Presupuestos Municipales Ayuntamiento de Papatrigo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Papatrigo 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 Papatrigo en 2021
| Presupuesto municipal Ayuntamiendo de Papatrigo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 79.650,00 € | 32.18% | Gastos personal | 96.100,00 € | 38.83% |
| Impuestos indirectos | 4.500,00 € | 1.82% | Gastos bienes y servicios | 88.115,00 € | 35.60% |
| Tasas y otros ingresos | 42.710,00 € | 17.26% | Gastos financieros | 315,00 € | 0.13% |
| Transferencias Corrientes | 91.950,00 € | 37.15% | Transferencias Corrientes | 17.550,00 € | 7.09% |
| Ingresos Patrimoniales | 1.270,00 € | 0.51% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 9.000,00 € | 3.64% | Inversiones reales | 45.400,00 € | 18.34% |
| Transferencias de capital | 18.400,00 € | 7.43% | 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 | 247.480,00 € | 100% | Total | 247.480,00 € | 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 Papatrigo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 247.480,00 € | 1.61% | 247.480,00 € | 1.61% | |
| 2020 | 243.570,00 € | -0.43% | 243.570,00 € | 0.09% | |
| 2019 | 244.611,85 € | -5.12% | 243.346,61 € | -4.03% | |
| 2018 | 257.803,62 € | 1.25% | 253.576,72 € | -0.18% | |
| 2017 | 254.619,10 € | -11.99% | 254.042,98 € | -8.48% | |
| 2016 | 289.312,89 € | 14.92% | 277.583,39 € | 15.35% | |
| 2015 | 251.751,79 € | 7.23% | 240.649,71 € | 16.07% | |
| 2014 | 234.768,89 € | 6.45% | 207.335,48 € | -0.93% | |
| 2013 | 220.542,50 € | -26.49% | 209.278,48 € | -27.51% | |
| 2012 | 300.031,96 € | 37.71% | 288.687,48 € | 34.76% | |
| 2011 | 217.871,44 € | 9.36% | 214.230,20 € | 4.19% | |
| 2010 | 199.217,48 € | -35.84% | 205.623,54 € | -31.33% | |
| 2009 | 310.481,54 € | 60.84% | 299.419,04 € | 66.27% | |
| 2008 | 193.039,72 € | -49.04% | 180.083,31 € | -52.02% | |
| 2007 | 378.832,08 € | 122.90% | 375.316,17 € | 86.25% | |
| 2006 | 169.954,90 € | 17.18% | 201.511,61 € | 78.83% | |
| 2005 | 145.035,79 € | -7.13% | 112.680,27 € | -42.75% | |
| 2004 | 156.171,20 € | 276.14% | 196.805,53 € | 515.04% | |
| 2003 | 41.519,98 € | -12.55% | 31.998,62 € | -2.00% | |
| 2002 | 47.478,33 € | -77.90% | 32.652,99 € | -84.80% | |
| 2001 | 214.845,35 € | 2.33% | 214.845,36 € | 2.33% | |
| 2000 | 209.945,01 € | 52.57% | 209.945,01 € | 52.57% | |
| 1999 | 137.606,47 € | -4.30% | 137.606,48 € | -4.30% | |
| 1998 | 143.788,36 € | 34.61% | 143.788,37 € | 34.61% | |
| 1997 | 106.815,94 € | 43.43% | 106.815,94 € | 43.43% | |
| 1996 | 74.474,74 € | -20.90% | 74.474,74 € | -20.90% | |
| 1995 | 94.148,35 € | 10.57% | 94.148,34 € | 10.57% | |
