Presupuestos Municipales Ayuntamiento de Pájara 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Pájara 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 Pájara en 2021
| Presupuesto municipal Ayuntamiendo de Pájara en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 17.737.561,74 € | 46.93% | Gastos personal | 18.004.282,21 € | 47.64% |
| Impuestos indirectos | 5.269.088,65 € | 13.94% | Gastos bienes y servicios | 13.407.765,25 € | 35.47% |
| Tasas y otros ingresos | 3.809.247,56 € | 10.08% | Gastos financieros | 551.500,00 € | 1.46% |
| Transferencias Corrientes | 5.807.996,28 € | 15.37% | Transferencias Corrientes | 2.348.100,00 € | 6.21% |
| Ingresos Patrimoniales | 3.424.900,00 € | 9.06% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 3.424.000,00 € | 9.06% |
| Transferencias de capital | 1.686.853,23 € | 4.46% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 60.000,00 € | 0.16% | Activos financieros | 60.000,00 € | 0.16% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 37.795.647,46 € | 100% | Total | 37.795.647,46 € | 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 Pájara 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 37.795.647,46 € | -6.26% | 37.795.647,46 € | -6.26% | |
| 2020 | 40.318.431,69 € | -4.95% | 40.318.431,69 € | 45.79% | |
| 2019 | 42.420.349,12 € | -10.27% | 27.655.311,40 € | 6.40% | |
| 2018 | 47.274.462,63 € | 17.30% | 25.991.582,63 € | -14.00% | |
| 2017 | 40.303.275,58 € | -10.01% | 30.223.414,70 € | -18.40% | |
| 2016 | 44.786.868,04 € | 18.12% | 37.038.515,36 € | 5.65% | |
| 2015 | 37.915.745,06 € | -15.44% | 35.057.193,05 € | -11.48% | |
| 2014 | 44.836.452,78 € | 29.40% | 39.602.176,74 € | 50.54% | |
| 2013 | 34.650.744,42 € | -17.81% | 26.305.955,12 € | -3.72% | |
| 2012 | 42.160.082,70 € | 32.73% | 27.321.900,78 € | -2.64% | |
| 2011 | 31.763.423,34 € | -9.29% | 28.063.029,13 € | -5.00% | |
| 2010 | 35.017.522,28 € | 3.13% | 29.540.833,41 € | -17.53% | |
| 2009 | 33.955.957,79 € | -14.93% | 35.821.811,50 € | -5.73% | |
| 2008 | 39.913.497,69 € | 4.12% | 38.001.096,10 € | 7.31% | |
| 2007 | 38.333.348,94 € | 31.03% | 35.412.737,86 € | 5.52% | |
| 2006 | 29.255.499,91 € | -24.27% | 33.559.356,51 € | -13.13% | |
| 2005 | 38.632.006,18 € | -7.11% | 38.632.006,18 € | -7.11% | |
| 2004 | 41.587.342,81 € | 12.12% | 41.587.342,81 € | 12.12% | |
| 2003 | 37.093.059,00 € | 308.95% | 37.093.059,00 € | 1,098.52% | |
| 2002 | 9.070.276,48 € | -67.66% | 3.094.900,68 € | -88.96% | |
| 2001 | 28.043.987,81 € | 19.52% | 28.043.987,85 € | 19.52% | |
| 2000 | 23.464.807,37 € | 67.96% | 23.464.807,40 € | 67.96% | |
| 1999 | 13.970.468,01 € | 1.31% | 13.970.468,01 € | 1.31% | |
| 1998 | 13.790.164,38 € | 14.41% | 13.790.164,38 € | 14.41% | |
| 1997 | 12.053.695,93 € | 11.05% | 12.053.695,93 € | 11.05% | |
