Presupuestos Municipales Ayuntamiento de El Papiol 1985 - 2021
Presupuesto Municipal - Ayuntamiento de El Papiol 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 El Papiol en 2021
| Presupuesto municipal Ayuntamiendo de El Papiol en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.405.287,90 € | 45.99% | Gastos personal | 2.657.438,84 € | 35.89% |
| Impuestos indirectos | 250.000,00 € | 3.38% | Gastos bienes y servicios | 2.573.792,41 € | 34.76% |
| Tasas y otros ingresos | 1.146.973,00 € | 15.49% | Gastos financieros | 2.001,00 € | 0.03% |
| Transferencias Corrientes | 1.767.300,55 € | 23.87% | Transferencias Corrientes | 1.299.047,20 € | 17.54% |
| Ingresos Patrimoniales | 30.049,00 € | 0.41% | Fondo de Contingencia | 10.000,00 € | 0.14% |
| Enajenación Inver. reales | 1,00 € | 0.00% | Inversiones reales | 826.291,21 € | 11.16% |
| Transferencias de capital | 451.661,90 € | 6.10% | Transferencias de capital | 3,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 353.896,31 € | 4.78% | Pasivos financieros | 36.596,00 € | 0.49% |
| Total | 7.405.169,66 € | 100% | Total | 7.405.169,66 € | 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 El Papiol 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.405.169,66 € | 10.57% | 7.405.169,66 € | 10.57% | |
| 2020 | 6.697.422,61 € | 3.94% | 6.697.422,61 € | 11.37% | |
| 2019 | 6.443.603,45 € | -6.76% | 6.013.764,75 € | 7.66% | |
| 2018 | 6.910.603,94 € | 3.73% | 5.586.107,20 € | -8.61% | |
| 2017 | 6.662.405,03 € | 9.35% | 6.112.398,78 € | 17.09% | |
| 2016 | 6.092.932,19 € | 6.88% | 5.220.262,98 € | -1.58% | |
| 2015 | 5.700.461,55 € | -4.37% | 5.304.212,85 € | 3.39% | |
| 2014 | 5.960.654,73 € | 12.21% | 5.130.316,12 € | 0.19% | |
| 2013 | 5.312.101,72 € | -10.99% | 5.120.825,17 € | -9.40% | |
| 2012 | 5.968.303,14 € | -15.38% | 5.652.141,21 € | -19.47% | |
| 2011 | 7.053.277,11 € | -10.80% | 7.019.061,09 € | -9.64% | |
| 2010 | 7.907.483,63 € | 42.90% | 7.768.253,32 € | 39.81% | |
| 2009 | 5.533.500,61 € | -26.63% | 5.556.257,27 € | -26.21% | |
| 2008 | 7.542.243,85 € | 23.68% | 7.529.958,97 € | 11.55% | |
| 2007 | 6.098.035,13 € | -12.74% | 6.750.582,36 € | 22.48% | |
| 2006 | 6.988.247,36 € | 33.09% | 5.511.720,43 € | 15.79% | |
| 2005 | 5.250.916,65 € | 13.95% | 4.760.009,73 € | 20.88% | |
| 2004 | 4.607.962,04 € | 218.72% | 3.937.721,51 € | 516.87% | |
| 2003 | 1.445.754,57 € | -3.78% | 638.342,54 € | -10.49% | |
| 2002 | 1.502.571,39 € | -69.42% | 713.137,40 € | -85.48% | |
| 2001 | 4.912.851,26 € | 21.16% | 4.912.851,25 € | 21.16% | |
| 2000 | 4.054.909,42 € | -20.30% | 4.054.909,41 € | -20.30% | |
| 1999 | 5.087.524,61 € | 23.17% | 5.087.524,61 € | 23.17% | |
| 1997 | 4.130.519,15 € | 6.03% | 4.130.519,14 € | 6.03% | |
| 1996 | 3.895.619,53 € | 115.59% | 3.895.619,53 € | 115.59% | |
| 1995 | 1.806.968,38 € | -3.13% | 1.806.968,38 € | -3.13% | |
| 1994 | 1.865.419,32 € | 7.09% | 1.865.419,32 € | 7.09% | |
| 1993 | 1.741.967,28 € | -21.19% | 1.741.967,27 € | -21.19% | |
| 1992 | 2.210.273,43 € | 4.65% | 2.210.273,43 € | 4.65% | |
| 1991 | 2.111.974,46 € | -2.74% | 2.111.974,46 € | -2.74% | |
