Presupuestos Municipales Ayuntamiento de Xirivella 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Xirivella 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 Xirivella en 2021
| Presupuesto municipal Ayuntamiendo de Xirivella en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 8.170.093,09 € | 41.93% | Gastos personal | 9.057.306,20 € | 46.48% |
| Impuestos indirectos | 231.033,00 € | 1.19% | Gastos bienes y servicios | 7.126.269,58 € | 36.57% |
| Tasas y otros ingresos | 2.086.014,80 € | 10.71% | Gastos financieros | 110.169,12 € | 0.57% |
| Transferencias Corrientes | 8.878.667,44 € | 45.57% | Transferencias Corrientes | 1.194.423,56 € | 6.13% |
| Ingresos Patrimoniales | 98.639,67 € | 0.51% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 837.744,13 € | 4.30% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 15.000,00 € | 0.08% |
| Activos financieros | 21.000,00 € | 0.11% | Activos financieros | 21.000,00 € | 0.11% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 1.123.535,41 € | 5.77% |
| Total | 19.485.448,00 € | 100% | Total | 19.485.448,00 € | 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 Xirivella 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 19.485.448,00 € | -0.03% | 19.485.448,00 € | -0.03% | |
| 2020 | 19.492.008,63 € | -5.52% | 19.492.008,63 € | -1.06% | |
| 2019 | 20.631.751,35 € | -3.17% | 19.700.568,86 € | 4.83% | |
| 2018 | 21.306.559,22 € | 13.56% | 18.792.097,92 € | 4.42% | |
| 2017 | 18.763.140,40 € | -5.42% | 17.996.009,47 € | -0.77% | |
| 2016 | 19.838.397,09 € | 6.78% | 18.136.124,82 € | -5.45% | |
| 2015 | 18.578.854,49 € | 1.56% | 19.181.262,57 € | 4.27% | |
| 2014 | 18.293.149,71 € | 0.68% | 18.395.530,60 € | -2.45% | |
| 2013 | 18.169.370,12 € | -18.71% | 18.858.293,86 € | 5.58% | |
| 2012 | 22.351.959,81 € | 26.21% | 17.861.349,08 € | -8.76% | |
| 2011 | 17.709.656,98 € | -11.94% | 19.576.151,44 € | -4.75% | |
| 2010 | 20.111.525,40 € | -45.76% | 20.552.975,39 € | -43.16% | |
| 2009 | 37.079.439,93 € | 73.41% | 36.161.725,46 € | 54.19% | |
| 2008 | 21.383.032,02 € | 11.26% | 23.452.844,98 € | 24.46% | |
| 2007 | 19.218.224,03 € | -24.16% | 18.844.063,88 € | -23.56% | |
| 2006 | 25.340.008,55 € | 22.34% | 24.653.568,14 € | 46.24% | |
| 2005 | 20.713.367,49 € | 26.76% | 16.858.333,83 € | 4.45% | |
| 2004 | 16.340.687,07 € | 201.22% | 16.140.625,00 € | 1,061.85% | |
| 2003 | 5.424.897,01 € | 7.00% | 1.389.214,70 € | 4.68% | |
| 2002 | 5.070.154,64 € | -74.24% | 1.327.050,20 € | -92.76% | |
| 2001 | 19.678.919,68 € | 65.35% | 18.325.986,67 € | 58.69% | |
| 2000 | 11.901.127,49 € | 22.35% | 11.548.196,68 € | 22.45% | |
| 1999 | 9.727.508,84 € | -10.85% | 9.430.631,07 € | -11.84% | |
| 1998 | 10.911.356,73 € | 12.94% | 10.697.714,96 € | 13.67% | |