| 1995 | 10.854.047,83 € | 18.01% | 10.854.047,85 € | 18.01% | |
| 1994 | 9.197.345,13 € | 5.43% | 9.197.345,13 € | 5.43% | |
| 1993 | 8.723.555,27 € | 23.50% | 8.723.555,26 € | 23.50% | |
| 1992 | 7.063.416,96 € | 32.96% | 7.063.416,94 € | 32.96% | |
| 1991 | 5.312.608,59 € | 1.97% | 5.312.608,59 € | 1.97% | |
| 1990 | 5.209.872,51 € | 49.46% | 5.209.872,49 € | 49.46% | |
| 1989 | 3.485.901,29 € | 40.58% | 3.485.901,28 € | 40.58% | |
| 1988 | 2.479.596,54 € | 36.27% | 2.479.596,53 € | 36.27% | |
| 1987 | 1.819.600,81 € | 51.17% | 1.819.600,81 € | 51.17% | |
| 1986 | 1.203.707,63 € | 71.35% | 1.203.707,64 € | 71.35% | |
| 1985 | 702.486,21 € | 702.486,20 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.737.561,74 € | -8.43% |
| 2020 | 19.371.433,23 € | -5.38% |
| 2019 | 20.471.967,06 € | 5.72% |
| 2018 | 19.364.335,33 € | -15.72% |
| 2017 | 22.977.121,48 € | -6.68% |
| 2016 | 24.622.985,07 € | 17.43% |
| 2015 | 20.967.602,25 € | 15.31% |
| 2014 | 18.182.960,45 € | 9.12% |
| 2013 | 16.663.074,40 € | 0.75% |
| 2012 | 16.538.734,93 € | 10.46% |
| 2011 | 14.973.081,05 € | -5.94% |
| 2010 | 15.919.329,83 € | 0.53% |
| 2009 | 15.835.577,22 € | 5.08% |
| 2008 | 15.070.704,24 € | 29.45% |
| 2007 | 11.642.483,33 € | 4.36% |
| 2006 | 11.156.583,73 € | -5.31% |
| 2005 | 11.782.011,00 € | 44.37% |
| 2004 | 8.161.159,00 € | 21.06% |
| 2003 | 6.741.414,00 € | 393.39% |
| 2002 | 1.366.339,41 € | -72.11% |
| 2001 | 4.898.849,66 € | 28.07% |
| 2000 | 3.825.159,57 € | 1.17% |
| 1999 | 3.780.907,58 € | 0.00% |
| 1998 | 3.780.907,58 € | 23.16% |
| 1997 | 3.069.969,83 € | 11.58% |
| 1995 | 2.751.433,41 € | 23.30% |
| 1994 | 2.231.557,94 € | -0.35% |
| 1993 | 2.239.430,78 € | 96.47% |
| 1992 | 1.139.819,46 € | 26.44% |
| 1991 | 901.476,09 € | -42.38% |
| 1990 | 1.564.499,25 € | 86.44% |
| 1989 | 839.157,21 € | 21.68% |
| 1988 | 689.661,68 € | 68.16% |
| 1987 | 410.130,66 € | 25.65% |
| 1986 | 326.420,12 € | 33.52% |
| 1985 | 244.477,72 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.269.088,65 € | -10.79% |
| 2020 | 5.906.684,29 € | 28.57% |
| 2019 | 4.594.103,98 € | -22.39% |
| 2018 | 5.919.804,07 € | 34.98% |
| 2017 | 4.385.760,47 € | 16.26% |
| 2016 | 3.772.213,05 € | 30.14% |
| 2015 | 2.898.487,44 € | -9.78% |
| 2014 | 3.212.813,60 € | 18.12% |
| 2013 | 2.720.029,63 € | 2.83% |
| 2012 | 2.645.233,69 € | 1.57% |
| 2011 | 2.604.290,56 € | -21.28% |
| 2010 | 3.308.357,02 € | 427.66% |
| 2009 | 626.987,81 € | -65.66% |
| 2008 | 1.825.622,97 € | -12.22% |
| 2007 | 2.079.768,88 € | 99.59% |
| 2006 | 1.042.021,91 € | -73.95% |
| 2005 | 4.000.000,00 € | 60.00% |
| 2004 | 2.500.000,00 € | -40.64% |
| 2003 | 4.211.291,00 € | 25.81% |
| 2002 | 3.347.265,15 € | -33.14% |
| 2001 | 5.006.430,83 € | -7.44% |
| 2000 | 5.409.108,94 € | 324.53% |
| 1999 | 1.274.145,66 € | 0.00% |
| 1998 | 1.274.145,66 € | 7.07% |