| 1990 | 2.171.375,90 € | 171.64% | 2.171.375,88 € | 171.64% | |
| 1989 | 799.346,10 € | 8.13% | 799.346,09 € | 8.13% | |
| 1988 | 739.244,89 € | 24.24% | 739.244,88 € | 24.24% | |
| 1987 | 595.001,99 € | -12.39% | 595.001,99 € | -12.39% | |
| 1986 | 679.149,69 € | -8.13% | 679.149,68 € | -8.13% | |
| 1985 | 739.244,90 € | 739.244,89 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.405.287,90 € | -6.36% |
| 2020 | 3.636.513,00 € | 3.23% |
| 2019 | 3.522.603,65 € | -11.67% |
| 2018 | 3.988.203,80 € | 6.08% |
| 2017 | 3.759.460,39 € | 7.46% |
| 2016 | 3.498.318,21 € | 7.15% |
| 2015 | 3.264.863,97 € | 2.44% |
| 2014 | 3.187.151,75 € | -0.66% |
| 2013 | 3.208.212,66 € | 6.51% |
| 2012 | 3.012.056,54 € | -5.26% |
| 2011 | 3.179.307,45 € | 13.42% |
| 2010 | 2.803.241,92 € | 9.27% |
| 2009 | 2.565.313,43 € | 9.22% |
| 2008 | 2.348.680,14 € | -5.06% |
| 2007 | 2.473.814,11 € | 18.94% |
| 2006 | 2.079.843,56 € | 20.90% |
| 2005 | 1.720.367,93 € | -0.64% |
| 2004 | 1.731.468,80 € | 1,001.65% |
| 2003 | 157.170,10 € | 350.75% |
| 2002 | 34.868,21 € | -97.38% |
| 2001 | 1.331.241,81 € | 8.58% |
| 2000 | 1.226.064,69 € | -1.92% |
| 1999 | 1.250.105,18 € | 29.21% |
| 1997 | 967.479,24 € | 3.68% |
| 1996 | 933.113,91 € | 23.60% |
| 1995 | 754.949,33 € | 2.04% |
| 1994 | 739.845,90 € | 19.51% |
| 1993 | 619.042,47 € | -0.70% |
| 1992 | 623.420,02 € | 35.59% |
| 1991 | 459.774,26 € | 47.12% |
| 1990 | 312.526,29 € | 8.23% |
| 1989 | 288.756,27 € | 4.84% |
| 1988 | 275.431,83 € | 20.92% |
| 1987 | 227.783,59 € | 2.99% |
| 1986 | 221.172,45 € | -1.34% |
| 1985 | 224.177,51 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 250.000,00 € | 66.67% |
| 2020 | 150.000,00 € | 18.86% |
| 2019 | 126.201,93 € | -46.62% |
| 2018 | 236.414,38 € | 229.58% |
| 2017 | 71.732,41 € | 270.65% |
| 2016 | 19.353,07 € | -24.74% |
| 2015 | 25.715,99 € | -13.81% |
| 2014 | 29.837,12 € | -49.27% |
| 2013 | 58.817,54 € | 9.57% |
| 2012 | 53.680,68 € | 0.87% |
| 2011 | 53.216,71 € | 85.87% |
| 2010 | 28.630,71 € | 2,607.17% |
| 2009 | 1.057,59 € | -99.16% |
| 2008 | 126.167,85 € | -13.85% |
| 2007 | 146.451,37 € | -57.07% |
| 2006 | 341.130,68 € | 95.58% |
| 2005 | 174.418,70 € | 1.41% |
| 2004 | 171.997,58 € | -77.41% |
| 2003 | 761.518,66 € | -49.97% |
| 2002 | 1.522.036,21 € | 2,010.38% |
| 2001 | 72.121,45 € | 20.00% |
| 2000 | 60.101,21 € | -16.67% |
| 1999 | 72.121,45 € | 53.85% |
| 1997 | 46.878,94 € | 8.33% |
| 1996 | 43.272,87 € | 50.00% |
| 1995 | 28.848,58 € | 0.00% |
| 1994 | 28.848,58 € | -25.00% |
| 1993 | 38.464,77 € | -23.76% |
| 1992 | 50.453,76 € | -53.87% |
| 1991 | 109.384,20 € | -14.55% |
| 1990 | 128.015,58 € | 255.00% |
| 1989 | 36.060,73 € | 0.00% |
| 1988 | 36.060,73 € | 0.00% |
| 1987 | 36.060,73 € | 30.43% |
| 1986 | 27.646,56 € | 0.00% |
| 1985 | 27.646,56 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.146.973,00 € | 9.44% |
| 2020 | 1.048.016,00 € | 2.17% |
| 2019 | 1.025.772,48 € | 20.41% |
| 2018 | 851.872,00 € | 12.43% |
| 2017 | 757.680,68 € | -14.53% |
| 2016 | 886.495,57 € | 22.12% |
| 2015 | 725.896,20 € | -3.31% |
