Presupuestos Municipales Ayuntamiento de Paderne de Allariz 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Paderne de Allariz 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 Paderne de Allariz en 2021
| Presupuesto municipal Ayuntamiendo de Paderne de Allariz en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 262.000,00 € | 23.39% | Gastos personal | 512.000,00 € | 45.71% |
| Impuestos indirectos | 14.000,00 € | 1.25% | Gastos bienes y servicios | 387.000,00 € | 34.55% |
| Tasas y otros ingresos | 109.650,00 € | 9.79% | Gastos financieros | 8.000,00 € | 0.71% |
| Transferencias Corrientes | 677.000,00 € | 60.45% | Transferencias Corrientes | 59.500,00 € | 5.31% |
| Ingresos Patrimoniales | 350,00 € | 0.03% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 108.500,00 € | 9.69% |
| Transferencias de capital | 57.000,00 € | 5.09% | Transferencias de capital | 45.000,00 € | 4.02% |
| 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 | 1.120.000,00 € | 100% | Total | 1.120.000,00 € | 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 Paderne de Allariz 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.120.000,00 € | 1.82% | 1.120.000,00 € | 1.82% | |
| 2020 | 1.100.000,00 € | 4.44% | 1.100.000,00 € | 9.08% | |
| 2019 | 1.053.259,76 € | 0.01% | 1.008.392,46 € | 0.50% | |
| 2018 | 1.053.112,56 € | 6.81% | 1.003.413,27 € | 6.56% | |
| 2017 | 985.946,61 € | -16.61% | 941.630,35 € | -2.28% | |
| 2016 | 1.182.377,65 € | 23.78% | 963.551,41 € | 5.96% | |
| 2015 | 955.192,26 € | 9.39% | 909.318,27 € | 13.34% | |
| 2014 | 873.163,69 € | -1.20% | 802.324,65 € | -2.46% | |
| 2013 | 883.746,85 € | -15.78% | 822.575,93 € | -2.64% | |
| 2012 | 1.049.365,95 € | 5.29% | 844.842,30 € | -12.97% | |
| 2011 | 996.616,07 € | -6.74% | 970.732,25 € | -7.69% | |
| 2010 | 1.068.631,21 € | -3.24% | 1.051.578,82 € | -3.27% | |
| 2009 | 1.104.401,46 € | 4.54% | 1.087.113,15 € | 4.21% | |
| 2008 | 1.056.404,49 € | 14.68% | 1.043.186,31 € | 19.45% | |
| 2007 | 921.147,47 € | 41.67% | 873.355,86 € | 40.57% | |
| 2006 | 650.228,65 € | -13.67% | 621.287,84 € | -15.79% | |
| 2005 | 753.150,83 € | 32.27% | 737.756,09 € | 41.41% | |
| 2004 | 569.394,11 € | 257.34% | 521.724,00 € | 175.07% | |
| 2003 | 159.340,56 € | 19.44% | 189.670,49 € | 20.04% | |
| 2002 | 133.405,41 € | -79.56% | 158.005,20 € | -75.79% | |
| 2001 | 652.699,14 € | -9.50% | 652.699,14 € | -9.50% | |
| 2000 | 721.214,53 € | 13.74% | 721.214,53 € | 13.74% | |
| 1999 | 634.067,78 € | 19.21% | 634.067,77 € | 19.21% | |
| 1998 | 531.895,72 € | -0.78% | 531.895,71 € | -0.78% | |
| 1997 | 536.102,79 € | 41.59% | 536.102,79 € | 41.59% | |
| 1996 | 378.637,63 € | -12.50% | 378.637,63 € | -12.50% | |