| 1997 | 1.190.003,97 € | 395.00% |
| 1995 | 240.404,84 € | 100.00% |
| 1994 | 120.202,42 € | -47.37% |
| 1993 | 228.384,60 € | -24.00% |
| 1992 | 300.506,05 € | 127.27% |
| 1991 | 132.222,66 € | 10.00% |
| 1990 | 120.202,42 € | 135.29% |
| 1989 | 51.086,03 € | 41.67% |
| 1988 | 36.060,73 € | -1.09% |
| 1987 | 36.457,39 € | 43.88% |
| 1986 | 25.338,67 € | 13.46% |
| 1985 | 22.333,61 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.809.247,56 € | 2.71% |
| 2020 | 3.708.893,45 € | 10.74% |
| 2019 | 3.349.052,82 € | -57.10% |
| 2018 | 7.807.049,68 € | 80.26% |
| 2017 | 4.331.016,71 € | -25.95% |
| 2016 | 5.848.796,64 € | 54.05% |
| 2015 | 3.796.612,67 € | -17.49% |
| 2014 | 4.601.362,95 € | 1.60% |
| 2013 | 4.528.943,04 € | -1.04% |
| 2012 | 4.576.744,63 € | -17.73% |
| 2011 | 5.562.909,73 € | 12.09% |
| 2010 | 4.962.780,82 € | 17.51% |
| 2009 | 4.223.400,04 € | -11.80% |
| 2008 | 4.788.650,34 € | 15.62% |
| 2007 | 4.141.883,28 € | 60.83% |
| 2006 | 2.575.333,35 € | -60.55% |
| 2005 | 6.527.600,00 € | 11.63% |
| 2004 | 5.847.793,00 € | -19.34% |
| 2003 | 7.249.735,00 € | 6.35% |
| 2002 | 6.817.059,85 € | 17.55% |
| 2001 | 5.799.426,69 € | 1.38% |
| 2000 | 5.720.387,78 € | 87.38% |
| 1999 | 3.052.864,42 € | 6.28% |
| 1998 | 2.872.560,79 € | 8.18% |
| 1997 | 2.655.341,77 € | 40.02% |
| 1995 | 1.896.345,26 € | 13.77% |
| 1994 | 1.666.887,71 € | 99.39% |
| 1993 | 836.007,84 € | 3.64% |
| 1992 | 806.678,45 € | 24.59% |
| 1991 | 647.470,94 € | -10.05% |
| 1990 | 719.772,70 € | -29.36% |
| 1989 | 1.018.896,42 € | 1.06% |
| 1988 | 1.008.258,51 € | 68.69% |
| 1987 | 597.707,14 € | 63.78% |
| 1986 | 364.935,15 € | 174.87% |
| 1985 | 132.764,78 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.807.996,28 € | -2.94% |
| 2020 | 5.983.831,89 € | -15.29% |
| 2019 | 7.064.123,30 € | 10.91% |
| 2018 | 6.369.166,29 € | 38.69% |
| 2017 | 4.592.501,44 € | -11.24% |
| 2016 | 5.174.114,89 € | -8.82% |
| 2015 | 5.674.499,46 € | -21.04% |
| 2014 | 7.186.280,89 € | -2.08% |
| 2013 | 7.338.847,61 € | 11.78% |
| 2012 | 6.565.582,27 € | -6.69% |
| 2011 | 7.036.526,14 € | 2.46% |
| 2010 | 6.867.318,42 € | -29.29% |
| 2009 | 9.712.404,87 € | -3.93% |
| 2008 | 10.109.970,37 € | 1.49% |
| 2007 | 9.961.513,13 € | 11.92% |
| 2006 | 8.900.574,50 € | 20.94% |
| 2005 | 7.359.192,00 € | -14.94% |
| 2004 | 8.652.029,16 € | -3.79% |
| 2003 | 8.993.074,00 € | 609.63% |
| 2002 | 1.267.294,79 € | -72.14% |
| 2001 | 4.548.797,10 € | 71.84% |
| 2000 | 2.647.157,81 € | 25.87% |
| 1999 | 2.103.099,44 € | 0.00% |
| 1998 | 2.103.099,44 € | -6.79% |
| 1997 | 2.256.407,12 € | 80.85% |
| 1995 | 1.247.701,13 € | 5.86% |
| 1994 | 1.178.584,74 € | -4.62% |
| 1993 | 1.235.680,89 € | 43.78% |
| 1992 | 859.447,31 € | 34.83% |
| 1991 | 637.425,44 € | 25.79% |
| 1990 | 506.737,29 € | 33.83% |
