Presupuestos Municipales Ayuntamiento de Paracuellos de Jarama 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Paracuellos de Jarama 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 Paracuellos de Jarama en 2021
| Presupuesto municipal Ayuntamiendo de Paracuellos de Jarama en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 10.049.936,00 € | 25.57% | Gastos personal | 8.895.740,00 € | 22.63% |
| Impuestos indirectos | 375.000,00 € | 0.95% | Gastos bienes y servicios | 9.943.515,00 € | 25.30% |
| Tasas y otros ingresos | 3.126.060,00 € | 7.95% | Gastos financieros | 4.000,00 € | 0.01% |
| Transferencias Corrientes | 6.364.115,00 € | 16.19% | Transferencias Corrientes | 1.051.600,00 € | 2.68% |
| Ingresos Patrimoniales | 385.044,00 € | 0.98% | Fondo de Contingencia | 150.000,00 € | 0.38% |
| Enajenación Inver. reales | 19.006.200,00 € | 48.35% | Inversiones reales | 19.261.500,00 € | 49.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 39.306.355,00 € | 100% | Total | 39.306.355,00 € | 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 Paracuellos de Jarama 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 39.306.355,00 € | 68.75% | 39.306.355,00 € | 105.34% | |
| 2020 | 23.292.696,95 € | 8.62% | 19.141.894,95 € | -2.14% | |
| 2019 | 21.443.871,11 € | 13.73% | 19.559.757,09 € | 12.03% | |
| 2018 | 18.855.702,20 € | 4.39% | 17.458.953,98 € | -5.09% | |
| 2017 | 18.062.250,61 € | -14.54% | 18.394.558,07 € | 10.77% | |
| 2016 | 21.135.703,99 € | 7.44% | 16.605.953,70 € | 7.45% | |
| 2015 | 19.671.902,83 € | 13.00% | 15.453.895,35 € | -5.62% | |
| 2014 | 17.409.348,71 € | -6.65% | 16.374.177,08 € | 19.04% | |
| 2013 | 18.650.410,97 € | -1.21% | 13.755.220,71 € | 4.57% | |
| 2012 | 18.878.390,27 € | 16.25% | 13.154.043,02 € | -10.17% | |
| 2011 | 16.238.913,46 € | -18.90% | 14.643.295,47 € | -7.69% | |
| 2010 | 20.022.286,29 € | -2.64% | 15.863.396,79 € | -19.78% | |
| 2009 | 20.565.748,62 € | 63.49% | 19.773.846,48 € | 12.02% | |
| 2008 | 12.579.577,48 € | 18.38% | 17.652.410,51 € | 62.11% | |
| 2007 | 10.626.061,72 € | 3.25% | 10.889.210,56 € | 24.83% | |
| 2006 | 10.291.458,11 € | 11.22% | 8.722.970,46 € | -1.12% | |
| 2005 | 9.253.440,57 € | -4.95% | 8.822.191,46 € | 12.82% | |
| 2004 | 9.735.756,46 € | 249.51% | 7.819.578,68 € | 483.08% | |
| 2003 | 2.785.537,38 € | 8.51% | 1.341.074,75 € | 12.43% | |
| 2002 | 2.567.135,69 € | -55.97% | 1.192.816,75 € | -79.54% | |
| 2000 | 5.830.149,57 € | 27.85% | 5.830.149,56 € | 27.85% | |
| 1999 | 4.560.169,63 € | -28.79% | 4.560.169,63 € | -28.79% | |
| 1998 | 6.404.074,34 € | 7.44% | 6.404.074,33 € | 7.44% | |
| 1997 | 5.960.451,43 € | 22.71% | 5.960.451,44 € | 22.71% | |
| 1996 | 4.857.320,34 € | 81.05% | 4.857.320,37 € | 81.05% | |
| 1995 | 2.682.852,40 € | -45.29% | 2.682.852,40 € | -45.29% | |
| 1994 | 4.904.205,76 € | 128.19% | 4.904.205,77 € | 128.19% | |
| 1993 | 2.149.219,28 € | 43.04% | 2.149.219,28 € | 43.04% | |
| 1991 | 1.502.530,25 € | 51.52% | 1.502.530,26 € | 51.52% | |
| 1989 | 991.669,97 € | 83.33% | 991.669,97 € | 83.33% | |
