Presupuestos Municipales Ayuntamiento de Padules 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Padules 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 Padules en 2021
| Presupuesto municipal Ayuntamiendo de Padules en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 109.339,38 € | 19.32% | Gastos personal | 197.550,00 € | 34.90% |
| Impuestos indirectos | 7.115,94 € | 1.26% | Gastos bienes y servicios | 180.000,00 € | 31.80% |
| Tasas y otros ingresos | 119.506,57 € | 21.11% | Gastos financieros | 1.600,00 € | 0.28% |
| Transferencias Corrientes | 263.854,96 € | 46.62% | Transferencias Corrientes | 38.850,00 € | 6.86% |
| Ingresos Patrimoniales | 29.615,57 € | 5.23% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 135.500,00 € | 23.94% |
| Transferencias de capital | 31.375,78 € | 5.54% | Transferencias de capital | 1.500,00 € | 0.27% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 5.191,80 € | 0.92% | Pasivos financieros | 11.000,00 € | 1.94% |
| Total | 566.000,00 € | 100% | Total | 566.000,00 € | 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 Padules 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 566.000,00 € | -4.88% | 566.000,00 € | -4.88% | |
| 2020 | 595.068,00 € | -12.27% | 595.068,00 € | -28.52% | |
| 2019 | 678.288,25 € | -1.77% | 832.463,97 € | 63.42% | |
| 2018 | 690.538,47 € | 25.91% | 509.392,56 € | 1.31% | |
| 2017 | 548.459,83 € | 3.08% | 502.790,50 € | -4.97% | |
| 2016 | 532.048,53 € | 3.41% | 529.075,05 € | 0.24% | |
| 2015 | 514.511,50 € | -11.60% | 527.806,46 € | 5.10% | |
| 2014 | 582.002,96 € | 27.02% | 502.213,39 € | -34.35% | |
| 2013 | 458.186,78 € | -46.81% | 764.929,71 € | 47.76% | |
| 2012 | 861.478,46 € | 43.79% | 517.671,26 € | -7.96% | |
| 2011 | 599.103,93 € | -13.98% | 562.462,36 € | -19.85% | |
| 2010 | 696.471,52 € | 2.03% | 701.733,52 € | 6.12% | |
| 2009 | 682.581,36 € | -0.43% | 661.272,51 € | 0.96% | |
| 2008 | 685.550,08 € | 56.66% | 654.980,95 € | 46.00% | |
| 2007 | 437.609,72 € | 33.26% | 448.610,10 € | 47.40% | |
| 2006 | 328.381,31 € | 5.37% | 304.356,99 € | -2.34% | |
| 2005 | 311.654,83 € | -15.38% | 311.654,83 € | -27.07% | |
| 2004 | 368.303,72 € | 299.89% | 427.361,58 € | 1,183.35% | |
| 2003 | 92.100,22 € | 33.28% | 33.300,37 € | 27.17% | |
| 2002 | 69.101,45 € | -62.94% | 26.185,46 € | -85.96% | |
| 2000 | 186.474,62 € | 6.33% | 186.474,64 € | 6.33% | |
| 1999 | 175.367,50 € | 2.83% | 175.367,52 € | 2.83% | |
| 1998 | 170.540,93 € | 12.95% | 170.540,93 € | 12.95% | |
| 1997 | 150.984,70 € | 9.82% | 150.984,70 € | 9.82% | |
| 1996 | 137.485,78 € | 4.03% | 137.485,79 € | 4.03% | |
| 1995 | 132.158,75 € | 8.92% | 132.158,75 € | 8.92% | |
| 1994 | 121.338,69 € | -0.91% | 121.338,68 € | -0.91% | |
| 1993 | 122.455,74 € | 10.83% | 122.455,74 € | 10.83% | |