| 1995 | 432.728,72 € | 6.27% | 432.728,71 € | 6.27% | |
| 1994 | 407.185,69 € | 33.89% | 407.185,70 € | 33.89% | |
| 1993 | 304.112,12 € | -6.30% | 304.112,13 € | -6.30% | |
| 1992 | 324.546,53 € | 60.24% | 324.546,52 € | 60.24% | |
| 1991 | 202.541,08 € | 34.80% | 202.541,08 € | 34.80% | |
| 1990 | 150.253,04 € | 16.28% | 150.253,03 € | 16.28% | |
| 1989 | 129.217,61 € | 26.47% | 129.217,60 € | 26.47% | |
| 1988 | 102.172,04 € | 17.24% | 102.172,04 € | 17.24% | |
| 1987 | 87.146,74 € | 17.89% | 87.146,75 € | 17.89% | |
| 1986 | 73.924,48 € | 0.82% | 73.924,49 € | 0.82% | |
| 1985 | 73.323,47 € | 73.323,48 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 262.000,00 € | -0.38% |
| 2020 | 263.000,00 € | 5.14% |
| 2019 | 250.147,20 € | 0.08% |
| 2018 | 249.955,13 € | 0.90% |
| 2017 | 247.729,66 € | -34.14% |
| 2016 | 376.157,66 € | 92.82% |
| 2015 | 195.085,51 € | -4.21% |
| 2014 | 203.665,40 € | -12.97% |
| 2013 | 234.006,27 € | 22.53% |
| 2012 | 190.971,04 € | 14.50% |
| 2011 | 166.790,46 € | -0.34% |
| 2010 | 167.359,48 € | 7.73% |
| 2009 | 155.357,37 € | 1.97% |
| 2008 | 152.359,12 € | 3.58% |
| 2007 | 147.088,65 € | 1.46% |
| 2006 | 144.974,37 € | 1.43% |
| 2005 | 142.932,43 € | 5.51% |
| 2004 | 135.465,16 € | 966.33% |
| 2003 | 12.703,91 € | -45.39% |
| 2002 | 23.261,47 € | -79.02% |
| 2001 | 110.886,73 € | 6.34% |
| 2000 | 104.275,60 € | 3.89% |
| 1999 | 100.369,02 € | 2.96% |
| 1998 | 97.484,16 € | 5.60% |
| 1997 | 92.315,46 € | 4.14% |
| 1996 | 88.649,29 € | 4.65% |
| 1995 | 84.712,66 € | 9.86% |
| 1994 | 77.109,85 € | 6.03% |
| 1993 | 72.722,46 € | -11.26% |
| 1992 | 81.948,00 € | 20.45% |
| 1991 | 68.034,57 € | 28.64% |
| 1990 | 52.889,07 € | 71.27% |
| 1989 | 30.880,00 € | -1.87% |
| 1988 | 31.468,99 € | 40.15% |
| 1987 | 22.453,81 € | 44.19% |
| 1986 | 15.572,22 € | 38.30% |
| 1985 | 11.259,36 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.000,00 € | 18.64% |
| 2020 | 11.800,00 € | 28.24% |
| 2019 | 9.201,15 € | -40.31% |
| 2018 | 15.415,89 € | -59.31% |
| 2017 | 37.882,35 € | 141.52% |
| 2016 | 15.684,90 € | 7.84% |
| 2015 | 14.544,97 € | 25.15% |
| 2014 | 11.621,94 € | 142.87% |
| 2013 | 4.785,29 € | -39.81% |
| 2012 | 7.950,50 € | -38.80% |
| 2011 | 12.991,86 € | -48.45% |
| 2010 | 25.203,55 € | 163.56% |
| 2009 | 9.562,70 € | 34.55% |
| 2008 | 7.107,02 € | 52.15% |
| 2007 | 4.670,94 € | -40.83% |
| 2006 | 7.893,99 € | -62.62% |
| 2005 | 21.116,17 € | 54.31% |
| 2004 | 13.683,91 € | -76.53% |
| 2003 | 58.294,16 € | 31.50% |
| 2002 | 44.329,92 € | 821.98% |
| 2001 | 4.808,10 € | 0.00% |
| 2000 | 4.808,10 € | -11.11% |
| 1999 | 5.409,11 € | -25.00% |
| 1998 | 7.212,15 € | 33.33% |
| 1997 | 5.409,11 € | 12.50% |
| 1996 | 4.808,10 € | 23.08% |