| 1987 | 540.910,90 € | 21.62% | 540.910,89 € | 21.62% | |
| 1986 | 444.748,96 € | 19.35% | 444.748,96 € | 19.35% | |
| 1985 | 372.627,50 € | 372.627,51 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.049.936,00 € | -2.36% |
| 2020 | 10.292.667,76 € | 7.84% |
| 2019 | 9.544.054,11 € | -2.52% |
| 2018 | 9.790.534,83 € | 6.05% |
| 2017 | 9.232.354,10 € | -15.76% |
| 2016 | 10.960.137,98 € | 5.57% |
| 2015 | 10.381.389,36 € | 12.75% |
| 2014 | 9.207.602,88 € | -14.50% |
| 2013 | 10.769.444,65 € | 25.18% |
| 2012 | 8.603.477,15 € | 18.73% |
| 2011 | 7.245.996,78 € | 0.84% |
| 2010 | 7.185.769,82 € | 39.45% |
| 2009 | 5.152.951,09 € | 19.18% |
| 2008 | 4.323.504,16 € | 58.74% |
| 2007 | 2.723.719,85 € | 12.97% |
| 2006 | 2.411.102,69 € | -22.82% |
| 2005 | 3.124.099,64 € | 77.41% |
| 2004 | 1.760.973,51 € | 34.77% |
| 2003 | 1.306.623,57 € | 6.84% |
| 2002 | 1.222.954,01 € | -19.40% |
| 2000 | 1.517.339,20 € | 3.37% |
| 1999 | 1.467.902,26 € | 13.38% |
| 1998 | 1.294.680,85 € | 36.21% |
| 1997 | 950.536,54 € | 39.10% |
| 1996 | 683.350,76 € | 20.70% |
| 1995 | 566.153,40 € | -7.21% |
| 1994 | 610.163,11 € | 14.07% |
| 1993 | 534.900,77 € | 20.31% |
| 1991 | 444.592,69 € | 29.78% |
| 1989 | 342.576,90 € | 62.86% |
| 1987 | 210.354,24 € | 16.67% |
| 1986 | 180.303,63 € | 24.48% |
| 1985 | 144.843,92 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 375.000,00 € | -46.43% |
| 2020 | 700.000,00 € | 194.99% |
| 2019 | 237.293,33 € | -35.89% |
| 2018 | 370.133,74 € | -45.41% |
| 2017 | 678.016,41 € | -6.55% |
| 2016 | 725.521,58 € | 53.74% |
| 2015 | 471.922,93 € | 69.80% |
| 2014 | 277.936,15 € | -33.18% |
| 2013 | 415.967,23 € | -71.10% |
| 2012 | 1.439.226,07 € | 48.42% |
| 2011 | 969.699,57 € | 45.41% |
| 2010 | 666.885,37 € | 22.60% |
| 2009 | 543.940,46 € | -39.45% |
| 2008 | 898.337,21 € | -57.30% |
| 2007 | 2.104.001,37 € | -32.06% |
| 2006 | 3.096.742,08 € | 233.67% |
| 2005 | 928.074,52 € | -66.52% |
| 2004 | 2.772.361,20 € | 112.95% |
| 2003 | 1.301.855,10 € | -32.12% |
| 2002 | 1.918.006,75 € | 625.29% |
| 2000 | 264.445,33 € | 25.71% |
| 1999 | 210.354,24 € | -75.00% |
| 1998 | 841.416,95 € | 250.00% |
| 1997 | 240.404,84 € | -60.00% |
| 1996 | 601.012,10 € | 300.00% |
| 1995 | 150.253,03 € | 52.32% |
| 1994 | 98.643,54 € | -72.65% |
| 1993 | 360.607,26 € | 0.00% |
| 1991 | 360.607,26 € | 1,073.02% |
| 1989 | 30.741,77 € | 54.30% |
| 1987 | 19.923,55 € | 6.42% |
| 1986 | 18.721,53 € | 40.95% |
| 1985 | 13.282,37 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.126.060,00 € | -4.38% |
| 2020 | 3.269.364,97 € | 6.69% |
| 2019 | 3.064.393,12 € | 24.51% |
| 2018 | 2.461.171,26 € | -12.48% |
| 2017 | 2.812.102,27 € | -15.32% |
| 2016 | 3.320.887,36 € | 28.39% |
| 2015 | 2.586.547,88 € | -18.13% |
| 2014 | 3.159.360,17 € | 12.99% |
| 2013 | 2.796.228,67 € | 7.13% |
| 2012 | 2.610.057,77 € | -42.47% |
| 2011 | 4.537.030,44 € | 39.82% |
| 2010 | 3.244.978,55 € | 26.74% |
| 2009 | 2.560.277,65 € | 171.25% |
| 2008 | 943.888,53 € | -32.74% |
| 2007 | 1.403.285,20 € | -1.00% |