| 1992 | 110.485,02 € | 53.27% | 110.485,03 € | 53.27% | |
| 1991 | 72.083,04 € | -4.62% | 72.083,04 € | -4.62% | |
| 1990 | 75.576,31 € | 62.18% | 75.576,31 € | 62.18% | |
| 1989 | 46.599,02 € | 38.03% | 46.599,02 € | 38.03% | |
| 1988 | 33.761,21 € | 4.37% | 33.761,21 € | 4.37% | |
| 1987 | 32.346,36 € | 4.18% | 32.346,37 € | 4.18% | |
| 1986 | 31.047,36 € | 12.68% | 31.047,37 € | 12.68% | |
| 1985 | 27.553,31 € | 27.553,31 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 109.339,38 € | 1.34% |
| 2020 | 107.897,24 € | -24.23% |
| 2019 | 142.397,49 € | 41.02% |
| 2018 | 100.979,79 € | 3.22% |
| 2017 | 97.832,93 € | 8.74% |
| 2016 | 89.967,35 € | 19.57% |
| 2015 | 75.240,47 € | -1.97% |
| 2014 | 76.748,87 € | -9.81% |
| 2013 | 85.092,27 € | -16.05% |
| 2012 | 101.364,59 € | 43.33% |
| 2011 | 70.719,92 € | -1.96% |
| 2010 | 72.135,59 € | 28.58% |
| 2009 | 56.102,93 € | 49.55% |
| 2008 | 37.515,58 € | 75.48% |
| 2007 | 21.378,86 € | -20.76% |
| 2006 | 26.980,24 € | -28.17% |
| 2005 | 37.563,25 € | 89.47% |
| 2004 | 19.825,12 € | 277.26% |
| 2003 | 5.255,08 € | 13.54% |
| 2002 | 4.628,37 € | -80.11% |
| 2000 | 23.269,79 € | 9.88% |
| 1999 | 21.177,85 € | 6.44% |
| 1998 | 19.897,25 € | -1.82% |
| 1997 | 20.265,96 € | 6.37% |
| 1996 | 19.052,08 € | 36.38% |
| 1995 | 13.969,73 € | 64.49% |
| 1994 | 8.492,66 € | -47.69% |
| 1993 | 16.236,70 € | 23.12% |
| 1992 | 13.187,77 € | 89.90% |
| 1991 | 6.944,62 € | -3.61% |
| 1990 | 7.204,93 € | 49.26% |
| 1989 | 4.827,23 € | 7.18% |
| 1988 | 4.503,67 € | -12.14% |
| 1987 | 5.125,73 € | 17.11% |
| 1986 | 4.376,82 € | 16.67% |
| 1985 | 3.751,33 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.115,94 € | 18.45% |
| 2020 | 6.007,80 € | 25.98% |
| 2019 | 4.768,85 € | -48.39% |
| 2018 | 9.240,68 € | 52.48% |
| 2017 | 6.060,45 € | 88.18% |
| 2016 | 3.220,60 € | 103.33% |
| 2015 | 1.583,89 € | -76.05% |
| 2014 | 6.612,52 € | -14.02% |
| 2013 | 7.691,09 € | 57.08% |
| 2012 | 4.896,35 € | -62.06% |
| 2011 | 12.904,61 € | 22.70% |
| 2010 | 10.516,79 € | -20.47% |
| 2009 | 13.223,39 € | 3.55% |
| 2008 | 12.769,95 € | -69.53% |
| 2007 | 41.912,43 € | 97.94% |
| 2006 | 21.174,30 € | -41.53% |
| 2005 | 36.210,98 € | 141.73% |
| 2004 | 14.980,12 € | -80.37% |
| 2003 | 76.317,12 € | 67.49% |
| 2002 | 45.564,22 € | 30,225.60% |
| 2000 | 150,25 € | 0.00% |
| 1999 | 150,25 € | 0.00% |
| 1998 | 150,25 € | 0.00% |
| 1997 | 150,25 € | 0.00% |
| 1996 | 150,25 € | 0.00% |
| 1995 | 150,25 € | 0.00% |
| 1994 | 150,25 € | 0.00% |
| 1993 | 150,25 € | 0.00% |
| 1992 | 150,25 € | -97.22% |
| 1991 | 5.409,11 € | 11.40% |
| 1990 | 4.855,70 € | 154.13% |
| 1989 | 1.910,74 € | 4.24% |
| 1988 | 1.833,03 € | 7.80% |
| 1987 | 1.700,38 € | 8.50% |
| 1986 | 1.567,11 € | 65.11% |
| 1985 | 949,12 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 119.506,57 € | -4.04% |