| 1997 | 9.660.945,02 € | -1.49% | 9.411.090,83 € | -0.51% | |
| 1996 | 9.807.222,18 € | 14.65% | 9.459.128,54 € | 10.58% | |
| 1995 | 8.554.064,05 € | 0.00% | 8.554.064,05 € | 0.00% | |
| 1994 | 8.554.064,05 € | 1.34% | 8.554.064,05 € | 1.34% | |
| 1993 | 8.441.353,15 € | 27.71% | 8.441.353,15 € | 27.71% | |
| 1992 | 6.609.949,14 € | 38.44% | 6.609.949,15 € | 38.44% | |
| 1991 | 4.774.572,37 € | 8.53% | 4.774.572,38 € | 8.53% | |
| 1990 | 4.399.408,60 € | 14.38% | 4.399.408,60 € | 14.37% | |
| 1989 | 3.846.477,46 € | 16.36% | 3.846.477,47 € | 16.36% | |
| 1988 | 3.305.566,57 € | 8.91% | 3.305.566,58 € | 8.91% | |
| 1987 | 3.035.111,12 € | 14.25% | 3.035.111,13 € | 14.25% | |
| 1986 | 2.656.473,50 € | 13.33% | 2.656.473,51 € | 13.33% | |
| 1985 | 2.343.947,20 € | 2.343.947,20 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.170.093,09 € | -1.98% |
| 2020 | 8.335.335,03 € | -2.32% |
| 2019 | 8.533.523,95 € | 4.86% |
| 2018 | 8.137.668,43 € | 3.21% |
| 2017 | 7.884.578,14 € | 1.33% |
| 2016 | 7.780.788,45 € | 2.90% |
| 2015 | 7.561.833,07 € | -1.57% |
| 2014 | 7.682.343,23 € | -0.48% |
| 2013 | 7.719.076,36 € | 3.23% |
| 2012 | 7.477.500,70 € | 9.31% |
| 2011 | 6.840.399,52 € | -1.72% |
| 2010 | 6.959.781,75 € | 5.90% |
| 2009 | 6.572.280,53 € | 6.44% |
| 2008 | 6.174.534,53 € | -0.24% |
| 2007 | 6.189.198,60 € | 1.31% |
| 2006 | 6.109.441,01 € | 8.19% |
| 2005 | 5.646.793,44 € | 12.87% |
| 2004 | 5.003.115,65 € | 637.35% |
| 2003 | 678.528,85 € | -12.83% |
| 2002 | 778.381,88 € | -81.35% |
| 2001 | 4.173.121,34 € | 7.09% |
| 2000 | 3.896.661,98 € | 8.09% |
| 1999 | 3.605.002,82 € | 8.26% |
| 1998 | 3.329.847,46 € | 8.72% |
| 1997 | 3.062.757,68 € | 6.50% |
| 1996 | 2.875.842,92 € | 20.99% |
| 1995 | 2.377.002,87 € | 0.00% |
| 1994 | 2.377.002,87 € | 6.40% |
| 1993 | 2.233.961,99 € | 17.03% |
| 1992 | 1.908.814,44 € | 15.55% |
| 1991 | 1.651.941,87 € | 16.31% |
| 1990 | 1.420.341,86 € | 21.19% |
| 1989 | 1.171.973,60 € | 12.07% |
| 1988 | 1.045.761,06 € | 6.75% |
| 1987 | 979.649,73 € | 8.67% |
| 1986 | 901.518,16 € | 26.05% |
| 1985 | 715.204,40 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 231.033,00 € | -20.33% |
| 2020 | 290.000,00 € | 103.62% |
| 2019 | 142.423,94 € | 26.50% |
| 2018 | 112.589,52 € | 0.25% |
| 2017 | 112.314,02 € | -38.60% |
| 2016 | 182.923,75 € | -2.05% |
| 2015 | 186.748,90 € | 16.04% |
| 2014 | 160.934,66 € | -39.22% |
| 2013 | 264.773,64 € | 174.55% |
| 2012 | 96.439,29 € | -19.59% |
| 2011 | 119.927,67 € | 150.75% |
| 2010 | 47.828,07 € | -82.93% |
| 2009 | 280.257,38 € | -29.57% |
| 2008 | 397.899,42 € | -49.35% |
| 2007 | 785.547,96 € | -49.39% |
| 2006 | 1.552.198,13 € | 17.45% |
| 2005 | 1.321.616,96 € | 79.76% |
| 2004 | 735.199,59 € | -66.92% |
| 2003 | 2.222.792,50 € | 12.78% |