| 2006 | 1.417.505,39 € | 14.62% |
| 2005 | 1.236.751,00 € | -51.28% |
| 2004 | 2.538.370,84 € | 45.70% |
| 2003 | 1.742.216,74 € | 42.97% |
| 2002 | 1.218.577,63 € | 59.79% |
| 2000 | 762.588,20 € | 2.87% |
| 1999 | 741.348,43 € | -74.33% |
| 1998 | 2.887.662,07 € | -19.03% |
| 1997 | 3.566.408,66 € | 17.67% |
| 1996 | 3.030.874,74 € | 107.24% |
| 1995 | 1.462.467,12 € | -51.31% |
| 1994 | 3.003.739,19 € | 841.21% |
| 1993 | 319.137,43 € | 10.63% |
| 1991 | 288.485,81 € | -28.52% |
| 1989 | 403.609,68 € | 146.66% |
| 1987 | 163.631,56 € | 29.03% |
| 1986 | 126.813,55 € | 19.28% |
| 1985 | 106.319,04 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.364.115,00 € | 30.09% |
| 2020 | 4.892.251,58 € | -12.89% |
| 2019 | 5.616.476,36 € | -8.75% |
| 2018 | 6.154.929,93 € | 18.40% |
| 2017 | 5.198.488,54 € | -12.27% |
| 2016 | 5.925.729,68 € | 22.18% |
| 2015 | 4.850.099,33 € | 3.79% |
| 2014 | 4.673.103,44 € | 4.13% |
| 2013 | 4.487.813,95 € | -1.26% |
| 2012 | 4.545.006,75 € | 31.24% |
| 2011 | 3.463.192,15 € | -4.57% |
| 2010 | 3.629.057,55 € | -4.72% |
| 2009 | 3.808.941,38 € | 69.71% |
| 2008 | 2.244.395,08 € | 0.52% |
| 2007 | 2.232.776,64 € | 50.22% |
| 2006 | 1.486.344,80 € | -39.45% |
| 2005 | 2.454.763,60 € | 19.84% |
| 2004 | 2.048.364,30 € | 238.57% |
| 2003 | 605.003,89 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 733.518,84 € | 37.13% |
| 1999 | 534.900,77 € | 9.88% |
| 1998 | 486.819,80 € | 3.59% |
| 1997 | 469.961,29 € | 1.30% |
| 1996 | 463.951,17 € | 5.79% |
| 1995 | 438.538,85 € | -62.64% |
| 1994 | 1.173.809,86 € | 70.57% |
| 1993 | 688.158,86 € | 89.24% |
| 1991 | 363.648,38 € | 86.17% |
| 1989 | 195.328,93 € | 51.10% |
| 1987 | 129.271,69 € | 19.49% |
| 1986 | 108.182,18 € | 8.72% |
| 1985 | 99.509,57 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 385.044,00 € | 31.35% |
| 2020 | 293.140,64 € | 217.56% |
| 2019 | 92.310,46 € | 31.03% |
| 2018 | 70.449,13 € | -50.14% |
| 2017 | 141.289,29 € | -30.55% |
| 2016 | 203.427,39 € | 23.43% |
| 2015 | 164.809,15 € | 1,183.44% |
| 2014 | 12.841,18 € | -81.43% |
| 2013 | 69.167,74 € | 130.86% |
| 2012 | 29.960,60 € | 30.29% |
| 2011 | 22.994,52 € | 863.77% |
| 2010 | 2.385,90 € | -42.44% |
| 2009 | 4.144,83 € | -30.67% |
| 2008 | 5.978,02 € | 4.11% |
| 2007 | 5.741,98 € | -6.51% |
| 2006 | 6.141,87 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 28.849,00 € | 585.73% |
| 2000 | 4.207,08 € | 0.00% |
| 1999 | 4.207,08 € | -63.16% |
| 1998 | 11.419,23 € | 90.00% |
| 1997 | 6.010,12 € | -50.00% |
| 1996 | 12.020,24 € | -46.52% |
| 1995 | 22.476,18 € | 25.92% |
| 1994 | 17.850,06 € | -62.88% |
| 1993 | 48.080,97 € | 6.38% |
| 1991 | 45.196,11 € | 132.82% |
| 1989 | 19.412,69 € | 65.64% |
| 1987 | 11.719,74 € | 148.41% |
| 1986 | 4.717,95 € | 77.20% |
| 1985 | 2.662,48 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.006.200,00 € | 397.51% |
| 2020 | 3.820.272,00 € | 32.22% |
| 2019 | 2.889.343,73 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.217.134,18 € | 1,450.39% |
| 2014 | 78.504,89 € | -29.77% |
