Presupuestos Municipales Ayuntamiento de Pantón 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Pantón 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 Pantón en 2021
| Presupuesto municipal Ayuntamiendo de Pantón en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 762.184,36 € | 35.28% | Gastos personal | 1.113.533,05 € | 51.55% |
| Impuestos indirectos | 35.500,00 € | 1.64% | Gastos bienes y servicios | 884.640,00 € | 40.95% |
| Tasas y otros ingresos | 336.943,31 € | 15.60% | Gastos financieros | 2.200,00 € | 0.10% |
| Transferencias Corrientes | 1.007.638,40 € | 46.64% | Transferencias Corrientes | 88.242,02 € | 4.08% |
| Ingresos Patrimoniales | 400,00 € | 0.02% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 71.659,17 € | 3.32% |
| Transferencias de capital | 17.608,17 € | 0.82% | 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 | 0,00 € | 0.00% |
| Total | 2.160.274,24 € | 100% | Total | 2.160.274,24 € | 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 Pantón 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.160.274,24 € | 4.68% | 2.160.274,24 € | 4.68% | |
| 2020 | 2.063.748,31 € | -36.44% | 2.063.748,31 € | -32.55% | |
| 2019 | 3.246.800,86 € | 24.95% | 3.059.540,81 € | 32.06% | |
| 2018 | 2.598.443,91 € | -30.03% | 2.316.797,41 € | -5.26% | |
| 2017 | 3.713.398,13 € | 39.28% | 2.445.548,21 € | 10.02% | |
| 2016 | 2.666.105,14 € | 32.68% | 2.222.836,78 € | 16.82% | |
| 2015 | 2.009.435,77 € | 7.10% | 1.902.813,09 € | 8.50% | |
| 2014 | 1.876.206,21 € | 5.77% | 1.753.703,46 € | 3.53% | |
| 2013 | 1.773.937,92 € | 6.57% | 1.693.878,97 € | -5.86% | |
| 2012 | 1.664.606,92 € | -18.16% | 1.799.307,19 € | -14.84% | |
| 2011 | 2.034.041,08 € | -18.32% | 2.112.955,84 € | -17.68% | |
| 2010 | 2.490.345,89 € | -18.98% | 2.566.901,71 € | -8.37% | |
| 2009 | 3.073.710,81 € | 36.44% | 2.801.244,21 € | 25.48% | |
| 2008 | 2.252.750,22 € | 4.70% | 2.232.342,98 € | 9.57% | |
| 2007 | 2.151.612,36 € | 0.00% | 2.037.290,71 € | 0.00% | |
| 2006 | 2.151.612,36 € | 0.00% | 2.037.290,71 € | 0.00% | |
| 2005 | 2.151.612,36 € | 56.42% | 2.037.290,71 € | 52.61% | |
| 2004 | 1.375.508,51 € | 272.87% | 1.334.967,95 € | 811.36% | |
| 2003 | 368.900,28 € | 7.60% | 146.481,51 € | 2.50% | |
| 2002 | 342.831,04 € | -66.84% | 142.902,63 € | -86.18% | |
| 2001 | 1.033.740,82 € | -7.03% | 1.033.740,82 € | -7.03% | |
| 2000 | 1.111.872,38 € | 5.11% | 1.111.872,39 € | 5.11% | |
| 1999 | 1.057.781,30 € | 12.82% | 1.057.781,30 € | 12.82% | |
| 1998 | 937.578,88 € | 2.87% | 937.578,89 € | 2.87% | |
| 1996 | 911.464,90 € | 26.91% | 911.464,90 € | 26.91% | |
| 1995 | 718.209,45 € | -3.63% | 718.209,47 € | -3.63% | |
| 1994 | 745.255,01 € | -36.41% | 745.255,01 € | -36.41% | |