| 2014 | 750.769,78 € | 14.39% |
| 2013 | 656.344,30 € | -16.23% |
| 2012 | 783.517,74 € | -1.42% |
| 2011 | 794.793,17 € | -7.37% |
| 2010 | 857.996,76 € | 10.44% |
| 2009 | 776.905,23 € | 6.72% |
| 2008 | 727.995,87 € | 2.13% |
| 2007 | 712.793,65 € | 5.66% |
| 2006 | 674.631,50 € | -25.27% |
| 2005 | 902.777,62 € | -15.30% |
| 2004 | 1.065.842,85 € | 74.53% |
| 2003 | 610.701,67 € | 9.33% |
| 2002 | 558.591,96 € | -41.52% |
| 2001 | 955.224,60 € | 4.82% |
| 2000 | 911.294,62 € | 33.57% |
| 1999 | 682.285,47 € | -65.07% |
| 1997 | 1.953.533,10 € | 6.93% |
| 1996 | 1.826.941,33 € | 330.33% |
| 1995 | 424.544,38 € | -1.35% |
| 1994 | 430.349,75 € | 6.06% |
| 1993 | 405.779,00 € | -14.55% |
| 1992 | 474.892,95 € | 32.37% |
| 1991 | 358.764,22 € | -15.86% |
| 1990 | 426.392,74 € | 84.49% |
| 1989 | 231.119,20 € | 12.54% |
| 1988 | 205.371,85 € | 10.59% |
| 1987 | 185.706,73 € | 54.45% |
| 1986 | 120.240,93 € | -43.27% |
| 1985 | 211.953,37 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.767.300,55 € | 14.93% |
| 2020 | 1.537.737,61 € | -8.13% |
| 2019 | 1.673.860,41 € | 3.41% |
| 2018 | 1.618.608,45 € | -1.66% |
| 2017 | 1.645.974,94 € | 2.71% |
| 2016 | 1.602.545,81 € | 13.87% |
| 2015 | 1.407.321,05 € | -11.12% |
| 2014 | 1.583.307,49 € | 34.71% |
| 2013 | 1.175.380,80 € | -6.35% |
| 2012 | 1.255.072,71 € | -22.52% |
| 2011 | 1.619.787,86 € | 16.20% |
| 2010 | 1.393.987,18 € | -0.22% |
| 2009 | 1.397.062,15 € | 0.27% |
| 2008 | 1.393.244,90 € | 29.40% |
| 2007 | 1.076.662,31 € | -6.43% |
| 2006 | 1.150.627,27 € | 37.02% |
| 2005 | 839.730,73 € | 26.99% |
| 2004 | 661.247,19 € | 5.58% |
| 2003 | 626.321,18 € | 1,521.18% |
| 2002 | 38.633,66 € | -91.08% |
| 2001 | 432.907,52 € | 0.05% |
| 2000 | 432.674,62 € | 4.68% |
| 1999 | 413.322,03 € | 0.83% |
| 1997 | 409.938,34 € | -0.44% |
| 1996 | 411.741,37 € | 4.10% |
| 1995 | 395.508,04 € | 11.53% |
| 1994 | 354.627,19 € | 15.18% |
| 1993 | 307.891,52 € | -4.25% |
| 1992 | 321.541,48 € | 18.89% |
| 1991 | 270.455,45 € | 13.92% |
| 1990 | 237.399,78 € | 1.28% |
| 1989 | 234.394,72 € | 21.88% |
| 1988 | 192.323,87 € | 33.33% |
| 1987 | 144.242,91 € | 0.00% |
| 1986 | 144.242,91 € | 41.18% |
| 1985 | 102.172,06 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.049,00 € | -0.33% |
| 2020 | 30.148,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 139,89 € | -33.27% |
| 2015 | 209,65 € | -86.50% |
| 2014 | 1.552,94 € | -52.81% |
| 2013 | 3.290,58 € | -31.95% |
| 2012 | 4.835,78 € | -49.58% |
| 2011 | 9.590,70 € | -55.54% |
| 2010 | 21.572,08 € | -87.49% |
| 2009 | 172.502,60 € | -70.91% |
| 2008 | 592.966,71 € | -26.76% |
| 2007 | 809.600,35 € | -20.07% |
| 2006 | 1.012.853,37 € | 27.56% |
| 2005 | 794.022,14 € | 16.50% |
| 2004 | 681.540,50 € | 17.39% |
| 2003 | 580.578,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.015,18 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1997 | 18,03 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 12.020,24 € | 33.33% |
| 1989 | 9.015,18 € | 200.00% |
| 1988 | 3.005,06 € | 150.00% |
| 1987 | 1.202,02 € | -60.00% |
| 1986 | 3.005,06 € | 16.93% |