| 1989 | 378.637,63 € | 14.55% |
| 1988 | 330.556,66 € | -10.71% |
| 1987 | 370.223,46 € | 62.39% |
| 1986 | 227.977,47 € | 101.77% |
| 1985 | 112.990,28 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.424.900,00 € | 0.00% |
| 2020 | 3.424.900,00 € | -9.43% |
| 2019 | 3.781.398,66 € | 11.42% |
| 2018 | 3.393.694,00 € | -3.27% |
| 2017 | 3.508.402,23 € | -2.92% |
| 2016 | 3.614.101,26 € | 11.75% |
| 2015 | 3.234.197,79 € | -6.88% |
| 2014 | 3.473.222,17 € | 3.73% |
| 2013 | 3.348.229,78 € | 82.01% |
| 2012 | 1.839.589,44 € | 49.82% |
| 2011 | 1.227.841,71 € | 19.99% |
| 2010 | 1.023.284,69 € | 1.23% |
| 2009 | 1.010.839,88 € | -86.20% |
| 2008 | 7.326.407,49 € | -20.00% |
| 2007 | 9.157.490,68 € | 82.74% |
| 2006 | 5.011.344,00 € | -19.69% |
| 2005 | 6.240.203,18 € | -50.14% |
| 2004 | 12.516.549,65 € | 349.41% |
| 2003 | 2.785.132,00 € | 105.05% |
| 2002 | 1.358.287,36 € | -12.47% |
| 2001 | 1.551.857,69 € | 24.44% |
| 2000 | 1.247.100,12 € | 0.00% |
| 1999 | 1.247.100,12 € | 0.00% |
| 1998 | 1.247.100,12 € | -0.95% |
| 1997 | 1.259.120,36 € | -40.48% |
| 1995 | 2.115.562,61 € | 38.04% |
| 1994 | 1.532.580,87 € | 168.42% |
| 1993 | 570.961,50 € | 7.95% |
| 1992 | 528.890,65 € | 60.15% |
| 1991 | 330.255,92 € | -4.38% |
| 1990 | 345.371,51 € | 6.85% |
| 1989 | 323.224,31 € | -22.06% |
| 1988 | 414.698,35 € | 2.37% |
| 1987 | 405.082,16 € | 56.38% |
| 1986 | 259.036,22 € | 36.39% |
| 1985 | 189.919,82 € | |
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 € | -100.00% |
| 2005 | 2.601.000,00 € | -31.56% |
| 2004 | 3.800.600,00 € | -45.79% |
| 2003 | 7.010.722,00 € | 636.39% |
| 2002 | 952.035,15 € | -81.37% |
| 2001 | 5.109.203,90 € | 13.33% |
| 2000 | 4.508.191,79 € | 87.48% |
| 1999 | 2.404.649,43 € | 0.00% |
| 1998 | 2.404.649,43 € | 59.98% |
| 1997 | 1.503.131,27 € | 212.23% |
| 1995 | 481.410,70 € | 0.00% |
| 1994 | 481.410,70 € | -55.99% |
| 1993 | 1.093.848,04 € | -45.52% |
| 1992 | 2.007.931,50 € | 21.05% |
| 1991 | 1.658.793,41 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 360,61 € | 0.00% |
| 1988 | 360,61 € | |
| 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 | 1.686.853,23 € | -9.44% |
| 2020 | 1.862.688,83 € | -41.05% |
| 2019 | 3.159.703,30 € | -28.52% |
| 2018 | 4.420.413,26 € | 769.35% |
| 2017 | 508.473,25 € | -70.79% |
| 2016 | 1.741.048,45 € | 30.18% |
| 2015 | 1.337.427,86 € | 13,653.59% |
| 2014 | 9.724,21 € | -75.77% |
| 2013 | 40.131,95 € | -80.94% |
| 2012 | 210.559,55 € | -38.11% |
| 2011 | 340.233,29 € | -87.68% |
| 2010 | 2.761.228,65 € | 10.12% |
| 2009 | 2.507.525,05 € | 227.16% |
| 2008 | 766.457,41 € | -42.69% |
| 2007 | 1.337.335,07 € | 142.32% |
| 2006 | 551.887,84 € | 401.72% |
| 2005 | 110.000,00 € | 7.84% |
| 2004 | 102.000,00 € | 7.96% |
| 2003 | 94.479,00 € | 2,081.90% |
| 2002 | 4.330,13 € | -99.61% |