| 2020 | 124.544,00 € | -1.59% |
| 2019 | 126.553,30 € | 48.39% |
| 2018 | 85.286,69 € | -5.06% |
| 2017 | 89.835,18 € | 2.09% |
| 2016 | 87.992,11 € | -8.27% |
| 2015 | 95.929,28 € | 2.85% |
| 2014 | 93.268,81 € | -10.95% |
| 2013 | 104.741,47 € | 9.85% |
| 2012 | 95.351,15 € | 5.59% |
| 2011 | 90.304,68 € | 9.73% |
| 2010 | 82.298,92 € | 12.19% |
| 2009 | 73.357,92 € | -35.24% |
| 2008 | 113.276,57 € | 66.39% |
| 2007 | 68.077,05 € | 68.23% |
| 2006 | 40.465,91 € | -47.07% |
| 2005 | 76.448,77 € | -4.05% |
| 2004 | 79.677,73 € | -31.39% |
| 2003 | 116.136,89 € | 7.36% |
| 2002 | 108.171,47 € | 124.42% |
| 2000 | 48.201,17 € | 12.64% |
| 1999 | 42.792,06 € | 7.55% |
| 1998 | 39.787,00 € | 6.43% |
| 1997 | 37.382,95 € | 0.31% |
| 1996 | 37.267,02 € | 13.77% |
| 1995 | 32.755,16 € | -2.33% |
| 1994 | 33.536,48 € | 18.34% |
| 1993 | 28.339,01 € | 20.26% |
| 1992 | 23.565,68 € | 32.12% |
| 1991 | 17.836,84 € | 40.14% |
| 1990 | 12.728,23 € | 18.84% |
| 1989 | 10.710,04 € | 32.20% |
| 1988 | 8.101,64 € | 3.74% |
| 1987 | 7.809,56 € | 26.28% |
| 1986 | 6.184,41 € | 12.34% |
| 1985 | 5.505,27 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 263.854,96 € | -7.97% |
| 2020 | 286.694,46 € | 4.71% |
| 2019 | 273.809,04 € | -36.00% |
| 2018 | 427.845,56 € | 37.91% |
| 2017 | 310.229,79 € | 25.31% |
| 2016 | 247.571,47 € | -9.01% |
| 2015 | 272.095,38 € | -14.96% |
| 2014 | 319.951,14 € | 63.86% |
| 2013 | 195.261,81 € | -20.74% |
| 2012 | 246.358,52 € | -2.05% |
| 2011 | 251.502,79 € | -33.38% |
| 2010 | 377.533,55 € | 23.28% |
| 2009 | 306.247,23 € | -12.62% |
| 2008 | 350.485,28 € | 63.66% |
| 2007 | 214.155,69 € | 0.92% |
| 2006 | 212.202,55 € | 90.85% |
| 2005 | 111.187,23 € | -21.92% |
| 2004 | 142.404,79 € | 763.45% |
| 2003 | 16.492,57 € | 149.43% |
| 2002 | 6.612,00 € | -90.91% |
| 2000 | 72.722,46 € | 4.31% |
| 1999 | 69.717,40 € | 2.65% |
| 1998 | 67.914,37 € | 12.50% |
| 1997 | 60.370,28 € | 24.01% |
| 1996 | 48.681,98 € | -15.62% |
| 1995 | 57.697,16 € | 5.49% |
| 1994 | 54.692,10 € | -1.87% |
| 1993 | 55.732,74 € | 22.31% |
| 1992 | 45.568,15 € | 26.37% |
| 1991 | 36.060,73 € | 81.82% |
| 1990 | 19.833,40 € | -13.16% |
| 1989 | 22.838,46 € | 39.98% |
| 1988 | 16.315,89 € | 10.96% |
| 1987 | 14.703,71 € | 3.12% |
| 1986 | 14.259,25 € | 8.04% |
| 1985 | 13.198,68 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.615,57 € | -12.90% |
| 2020 | 34.003,50 € | -0.90% |
| 2019 | 34.313,32 € | 158.35% |
| 2018 | 13.281,66 € | 114.41% |
| 2017 | 6.194,62 € | -65.96% |
| 2016 | 18.195,40 € | -8.65% |
| 2015 | 19.918,20 € | 21.71% |
| 2014 | 16.365,56 € | 14.74% |
| 2013 | 14.263,34 € | 30.12% |
| 2012 | 10.962,06 € | -55.03% |
| 2011 | 24.378,91 € | 316.27% |
| 2010 | 5.856,49 € | 6.15% |
| 2009 | 5.517,18 € | -76.73% |