| 2002 | 1.970.891,41 € | 168.03% |
| 2001 | 735.312,01 € | 35.94% |
| 2000 | 540.910,89 € | 35.01% |
| 1999 | 400.652,45 € | -19.68% |
| 1998 | 498.840,05 € | -7.78% |
| 1997 | 540.910,89 € | 12.50% |
| 1996 | 480.809,68 € | 77.78% |
| 1995 | 270.455,45 € | 0.00% |
| 1994 | 270.455,45 € | -10.00% |
| 1993 | 300.506,05 € | -64.71% |
| 1992 | 851.634,15 € | 314.33% |
| 1991 | 205.546,14 € | 15.93% |
| 1990 | 177.298,57 € | -42.16% |
| 1989 | 306.516,17 € | 6.25% |
| 1988 | 288.485,81 € | 14.29% |
| 1987 | 252.425,08 € | 10.53% |
| 1986 | 228.384,60 € | 20.63% |
| 1985 | 189.318,81 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.086.014,80 € | -11.21% |
| 2020 | 2.349.291,37 € | -7.38% |
| 2019 | 2.536.563,54 € | -6.71% |
| 2018 | 2.719.110,46 € | 14.73% |
| 2017 | 2.370.102,48 € | -7.24% |
| 2016 | 2.554.957,17 € | 1.10% |
| 2015 | 2.527.154,91 € | -7.93% |
| 2014 | 2.744.809,34 € | -11.26% |
| 2013 | 3.093.107,69 € | 12.00% |
| 2012 | 2.761.667,02 € | 0.90% |
| 2011 | 2.737.006,99 € | -14.44% |
| 2010 | 3.199.039,35 € | 20.63% |
| 2009 | 2.652.039,62 € | -16.86% |
| 2008 | 3.190.018,57 € | 7.70% |
| 2007 | 2.961.983,65 € | -9.22% |
| 2006 | 3.262.850,96 € | 19.93% |
| 2005 | 2.720.613,94 € | 17.81% |
| 2004 | 2.309.376,50 € | -52.48% |
| 2003 | 4.860.034,85 € | 16.16% |
| 2002 | 4.183.904,30 € | 167.82% |
| 2001 | 1.562.222,88 € | -33.32% |
| 2000 | 2.342.811,29 € | 20.88% |
| 1999 | 1.938.127,34 € | 5.56% |
| 1998 | 1.836.073,95 € | 2.50% |
| 1997 | 1.791.256,48 € | -28.08% |
| 1996 | 2.490.624,21 € | 51.00% |
| 1995 | 1.649.369,54 € | 0.00% |
| 1994 | 1.649.369,54 € | 17.52% |
| 1993 | 1.403.477,46 € | 22.25% |
| 1992 | 1.147.999,23 € | 14.35% |
| 1991 | 1.003.892,86 € | 8.70% |
| 1990 | 923.519,77 € | 8.98% |
| 1989 | 847.427,07 € | 13.25% |
| 1988 | 748.260,07 € | 16.90% |
| 1987 | 640.077,89 € | 13.30% |
| 1986 | 564.951,38 € | 11.90% |
| 1985 | 504.850,17 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.878.667,44 € | 6.02% |
| 2020 | 8.374.602,05 € | -6.09% |
| 2019 | 8.917.599,66 € | -7.36% |
| 2018 | 9.625.798,56 € | 18.91% |
| 2017 | 8.094.974,74 € | 8.28% |
| 2016 | 7.476.109,01 € | 0.78% |
| 2015 | 7.418.078,85 € | 1.91% |
| 2014 | 7.278.978,27 € | 7.50% |
| 2013 | 6.770.859,45 € | 2.42% |
| 2012 | 6.610.841,51 € | 2.97% |
| 2011 | 6.419.932,28 € | -4.25% |
| 2010 | 6.704.571,91 € | -14.01% |
| 2009 | 7.797.200,76 € | 2.40% |
| 2008 | 7.614.373,10 € | 7.79% |
| 2007 | 7.064.166,15 € | 16.25% |
| 2006 | 6.076.833,07 € | 16.83% |
| 2005 | 5.201.214,03 € | 2.80% |
| 2004 | 5.059.769,22 € | 9,005.29% |
| 2003 | 55.569,56 € | -45.18% |
| 2002 | 101.375,25 € | -97.20% |
| 2001 | 3.624.134,48 € | 13.74% |
| 2000 | 3.186.235,62 € | 0.63% |
| 1999 | 3.166.416,12 € | 5.49% |
| 1998 | 3.001.574,65 € | 5.33% |