| 2001 | 1.122.209,80 € | 1,016.75% |
| 2000 | 100.489,22 € | 0.00% |
| 1999 | 100.489,22 € | 0.00% |
| 1998 | 100.489,22 € | -10.68% |
| 1997 | 112.509,47 € | -94.68% |
| 1995 | 2.113.977,74 € | 70.41% |
| 1994 | 1.240.535,86 € | 246.34% |
| 1993 | 358.180,21 € | -72.45% |
| 1992 | 1.299.941,12 € | 148.01% |
| 1991 | 524.154,45 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 273.526,98 € | |
| 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 | 60.000,00 € | 0.00% |
| 2020 | 60.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 13.608,68 € | 96.73% |
| 2015 | 6.917,59 € | -17.62% |
| 2014 | 8.397,40 € | -26.90% |
| 2013 | 11.488,01 € | 34.05% |
| 2012 | 8.569,80 € | -53.78% |
| 2011 | 18.540,86 € | 250.74% |
| 2010 | 5.286,23 € | -86.52% |
| 2009 | 39.222,92 € | 52.71% |
| 2008 | 25.684,87 € | 99.50% |
| 2007 | 12.874,57 € | -27.49% |
| 2006 | 17.754,58 € | 77.55% |
| 2005 | 10.000,00 € | 66.39% |
| 2004 | 6.010,00 € | 0.00% |
| 2003 | 6.010,00 € | -99.95% |
| 2002 | 11.406.598,89 € | 189,689.87% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | -66.67% |
| 1993 | 18.030,36 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 8.161.691,11 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 9.775.068,39 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 169.936,62 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 2.000,00 € | 66.39% |
| 2004 | 1.202,00 € | 0.00% |
| 2003 | 1.202,00 € | -100.00% |
| 2002 | 32.744.878,82 € | 2,724,054.24% |
| 2001 | 1.202,02 € | 0.00% |
| 2000 | 1.202,02 € | 0.00% |
| 1999 | 1.202,02 € | 0.00% |
| 1998 | 1.202,02 € | 0.00% |
| 1997 | 1.202,02 € | 0.00% |
| 1995 | 1.202,02 € | -99.84% |
| 1994 | 739.574,77 € | -65.49% |
| 1993 | 2.143.031,05 € | 1,682.85% |
| 1992 | 120.202,42 € | -75.00% |
| 1991 | 480.809,68 € | -75.38% |
| 1990 | 1.953.289,34 € | 225.00% |
| 1989 | 601.012,10 € | |
| 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 | 18.004.282,21 € | 4.55% |
| 2020 | 17.220.438,18 € | 27.95% |
| 2019 | 13.458.679,46 € | 3.67% |
| 2018 | 12.981.695,47 € | 3.61% |
| 2017 | 12.529.347,20 € | 0.37% |
| 2016 | 12.483.657,03 € | -0.97% |
| 2015 | 12.606.348,87 € | 5.45% |
| 2014 | 11.955.345,74 € | -0.64% |
| 2013 | 12.031.977,92 € | 3.50% |
| 2012 | 11.624.598,49 € | -9.13% |
| 2011 | 12.792.855,12 € | 0.50% |
| 2010 | 12.729.247,16 € | -3.91% |
| 2009 | 13.246.530,04 € | 11.03% |
| 2008 | 11.930.742,35 € | 1.60% |
| 2007 | 11.742.821,83 € | 1.28% |
| 2006 | 11.594.202,74 € | -14.89% |
| 2005 | 13.622.397,23 € | 2.36% |
| 2004 | 13.308.382,29 € | 14.59% |
| 2003 | 11.613.634,00 € | 57.88% |
| 2002 | 7.355.886,06 € | -12.85% |
| 2001 | 8.440.179,92 € | 0.52% |
| 2000 | 8.396.311,73 € | 103.02% |
| 1999 | 4.135.782,24 € | 17.99% |
| 1998 | 3.505.098,74 € | 26.61% |
| 1997 | 2.768.503,67 € | 26.79% |
| 1995 | 2.183.536,79 € | 13.28% |