| 2008 | 23.707,11 € | 60.20% |
| 2007 | 14.798,11 € | -33.48% |
| 2006 | 22.246,20 € | -1.29% |
| 2005 | 22.537,95 € | 98.03% |
| 2004 | 11.381,22 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 6.971,74 € | 0.00% |
| 1999 | 6.971,74 € | 11.54% |
| 1998 | 6.250,53 € | 0.00% |
| 1997 | 6.250,53 € | -10.34% |
| 1996 | 6.971,74 € | 26.09% |
| 1995 | 5.529,31 € | -0.11% |
| 1994 | 5.535,32 € | 1.21% |
| 1993 | 5.469,21 € | -0.11% |
| 1992 | 5.475,22 € | -6.11% |
| 1991 | 5.831,74 € | 2.10% |
| 1990 | 5.711,54 € | -9.52% |
| 1989 | 6.312,55 € | 109.93% |
| 1988 | 3.006,98 € | 0.00% |
| 1987 | 3.006,98 € | 69.42% |
| 1986 | 1.774,91 € | 40.41% |
| 1985 | 1.264,05 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 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 | 6.352,05 € | 20.81% |
| 2002 | 5.258,04 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.375,78 € | 1.80% |
| 2020 | 30.821,00 € | -68.04% |
| 2019 | 96.446,25 € | 78.92% |
| 2018 | 53.904,09 € | 40.72% |
| 2017 | 38.306,86 € | -54.99% |
| 2016 | 85.101,60 € | 71.08% |
| 2015 | 49.744,28 € | -27.97% |
| 2014 | 69.056,06 € | 35.04% |
| 2013 | 51.136,80 € | -85.96% |
| 2012 | 364.151,65 € | 261.04% |
| 2011 | 100.860,59 € | -31.91% |
| 2010 | 148.130,18 € | -11.90% |
| 2009 | 168.132,71 € | 13.76% |
| 2008 | 147.795,59 € | 91.23% |
| 2007 | 77.287,58 € | 1,354.93% |
| 2006 | 5.312,11 € | -45.10% |
| 2005 | 9.676,29 € | -88.53% |
| 2004 | 84.398,21 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 5.108,60 € | 13.33% |
| 1999 | 4.507,59 € | 10.29% |
| 1998 | 4.086,88 € | 61.90% |
| 1997 | 2.524,25 € | -78.13% |
| 1996 | 11.539,43 € | 14.97% |
| 1995 | 10.036,90 € | 45.22% |
| 1994 | 6.911,64 € | 53.33% |
| 1993 | 4.507,59 € | 0.00% |
| 1992 | 4.507,59 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 16.227,33 € | |
| 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 | 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 | 20.698,11 € | 23.00% |
| 2002 | 16.828,34 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.191,80 € | 1.80% |
| 2020 | 5.100,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 38.394,14 € | -20.73% |
| 2011 | 48.432,43 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 60.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 18.030,36 € | 15.31% |
| 2004 | 15.636,53 € | -94.01% |
| 2003 | 261.089,48 € | 26.50% |
| 2002 | 206.398,51 € | 586.84% |
| 2000 | 30.050,61 € | 0.00% |
| 1999 | 30.050,61 € | -7.41% |
| 1998 | 32.454,65 € | 35.00% |
| 1997 | 24.040,48 € | 73.91% |
| 1996 | 13.823,28 € | 15.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | -33.33% |
| 1992 | 18.030,36 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 9.015,18 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 2.884,86 € | 0.00% |