| 1993 | 1.171.973,61 € | 124.14% | 1.171.973,61 € | 124.14% | |
| 1992 | 522.880,53 € | 2.35% | 522.880,54 € | 2.35% | |
| 1991 | 510.860,29 € | 6.25% | 510.860,28 € | 6.25% | |
| 1990 | 480.809,70 € | 12.47% | 480.809,68 € | 12.47% | |
| 1989 | 427.499,90 € | 39.47% | 427.499,90 € | 39.47% | |
| 1988 | 306.516,19 € | 17.51% | 306.516,18 € | 17.51% | |
| 1987 | 260.839,25 € | 7.03% | 260.839,25 € | 7.03% | |
| 1986 | 243.710,39 € | 4.59% | 243.710,42 € | 4.59% | |
| 1985 | 233.012,39 € | 233.012,39 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 762.184,36 € | 6.22% |
| 2020 | 717.557,78 € | -12.01% |
| 2019 | 815.504,42 € | 35.70% |
| 2018 | 600.940,58 € | -57.09% |
| 2017 | 1.400.596,67 € | 49.71% |
| 2016 | 935.548,69 € | 64.45% |
| 2015 | 568.885,50 € | 4.82% |
| 2014 | 542.727,52 € | 11.10% |
| 2013 | 488.520,17 € | 1.19% |
| 2012 | 482.752,85 € | 13.22% |
| 2011 | 426.388,90 € | -10.28% |
| 2010 | 475.248,49 € | 13.80% |
| 2009 | 417.629,97 € | -2.91% |
| 2008 | 430.144,63 € | 1.06% |
| 2007 | 425.620,66 € | 0.00% |
| 2006 | 425.620,66 € | 0.00% |
| 2005 | 425.620,66 € | 46.67% |
| 2004 | 290.184,57 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 260.238,24 € | 8.21% |
| 2000 | 240.491,05 € | -1.68% |
| 1999 | 244.611,93 € | 10.57% |
| 1998 | 221.227,96 € | 25.41% |
| 1996 | 176.408,95 € | 11.17% |
| 1995 | 158.690,06 € | -2.21% |
| 1994 | 162.273,27 € | 0.00% |
| 1993 | 162.273,27 € | 1.89% |
| 1992 | 159.268,21 € | 87.94% |
| 1991 | 84.742,71 € | 0.03% |
| 1990 | 84.718,67 € | -9.81% |
| 1989 | 93.938,19 € | 35.38% |
| 1988 | 69.386,85 € | 44.31% |
| 1987 | 48.080,97 € | 20.34% |
| 1986 | 39.955,28 € | 10.06% |
| 1985 | 36.301,76 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.500,00 € | 18.33% |
| 2020 | 30.000,00 € | -7.37% |
| 2019 | 32.386,09 € | 251.72% |
| 2018 | 9.207,84 € | -58.43% |
| 2017 | 22.152,53 € | -49.87% |
| 2016 | 44.189,27 € | 212.62% |
| 2015 | 14.135,30 € | -38.26% |
| 2014 | 22.893,55 € | -9.10% |
| 2013 | 25.184,28 € | 94.27% |
| 2012 | 12.963,48 € | -85.65% |
| 2011 | 90.356,05 € | 560.71% |
| 2010 | 13.675,66 € | -66.99% |
| 2009 | 41.426,90 € | 107.71% |
| 2008 | 19.944,71 € | -93.07% |
| 2007 | 287.992,41 € | 0.00% |
| 2006 | 287.992,41 € | 0.00% |
| 2005 | 287.992,41 € | 916.29% |
| 2004 | 28.337,56 € | -70.08% |
| 2003 | 94.717,53 € | 5.72% |
| 2002 | 89.589,96 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 3.005,06 € | -93.75% |
| 1991 | 48.080,97 € | 6.67% |
| 1990 | 45.075,91 € | 87.50% |
| 1989 | 24.040,48 € | 15.81% |
| 1988 | 20.758,06 € | 13.85% |
| 1987 | 18.233,51 € | 11.12% |
| 1986 | 16.409,28 € | 15.51% |
| 1985 | 14.205,52 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 336.943,31 € | 2.94% |
| 2020 | 327.309,33 € | -1.05% |