| 1994 | 1.927.556,80 € | 1.26% |
| 1993 | 1.903.516,32 € | 8.99% |
| 1992 | 1.746.538,51 € | 17.56% |
| 1991 | 1.485.677,71 € | 7.97% |
| 1990 | 1.375.979,38 € | 46.86% |
| 1989 | 936.931,02 € | 10.63% |
| 1988 | 846.890,75 € | 69.90% |
| 1987 | 498.455,40 € | 49.54% |
| 1986 | 333.323,73 € | 43.91% |
| 1985 | 231.618,79 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.407.765,25 € | -15.73% |
| 2020 | 15.910.340,22 € | 69.65% |
| 2019 | 9.378.235,26 € | -0.80% |
| 2018 | 9.453.735,72 € | -6.12% |
| 2017 | 10.070.170,80 € | 3.27% |
| 2016 | 9.751.383,77 € | -2.78% |
| 2015 | 10.029.828,61 € | -9.53% |
| 2014 | 11.086.142,64 € | 20.84% |
| 2013 | 9.174.579,34 € | -8.84% |
| 2012 | 10.064.746,45 € | 8.68% |
| 2011 | 9.261.076,47 € | -22.80% |
| 2010 | 11.996.655,25 € | -11.44% |
| 2009 | 13.545.932,60 € | -22.86% |
| 2008 | 17.559.220,75 € | 17.43% |
| 2007 | 14.952.572,96 € | 10.79% |
| 2006 | 13.495.992,95 € | -13.81% |
| 2005 | 15.658.865,00 € | -4.40% |
| 2004 | 16.379.571,75 € | 39.82% |
| 2003 | 11.714.595,00 € | 2,467.24% |
| 2002 | 456.310,09 € | -95.85% |
| 2001 | 10.996.143,29 € | 54.08% |
| 2000 | 7.136.638,41 € | 41.33% |
| 1999 | 5.049.657,34 € | 4.31% |
| 1998 | 4.841.106,14 € | 8.05% |
| 1997 | 4.480.404,35 € | 64.55% |
| 1995 | 2.722.784,20 € | 34.57% |
| 1994 | 2.023.270,23 € | 78.94% |
| 1993 | 1.130.726,14 € | 9.31% |
| 1992 | 1.034.401,93 € | 11.47% |
| 1991 | 927.962,69 € | 17.95% |
| 1990 | 786.724,84 € | 26.11% |
| 1989 | 623.850,56 € | 10.66% |
| 1988 | 563.749,35 € | 32.77% |
| 1987 | 424.615,05 € | 44.77% |
| 1986 | 293.293,91 € | 50.15% |
| 1985 | 195.328,93 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 551.500,00 € | -22.88% |
| 2020 | 715.116,04 € | 179.25% |
| 2019 | 256.088,79 € | -48.39% |
| 2018 | 496.155,36 € | 32.32% |
| 2017 | 374.980,03 € | -64.23% |
| 2016 | 1.048.165,61 € | -56.52% |
| 2015 | 2.410.700,10 € | 55.30% |
| 2014 | 1.552.277,05 € | -17.26% |
| 2013 | 1.876.078,52 € | 0.11% |
| 2012 | 1.874.100,11 € | 23.16% |
| 2011 | 1.521.738,46 € | 7.51% |
| 2010 | 1.415.448,86 € | -46.91% |
| 2009 | 2.665.920,75 € | 33.95% |
| 2008 | 1.990.197,93 € | 12.69% |
| 2007 | 1.766.063,41 € | -34.32% |
| 2006 | 2.688.775,79 € | 186.04% |
| 2005 | 940.000,00 € | 20.47% |
| 2004 | 780.300,00 € | 4.04% |
| 2003 | 750.000,00 € | -64.73% |
| 2002 | 2.126.247,19 € | 121.11% |
| 2001 | 961.619,37 € | 68.42% |
| 2000 | 570.961,50 € | 5.56% |
| 1999 | 540.910,89 € | 0.00% |
| 1998 | 540.910,89 € | -35.71% |
| 1997 | 841.416,95 € | 0.00% |
| 1995 | 841.416,95 € | 0.00% |
| 1994 | 841.416,95 € | -28.55% |
| 1993 | 1.177.593,86 € | 3.14% |
| 1992 | 1.141.788,97 € | 151.48% |
| 1991 | 454.025,93 € | 497.50% |
| 1990 | 75.987,54 € | 149.57% |
| 1989 | 30.446,90 € | -60.33% |
| 1988 | 76.748,91 € | 18.57% |
| 1987 | 64.728,67 € | -17.13% |