| 1995 | 3.906,58 € | 8.33% |
| 1994 | 3.606,07 € | -53.85% |
| 1993 | 7.813,16 € | 116.67% |
| 1992 | 3.606,07 € | -2.12% |
| 1991 | 3.684,20 € | 23.59% |
| 1990 | 2.981,02 € | -67.92% |
| 1989 | 9.291,65 € | 21.16% |
| 1988 | 7.668,91 € | 8.50% |
| 1987 | 7.067,90 € | 5.85% |
| 1986 | 6.677,24 € | 15.73% |
| 1985 | 5.769,72 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 109.650,00 € | -0.14% |
| 2020 | 109.800,00 € | 17.47% |
| 2019 | 93.470,80 € | -2.88% |
| 2018 | 96.247,20 € | 5.50% |
| 2017 | 91.230,66 € | -9.55% |
| 2016 | 100.857,66 € | 19.95% |
| 2015 | 84.081,85 € | -6.70% |
| 2014 | 90.115,19 € | 39.31% |
| 2013 | 64.687,56 € | -75.73% |
| 2012 | 266.497,79 € | 19.18% |
| 2011 | 223.617,50 € | 192.48% |
| 2010 | 76.455,02 € | -7.58% |
| 2009 | 82.721,40 € | 11.36% |
| 2008 | 74.281,30 € | 2.06% |
| 2007 | 72.780,55 € | -5.34% |
| 2006 | 76.883,92 € | 8.21% |
| 2005 | 71.051,39 € | 16.88% |
| 2004 | 60.791,08 € | -81.55% |
| 2003 | 329.576,82 € | 64.51% |
| 2002 | 200.336,25 € | 393.82% |
| 2001 | 40.568,32 € | 15.78% |
| 2000 | 35.039,01 € | -5.36% |
| 1999 | 37.022,35 € | 22.22% |
| 1998 | 30.291,01 € | 0.00% |
| 1997 | 30.291,01 € | -1.18% |
| 1996 | 30.651,62 € | 43.66% |
| 1995 | 21.335,93 € | -0.72% |
| 1994 | 21.491,52 € | 149.03% |
| 1993 | 8.629,93 € | 105.13% |
| 1992 | 4.207,08 € | -7.89% |
| 1991 | 4.567,69 € | 16.81% |
| 1990 | 3.910,43 € | -25.21% |
| 1989 | 5.228,81 € | -6.95% |
| 1988 | 5.619,46 € | 11.98% |
| 1987 | 5.018,45 € | 34.68% |
| 1986 | 3.726,28 € | -34.39% |
| 1985 | 5.679,56 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 677.000,00 € | 0.89% |
| 2020 | 671.000,00 € | 5.74% |
| 2019 | 634.579,45 € | -0.73% |
| 2018 | 639.222,25 € | 9.26% |
| 2017 | 585.029,95 € | -5.16% |
| 2016 | 616.832,34 € | 9.23% |
| 2015 | 564.699,28 € | 3.28% |
| 2014 | 546.772,04 € | -6.20% |
| 2013 | 582.887,22 € | 5.74% |
| 2012 | 551.258,14 € | -2.16% |
| 2011 | 563.436,80 € | 1.53% |
| 2010 | 554.950,20 € | 0.04% |
| 2009 | 554.728,47 € | 11.71% |
| 2008 | 496.565,97 € | -0.65% |
| 2007 | 499.794,95 € | 27.23% |
| 2006 | 392.837,02 € | 5.74% |
| 2005 | 371.503,00 € | 6.30% |
| 2004 | 349.489,88 € | 20,362.06% |
| 2003 | 1.707,99 € | -17.97% |
| 2002 | 2.082,09 € | -99.20% |
| 2001 | 261.199,86 € | 12.74% |
| 2000 | 231.690,17 € | -9.29% |
| 1999 | 255.430,14 € | 34.07% |
| 1998 | 190.520,84 € | -0.70% |
| 1997 | 191.873,11 € | -1.77% |
| 1996 | 195.328,93 € | 13.04% |
| 1995 | 172.790,98 € | 9.49% |
| 1994 | 157.820,44 € | 26.25% |
| 1993 | 125.010,52 € | 15.56% |
| 1992 | 108.182,18 € | -11.78% |
| 1991 | 122.628,35 € | 39.75% |
| 1990 | 87.747,77 € | 7.41% |
| 1989 | 81.695,58 € | 47.75% |
| 1988 | 55.293,11 € | 7.60% |
| 1987 | 51.386,53 € | 9.62% |