| 1985 | 2.884,86 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 197.550,00 € | 7.54% |
| 2020 | 183.699,00 € | -14.95% |
| 2019 | 215.994,87 € | 47.71% |
| 2018 | 146.224,55 € | -13.41% |
| 2017 | 168.869,39 € | 4.99% |
| 2016 | 160.849,23 € | -16.29% |
| 2015 | 192.144,90 € | 17.47% |
| 2014 | 163.572,86 € | 12.38% |
| 2013 | 145.556,57 € | 16.44% |
| 2012 | 125.006,06 € | -5.90% |
| 2011 | 132.841,69 € | -3.97% |
| 2010 | 138.340,02 € | 7.53% |
| 2009 | 128.653,51 € | 4.31% |
| 2008 | 123.333,37 € | 72.75% |
| 2007 | 71.395,51 € | -12.97% |
| 2006 | 82.034,32 € | -8.85% |
| 2005 | 90.001,57 € | 9.88% |
| 2004 | 81.910,26 € | -2.74% |
| 2003 | 84.221,06 € | -16.16% |
| 2002 | 100.455,62 € | 91.02% |
| 2000 | 52.588,56 € | 4.09% |
| 1999 | 50.524,18 € | -0.15% |
| 1998 | 50.601,14 € | 5.43% |
| 1997 | 47.994,00 € | 13.86% |
| 1996 | 42.150,55 € | 1.41% |
| 1995 | 41.566,00 € | 1.59% |
| 1994 | 40.916,90 € | 5.50% |
| 1993 | 38.784,32 € | 9.55% |
| 1992 | 35.403,86 € | 68.09% |
| 1991 | 21.062,69 € | 4.57% |
| 1990 | 20.142,80 € | 16.94% |
| 1989 | 17.224,83 € | 19.07% |
| 1988 | 14.466,61 € | 10.22% |
| 1987 | 13.125,29 € | 36.37% |
| 1986 | 9.624,51 € | -1.82% |
| 1985 | 9.802,90 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 180.000,00 € | -11.11% |
| 2020 | 202.498,00 € | 0.19% |
| 2019 | 202.114,41 € | 1.06% |
| 2018 | 200.003,78 € | 1.28% |
| 2017 | 197.484,78 € | -2.20% |
| 2016 | 201.928,62 € | -0.22% |
| 2015 | 202.371,86 € | 4.66% |
| 2014 | 193.357,63 € | -54.36% |
| 2013 | 423.626,87 € | 135.23% |
| 2012 | 180.091,69 € | -4.66% |
| 2011 | 188.903,16 € | 6.38% |
| 2010 | 177.577,57 € | 10.02% |
| 2009 | 161.405,79 € | -6.51% |
| 2008 | 172.647,30 € | 12.09% |
| 2007 | 154.023,19 € | 28.75% |
| 2006 | 119.630,19 € | 3.67% |
| 2005 | 115.394,32 € | -14.37% |
| 2004 | 134.761,54 € | 3,675.95% |
| 2003 | 3.568,94 € | 63.04% |
| 2002 | 2.188,96 € | -96.15% |
| 2000 | 56.825,69 € | 4.82% |
| 1999 | 54.211,29 € | 3.59% |
| 1998 | 52.335,03 € | 18.47% |
| 1997 | 44.174,39 € | 6.52% |
| 1996 | 41.469,84 € | 5.88% |
| 1995 | 39.167,60 € | 11.40% |
| 1994 | 35.159,21 € | 10.45% |
| 1993 | 31.832,31 € | 16.25% |
| 1992 | 27.383,08 € | -13.55% |
| 1991 | 31.673,34 € | 55.41% |
| 1990 | 20.380,06 € | 11.91% |
| 1989 | 18.210,67 € | 30.89% |
| 1988 | 13.913,43 € | -9.40% |
| 1987 | 15.357,06 € | -9.96% |
| 1986 | 17.055,55 € | 55.70% |
| 1985 | 10.953,89 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.600,00 € | -20.00% |
| 2020 | 2.000,00 € | -30.52% |
| 2019 | 2.878,36 € | 31.85% |
| 2018 | 2.183,04 € | -15.55% |
| 2017 | 2.584,97 € | -13.57% |
| 2016 | 2.990,90 € | -7.15% |
| 2015 | 3.221,28 € | -48.25% |
| 2014 | 6.224,23 € | 2.57% |
| 2013 | 6.068,16 € | -11.55% |
| 2012 | 6.860,37 € | 5.54% |
| 2011 | 6.500,00 € | 13.34% |
| 2010 | 5.734,73 € | 153.23% |