| 2019 | 330.788,24 € | -19.50% |
| 2018 | 410.933,03 € | 22.84% |
| 2017 | 334.526,76 € | 6.14% |
| 2016 | 315.161,14 € | 4.66% |
| 2015 | 301.131,02 € | 12.65% |
| 2014 | 267.321,49 € | 30.48% |
| 2013 | 204.871,92 € | -9.46% |
| 2012 | 226.285,41 € | 3.23% |
| 2011 | 219.200,94 € | 4.53% |
| 2010 | 209.710,69 € | -9.79% |
| 2009 | 232.474,08 € | 10.57% |
| 2008 | 210.259,63 € | 38.38% |
| 2007 | 151.945,69 € | 0.00% |
| 2006 | 151.945,69 € | 0.00% |
| 2005 | 151.945,69 € | 24.41% |
| 2004 | 122.128,79 € | -78.25% |
| 2003 | 561.552,50 € | -5.79% |
| 2002 | 596.039,70 € | 835.27% |
| 2001 | 63.728,94 € | -1.23% |
| 2000 | 64.522,45 € | 41.31% |
| 1999 | 45.659,41 € | 21.65% |
| 1998 | 37.532,05 € | -67.66% |
| 1996 | 116.040,24 € | 274.07% |
| 1995 | 31.020,99 € | 0.50% |
| 1994 | 30.867,39 € | 11.88% |
| 1993 | 27.589,09 € | -6.22% |
| 1992 | 29.419,54 € | 2.09% |
| 1991 | 28.818,53 € | 4.24% |
| 1990 | 27.646,56 € | 31.54% |
| 1989 | 21.017,39 € | 12.87% |
| 1988 | 18.620,26 € | 62.62% |
| 1987 | 11.450,48 € | 11.37% |
| 1986 | 10.281,66 € | 65.24% |
| 1985 | 6.222,25 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.007.638,40 € | 4.07% |
| 2020 | 968.244,69 € | -32.36% |
| 2019 | 1.431.450,63 € | -0.98% |
| 2018 | 1.445.575,18 € | 22.43% |
| 2017 | 1.180.763,64 € | 7.53% |
| 2016 | 1.098.048,69 € | 3.40% |
| 2015 | 1.061.968,70 € | 5.70% |
| 2014 | 1.004.730,75 € | 8.41% |
| 2013 | 926.776,39 € | 22.00% |
| 2012 | 759.629,87 € | -29.70% |
| 2011 | 1.080.625,93 € | -16.36% |
| 2010 | 1.291.982,85 € | -13.85% |
| 2009 | 1.499.742,71 € | 2.02% |
| 2008 | 1.469.994,52 € | 86.55% |
| 2007 | 788.004,57 € | 0.00% |
| 2006 | 788.004,57 € | 0.00% |
| 2005 | 788.004,57 € | 6.61% |
| 2004 | 739.130,12 € | 275,448.06% |
| 2003 | 268,24 € | -3.87% |
| 2002 | 279,05 € | -99.95% |
| 2001 | 585.664,64 € | 6.00% |
| 2000 | 552.528,36 € | 18.23% |
| 1999 | 467.338,96 € | 12.95% |
| 1998 | 413.761,66 € | 18.83% |
| 1996 | 348.204,78 € | -5.02% |
| 1995 | 366.617,38 € | -9.20% |
| 1994 | 403.777,96 € | 0.24% |
| 1993 | 402.794,71 € | 31.15% |
| 1992 | 307.117,19 € | -10.35% |
| 1991 | 342.582,91 € | 7.55% |
| 1990 | 318.542,43 € | 11.58% |
| 1989 | 285.486,76 € | 45.70% |
| 1988 | 195.935,96 € | 8.63% |
| 1987 | 180.363,73 € | 3.45% |
| 1986 | 174.353,61 € | -0.58% |
| 1985 | 175.375,33 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 400,00 € | -86.79% |
| 2020 | 3.028,34 € | -36.91% |
| 2019 | 4.800,00 € | 20.00% |
| 2018 | 4.000,00 € | -18.16% |
| 2017 | 4.887,53 € | 30.88% |
| 2016 | 3.734,48 € | 23.33% |
| 2015 | 3.028,05 € | -13.07% |
| 2014 | 3.483,33 € | -3.60% |
| 2013 | 3.613,38 € | 185.15% |
| 2012 | 1.267,18 € | -2.27% |
| 2011 | 1.296,59 € | -16.41% |
| 2010 | 1.551,11 € | -37.26% |