| 1997 | 2.849.734,95 € | -7.83% |
| 1996 | 3.091.990,90 € | 19.80% |
| 1995 | 2.581.022,44 € | 0.00% |
| 1994 | 2.581.022,44 € | 14.94% |
| 1993 | 2.245.621,63 € | 11.30% |
| 1992 | 2.017.597,63 € | 9.81% |
| 1991 | 1.837.294,00 € | 7.77% |
| 1990 | 1.704.878,17 € | 13.47% |
| 1989 | 1.502.530,26 € | 25.00% |
| 1988 | 1.202.024,21 € | 5.26% |
| 1987 | 1.141.923,00 € | 21.02% |
| 1986 | 943.589,00 € | 1.95% |
| 1985 | 925.558,64 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 98.639,67 € | -19.00% |
| 2020 | 121.780,18 € | 4.81% |
| 2019 | 116.193,87 € | -22.43% |
| 2018 | 149.786,19 € | -13.46% |
| 2017 | 173.091,56 € | 44.74% |
| 2016 | 119.588,25 € | -13.74% |
| 2015 | 138.634,98 € | -0.03% |
| 2014 | 138.675,43 € | -45.78% |
| 2013 | 255.758,27 € | 874.73% |
| 2012 | 26.238,90 € | -18.88% |
| 2011 | 32.344,84 € | -61.45% |
| 2010 | 83.899,87 € | -1.63% |
| 2009 | 85.293,17 € | -23.93% |
| 2008 | 112.126,71 € | -19.95% |
| 2007 | 140.076,24 € | -33.41% |
| 2006 | 210.345,67 € | 220.84% |
| 2005 | 65.560,86 € | 30.68% |
| 2004 | 50.168,30 € | 38.90% |
| 2003 | 36.119,10 € | -98.38% |
| 2002 | 2.232.634,34 € | 3,432.85% |
| 2001 | 63.196,42 € | 115.69% |
| 2000 | 29.299,34 € | 10.42% |
| 1999 | 26.534,68 € | -55.54% |
| 1998 | 59.680,50 € | -4.06% |
| 1997 | 62.204,75 € | -19.44% |
| 1996 | 77.211,50 € | 59.95% |
| 1995 | 48.273,29 € | 0.00% |
| 1994 | 48.273,29 € | -10.08% |
| 1993 | 53.682,40 € | 64.43% |
| 1992 | 32.646,98 € | 27.81% |
| 1991 | 25.543,01 € | 13.64% |
| 1990 | 22.477,85 € | 24.67% |
| 1989 | 18.030,36 € | 0.00% |
| 1988 | 18.030,36 € | 0.00% |
| 1987 | 18.030,36 € | 20.00% |
| 1986 | 15.025,30 € | 150.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 45.234,80 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 5.900,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 4.279.584,58 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 346.098,40 € | -73.21% |
| 2002 | 1.291.962,49 € | 14.34% |
| 2001 | 1.129.902,76 € | 29.66% |
| 2000 | 871.467,55 € | 331.09% |
| 1999 | 202.154,07 € | |
| 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 | 369.446,39 € | -33.25% |
| 2018 | 553.456,06 € | 736.74% |
| 2017 | 66.144,66 € | -95.30% |
| 2016 | 1.406.730,44 € | 95.22% |
| 2015 | 720.603,78 € | 166.68% |
| 2014 | 270.208,78 € | 624.52% |
| 2013 | 37.294,71 € | -90.20% |
| 2012 | 380.451,78 € | 3.49% |
| 2011 | 367.630,99 € | -88.13% |
| 2010 | 3.096.004,45 € | -45.00% |
| 2009 | 5.628.908,72 € | 248.40% |
| 2008 | 1.615.646,34 € | 318.95% |
| 2007 | 385.638,43 € | -58.67% |
| 2006 | 932.994,55 € | 626.65% |
| 2005 | 128.396,68 € | -84.02% |
| 2004 | 803.246,25 € | 4,762.80% |
| 2003 | 16.518,18 € | -39.62% |
| 2002 | 27.356,88 € | -97.72% |
| 2001 | 1.202.024,21 € | 700.00% |