| 2013 | 111.788,73 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 3.233.128,26 € | -28.56% |
| 2009 | 4.525.637,64 € | 95.92% |
| 2008 | 2.309.964,34 € | 15.47% |
| 2007 | 2.000.478,07 € | 33.00% |
| 2006 | 1.504.124,55 € | 306.15% |
| 2005 | 370.336,40 € | -22.37% |
| 2004 | 477.049,81 € | 281.70% |
| 2003 | 124.981,86 € | -73.30% |
| 2002 | 468.117,57 € | 188.47% |
| 2000 | 162.273,27 € | 134.78% |
| 1999 | 69.116,39 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 198.333,99 € | |
| 1991 | 0,00 € | |
| 1989 | 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 € | |
| 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 € | -100.00% |
| 2010 | 1.615.168,35 € | 61.38% |
| 2009 | 1.000.825,57 € | 3,538.02% |
| 2008 | 27.510,14 € | -82.37% |
| 2007 | 156.058,61 € | -57.76% |
| 2006 | 369.496,73 € | -67.57% |
| 2005 | 1.139.415,41 € | 721.87% |
| 2004 | 138.636,80 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.426.562,33 € | 46.01% |
| 1999 | 977.005,28 € | 41.06% |
| 1998 | 692.623,24 € | 88.92% |
| 1997 | 366.617,38 € | 454.55% |
| 1996 | 66.111,33 € | 53.88% |
| 1995 | 42.963,82 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 25.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 8.483,31 € | |
| 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 € | |
| 1991 | 0,00 € | |
| 1989 | 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 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.650.661,93 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 444.912,49 € | -85.01% |
| 2009 | 2.969.030,00 € | 62.60% |
| 2008 | 1.826.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 6.711.439,30 € | 3.20% |
| 2002 | 6.503.623,29 € | 578.01% |
| 2000 | 959.215,32 € | 72.73% |
| 1999 | 555.335,18 € | 193.13% |
| 1998 | 189.452,20 € | -47.45% |
| 1997 | 360.512,60 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 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 | 8.895.740,00 € | 14.47% |
| 2020 | 7.771.475,89 € | 2.07% |
| 2019 | 7.614.172,18 € | 4.47% |
| 2018 | 7.288.425,88 € | 1.14% |
| 2017 | 7.206.510,27 € | -2.30% |
| 2016 | 7.376.419,32 € | 2.39% |
| 2015 | 7.204.074,15 € | 3.31% |
| 2014 | 6.973.051,22 € | 2.60% |
| 2013 | 6.796.080,54 € | 2.90% |
| 2012 | 6.604.758,99 € | -7.40% |
| 2011 | 7.132.344,68 € | 0.49% |
| 2010 | 7.097.754,39 € | 7.69% |
| 2009 | 6.590.834,50 € | 22.05% |
| 2008 | 5.400.156,54 € | 13.06% |
| 2007 | 4.776.252,23 € | 14.12% |
| 2006 | 4.185.226,83 € | 17.55% |
| 2005 | 3.560.381,07 € | 16.34% |
| 2004 | 3.060.304,27 € | 20.79% |
| 2003 | 2.533.598,97 € | 55.54% |
| 2002 | 1.628.902,59 € | -18.70% |
| 2000 | 2.003.596,42 € | 12.00% |
| 1999 | 1.788.881,11 € | 13.45% |
| 1998 | 1.576.843,69 € | 23.09% |
| 1997 | 1.281.055,50 € | 1.59% |
| 1996 | 1.260.982,07 € | -1.07% |
| 1995 | 1.274.579,87 € | 24.09% |
| 1994 | 1.027.113,56 € | 47.70% |
| 1993 | 695.390,44 € | 20.73% |
| 1991 | 575.985,60 € | 78.20% |
| 1989 | 323.219,10 € | 80.16% |
| 1987 | 179.402,11 € | 94.82% |
| 1986 | 92.084,13 € | 8.44% |