| 1994 | 85.146,69 € | -3.19% | 85.146,70 € | -3.19% | |
| 1993 | 87.955,07 € | -7.58% | 87.955,07 € | -7.58% | |
| 1992 | 95.173,21 € | 37.36% | 95.173,21 € | 37.36% | |
| 1991 | 69.286,18 € | 8.47% | 69.286,20 € | 8.47% | |
| 1990 | 63.872,96 € | 27.81% | 63.872,98 € | 27.81% | |
| 1989 | 49.975,92 € | -7.43% | 49.975,92 € | -7.43% | |
| 1988 | 53.986,83 € | -4.82% | 53.986,82 € | -4.82% | |
| 1987 | 56.723,52 € | 55.54% | 56.723,52 € | 55.54% | |
| 1986 | 36.469,42 € | 3.94% | 36.469,41 € | 3.94% | |
| 1985 | 35.085,67 € | 35.085,66 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 79.650,00 € | 0.73% |
| 2020 | 79.075,00 € | 11.21% |
| 2019 | 71.101,08 € | 2.43% |
| 2018 | 69.417,04 € | -13.38% |
| 2017 | 80.139,29 € | 17.40% |
| 2016 | 68.261,14 € | -22.99% |
| 2015 | 88.642,58 € | 44.29% |
| 2014 | 61.435,63 € | 7.60% |
| 2013 | 57.095,87 € | -0.12% |
| 2012 | 57.163,89 € | 0.79% |
| 2011 | 56.716,00 € | 2.59% |
| 2010 | 55.286,18 € | -9.29% |
| 2009 | 60.946,62 € | 18.95% |
| 2008 | 51.237,63 € | 43.94% |
| 2007 | 35.597,25 € | 3.12% |
| 2006 | 34.521,50 € | -4.58% |
| 2005 | 36.178,87 € | 184.27% |
| 2004 | 12.727,01 € | 75.89% |
| 2003 | 7.235,84 € | 225.34% |
| 2002 | 2.224,10 € | -95.18% |
| 2001 | 46.114,85 € | 8.33% |
| 2000 | 42.568,55 € | 42.50% |
| 1999 | 29.873,54 € | -12.49% |
| 1998 | 34.137,49 € | 16.63% |
| 1997 | 29.269,29 € | 11.83% |
| 1996 | 26.173,03 € | 4.96% |
| 1995 | 24.935,45 € | 3.04% |
| 1994 | 24.200,47 € | 16.03% |
| 1993 | 20.857,22 € | 18.44% |
| 1992 | 17.609,65 € | 3.17% |
| 1991 | 17.068,74 € | 4.67% |
| 1990 | 16.307,97 € | 89.54% |
| 1989 | 8.604,18 € | -7.69% |
| 1988 | 9.320,69 € | 50.27% |
| 1987 | 6.202,44 € | -12.54% |
| 1986 | 7.091,94 € | 33.34% |
| 1985 | 5.318,79 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.500,00 € | 0.00% |
| 2020 | 4.500,00 € | 97.05% |
| 2019 | 2.283,63 € | -40.90% |
| 2018 | 3.864,20 € | 20.09% |
| 2017 | 3.217,65 € | 915.38% |
| 2016 | 316,89 € | -65.01% |
| 2015 | 905,55 € | -83.95% |
| 2014 | 5.641,29 € | 128.36% |
| 2013 | 2.470,38 € | -72.73% |
| 2012 | 9.060,10 € | 23.25% |
| 2011 | 7.350,70 € | 54.89% |
| 2010 | 4.745,87 € | 48.88% |
| 2009 | 3.187,72 € | -19.47% |
| 2008 | 3.958,41 € | 15.65% |
| 2007 | 3.422,67 € | 52.80% |
| 2006 | 2.239,92 € | -26.79% |
| 2005 | 3.059,60 € | 204.19% |
| 2004 | 1.005,81 € | -89.20% |
| 2003 | 9.317,28 € | -51.29% |
| 2002 | 19.129,39 € | 95.53% |
| 2001 | 9.783,19 € | 22.59% |
| 2000 | 7.980,15 € | 17.73% |
| 1999 | 6.778,13 € | -0.64% |
| 1998 | 6.821,49 € | 82.48% |
| 1997 | 3.738,30 € | 2,138.50% |
| 1996 | 167,00 € | 0.00% |
| 1995 | 167,00 € | 0.00% |
| 1994 | 167,00 € | 0.00% |
| 1993 | 167,00 € | 0.00% |