| 2009 | 2.472,45 € | -57.10% |
| 2008 | 5.762,81 € | 152.65% |
| 2007 | 2.280,93 € | 0.00% |
| 2006 | 2.280,93 € | 0.00% |
| 2005 | 2.280,93 € | 1,075.43% |
| 2004 | 194,05 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | -50.00% |
| 1999 | 1.202,02 € | -33.33% |
| 1998 | 1.803,04 € | -72.73% |
| 1996 | 6.611,13 € | 10.00% |
| 1995 | 6.010,12 € | -60.00% |
| 1994 | 15.025,30 € | 78.57% |
| 1993 | 8.414,17 € | -30.00% |
| 1992 | 12.020,24 € | 81.82% |
| 1991 | 6.611,13 € | 37.50% |
| 1990 | 4.808,10 € | 60.00% |
| 1989 | 3.005,06 € | 66.67% |
| 1988 | 1.803,04 € | -33.33% |
| 1987 | 2.704,55 € | 0.00% |
| 1986 | 2.704,55 € | 200.00% |
| 1985 | 901,52 € | |
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 € | -100.00% |
| 2007 | 600,00 € | 0.00% |
| 2006 | 600,00 € | 0.00% |
| 2005 | 600,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 629.326,75 € | 168.25% |
| 2002 | 234.603,08 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 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 | 17.608,17 € | 0.00% |
| 2020 | 17.608,17 € | -97.21% |
| 2019 | 631.871,48 € | 394.47% |
| 2018 | 127.787,28 € | -83.41% |
| 2017 | 770.471,00 € | 185.97% |
| 2016 | 269.422,87 € | 346.90% |
| 2015 | 60.287,20 € | 72.01% |
| 2014 | 35.049,57 € | -71.95% |
| 2013 | 124.971,78 € | -31.22% |
| 2012 | 181.708,13 € | -15.94% |
| 2011 | 216.172,67 € | -56.61% |
| 2010 | 498.177,09 € | -33.13% |
| 2009 | 744.964,70 € | 538.67% |
| 2008 | 116.643,92 € | -76.44% |
| 2007 | 495.168,10 € | 0.00% |
| 2006 | 495.168,10 € | 0.00% |
| 2005 | 495.168,10 € | 153.24% |
| 2004 | 195.533,42 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 123.507,99 € | -51.32% |
| 2000 | 253.729,51 € | 28.93% |
| 1999 | 196.796,92 € | 17.78% |
| 1998 | 167.092,23 € | 26.61% |
| 1996 | 131.977,14 € | -15.33% |
| 1995 | 155.870,90 € | 16.92% |
| 1994 | 133.311,09 € | -67.29% |
| 1993 | 407.577,33 € | 4,421.01% |
| 1992 | 9.015,18 € | 149,903.00% |
| 1991 | 6,01 € | |
| 1990 | 0,00 € | |
| 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 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 118.000,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 3.023,09 € | 50,201.00% |
| 1991 | 6,01 € | -50.00% |
| 1990 | 12,02 € | 100.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
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 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 135.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.588.309,76 € | 21.11% |
| 2002 | 1.311.438,16 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 102.172,06 € | 6.25% |
| 1998 | 96.161,94 € | -27.27% |
| 1996 | 132.222,66 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 163.325,04 € | 1,358,677.37% |