| 1986 | 78.111,60 € | 3.18% |
| 1985 | 75.707,55 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.348.100,00 € | 27.95% |
| 2020 | 1.835.237,50 € | 51.51% |
| 2019 | 1.211.322,76 € | 114.61% |
| 2018 | 564.418,66 € | 10.60% |
| 2017 | 510.326,38 € | -19.80% |
| 2016 | 636.316,40 € | 9.09% |
| 2015 | 583.306,65 € | -17.78% |
| 2014 | 709.452,92 € | 39.40% |
| 2013 | 508.944,73 € | 9.05% |
| 2012 | 466.728,77 € | 36.84% |
| 2011 | 341.074,19 € | -61.44% |
| 2010 | 884.537,49 € | -44.13% |
| 2009 | 1.583.147,88 € | 154.77% |
| 2008 | 621.391,70 € | -28.86% |
| 2007 | 873.440,08 € | -3.47% |
| 2006 | 904.877,32 € | -46.51% |
| 2005 | 1.691.735,00 € | -29.79% |
| 2004 | 2.409.511,00 € | 11.22% |
| 2003 | 2.166.390,00 € | -61.54% |
| 2002 | 5.633.111,58 € | 126.53% |
| 2001 | 2.486.687,58 € | 29.70% |
| 2000 | 1.917.228,61 € | 113.36% |
| 1999 | 898.587,03 € | -36.31% |
| 1998 | 1.410.875,92 € | 111.58% |
| 1997 | 666.822,93 € | 188.93% |
| 1995 | 230.788,65 € | 80.28% |
| 1994 | 128.015,58 € | 10.36% |
| 1993 | 115.995,34 € | -34.24% |
| 1992 | 176.397,05 € | -23.77% |
| 1991 | 231.389,66 € | -35.83% |
| 1990 | 360.607,26 € | 374.31% |
| 1989 | 76.028,03 € | 19.91% |
| 1988 | 63.406,78 € | -4.33% |
| 1987 | 66.276,98 € | 175.50% |
| 1986 | 24.057,31 € | 26.32% |
| 1985 | 19.045,10 € | |
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 € | |
| 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 | 3.424.000,00 € | -25.20% |
| 2020 | 4.577.299,75 € | 38.39% |
| 2019 | 3.307.549,21 € | 35.56% |
| 2018 | 2.439.829,31 € | 21.91% |
| 2017 | 2.001.408,14 € | 197.88% |
| 2016 | 671.880,65 € | -70.53% |
| 2015 | 2.279.760,63 € | 189.09% |
| 2014 | 788.585,44 € | 25.89% |
| 2013 | 626.405,47 € | -44.35% |
| 2012 | 1.125.546,83 € | -44.53% |
| 2011 | 2.029.089,09 € | 9.24% |
| 2010 | 1.857.539,01 € | -52.34% |
| 2009 | 3.897.435,19 € | 0.99% |
| 2008 | 3.859.377,26 € | -2.39% |
| 2007 | 3.953.850,36 € | -12.56% |
| 2006 | 4.521.956,47 € | -5.41% |
| 2005 | 4.780.731,95 € | -31.15% |
| 2004 | 6.944.037,77 € | -26.12% |
| 2003 | 9.398.791,00 € | 31,229.30% |
| 2002 | 30.000,00 € | -99.33% |
| 2001 | 4.474.804,89 € | -9.41% |
| 2000 | 4.939.417,98 € | 55.73% |
| 1999 | 3.171.838,01 € | -4.42% |
| 1998 | 3.318.480,19 € | 20.27% |
| 1997 | 2.759.243,20 € | -37.60% |
| 1995 | 4.421.757,11 € | 15.65% |
| 1994 | 3.823.321,42 € | -3.11% |
| 1993 | 3.946.093,90 € | 54.95% |
| 1992 | 2.546.630,81 € | 45.96% |
| 1991 | 1.744.804,60 € | -31.42% |
| 1990 | 2.544.071,76 € | 45.46% |
| 1989 | 1.748.988,65 € | 101.69% |
| 1988 | 867.145,61 € | 21.61% |
| 1987 | 713.081,51 € | 68.38% |
| 1986 | 423.483,17 € | 221.42% |
| 1985 | 131.751,96 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.349.791,76 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 11.205,08 € | -37.96% |