| 1985 | 84.919,70 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.943.515,00 € | 6.90% |
| 2020 | 9.301.783,52 € | 18.12% |
| 2019 | 7.874.547,61 € | 7.15% |
| 2018 | 7.348.756,98 € | 1.54% |
| 2017 | 7.237.639,24 € | -8.62% |
| 2016 | 7.920.388,99 € | 9.75% |
| 2015 | 7.216.878,34 € | 23.83% |
| 2014 | 5.827.989,52 € | 0.19% |
| 2013 | 5.817.109,51 € | 2.54% |
| 2012 | 5.673.046,79 € | -10.20% |
| 2011 | 6.317.210,71 € | -0.14% |
| 2010 | 6.325.785,68 € | -2.63% |
| 2009 | 6.496.671,86 € | 39.45% |
| 2008 | 4.658.864,86 € | 20.64% |
| 2007 | 3.861.915,26 € | 20.33% |
| 2006 | 3.209.462,07 € | 6.11% |
| 2005 | 3.024.762,34 € | 21.22% |
| 2004 | 2.495.312,38 € | 4,234.41% |
| 2003 | 57.569,78 € | -20.45% |
| 2002 | 72.369,57 € | -91.17% |
| 2000 | 819.689,59 € | 19.08% |
| 1999 | 688.332,96 € | 3.69% |
| 1998 | 663.814,26 € | 0.20% |
| 1997 | 662.472,64 € | 0.16% |
| 1996 | 661.440,10 € | 48.94% |
| 1995 | 444.096,15 € | 31.32% |
| 1994 | 338.191,22 € | -17.19% |
| 1993 | 408.387,72 € | 1.80% |
| 1991 | 401.175,58 € | 61.50% |
| 1989 | 248.398,30 € | 87.74% |
| 1987 | 132.312,81 € | -15.41% |
| 1986 | 156.413,40 € | 11.46% |
| 1985 | 140.336,33 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | 0.00% |
| 2020 | 4.000,00 € | 104.85% |
| 2019 | 1.952,68 € | -51.16% |
| 2018 | 3.997,87 € | -97.00% |
| 2017 | 133.386,57 € | 614.82% |
| 2016 | 18.660,19 € | 291.76% |
| 2015 | 4.763,16 € | -94.74% |
| 2014 | 90.620,72 € | 101.85% |
| 2013 | 44.895,10 € | -83.29% |
| 2012 | 268.644,19 € | -43.59% |
| 2011 | 476.269,55 € | 187.11% |
| 2010 | 165.886,12 € | 9.73% |
| 2009 | 151.170,38 € | 658.98% |
| 2008 | 19.917,58 € | 2.01% |
| 2007 | 19.524,78 € | 28.81% |
| 2006 | 15.157,59 € | -31.62% |
| 2005 | 22.165,45 € | 14.79% |
| 2004 | 19.308,92 € | -94.49% |
| 2003 | 350.666,82 € | 24.49% |
| 2002 | 281.676,16 € | 810.04% |
| 2000 | 30.952,12 € | 58.46% |
| 1999 | 19.532,89 € | -27.78% |
| 1998 | 27.045,54 € | -8.52% |
| 1997 | 29.563,63 € | 82.18% |
| 1996 | 16.227,33 € | 37.28% |
| 1995 | 11.820,60 € | -13.23% |
| 1994 | 13.623,63 € | -52.39% |
| 1993 | 28.614,31 € | -0.21% |
| 1991 | 28.674,41 € | 526.92% |
| 1989 | 4.573,83 € | -80.97% |
| 1987 | 24.040,48 € | -27.27% |
| 1986 | 33.055,67 € | 6.17% |
| 1985 | 31.134,89 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.051.600,00 € | 2.32% |
| 2020 | 1.027.800,00 € | -9.21% |
| 2019 | 1.132.118,87 € | -3.28% |
| 2018 | 1.170.557,45 € | 5.83% |
| 2017 | 1.106.057,83 € | 27.38% |
| 2016 | 868.325,06 € | 12.43% |
| 2015 | 772.346,58 € | 2.81% |
| 2014 | 751.246,93 € | 5.39% |
| 2013 | 712.840,43 € | 47.99% |
| 2012 | 481.687,36 € | 42.10% |
| 2011 | 338.977,60 € | 29.66% |
| 2010 | 261.436,07 € | -35.02% |
| 2009 | 402.335,45 € | -13.89% |
| 2008 | 467.259,73 € | 15.50% |
| 2007 | 404.567,63 € | -11.76% |
| 2006 | 458.511,09 € | 61.58% |
| 2005 | 283.758,92 € | -42.46% |
| 2004 | 493.190,37 € | -60.23% |
| 2003 | 1.240.013,16 € | -31.62% |
| 2002 | 1.813.528,80 € | 606.66% |
| 2000 | 256.632,17 € | 8.93% |
| 1999 | 235.596,74 € | 0.00% |
| 1998 | 235.596,74 € | 15.64% |