| 1992 | 12,02 € | 0.00% |
| 1991 | 12,02 € | 100.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | |
| 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 | 1.113.533,05 € | 22.63% |
| 2020 | 908.019,80 € | -28.35% |
| 2019 | 1.267.226,37 € | 25.42% |
| 2018 | 1.010.380,36 € | 12.41% |
| 2017 | 898.872,78 € | 10.52% |
| 2016 | 813.335,18 € | -0.23% |
| 2015 | 815.225,54 € | -10.25% |
| 2014 | 908.373,07 € | 16.92% |
| 2013 | 776.923,33 € | 10.93% |
| 2012 | 700.368,30 € | -9.27% |
| 2011 | 771.922,89 € | -22.15% |
| 2010 | 991.523,89 € | -0.42% |
| 2009 | 995.689,80 € | -4.98% |
| 2008 | 1.047.919,91 € | 182.41% |
| 2007 | 371.066,40 € | 0.00% |
| 2006 | 371.066,40 € | 0.00% |
| 2005 | 371.066,40 € | 2.92% |
| 2004 | 360.540,44 € | -15.95% |
| 2003 | 428.959,78 € | 4.88% |
| 2002 | 409.013,11 € | 65.02% |
| 2001 | 247.855,81 € | -26.88% |
| 2000 | 338.982,90 € | 16.39% |
| 1999 | 291.249,58 € | 36.12% |
| 1998 | 213.961,84 € | 37.94% |
| 1996 | 155.113,22 € | 11.97% |
| 1995 | 138.533,29 € | 5.03% |
| 1994 | 131.902,52 € | 3.59% |
| 1993 | 127.331,87 € | 21.32% |
| 1992 | 104.951,69 € | 6.09% |
| 1991 | 98.925,69 € | 16.79% |
| 1990 | 84.704,36 € | 19.63% |
| 1989 | 70.808,13 € | 6.75% |
| 1988 | 66.328,42 € | 8.40% |
| 1987 | 61.190,47 € | 6.01% |
| 1986 | 57.722,73 € | 11.78% |
| 1985 | 51.638,11 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 884.640,00 € | -7.18% |
| 2020 | 953.061,72 € | -4.19% |
| 2019 | 994.774,06 € | 6.19% |
| 2018 | 936.750,47 € | 16.40% |
| 2017 | 804.769,12 € | 9.59% |
| 2016 | 734.326,78 € | 2.58% |
| 2015 | 715.826,75 € | 20.95% |
| 2014 | 591.816,65 € | -15.54% |
| 2013 | 700.682,44 € | -2.61% |
| 2012 | 719.476,65 € | -8.45% |
| 2011 | 785.853,80 € | 3.97% |
| 2010 | 755.856,02 € | 6.22% |
| 2009 | 711.620,99 € | -9.60% |
| 2008 | 787.169,85 € | 29.40% |
| 2007 | 608.304,12 € | 0.00% |
| 2006 | 608.304,12 € | 0.00% |
| 2005 | 608.304,12 € | 35.26% |
| 2004 | 449.743,86 € | 2,634.62% |
| 2003 | 16.446,33 € | -22.23% |
| 2002 | 21.148,42 € | -94.00% |
| 2001 | 352.741,79 € | 6.04% |
| 2000 | 332.645,64 € | 0.18% |
| 1999 | 332.061,15 € | -2.67% |
| 1998 | 341.184,41 € | 25.45% |
| 1996 | 271.957,98 € | 4.02% |
| 1995 | 261.440,27 € | -1.81% |
| 1994 | 266.248,36 € | 11.45% |
| 1993 | 238.902,31 € | -1.17% |
| 1992 | 241.727,07 € | 98.13% |
| 1991 | 122.005,46 € | 17.34% |
| 1990 | 103.975,09 € | 33.76% |
| 1989 | 77.731,08 € | -0.49% |
| 1988 | 78.110,45 € | 32.17% |
| 1987 | 59.096,46 € | 9.74% |
| 1986 | 53.850,68 € | 17.60% |
| 1985 | 45.792,55 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.200,00 € | 0.00% |
| 2020 | 2.200,00 € | 32.54% |
| 2019 | 1.659,87 € | 2,150.06% |
| 2018 | 73,77 € | -96.84% |
| 2017 | 2.335,40 € | -14.29% |