| 2010 | 18.060,11 € | -94.73% |
| 2009 | 342.838,86 € | 1,109.19% |
| 2008 | 28.352,84 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 156.176,25 € | 95.22% |
| 2005 | 80.000,00 € | -2.44% |
| 2004 | 82.000,00 € | -14.73% |
| 2003 | 96.160,00 € | 2,063.64% |
| 2002 | 4.444,37 € | -85.21% |
| 2001 | 30.050,61 € | 0.00% |
| 2000 | 30.050,61 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1995 | 1.803,04 € | 0.00% |
| 1994 | 1.803,04 € | 0.00% |
| 1993 | 1.803,04 € | -14.29% |
| 1992 | 2.103,54 € | -91.25% |
| 1991 | 24.040,48 € | |
| 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 | 60.000,00 € | 0.00% |
| 2020 | 60.000,00 € | 38.13% |
| 2019 | 43.435,92 € | -22.09% |
| 2018 | 55.748,11 € | 183.31% |
| 2017 | 19.677,56 € | 44.60% |
| 2016 | 13.608,68 € | 26.74% |
| 2015 | 10.737,54 € | 27.87% |
| 2014 | 8.397,40 € | -26.90% |
| 2013 | 11.488,01 € | 34.05% |
| 2012 | 8.569,80 € | -53.75% |
| 2011 | 18.530,86 € | 250.55% |
| 2010 | 5.286,23 € | -71.97% |
| 2009 | 18.858,86 € | -52.18% |
| 2008 | 39.437,82 € | 226.08% |
| 2007 | 12.094,54 € | 0.13% |
| 2006 | 12.078,78 € | 0.66% |
| 2005 | 12.000,00 € | -67.80% |
| 2004 | 37.263,00 € | 416.68% |
| 2003 | 7.212,00 € | -99.34% |
| 2002 | 1.098.017,36 € | 15,124.55% |
| 2001 | 7.212,15 € | 0.00% |
| 2000 | 7.212,15 € | 0.00% |
| 1999 | 7.212,15 € | 0.00% |
| 1998 | 7.212,15 € | 0.00% |
| 1997 | 7.212,15 € | -62.50% |
| 1995 | 19.232,39 € | 0.00% |
| 1994 | 19.232,39 € | -75.38% |
| 1993 | 78.131,57 € | 1,200.00% |
| 1992 | 6.010,12 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 4.717.504,59 € | -57.44% |
| 2016 | 11.083.711,46 € | 55.31% |
| 2015 | 7.136.510,65 € | -47.14% |
| 2014 | 13.501.975,55 € | 550.23% |
| 2013 | 2.076.481,13 € | -3.76% |
| 2012 | 2.157.610,33 € | 3.36% |
| 2011 | 2.087.459,86 € | 229.22% |
| 2010 | 634.059,30 € | 21.67% |
| 2009 | 521.147,32 € | -73.58% |
| 2008 | 1.972.375,45 € | -6.61% |
| 2007 | 2.111.894,68 € | 1,039.74% |
| 2006 | 185.296,21 € | -89.96% |
| 2005 | 1.846.277,00 € | 12.15% |
| 2004 | 1.646.277,00 € | 22.28% |
| 2003 | 1.346.277,00 € | -94.78% |
| 2002 | 25.774.293,13 € | 3,881.88% |
| 2001 | 647.290,04 € | 38.61% |
| 2000 | 466.986,41 € | 180.51% |
| 1999 | 166.480,35 € | 0.00% |
| 1998 | 166.480,35 € | -68.59% |
| 1997 | 530.092,68 € | 22.50% |
| 1995 | 432.728,72 € | 0.00% |
| 1994 | 432.728,72 € | 17.05% |
| 1993 | 369.695,09 € | -9.73% |
| 1992 | 409.546,01 € | -7.91% |
| 1991 | 444.707,52 € | 568.72% |
| 1990 | 66.501,71 € | -4.53% |
| 1989 | 69.656,12 € | 12.98% |
| 1988 | 61.655,13 € | 17.57% |
| 1987 | 52.443,20 € | 1.95% |
| 1986 | 51.437,92 € | 4.90% |
| 1985 | 49.033,87 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Pájara
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 21:04
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