| 2000 | 150.253,03 € | 1.58% |
| 1999 | 147.910,35 € | -72.23% |
| 1998 | 532.556,83 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 177.563,02 € | 0.00% |
| 1994 | 177.563,02 € | 22.56% |
| 1993 | 144.882,29 € | -47.22% |
| 1992 | 274.513,59 € | 749.25% |
| 1991 | 32.324,13 € | -77.69% |
| 1990 | 144.882,26 € | |
| 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 | 21.000,00 € | 0.00% |
| 2020 | 21.000,00 € | 31.25% |
| 2019 | 16.000,00 € | 96.32% |
| 2018 | 8.150,00 € | -51.20% |
| 2017 | 16.700,00 € | 19.29% |
| 2016 | 14.000,00 € | -45.74% |
| 2015 | 25.800,00 € | 50.00% |
| 2014 | 17.200,00 € | -39.65% |
| 2013 | 28.500,00 € | 47.67% |
| 2012 | 19.300,00 € | 1.05% |
| 2011 | 19.100,00 € | -6.37% |
| 2010 | 20.400,00 € | -11.30% |
| 2009 | 23.000,00 € | -3.77% |
| 2008 | 23.900,00 € | 71.91% |
| 2007 | 13.903,00 € | -42.81% |
| 2006 | 24.311,54 € | 93.15% |
| 2005 | 12.587,00 € | -47.80% |
| 2004 | 24.113,56 € | -98.66% |
| 2003 | 1.803.000,00 € | 20.00% |
| 2002 | 1.502.530,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 152.056,06 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 18.030,36 € | 0.00% |
| 1991 | 18.030,36 € | 200.00% |
| 1990 | 6.010,12 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
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 € | -100.00% |
| 2016 | 303.300,02 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 4.979.520,61 € | 326.54% |
| 2011 | 1.167.414,69 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 14.040.459,75 € | 522.77% |
| 2008 | 2.254.533,35 € | 34.38% |
| 2007 | 1.677.710,00 € | -76.60% |
| 2006 | 7.171.033,62 € | 436.35% |
| 2005 | 1.337.000,00 € | -43.24% |
| 2004 | 2.355.698,00 € | -83.71% |
| 2003 | 14.463.386,04 € | -13.85% |
| 2002 | 16.788.253,30 € | 133.53% |
| 2001 | 7.189.005,58 € | 713.71% |
| 2000 | 883.487,79 € | 267.03% |
| 1999 | 240.711,01 € | -85.44% |
| 1998 | 1.652.783,29 € | 37.50% |
| 1997 | 1.202.024,21 € | 52.01% |
| 1996 | 790.742,97 € | -45.48% |
| 1995 | 1.450.377,44 € | 0.00% |
| 1994 | 1.450.377,44 € | -29.57% |
| 1993 | 2.059.221,33 € | 474.06% |
| 1992 | 358.712,76 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.057.306,20 € | 1.85% |
| 2020 | 8.892.705,91 € | 1.20% |
| 2019 | 8.786.915,76 € | 5.23% |
| 2018 | 8.350.323,29 € | 5.91% |
| 2017 | 7.884.633,34 € | 2.44% |
| 2016 | 7.697.021,30 € | 0.22% |
| 2015 | 7.680.099,57 € | -1.05% |
| 2014 | 7.761.910,98 € | 5.63% |
| 2013 | 7.348.134,63 € | 4.31% |
| 2012 | 7.044.749,80 € | -7.70% |
| 2011 | 7.632.322,51 € | -8.00% |
| 2010 | 8.295.722,24 € | 1.07% |
| 2009 | 8.207.847,28 € | 3.11% |
| 2008 | 7.960.300,60 € | 9.45% |
| 2007 | 7.272.993,53 € | 8.96% |
| 2006 | 6.674.713,32 € | 6.36% |
| 2005 | 6.275.622,81 € | 5.47% |
| 2004 | 5.950.259,96 € | 24.83% |