| 2016 | 2.724,71 € | -31.96% |
| 2015 | 4.004,53 € | -43.07% |
| 2014 | 7.033,89 € | 79.33% |
| 2013 | 3.922,24 € | -57.86% |
| 2012 | 9.307,84 € | 18.95% |
| 2011 | 7.824,79 € | -6.34% |
| 2010 | 8.354,53 € | -21.49% |
| 2009 | 10.640,69 € | -42.28% |
| 2008 | 18.433,61 € | 63.06% |
| 2007 | 11.304,53 € | 0.00% |
| 2006 | 11.304,53 € | 0.00% |
| 2005 | 11.304,53 € | -8.02% |
| 2004 | 12.289,54 € | -79.17% |
| 2003 | 59.009,94 € | -13.70% |
| 2002 | 68.374,58 € | 139.51% |
| 2001 | 28.548,07 € | 18.75% |
| 2000 | 24.040,48 € | 25.12% |
| 1999 | 19.214,10 € | -42.91% |
| 1998 | 33.656,68 € | -21.13% |
| 1996 | 42.671,86 € | -6.58% |
| 1995 | 45.676,92 € | 46.15% |
| 1994 | 31.252,63 € | -7.14% |
| 1993 | 33.656,68 € | 9.80% |
| 1992 | 30.651,62 € | 27.50% |
| 1991 | 24.040,48 € | 33.33% |
| 1990 | 18.030,36 € | 100.00% |
| 1989 | 9.015,18 € | 50.00% |
| 1988 | 6.010,12 € | -16.67% |
| 1987 | 7.212,15 € | -21.87% |
| 1986 | 9.231,55 € | -39.17% |
| 1985 | 15.175,56 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 88.242,02 € | 0.34% |
| 2020 | 87.942,02 € | 30.80% |
| 2019 | 67.233,89 € | -16.23% |
| 2018 | 80.264,38 € | 26.31% |
| 2017 | 63.547,84 € | -15.87% |
| 2016 | 75.533,53 € | 16.50% |
| 2015 | 64.833,94 € | 23.69% |
| 2014 | 52.415,80 € | 3.27% |
| 2013 | 50.756,59 € | -18.87% |
| 2012 | 62.565,89 € | 2.49% |
| 2011 | 61.048,78 € | -11.85% |
| 2010 | 69.252,07 € | 0.26% |
| 2009 | 69.072,92 € | 18.08% |
| 2008 | 58.494,67 € | -33.48% |
| 2007 | 87.932,39 € | 0.00% |
| 2006 | 87.932,39 € | 0.00% |
| 2005 | 87.932,39 € | 51.53% |
| 2004 | 58.030,97 € | -90.94% |
| 2003 | 640.435,22 € | 102.13% |
| 2002 | 316.843,29 € | 473.02% |
| 2001 | 55.293,11 € | 4.55% |
| 2000 | 52.889,07 € | -13.73% |
| 1999 | 61.303,23 € | 0.00% |
| 1998 | 61.303,23 € | 32.47% |
| 1996 | 46.277,93 € | 54.00% |
| 1995 | 30.050,61 € | 0.00% |
| 1994 | 30.050,61 € | -9.09% |
| 1993 | 33.055,67 € | 5.77% |
| 1992 | 31.252,63 € | -49.02% |
| 1991 | 61.303,23 € | 38.46% |
| 1990 | 44.275,14 € | 10.72% |
| 1989 | 39.988,70 € | 64.14% |
| 1988 | 24.362,40 € | 67.99% |
| 1987 | 14.502,66 € | 10.18% |
| 1986 | 13.162,17 € | 62.22% |
| 1985 | 8.113,66 € | |
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 € | |
| 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 | 71.659,17 € | -36.32% |
| 2020 | 112.524,77 € | -84.56% |
| 2019 | 728.646,62 € | 155.61% |
| 2018 | 285.057,64 € | -54.84% |
| 2017 | 631.243,64 € | 12.14% |
| 2016 | 562.902,92 € | 115.06% |
| 2015 | 261.736,26 € | 84.42% |
| 2014 | 141.927,80 € | 26.33% |
| 2013 | 112.345,08 € | -56.77% |
| 2012 | 259.898,10 € | -36.33% |
| 2011 | 408.173,40 € | -40.13% |
| 2010 | 681.804,84 € | -29.75% |
| 2009 | 970.534,38 € | 235.49% |
| 2008 | 289.287,06 € | -67.23% |