| 1986 | 46.878,94 € | -3.70% |
| 1985 | 48.681,98 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 350,00 € | 0.00% |
| 2020 | 350,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 187,03 € | -23.60% |
| 2016 | 244,79 € | -60.04% |
| 2015 | 612,65 € | -18.11% |
| 2014 | 748,16 € | -2.78% |
| 2013 | 769,55 € | 37.05% |
| 2012 | 561,50 € | -44.46% |
| 2011 | 1.011,02 € | 12.46% |
| 2010 | 898,97 € | -28.16% |
| 2009 | 1.251,40 € | -57.42% |
| 2008 | 2.939,18 € | -4.76% |
| 2007 | 3.086,05 € | 73.37% |
| 2006 | 1.780,05 € | 44.89% |
| 2005 | 1.228,55 € | -19.99% |
| 2004 | 1.535,57 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.051,77 € | 2.94% |
| 2000 | 1.021,72 € | 21.43% |
| 1999 | 841,42 € | -20.00% |
| 1998 | 1.051,77 € | -36.36% |
| 1997 | 1.652,78 € | -21.43% |
| 1996 | 2.103,54 € | -1.41% |
| 1995 | 2.133,59 € | -12.35% |
| 1994 | 2.434,10 € | -19.80% |
| 1993 | 3.035,11 € | 24.69% |
| 1992 | 2.434,10 € | -32.88% |
| 1991 | 3.626,27 € | 33.09% |
| 1990 | 2.724,75 € | 28.43% |
| 1989 | 2.121,57 € | 0.00% |
| 1988 | 2.121,57 € | 73.89% |
| 1987 | 1.220,05 € | 14.04% |
| 1986 | 1.069,80 € | -44.65% |
| 1985 | 1.932,85 € | |
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 | 86.391,54 € | -54.85% |
| 2002 | 191.350,25 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 57.000,00 € | 29.40% |
| 2020 | 44.050,00 € | -33.12% |
| 2019 | 65.861,16 € | 26.00% |
| 2018 | 52.272,09 € | 74.24% |
| 2017 | 30.000,00 € | -62.43% |
| 2016 | 79.845,87 € | -21.06% |
| 2015 | 101.148,51 € | 283.81% |
| 2014 | 26.354,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 40.964,02 € | 42.39% |
| 2011 | 28.768,43 € | -88.20% |
| 2010 | 243.763,99 € | -18.96% |
| 2009 | 300.780,12 € | -6.92% |
| 2008 | 323.151,90 € | 66.81% |
| 2007 | 193.726,33 € | 649.16% |
| 2006 | 25.859,30 € | -82.21% |
| 2005 | 145.319,29 € | 1,624.14% |
| 2004 | 8.428,51 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 170.477,08 € | -38.07% |
| 2000 | 275.263,54 € | 34.31% |
| 1999 | 204.945,13 € | 16.92% |
| 1998 | 175.285,18 € | -18.31% |
| 1997 | 214.561,32 € | 275.79% |
| 1996 | 57.096,15 € | -61.38% |
| 1995 | 147.848,98 € | 2.16% |
| 1994 | 144.723,71 € | 66.54% |
| 1993 | 86.900,94 € | 28,817.82% |
| 1992 | 300,51 € | |
| 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 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 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de 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 € | -100.00% |
| 2017 | -6.113,04 € | -100.06% |
| 2016 | 10.730.172,67 € | -215,543.25% |
| 2015 | -4.980,51 € | -18.53% |
| 2014 | -6.113,04 € | 80.38% |
| 2013 | -3.389,04 € | -61.65% |
| 2012 | -8.837,04 € | |