| 2003 | 4.766.624,86 € | 15.36% |
| 2002 | 4.131.921,91 € | -14.41% |
| 2001 | 4.827.753,61 € | 2.65% |
| 2000 | 4.703.121,38 € | 5.75% |
| 1999 | 4.447.286,31 € | 3.13% |
| 1998 | 4.312.261,85 € | 2.06% |
| 1997 | 4.225.115,09 € | -3.36% |
| 1996 | 4.371.948,36 € | 38.93% |
| 1995 | 3.146.959,48 € | 0.00% |
| 1994 | 3.146.959,48 € | -3.67% |
| 1993 | 3.266.819,32 € | 7.20% |
| 1992 | 3.047.490,17 € | 32.51% |
| 1991 | 2.299.902,04 € | 13.07% |
| 1990 | 2.034.133,28 € | 18.75% |
| 1989 | 1.712.884,50 € | 11.76% |
| 1988 | 1.532.580,87 € | 12.09% |
| 1987 | 1.367.302,54 € | 10.17% |
| 1986 | 1.241.090,00 € | 14.40% |
| 1985 | 1.084.826,85 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.126.269,58 € | -2.90% |
| 2020 | 7.339.003,67 € | 14.40% |
| 2019 | 6.415.036,90 € | -8.24% |
| 2018 | 6.991.273,79 € | 8.40% |
| 2017 | 6.449.796,06 € | 1.67% |
| 2016 | 6.343.891,14 € | -1.52% |
| 2015 | 6.441.631,26 € | 4.70% |
| 2014 | 6.152.565,94 € | -10.79% |
| 2013 | 6.896.690,07 € | 7.70% |
| 2012 | 6.403.807,59 € | -12.91% |
| 2011 | 7.352.767,39 € | 4.95% |
| 2010 | 7.005.672,74 € | -7.67% |
| 2009 | 7.587.848,95 € | -16.56% |
| 2008 | 9.094.181,73 € | 32.99% |
| 2007 | 6.838.026,91 € | 8.38% |
| 2006 | 6.309.595,57 € | 1.73% |
| 2005 | 6.202.217,58 € | -0.38% |
| 2004 | 6.225.832,90 € | 2,150.84% |
| 2003 | 276.600,92 € | -29.21% |
| 2002 | 390.714,23 € | -87.43% |
| 2001 | 3.108.560,82 € | -8.62% |
| 2000 | 3.401.704,47 € | 6.39% |
| 1999 | 3.197.377,51 € | 14.10% |
| 1998 | 2.802.164,85 € | 9.70% |
| 1997 | 2.554.301,44 € | -15.91% |
| 1996 | 3.037.557,25 € | 17.80% |
| 1995 | 2.578.672,48 € | 0.00% |
| 1994 | 2.578.672,48 € | 12.76% |
| 1993 | 2.286.923,18 € | 0.25% |
| 1992 | 2.281.156,47 € | 34.55% |
| 1991 | 1.695.436,06 € | 5.18% |
| 1990 | 1.611.923,48 € | 21.47% |
| 1989 | 1.327.034,73 € | 8.77% |
| 1988 | 1.220.054,57 € | 7.69% |
| 1987 | 1.132.907,82 € | 25.67% |
| 1986 | 901.518,16 € | 14.77% |
| 1985 | 785.522,82 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 110.169,12 € | -66.26% |
| 2020 | 326.560,40 € | -25.43% |
| 2019 | 437.932,67 € | 39.90% |
| 2018 | 313.023,21 € | -16.01% |
| 2017 | 372.711,81 € | -41.16% |
| 2016 | 633.462,98 € | 96.47% |
| 2015 | 322.421,11 € | -44.14% |
| 2014 | 577.239,11 € | -41.35% |
| 2013 | 984.272,44 € | 14.26% |
| 2012 | 861.420,92 € | 16.75% |
| 2011 | 737.853,16 € | 11.19% |
| 2010 | 663.600,42 € | 40.23% |
| 2009 | 473.237,25 € | -52.20% |
| 2008 | 990.044,05 € | 77.04% |
| 2007 | 559.212,79 € | 36.67% |
| 2006 | 409.180,15 € | 28.93% |
| 2005 | 317.359,48 € | 5.93% |
| 2004 | 299.600,39 € | -66.17% |
| 2003 | 885.708,27 € | 12.37% |
| 2002 | 788.191,72 € | 348.87% |
| 2001 | 175.595,07 € | -32.99% |
| 2000 | 262.041,28 € | 33.75% |
| 1999 | 195.922,46 € | -40.00% |