| 1992 | 167,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 3.573,47 € | 22.40% |
| 1988 | 2.919,55 € | 2.92% |
| 1987 | 2.836,78 € | 32.21% |
| 1986 | 2.145,61 € | -12.93% |
| 1985 | 2.464,15 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 42.710,00 € | 0.00% |
| 2020 | 42.710,00 € | 30.30% |
| 2019 | 32.777,41 € | -20.58% |
| 2018 | 41.271,86 € | 59.26% |
| 2017 | 25.915,02 € | -16.42% |
| 2016 | 31.007,32 € | -5.10% |
| 2015 | 32.672,07 € | -5.99% |
| 2014 | 34.752,84 € | 16.97% |
| 2013 | 29.710,83 € | -5.62% |
| 2012 | 31.481,15 € | 29.04% |
| 2011 | 24.396,78 € | 6.42% |
| 2010 | 22.925,83 € | 79.88% |
| 2009 | 12.744,88 € | -49.15% |
| 2008 | 25.061,35 € | 58.32% |
| 2007 | 15.829,62 € | -2.55% |
| 2006 | 16.244,09 € | -31.79% |
| 2005 | 23.815,48 € | -27.78% |
| 2004 | 32.975,54 € | -16.50% |
| 2003 | 39.493,37 € | -36.43% |
| 2002 | 62.126,59 € | 100.72% |
| 2001 | 30.952,12 € | -10.43% |
| 2000 | 34.558,20 € | 82.54% |
| 1999 | 18.931,88 € | -17.97% |
| 1998 | 23.078,86 € | 27.75% |
| 1997 | 18.065,40 € | 32.12% |
| 1996 | 13.673,03 € | 24.53% |
| 1995 | 10.979,65 € | -42.19% |
| 1994 | 18.991,98 € | 44.80% |
| 1993 | 13.116,27 € | 20.29% |
| 1992 | 10.903,56 € | -0.55% |
| 1991 | 10.964,16 € | 43.81% |
| 1990 | 7.624,14 € | 240.36% |
| 1989 | 2.240,05 € | -57.60% |
| 1988 | 5.282,90 € | -18.91% |
| 1987 | 6.514,97 € | -11.07% |
| 1986 | 7.326,34 € | 27.16% |
| 1985 | 5.761,72 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 91.950,00 € | 3.30% |
| 2020 | 89.015,00 € | -22.91% |
| 2019 | 115.472,82 € | -6.82% |
| 2018 | 123.920,58 € | 4.76% |
| 2017 | 118.294,80 € | -22.71% |
| 2016 | 153.049,12 € | 38.29% |
| 2015 | 110.673,39 € | 12.74% |
| 2014 | 98.165,97 € | -9.29% |
| 2013 | 108.218,00 € | 60.75% |
| 2012 | 67.322,12 € | -34.03% |
| 2011 | 102.047,90 € | 24.93% |
| 2010 | 81.682,07 € | -19.82% |
| 2009 | 101.869,64 € | 23.28% |
| 2008 | 82.631,35 € | 21.15% |
| 2007 | 68.206,49 € | 42.37% |
| 2006 | 47.906,43 € | -15.34% |
| 2005 | 56.586,48 € | 22.55% |
| 2004 | 46.174,69 € | 5,214.77% |
| 2003 | 868,80 € | -12.14% |
| 2002 | 988,87 € | -98.25% |
| 2001 | 56.471,10 € | 1.46% |
| 2000 | 55.659,73 € | 60.96% |
| 1999 | 34.580,67 € | -0.63% |
| 1998 | 34.800,82 € | -15.96% |
| 1997 | 41.409,73 € | 27.85% |
| 1996 | 32.388,19 € | 6.67% |
| 1995 | 30.363,98 € | 2.34% |
| 1994 | 29.671,14 € | 24.66% |
| 1993 | 23.802,11 € | 1.59% |
| 1992 | 23.429,24 € | 16.32% |
| 1991 | 20.141,57 € | 14.57% |
| 1990 | 17.579,60 € | 61.39% |
| 1989 | 10.892,59 € | 7.13% |
| 1988 | 10.167,49 € | 0.88% |
| 1987 | 10.078,97 € | 2.76% |
| 1986 | 9.808,52 € | 3.86% |
| 1985 | 9.443,96 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.270,00 € | 0.00% |