| 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 | 617.261,66 € | 4.31% |
| 2002 | 591.747,69 € | 828.85% |
| 2001 | 63.707,28 € | -7.83% |
| 2000 | 69.116,39 € | 130.00% |
| 1999 | 30.050,61 € | 0.00% |
| 1998 | 30.050,61 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 123.868,59 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 512.000,00 € | 7.17% |
| 2020 | 477.766,68 € | 13.88% |
| 2019 | 419.537,65 € | 0.97% |
| 2018 | 415.491,88 € | 8.40% |
| 2017 | 383.283,52 € | -2.90% |
| 2016 | 394.720,06 € | 9.28% |
| 2015 | 361.199,30 € | 7.18% |
| 2014 | 337.008,58 € | -5.52% |
| 2013 | 356.706,51 € | 3.35% |
| 2012 | 345.132,22 € | -10.77% |
| 2011 | 386.810,84 € | 43.32% |
| 2010 | 269.897,66 € | -2.54% |
| 2009 | 276.926,95 € | 20.71% |
| 2008 | 229.420,65 € | 8.82% |
| 2007 | 210.833,38 € | 4.58% |
| 2006 | 201.594,89 € | 20.44% |
| 2005 | 167.376,65 € | 0.44% |
| 2004 | 166.643,79 € | 11.34% |
| 2003 | 149.674,52 € | 20.77% |
| 2002 | 123.935,45 € | -35.09% |
| 2001 | 190.921,33 € | 13.25% |
| 2000 | 168.576,64 € | 3.85% |
| 1999 | 162.319,41 € | 53.84% |
| 1998 | 105.514,18 € | 2.94% |
| 1997 | 102.496,50 € | 20.36% |
| 1996 | 85.157,00 € | 17.65% |
| 1995 | 72.381,47 € | 11.70% |
| 1994 | 64.801,80 € | 8.13% |
| 1993 | 59.928,68 € | 2.20% |
| 1992 | 58.640,43 € | 16.58% |
| 1991 | 50.300,51 € | -0.96% |
| 1990 | 50.786,34 € | 13.74% |
| 1989 | 44.651,71 € | 5.42% |
| 1988 | 42.356,44 € | 13.05% |
| 1987 | 37.467,68 € | 5.94% |
| 1986 | 35.366,06 € | 28.53% |
| 1985 | 27.514,81 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 387.000,00 € | -4.20% |
| 2020 | 403.953,32 € | 13.46% |
| 2019 | 356.015,90 € | -4.62% |
| 2018 | 373.243,45 € | 6.90% |
| 2017 | 349.155,12 € | 2.34% |
| 2016 | 341.187,66 € | 7.01% |
| 2015 | 318.828,45 € | -2.33% |
| 2014 | 326.420,89 € | 12.38% |
| 2013 | 290.458,68 € | 7.46% |
| 2012 | 270.303,50 € | -3.27% |
| 2011 | 279.448,22 € | -20.74% |
| 2010 | 352.570,82 € | 16.92% |
| 2009 | 301.554,66 € | 14.11% |
| 2008 | 264.269,26 € | 9.70% |
| 2007 | 240.891,48 € | 18.45% |
| 2006 | 203.378,25 € | 18.65% |
| 2005 | 171.409,55 € | 8.38% |
| 2004 | 158.152,26 € | 12,314.22% |
| 2003 | 1.273,96 € | -35.14% |
| 2002 | 1.964,04 € | -98.29% |
| 2001 | 114.793,31 € | 5.52% |
| 2000 | 108.790,45 € | -9.10% |
| 1999 | 119.675,47 € | -5.54% |
| 1998 | 126.699,91 € | -11.13% |
| 1997 | 142.560,07 € | 12.62% |
| 1996 | 126.579,57 € | 28.00% |
| 1995 | 98.890,53 € | 3.87% |
| 1994 | 95.205,65 € | 31.46% |
| 1993 | 72.421,96 € | -8.95% |
| 1992 | 79.537,94 € | -9.89% |
| 1991 | 88.262,83 € | 52.74% |
| 1990 | 57.786,50 € | 21.47% |
| 1989 | 47.573,60 € | 59.03% |
| 1988 | 29.915,26 € | 16.16% |
| 1987 | 25.753,37 € | 69.16% |
| 1986 | 15.224,13 € | -19.07% |