| 1997 | 203.739,46 € | 0.00% |
| 1996 | 203.739,46 € | 38.97% |
| 1995 | 146.601,88 € | 43.91% |
| 1994 | 101.871,55 € | 88.33% |
| 1993 | 54.091,09 € | 21.62% |
| 1991 | 44.474,90 € | 39.62% |
| 1989 | 31.853,64 € | 103.07% |
| 1987 | 15.686,42 € | -7.45% |
| 1986 | 16.948,54 € | 7.63% |
| 1985 | 15.746,52 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.000,00 € | -55.38% |
| 2020 | 336.200,00 € | |
| 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 € | |
| 1991 | 0,00 € | |
| 1989 | 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 | 19.261.500,00 € | 2,761.46% |
| 2020 | 673.135,54 € | -77.08% |
| 2019 | 2.936.965,75 € | 79.16% |
| 2018 | 1.639.315,80 € | -39.42% |
| 2017 | 2.705.964,16 € | 540.98% |
| 2016 | 422.160,14 € | 65.01% |
| 2015 | 255.833,12 € | -76.33% |
| 2014 | 1.080.666,76 € | 181.21% |
| 2013 | 384.295,13 € | 205.22% |
| 2012 | 125.905,69 € | -59.92% |
| 2011 | 314.098,78 € | -83.88% |
| 2010 | 1.948.140,37 € | -67.90% |
| 2009 | 6.068.440,14 € | -13.82% |
| 2008 | 7.041.817,64 € | 304.36% |
| 2007 | 1.741.488,22 € | 126.42% |
| 2006 | 769.150,49 € | -22.86% |
| 2005 | 997.093,14 € | -42.38% |
| 2004 | 1.730.394,46 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 192.328,84 € | -92.93% |
| 2000 | 2.719.279,26 € | 48.77% |
| 1999 | 1.827.825,93 € | -40.85% |
| 1998 | 3.090.115,35 € | -18.33% |
| 1997 | 3.783.620,21 € | 39.52% |
| 1996 | 2.711.926,35 € | 238.00% |
| 1995 | 802.351,16 € | -76.54% |
| 1994 | 3.420.435,91 € | 255.28% |
| 1993 | 962.735,72 € | 112.89% |
| 1991 | 452.219,77 € | 17.88% |
| 1989 | 383.625,10 € | 102.47% |
| 1987 | 189.469,07 € | 29.55% |
| 1986 | 146.247,22 € | 45.53% |
| 1985 | 100.490,07 € | |
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 € | |
| 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 € | |
| 1991 | 0,00 € | |
| 1989 | 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 € | -100.00% |
| 2020 | 27.500,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 7.900,00 € | 58.00% |
| 2017 | 5.000,00 € | |
| 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 | 21.080,00 € | -0.26% |
| 2002 | 21.135,51 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 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 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.650.601,93 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 64.394,15 € | -0.00% |
| 2010 | 64.394,16 € | 0.00% |
| 2009 | 64.394,15 € | -0.00% |
| 2008 | 64.394,16 € | -24.65% |
| 2007 | 85.462,44 € | 0.00% |
| 2006 | 85.462,39 € | -90.85% |
| 2005 | 934.030,54 € | 4,333.35% |
| 2004 | 21.068,28 € | -99.70% |
| 2003 | 6.988.466,11 € | 6.25% |
| 2002 | 6.577.077,16 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 810.658,75 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 3.005,06 € | -11.69% |
| 1995 | 3.402,74 € | 14.57% |
| 1994 | 2.969,90 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Paracuellos de Jarama
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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