| 2020 | 1.270,00 € | 110.76% |
| 2019 | 602,59 € | 20.53% |
| 2018 | 499,94 € | 66.96% |
| 2017 | 299,43 € | -42.90% |
| 2016 | 524,35 € | -44.41% |
| 2015 | 943,20 € | -85.24% |
| 2014 | 6.388,16 € | 8.05% |
| 2013 | 5.912,42 € | -16.34% |
| 2012 | 7.067,40 € | 54.31% |
| 2011 | 4.580,06 € | 18.96% |
| 2010 | 3.849,97 € | 110.15% |
| 2009 | 1.832,00 € | 144.31% |
| 2008 | 749,88 € | -43.24% |
| 2007 | 1.321,22 € | 96.13% |
| 2006 | 673,65 € | 60.83% |
| 2005 | 418,86 € | -51.63% |
| 2004 | 865,99 € | -82.05% |
| 2003 | 4.825,00 € | 0.00% |
| 2002 | 4.825,00 € | 95.81% |
| 2001 | 2.464,15 € | -19.61% |
| 2000 | 3.065,16 € | 46.08% |
| 1999 | 2.098,31 € | -7.88% |
| 1998 | 2.277,84 € | -45.07% |
| 1997 | 4.146,98 € | 100.00% |
| 1996 | 2.073,49 € | -1.43% |
| 1995 | 2.103,54 € | 0.00% |
| 1994 | 2.103,54 € | -16.67% |
| 1993 | 2.524,25 € | 50.00% |
| 1992 | 1.682,83 € | -0.57% |
| 1991 | 1.692,52 € | -2.56% |
| 1990 | 1.736,92 € | 41.66% |
| 1989 | 1.226,16 € | 29.52% |
| 1988 | 946,71 € | -42.30% |
| 1987 | 1.640,76 € | 30.00% |
| 1986 | 1.262,13 € | 52.42% |
| 1985 | 828,07 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.000,00 € | 0.00% |
| 2020 | 9.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 5.872,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 9.750,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 30.160,00 € | 235.07% |
| 2008 | 9.001,10 € | -91.81% |
| 2007 | 109.899,04 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 44.186,00 € | 4.57% |
| 2002 | 42.255,68 € | 100.88% |
| 2001 | 21.035,42 € | 40.00% |
| 2000 | 15.025,30 € | -12.28% |
| 1999 | 17.128,84 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 14.815,67 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 19.639,30 € | 2.62% |
| 1992 | 19.138,09 € | 168.58% |
| 1991 | 7.125,76 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 10.818,22 € | -10.00% |
| 1988 | 12.020,24 € | 53.85% |
| 1987 | 7.813,16 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.400,00 € | 2.22% |
| 2020 | 18.000,00 € | -19.55% |
| 2019 | 22.374,32 € | 18.82% |
| 2018 | 18.830,00 € | -29.62% |
| 2017 | 26.752,91 € | -11.65% |
| 2016 | 30.282,07 € | 69.03% |
| 2015 | 17.915,00 € | -36.89% |
| 2014 | 28.385,00 € | 284.36% |
| 2013 | 7.385,00 € | -85.29% |
| 2012 | 50.208,54 € | 120.41% |
| 2011 | 22.780,00 € | -25.86% |
| 2010 | 30.727,56 € | -69.19% |
| 2009 | 99.740,68 € | 388.92% |
| 2008 | 20.400,00 € | -85.89% |
| 2007 | 144.555,79 € | 111.43% |
| 2006 | 68.369,31 € | 173.73% |
| 2005 | 24.976,50 € | -59.99% |
| 2004 | 62.422,16 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 48.024,52 € | -6.00% |
| 2000 | 51.087,92 € | 81.07% |