| 2009 | 2.264,64 € | -16.41% |
| 2008 | 2.709,35 € | -6.14% |
| 2007 | 2.886,70 € | -9.24% |
| 2006 | 3.180,72 € | -55.90% |
| 2005 | 7.212,15 € | 153.30% |
| 2004 | 2.847,26 € | -78.16% |
| 2003 | 13.035,17 € | 7.10% |
| 2002 | 12.170,74 € | 153.13% |
| 2000 | 4.808,10 € | 0.00% |
| 1999 | 4.808,10 € | 29.03% |
| 1998 | 3.726,28 € | -32.05% |
| 1997 | 5.483,89 € | 2.34% |
| 1996 | 5.358,70 € | 107.10% |
| 1995 | 2.587,53 € | 67.81% |
| 1994 | 1.541,97 € | 0.00% |
| 1993 | 1.541,97 € | 171.03% |
| 1992 | 568,92 € | 35.69% |
| 1991 | 419,28 € | 0.00% |
| 1990 | 419,28 € | 0.00% |
| 1989 | 419,28 € | 59.42% |
| 1988 | 263,01 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 38.850,00 € | -25.36% |
| 2020 | 52.050,00 € | -5.90% |
| 2019 | 55.312,09 € | 282.07% |
| 2018 | 14.477,03 € | -46.63% |
| 2017 | 27.127,81 € | -0.99% |
| 2016 | 27.400,00 € | 304.17% |
| 2015 | 6.779,34 € | -59.06% |
| 2014 | 16.558,18 € | -57.52% |
| 2013 | 38.981,11 € | -7.95% |
| 2012 | 42.349,57 € | -10.70% |
| 2011 | 47.426,21 € | -51.45% |
| 2010 | 97.685,22 € | 352.56% |
| 2009 | 21.585,20 € | -2.51% |
| 2008 | 22.139,99 € | 55.08% |
| 2007 | 14.276,43 € | -39.02% |
| 2006 | 23.411,27 € | -17.12% |
| 2005 | 28.247,57 € | 93.28% |
| 2004 | 14.615,13 € | -57.32% |
| 2003 | 34.247,15 € | -10.98% |
| 2002 | 38.470,80 € | 326.73% |
| 2000 | 9.015,18 € | -15.73% |
| 1999 | 10.698,02 € | -2.61% |
| 1998 | 10.985,03 € | 13.61% |
| 1997 | 9.668,90 € | 25.81% |
| 1996 | 7.685,48 € | 12.38% |
| 1995 | 6.838,87 € | 44.79% |
| 1994 | 4.723,29 € | 0.45% |
| 1993 | 4.702,00 € | -4.29% |
| 1992 | 4.912,73 € | 154.70% |
| 1991 | 1.928,86 € | -13.65% |
| 1990 | 2.233,85 € | 31.34% |
| 1989 | 1.700,80 € | 70.30% |
| 1988 | 998,73 € | 73.42% |
| 1987 | 575,89 € | 10.57% |
| 1986 | 520,83 € | 22.32% |
| 1985 | 425,79 € | |
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 € | |
| 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 | 135.500,00 € | -1.33% |
| 2020 | 137.321,00 € | -59.05% |
| 2019 | 335.371,64 € | 164.30% |
| 2018 | 126.888,26 € | 40.45% |
| 2017 | 90.343,35 € | -21.53% |
| 2016 | 115.138,27 € | 6.54% |
| 2015 | 108.068,32 € | 0.67% |
| 2014 | 107.348,35 € | -22.66% |
| 2013 | 138.799,47 € | -2.16% |
| 2012 | 141.857,66 € | -17.42% |
| 2011 | 171.787,90 € | -31.17% |
| 2010 | 249.599,32 € | -20.12% |
| 2009 | 312.461,99 € | -2.74% |
| 2008 | 321.278,35 € | 89.75% |
| 2007 | 169.318,12 € | 207.43% |
| 2006 | 55.075,19 € | 29.07% |
| 2005 | 42.671,86 € | -71.45% |
| 2004 | 149.450,93 € | 1,781.52% |
| 2003 | 7.943,08 € | -40.57% |
| 2002 | 13.364,61 € | -41.21% |
| 2000 | 22.731,01 € | 44.24% |
| 1999 | 15.759,63 € | 14.01% |
| 1998 | 13.823,28 € | 15.00% |
| 1997 | 12.020,24 € | -28.52% |
| 1996 | 16.815,84 € | -23.34% |
| 1995 | 21.936,94 € | 18.12% |
| 1994 | 18.571,27 € | -27.61% |