| 2007 | 882.759,09 € | 0.00% |
| 2006 | 882.759,09 € | 0.00% |
| 2005 | 882.759,09 € | 139.99% |
| 2004 | 367.830,64 € | 2,296.00% |
| 2003 | 15.351,89 € | 98.54% |
| 2002 | 7.732,25 € | -97.39% |
| 2001 | 296.322,82 € | -3.84% |
| 2000 | 308.171,44 € | 12.67% |
| 1999 | 273.516,12 € | 20.11% |
| 1998 | 227.716,32 € | -20.76% |
| 1996 | 287.364,18 € | 42.09% |
| 1995 | 202.240,57 € | -19.02% |
| 1994 | 249.740,16 € | -64.89% |
| 1993 | 711.380,52 € | 643.65% |
| 1992 | 95.660,14 € | -49.73% |
| 1991 | 190.281,33 € | -11.93% |
| 1990 | 216.065,13 € | 5.17% |
| 1989 | 205.435,52 € | 84.43% |
| 1988 | 111.390,58 € | 11.84% |
| 1987 | 99.599,11 € | 10.05% |
| 1986 | 90.504,89 € | -2.74% |
| 1985 | 93.054,11 € | |
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 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 11.304,35 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 16.155,44 € | 0.00% |
| 2006 | 16.155,44 € | 0.00% |
| 2005 | 16.155,44 € | -55.78% |
| 2004 | 36.532,50 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 7.903,31 € | 0.00% |
| 2000 | 7.903,31 € | -80.33% |
| 1999 | 40.177,66 € | 0.24% |
| 1998 | 40.081,50 € | -40.00% |
| 1996 | 66.802,50 € | |
| 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 | 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 | 59.000,00 € | 15.69% |
| 2002 | 51.000,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 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 € | -100.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 4.270,79 € | -90.46% |
| 2017 | 44.779,43 € | 31.65% |
| 2016 | 34.013,66 € | -17.41% |
| 2015 | 41.186,07 € | 0.87% |
| 2014 | 40.831,90 € | -17.09% |
| 2013 | 49.249,29 € | 3.27% |
| 2012 | 47.690,41 € | -38.96% |
| 2011 | 78.132,18 € | 29.98% |
| 2010 | 60.110,36 € | 37.60% |
| 2009 | 43.685,43 € | 40.75% |
| 2008 | 31.037,88 € | -48.07% |
| 2007 | 59.768,74 € | 0.00% |
| 2006 | 59.768,74 € | 0.00% |
| 2005 | 59.768,74 € | 19.54% |
| 2004 | 50.000,00 € | -96.85% |
| 2003 | 1.588.103,44 € | 30.50% |
| 2002 | 1.216.942,69 € | 2,599.76% |
| 2001 | 45.075,91 € | -4.58% |
| 2000 | 47.239,55 € | 17.34% |
| 1999 | 40.259,46 € | 104.62% |
| 1998 | 19.674,91 € | -52.33% |
| 1996 | 41.277,23 € | 2.51% |
| 1995 | 40.267,81 € | 11.67% |
| 1994 | 36.060,73 € | 30.43% |
| 1993 | 27.646,56 € | 48.34% |
| 1992 | 18.637,39 € | 30.29% |
| 1991 | 14.304,09 € | 3.96% |
| 1990 | 13.759,60 € | -43.89% |
| 1989 | 24.521,29 € | 20.71% |
| 1988 | 20.314,21 € | 5.62% |
| 1987 | 19.232,39 € | 0.00% |
| 1986 | 19.232,39 € | 0.00% |
| 1985 | 19.232,39 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Pantón
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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