| 1985 | 18.811,20 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | -9.09% |
| 2020 | 8.800,00 € | 41.56% |
| 2019 | 6.216,60 € | 3.89% |
| 2018 | 5.983,68 € | 11.50% |
| 2017 | 5.366,29 € | 84.61% |
| 2016 | 2.906,78 € | 7.06% |
| 2015 | 2.715,06 € | -5.78% |
| 2014 | 2.881,65 € | 173.36% |
| 2013 | 1.054,15 € | 4.43% |
| 2012 | 1.009,44 € | 252.30% |
| 2011 | 286,53 € | 36.72% |
| 2010 | 209,58 € | 5.76% |
| 2009 | 198,16 € | -68.25% |
| 2008 | 624,22 € | 22.56% |
| 2007 | 509,33 € | 4.49% |
| 2006 | 487,45 € | 1.57% |
| 2005 | 479,91 € | -37.49% |
| 2004 | 767,79 € | -94.99% |
| 2003 | 15.323,50 € | -30.96% |
| 2002 | 22.194,72 € | 310.32% |
| 2001 | 5.409,11 € | -10.00% |
| 2000 | 6.010,12 € | -28.57% |
| 1999 | 8.414,17 € | 0.00% |
| 1998 | 8.414,17 € | 27.27% |
| 1997 | 6.611,13 € | -2.65% |
| 1996 | 6.791,44 € | -11.73% |
| 1995 | 7.694,22 € | -11.71% |
| 1994 | 8.714,68 € | 81.25% |
| 1993 | 4.808,10 € | 176.77% |
| 1992 | 1.737,24 € | |
| 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 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 59.500,00 € | 10.19% |
| 2020 | 54.000,00 € | 27.27% |
| 2019 | 42.428,17 € | 0.28% |
| 2018 | 42.307,62 € | -9.38% |
| 2017 | 46.688,00 € | 12.89% |
| 2016 | 41.358,77 € | 7.82% |
| 2015 | 38.358,45 € | -1.75% |
| 2014 | 39.039,91 € | 43.90% |
| 2013 | 27.130,56 € | -36.39% |
| 2012 | 42.652,56 € | -41.40% |
| 2011 | 72.789,00 € | -3.65% |
| 2010 | 75.547,11 € | 268.55% |
| 2009 | 20.498,45 € | -42.67% |
| 2008 | 35.753,13 € | 38.70% |
| 2007 | 25.777,23 € | -38.43% |
| 2006 | 41.866,13 € | 172.26% |
| 2005 | 15.377,15 € | -47.21% |
| 2004 | 29.127,66 € | -89.72% |
| 2003 | 283.283,87 € | -8.19% |
| 2002 | 308.570,56 € | 1,277.06% |
| 2001 | 22.407,92 € | 2.15% |
| 2000 | 21.936,94 € | 19.28% |
| 1999 | 18.390,97 € | -7.55% |
| 1998 | 19.893,50 € | -13.12% |
| 1997 | 22.898,56 € | 20.80% |
| 1996 | 18.955,92 € | 37.13% |
| 1995 | 13.823,28 € | 39.39% |
| 1994 | 9.916,70 € | 32.00% |
| 1993 | 7.512,65 € | -11.35% |
| 1992 | 8.474,27 € | -29.32% |
| 1991 | 11.990,19 € | 113.37% |
| 1990 | 5.619,46 € | 85.15% |
| 1989 | 3.035,11 € | -64.56% |
| 1988 | 8.564,42 € | 187.88% |
| 1987 | 2.975,01 € | -12.39% |
| 1986 | 3.395,72 € | 78.23% |
| 1985 | 1.905,21 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 108.500,00 € | -25.93% |
| 2020 | 146.480,00 € | -17.22% |
| 2019 | 176.959,14 € | 7.82% |
| 2018 | 164.117,35 € | 4.44% |
| 2017 | 157.137,42 € | -14.07% |
| 2016 | 182.877,12 € | -2.65% |
| 2015 | 187.854,01 € | 93.72% |
| 2014 | 96.973,62 € | -32.60% |
| 2013 | 143.883,51 € | -22.54% |
| 2012 | 185.744,58 € | -19.73% |
| 2011 | 231.397,66 € | -34.17% |
| 2010 | 351.515,35 € | -26.82% |