| 1999 | 28.215,10 € | -33.88% |
| 1998 | 42.671,86 € | 318.92% |
| 1997 | 10.186,24 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 10.783,06 € | 7.70% |
| 1994 | 10.012,56 € | 27.57% |
| 1993 | 7.848,92 € | -64.71% |
| 1992 | 22.242,84 € | 80.93% |
| 1991 | 12.293,43 € | -15.88% |
| 1990 | 14.614,21 € | 15.79% |
| 1989 | 12.621,25 € | -5.31% |
| 1988 | 13.329,25 € | -38.39% |
| 1987 | 21.636,44 € | 144.90% |
| 1986 | 8.834,88 € | |
| 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 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 77.728,76 € | |
| 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 | 145.751,51 € | -13.66% |
| 2002 | 168.803,16 € | |
| 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 € | -100.00% |
| 1990 | 6.010,12 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 11.268,98 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 96.100,00 € | 2.40% |
| 2020 | 93.845,00 € | -26.11% |
| 2019 | 127.004,87 € | -3.30% |
| 2018 | 131.338,16 € | 5.90% |
| 2017 | 124.021,89 € | -5.62% |
| 2016 | 131.404,21 € | 33.89% |
| 2015 | 98.142,41 € | 15.54% |
| 2014 | 84.939,72 € | -12.69% |
| 2013 | 97.284,39 € | 48.04% |
| 2012 | 65.714,59 € | -28.49% |
| 2011 | 91.899,27 € | 7.33% |
| 2010 | 85.623,92 € | 12.94% |
| 2009 | 75.816,63 € | 15.42% |
| 2008 | 65.689,38 € | 16.38% |
| 2007 | 56.445,00 € | 16.63% |
| 2006 | 48.397,62 € | -1.85% |
| 2005 | 49.307,87 € | -5.54% |
| 2004 | 52.201,51 € | -45.77% |
| 2003 | 96.252,02 € | 63.38% |
| 2002 | 58.913,15 € | 11.05% |
| 2001 | 53.049,90 € | 27.67% |
| 2000 | 41.551,98 € | 56.49% |
| 1999 | 26.553,00 € | -37.95% |
| 1998 | 42.792,06 € | 189.71% |
| 1997 | 14.770,47 € | -2.66% |
| 1996 | 15.174,51 € | 5.43% |
| 1995 | 14.393,61 € | 9.10% |
| 1994 | 13.192,59 € | -4.22% |
| 1993 | 13.773,78 € | 0.49% |
| 1992 | 13.706,72 € | 16.36% |
| 1991 | 11.779,44 € | 6.56% |
| 1990 | 11.054,78 € | 29.05% |
| 1989 | 8.566,14 € | 22.10% |
| 1988 | 7.015,60 € | 2.94% |
| 1987 | 6.815,48 € | 4.23% |
| 1986 | 6.539,01 € | -37.18% |
| 1985 | 10.408,86 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 88.115,00 € | 1.79% |
| 2020 | 86.565,00 € | 7.93% |
| 2019 | 80.203,90 € | 4.66% |
| 2018 | 76.636,18 € | 11.02% |
| 2017 | 69.029,81 € | -10.12% |
| 2016 | 76.804,76 € | 6.01% |
| 2015 | 72.451,93 € | 16.90% |
| 2014 | 61.977,31 € | -5.95% |
| 2013 | 65.899,91 € | -40.87% |
| 2012 | 111.449,71 € | 33.28% |
| 2011 | 83.619,79 € | 22.47% |
| 2010 | 68.275,56 € | -48.64% |
| 2009 | 132.929,15 € | 70.71% |
| 2008 | 77.868,87 € | -18.09% |
| 2007 | 95.069,11 € | 49.58% |
| 2006 | 63.558,31 € | 26.31% |
| 2005 | 50.317,70 € | -35.49% |
| 2004 | 77.997,88 € | 6,296.05% |