| 1998 | 326.511,85 € | -19.87% |
| 1997 | 407.486,21 € | -19.76% |
| 1996 | 507.855,23 € | 177.19% |
| 1995 | 183.218,54 € | 0.00% |
| 1994 | 183.218,54 € | -9.94% |
| 1993 | 203.442,60 € | 20.12% |
| 1992 | 169.370,02 € | 8.06% |
| 1991 | 156.739,63 € | -18.50% |
| 1990 | 192.323,87 € | -11.60% |
| 1989 | 217.566,38 € | 0.00% |
| 1988 | 217.566,38 € | 13.13% |
| 1987 | 192.323,87 € | -15.79% |
| 1986 | 228.384,60 € | 10.47% |
| 1985 | 206.748,16 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.194.423,56 € | 30.70% |
| 2020 | 913.884,61 € | 14.13% |
| 2019 | 800.717,39 € | -10.34% |
| 2018 | 893.100,51 € | 6.60% |
| 2017 | 837.823,93 € | -9.72% |
| 2016 | 928.019,66 € | 47.18% |
| 2015 | 630.545,85 € | 7.12% |
| 2014 | 588.659,18 € | 3.30% |
| 2013 | 569.874,07 € | 4.56% |
| 2012 | 544.999,36 € | -20.67% |
| 2011 | 686.981,95 € | -23.40% |
| 2010 | 896.860,44 € | -11.41% |
| 2009 | 1.012.340,76 € | -16.10% |
| 2008 | 1.206.533,06 € | 24.95% |
| 2007 | 965.582,93 € | 0.49% |
| 2006 | 960.913,64 € | 4.77% |
| 2005 | 917.207,32 € | 10.10% |
| 2004 | 833.040,10 € | -78.83% |
| 2003 | 3.935.406,42 € | 36.07% |
| 2002 | 2.892.122,65 € | 387.92% |
| 2001 | 592.748,19 € | 24.68% |
| 2000 | 475.400,57 € | -2.00% |
| 1999 | 485.090,79 € | 2.38% |
| 1998 | 473.819,91 € | 21.29% |
| 1997 | 390.657,87 € | -9.04% |
| 1996 | 429.483,25 € | -44.17% |
| 1995 | 769.220,37 € | 0.00% |
| 1994 | 769.220,37 € | 145.30% |
| 1993 | 313.578,07 € | 23.64% |
| 1992 | 253.627,11 € | 20.02% |
| 1991 | 211.317,66 € | 88.21% |
| 1990 | 112.275,07 € | -8.87% |
| 1989 | 123.207,48 € | 41.38% |
| 1988 | 87.146,76 € | 16.00% |
| 1987 | 75.126,51 € | 25.00% |
| 1986 | 60.101,21 € | 0.00% |
| 1985 | 60.101,21 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 837.744,13 € | 18.85% |
| 2020 | 704.871,21 € | -33.30% |
| 2019 | 1.056.828,55 € | 11.68% |
| 2018 | 946.297,20 € | 126.68% |
| 2017 | 417.468,00 € | -65.64% |
| 2016 | 1.215.056,41 € | -23.39% |
| 2015 | 1.586.102,33 € | 69.88% |
| 2014 | 933.678,77 € | 9.89% |
| 2013 | 849.640,47 € | -13.12% |
| 2012 | 977.914,49 € | -58.34% |
| 2011 | 2.347.167,07 € | -24.73% |
| 2010 | 3.118.129,77 € | -59.33% |
| 2009 | 7.667.276,57 € | 116.46% |
| 2008 | 3.542.172,20 € | 13.09% |
| 2007 | 3.132.134,95 € | -27.23% |
| 2006 | 4.304.343,22 € | 71.54% |
| 2005 | 2.509.230,75 € | 13.36% |
| 2004 | 2.213.492,46 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.906.578,68 € | 105.05% |
| 2000 | 1.905.208,37 € | 222.49% |
| 1999 | 590.775,43 € | -74.38% |
| 1998 | 2.305.542,53 € | 70.27% |
| 1997 | 1.354.080,27 € | 71.24% |
| 1996 | 790.742,97 € | -55.13% |
| 1995 | 1.762.474,01 € | 0.00% |
| 1994 | 1.762.474,01 € | -20.04% |
| 1993 | 2.204.103,62 € | 248.08% |
| 1992 | 633.226,35 € | 405.16% |