| 2009 | 480.318,48 € | -5.77% |
| 2008 | 509.750,96 € | 30.02% |
| 2007 | 392.042,70 € | 138.14% |
| 2006 | 164.626,49 € | -56.65% |
| 2005 | 379.797,70 € | 131.88% |
| 2004 | 163.787,55 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 306.546,22 € | -24.44% |
| 2000 | 405.683,17 € | 31.40% |
| 1999 | 308.739,92 € | 18.77% |
| 1998 | 259.954,72 € | 3.36% |
| 1997 | 251.499,63 € | 144.31% |
| 1996 | 102.940,98 € | -50.40% |
| 1995 | 207.545,29 € | -1.69% |
| 1994 | 211.117,52 € | 40.63% |
| 1993 | 150.125,05 € | 34.29% |
| 1992 | 111.788,25 € | 2,761.54% |
| 1991 | 3.906,58 € | 30.00% |
| 1990 | 3.005,06 € | -82.76% |
| 1989 | 17.429,35 € | 314.29% |
| 1988 | 4.207,08 € | 74.61% |
| 1987 | 2.409,47 € | 0.23% |
| 1986 | 2.404,05 € | 0.00% |
| 1985 | 2.404,05 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.000,00 € | 400.00% |
| 2020 | 9.000,00 € | 24.40% |
| 2019 | 7.235,00 € | 218.82% |
| 2018 | 2.269,29 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 501,02 € | 38.02% |
| 2015 | 363,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 3.342,52 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 4.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 6.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | -28.57% |
| 1998 | 4.207,08 € | 40.00% |
| 1997 | 3.005,06 € | -90.36% |
| 1996 | 31.180,88 € | 22.86% |
| 1995 | 25.379,24 € | 83.60% |
| 1994 | 13.823,28 € | 53.33% |
| 1993 | 9.015,18 € | -85.86% |
| 1992 | 63.767,38 € | 32.62% |
| 1991 | 48.080,97 € | 45.45% |
| 1990 | 33.055,67 € | 100.00% |
| 1989 | 16.527,83 € | -3.51% |
| 1988 | 17.128,84 € | -7.62% |
| 1987 | 18.541,22 € | 5.74% |
| 1986 | 17.534,53 € | -22.72% |
| 1985 | 22.688,21 € | |
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 | 6.106,88 € | -31.41% |
| 2002 | 8.903,68 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 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 € | -100.00% |
| 2010 | 1.838,30 € | -49.17% |
| 2009 | 3.616,45 € | 7.37% |
| 2008 | 3.368,09 € | 2.01% |
| 2007 | 3.301,74 € | -0.99% |
| 2006 | 3.334,63 € | 0.59% |
| 2005 | 3.315,13 € | 2.16% |
| 2004 | 3.244,95 € | -99.47% |
| 2003 | 615.003,29 € | 2.68% |
| 2002 | 598.973,86 € | 6,128.81% |
| 2001 | 9.616,19 € | 33.33% |
| 2000 | 7.212,15 € | -46.67% |
| 1999 | 13.522,77 € | 87.50% |
| 1998 | 7.212,15 € | 2.56% |
| 1997 | 7.031,84 € | 0.00% |
| 1996 | 7.031,84 € | 0.24% |
| 1995 | 7.014,68 € | 94.52% |
| 1994 | 3.606,07 € | 1,099.98% |
| 1993 | 300,51 € | -50.00% |
| 1992 | 601,01 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 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 Paderne de Allariz
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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