| 2003 | 1.219,47 € | 67.16% |
| 2002 | 729,54 € | -99.11% |
| 2001 | 82.428,81 € | -12.95% |
| 2000 | 94.690,91 € | -8.37% |
| 1999 | 103.336,04 € | 34.15% |
| 1998 | 77.031,72 € | 31.67% |
| 1997 | 58.501,98 € | 23.97% |
| 1996 | 47.192,02 € | -8.06% |
| 1995 | 51.326,43 € | 17.23% |
| 1994 | 43.783,73 € | 9.71% |
| 1993 | 39.908,81 € | 23.77% |
| 1992 | 32.244,59 € | 1.37% |
| 1991 | 31.810,18 € | 19.07% |
| 1990 | 26.714,99 € | 30.51% |
| 1989 | 20.469,27 € | -5.78% |
| 1988 | 21.723,83 € | 19.33% |
| 1987 | 18.204,66 € | 13.57% |
| 1986 | 16.028,99 € | 34.43% |
| 1985 | 11.923,29 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 315,00 € | 215.00% |
| 2020 | 100,00 € | 20.25% |
| 2019 | 83,16 € | 10.26% |
| 2018 | 75,42 € | -4.33% |
| 2017 | 78,83 € | -37.25% |
| 2016 | 125,62 € | -91.06% |
| 2015 | 1.405,81 € | -49.92% |
| 2014 | 2.807,09 € | -64.48% |
| 2013 | 7.902,24 € | 46.93% |
| 2012 | 5.378,21 € | 22.81% |
| 2011 | 4.379,42 € | 41.91% |
| 2010 | 3.086,16 € | -27.03% |
| 2009 | 4.229,36 € | -29.71% |
| 2008 | 6.016,82 € | 77.61% |
| 2007 | 3.387,57 € | -19.24% |
| 2006 | 4.194,56 € | 52.06% |
| 2005 | 2.758,55 € | -25.75% |
| 2004 | 3.715,22 € | 82.07% |
| 2003 | 2.040,59 € | -77.79% |
| 2002 | 9.187,08 € | 2,957.16% |
| 2001 | 300,51 € | 0.00% |
| 2000 | 300,51 € | 0.00% |
| 1999 | 300,51 € | 19.05% |
| 1998 | 252,43 € | -60.75% |
| 1997 | 643,08 € | -8.81% |
| 1996 | 705,23 € | -16.55% |
| 1995 | 845,10 € | -23.36% |
| 1994 | 1.102,69 € | -12.63% |
| 1993 | 1.262,13 € | -9.94% |
| 1992 | 1.401,46 € | 19.32% |
| 1991 | 1.174,55 € | -5.48% |
| 1990 | 1.242,63 € | 2.90% |
| 1989 | 1.207,58 € | -9.82% |
| 1988 | 1.339,15 € | -9.05% |
| 1987 | 1.472,48 € | 5.15% |
| 1986 | 1.400,36 € | 53.21% |
| 1985 | 913,99 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.550,00 € | 0.57% |
| 2020 | 17.450,00 € | 388.25% |
| 2019 | 3.574,00 € | -78.34% |
| 2018 | 16.498,64 € | 22.64% |
| 2017 | 13.453,43 € | 3.03% |
| 2016 | 13.057,18 € | 165.14% |
| 2015 | 4.924,56 € | 119.42% |
| 2014 | 2.244,32 € | 31.51% |
| 2013 | 1.706,59 € | 368.15% |
| 2012 | 364,54 € | -64.04% |
| 2011 | 1.013,62 € | -32.58% |
| 2010 | 1.503,43 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 3.771,52 € | 629.77% |
| 2006 | 516,81 € | -94.63% |
| 2005 | 9.624,54 € | 913.55% |
| 2004 | 949,59 € | -97.27% |
| 2003 | 34.753,04 € | 9,746.73% |
| 2002 | 352,94 € | -96.35% |
| 2001 | 9.664,27 € | 1,109.02% |
| 2000 | 799,35 € | 0.00% |
| 1999 | 799,35 € | -1.48% |
| 1998 | 811,37 € | 25.00% |
| 1997 | 649,09 € | 0.00% |
| 1996 | 649,09 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 4.357,34 € | 18.22% |
| 1992 | 3.685,78 € | 6.88% |
| 1991 | 3.448,46 € | 1,812.62% |