| 1991 | 125.350,48 € | -32.40% |
| 1990 | 185.419,45 € | -18.17% |
| 1989 | 226.581,56 € | 242.73% |
| 1988 | 66.111,33 € | -38.89% |
| 1987 | 108.182,18 € | 50.00% |
| 1986 | 72.121,45 € | 23.71% |
| 1985 | 58.298,17 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 23.97% |
| 2020 | 12.100,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 75.463,66 € | -60.00% |
| 2012 | 188.680,78 € | |
| 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 | 16.518,18 € | -39.62% |
| 2002 | 27.356,88 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.000,00 € | 0.00% |
| 2020 | 21.000,00 € | 31.25% |
| 2019 | 16.000,00 € | 96.32% |
| 2018 | 8.150,00 € | -51.20% |
| 2017 | 16.700,00 € | 19.29% |
| 2016 | 14.000,00 € | -45.74% |
| 2015 | 25.800,00 € | 50.00% |
| 2014 | 17.200,00 € | -39.65% |
| 2013 | 28.500,00 € | 47.67% |
| 2012 | 19.300,00 € | 1.05% |
| 2011 | 19.100,00 € | -6.37% |
| 2010 | 20.400,00 € | -11.30% |
| 2009 | 23.000,00 € | -3.77% |
| 2008 | 23.900,00 € | 71.91% |
| 2007 | 13.903,00 € | -42.81% |
| 2006 | 24.311,54 € | 93.15% |
| 2005 | 12.587,00 € | -47.80% |
| 2004 | 24.113,56 € | -96.24% |
| 2003 | 641.227,49 € | -21.28% |
| 2002 | 814.571,96 € | |
| 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 € | 200.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 100.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.123.535,41 € | -12.35% |
| 2020 | 1.281.882,83 € | -41.39% |
| 2019 | 2.187.137,59 € | 69.55% |
| 2018 | 1.289.929,92 € | -36.04% |
| 2017 | 2.016.876,33 € | 54.59% |
| 2016 | 1.304.673,33 € | -47.70% |
| 2015 | 2.494.662,45 € | 5.51% |
| 2014 | 2.364.276,62 € | 12.28% |
| 2013 | 2.105.718,52 € | 15.67% |
| 2012 | 1.820.476,14 € | 127.57% |
| 2011 | 799.959,36 € | 44.77% |
| 2010 | 552.589,78 € | -95.06% |
| 2009 | 11.190.174,65 € | 1,660.25% |
| 2008 | 635.713,34 € | 921.89% |
| 2007 | 62.209,77 € | -98.96% |
| 2006 | 5.970.510,70 € | 856.65% |
| 2005 | 624.108,89 € | 5.02% |
| 2004 | 594.285,63 € | -96.27% |
| 2003 | 15.946.983,15 € | 12.98% |
| 2002 | 14.115.033,99 € | 146.99% |
| 2001 | 5.714.750,30 € | 613.70% |
| 2000 | 800.720,61 € | 55.73% |
| 1999 | 514.178,57 € | 7.70% |
| 1998 | 477.413,97 € | -0.42% |
| 1997 | 479.449,95 € | 49.11% |
| 1996 | 321.541,48 € | 183.25% |
| 1995 | 113.519,17 € | 0.00% |
| 1994 | 113.519,17 € | -31.81% |
| 1993 | 166.486,36 € | -19.59% |
| 1992 | 207.048,67 € | -22.68% |
| 1991 | 267.796,15 € | 4.07% |
| 1990 | 257.323,33 € | 10.35% |
| 1989 | 233.192,70 € | 30.20% |
| 1988 | 179.101,61 € | 14.62% |
| 1987 | 156.263,15 € | 4.00% |
| 1986 | 150.253,03 € | 3.31% |
| 1985 | 145.444,93 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Xirivella
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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