| 1993 | 25.653,56 € | 112.76% |
| 1992 | 12.057,71 € | -11.16% |
| 1991 | 13.573,10 € | 1,767.05% |
| 1990 | 726,98 € | -82.54% |
| 1989 | 4.164,26 € | 52.75% |
| 1988 | 2.726,12 € | 82.08% |
| 1987 | 1.497,20 € | -53.87% |
| 1986 | 3.245,47 € | -46.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | -50.00% |
| 2020 | 3.000,00 € | -34.43% |
| 2019 | 4.574,94 € | 14.33% |
| 2018 | 4.001,46 € | 647.96% |
| 2017 | 534,98 € | -88.44% |
| 2016 | 4.628,25 € | 54.28% |
| 2015 | 3.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 8.000,00 € | 199.90% |
| 2011 | 2.667,54 € | -88.92% |
| 2010 | 24.075,71 € | -6.43% |
| 2009 | 25.731,43 € | 485.94% |
| 2008 | 4.391,48 € | -84.59% |
| 2007 | 28.501,00 € | 107.19% |
| 2006 | 13.756,30 € | -28.02% |
| 2005 | 19.112,18 € | -49.33% |
| 2004 | 37.719,55 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 33.055,67 € | 0.00% |
| 1999 | 33.055,67 € | -6.78% |
| 1998 | 35.459,71 € | 20.41% |
| 1997 | 29.449,59 € | 40.00% |
| 1996 | 21.035,42 € | 16.67% |
| 1995 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | -32.74% |
| 1992 | 26.805,14 € | 1,386.66% |
| 1991 | 1.803,04 € | -94.00% |
| 1990 | 30.050,61 € | 900.00% |
| 1989 | 3.005,06 € | |
| 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 | 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 | 4.084,40 € | 43.72% |
| 2002 | 2.841,85 € | |
| 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 | 11.000,00 € | -24.14% |
| 2020 | 14.500,00 € | -10.59% |
| 2019 | 16.217,66 € | 3.86% |
| 2018 | 15.614,44 € | -1.46% |
| 2017 | 15.845,22 € | -1.83% |
| 2016 | 16.139,78 € | 32.07% |
| 2015 | 12.220,76 € | -19.35% |
| 2014 | 15.152,14 € | 27.36% |
| 2013 | 11.897,53 € | -11.91% |
| 2012 | 13.505,91 € | 9.48% |
| 2011 | 12.335,86 € | 41.45% |
| 2010 | 8.720,95 € | -4.90% |
| 2009 | 9.169,95 € | 8.12% |
| 2008 | 8.481,11 € | 3.31% |
| 2007 | 8.209,15 € | 12.93% |
| 2006 | 7.269,00 € | -19.37% |
| 2005 | 9.015,18 € | 48.84% |
| 2004 | 6.056,91 € | -97.47% |
| 2003 | 239.200,02 € | 0.25% |
| 2002 | 238.594,03 € | 3,102.42% |
| 2000 | 7.450,43 € | 18.06% |
| 1999 | 6.310,63 € | 74.79% |
| 1998 | 3.610,46 € | 64.58% |
| 1997 | 2.193,69 € | -26.14% |
| 1996 | 2.969,96 € | 46.20% |
| 1995 | 2.031,45 € | -15.20% |
| 1994 | 2.395,68 € | 25.35% |
| 1993 | 1.911,22 € | -43.01% |
| 1992 | 3.353,59 € | 106.66% |
| 1991 | 1.622,73 € | 0.00% |
| 1990 | 1.622,73 € | -13.41% |
| 1989 | 1.874,12 € | 34.51% |
| 1988 | 1.393,31 € | -22.20% |
| 1987 | 1.790,93 € | 197.99% |
| 1986 | 601,01 € | 66.66% |
| 1985 | 360,61 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Padules
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
Presupuestos Detallados:2015
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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