| 1990 | 180,30 € | 900.00% |
| 1989 | 18,03 € | -98.86% |
| 1988 | 1.584,79 € | 177.57% |
| 1987 | 570,96 € | -59.05% |
| 1986 | 1.394,35 € | 545.71% |
| 1985 | 215,94 € | |
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 | 45.400,00 € | -0.46% |
| 2020 | 45.610,00 € | 40.42% |
| 2019 | 32.480,68 € | 11.89% |
| 2018 | 29.028,32 € | -38.83% |
| 2017 | 47.459,02 € | -5.62% |
| 2016 | 50.283,39 € | 26.06% |
| 2015 | 39.887,86 € | 28.09% |
| 2014 | 31.139,61 € | 77.78% |
| 2013 | 17.515,32 € | -82.66% |
| 2012 | 100.994,50 € | 230.09% |
| 2011 | 30.595,71 € | -29.04% |
| 2010 | 43.114,47 € | -50.12% |
| 2009 | 86.443,90 € | 183.35% |
| 2008 | 30.508,24 € | -85.92% |
| 2007 | 216.642,97 € | 155.34% |
| 2006 | 84.844,31 € | 12,532.97% |
| 2005 | 671,61 € | -98.92% |
| 2004 | 61.941,33 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 69.401,87 € | -4.41% |
| 2000 | 72.602,26 € | 997.11% |
| 1999 | 6.617,58 € | -70.55% |
| 1998 | 22.468,06 € | -21.07% |
| 1997 | 28.464,94 € | 281.34% |
| 1996 | 7.464,45 € | -69.56% |
| 1995 | 24.524,90 € | 1.29% |
| 1994 | 24.212,67 € | -6.94% |
| 1993 | 26.017,38 € | -37.28% |
| 1992 | 41.482,48 € | 104.67% |
| 1991 | 20.268,21 € | -14.32% |
| 1990 | 23.655,84 € | 25.23% |
| 1989 | 18.889,81 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 28.968,78 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2011 | 2.722,39 € | -32.28% |
| 2010 | 4.020,00 € | |
| 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 € | -100.00% |
| 1988 | 21.543,88 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 10.517,71 € | -6.67% |
| 1985 | 11.268,98 € | |
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 € | |
| 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 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 € | -100.00% |
| 2016 | 5.908,23 € | -75.21% |
| 2015 | 23.837,14 € | -1.61% |
| 2014 | 24.227,43 € | 27.71% |
| 2013 | 18.970,03 € | 296.37% |
| 2012 | 4.785,93 € | |
| 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 | 175.785,10 € | 50.68% |
| 2002 | 116.661,04 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 432,73 € | -88.57% |
| 1997 | 3.786,38 € | 15.11% |
| 1996 | 3.289,44 € | 7.56% |
| 1995 | 3.058,30 € | 7.12% |
| 1994 | 2.855,02 € | 8.32% |
| 1993 | 2.635,63 € | -0.62% |
| 1992 | 2.652,18 € | 229.32% |
| 1991 | 805,36 € | -21.39% |
| 1990 | 1.024,44 € | 24.16% |
| 1989 | 825,09 € | 5.84% |
| 1988 | 779,57 € | 12.79% |
| 1987 | 691,16 € | 17.35% |
| 1986 | 588,99 € | 66.10% |
| 1985 | 354,60 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Papatrigo
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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