| 1985 | 2.569,89 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | 0.00% |
| 2020 | 1,00 € | |
| 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 € | -100.00% |
| 2006 | 1.433.111,00 € | 89.81% |
| 2005 | 755.029,53 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 345.560,67 € | 31.41% |
| 2002 | 262.971,37 € | -82.72% |
| 2001 | 1.522.130,35 € | 120.76% |
| 2000 | 689.493,47 € | -35.60% |
| 1999 | 1.070.629,29 € | 42.24% |
| 1997 | 752.671,50 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 53.189,57 € | 0.00% |
| 1993 | 53.189,57 € | |
| 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 | 451.661,90 € | 276.36% |
| 2020 | 120.007,00 € | 26.10% |
| 2019 | 95.164,98 € | -55.84% |
| 2018 | 215.505,31 € | -14.67% |
| 2017 | 252.556,61 € | 372.43% |
| 2016 | 53.458,92 € | -77.93% |
| 2015 | 242.177,13 € | -40.42% |
| 2014 | 406.458,70 € | 286.21% |
| 2013 | 105.243,04 € | -85.16% |
| 2012 | 709.139,69 € | -47.69% |
| 2011 | 1.355.621,22 € | -18.25% |
| 2010 | 1.658.215,34 € | 184.21% |
| 2009 | 583.437,97 € | -57.42% |
| 2008 | 1.370.288,38 € | 55.94% |
| 2007 | 878.713,34 € | 196.81% |
| 2006 | 296.049,98 € | 358.49% |
| 2005 | 64.570,00 € | -78.18% |
| 2004 | 295.865,12 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 500.058,53 € | -31.99% |
| 2000 | 735.274,80 € | -54.02% |
| 1999 | 1.599.049,17 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 680.550,05 € | 235.05% |
| 1995 | 203.118,05 € | -21.44% |
| 1994 | 258.558,33 € | -8.16% |
| 1993 | 281.539,22 € | -56.91% |
| 1992 | 653.401,45 € | 23.53% |
| 1991 | 528.948,58 € | -42.89% |
| 1990 | 926.203,92 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 128.654,66 € | |
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 € | -100.00% |
| 2016 | 32.620,72 € | -4.83% |
| 2015 | 34.277,56 € | 2,073.66% |
| 2014 | 1.576,95 € | -67.23% |
| 2013 | 4.812,80 € | |
| 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 | 1.007.840,26 € | 3,099.49% |
| 2002 | 31.500,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 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 | 353.896,31 € | 102.23% |
| 2020 | 175.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 175.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 100.000,00 € | -33.33% |
| 2012 | 150.000,00 € | 266.21% |
| 2011 | 40.960,00 € | -96.42% |
| 2010 | 1.143.839,64 € | 2,973.05% |
| 2009 | 37.221,64 € | -96.21% |
| 2008 | 982.900,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.459.514,16 € | 40.80% |
| 2002 | 3.877.381,72 € | 4,200.95% |
| 2001 | 90.151,82 € | 1,499,930.28% |
| 2000 | 6,01 € | -50.00% |
| 1999 | 12,02 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 36.060,73 € | -58.34% |
| 1992 | 86.563,77 € | -77.50% |
| 1991 | 384.647,75 € | 198.60% |
| 1990 | 128.817,35 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 27.051,55 € | 450,008.99% |
| 1987 | 6,01 € | -100.00% |
| 1986 | 162.841,78 € | 287.07% |
| 1985 | 42.070,85 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.657.438,84 € | 2.47% |
| 2020 | 2.593.381,31 € | 16.29% |
| 2019 | 2.230.187,24 € | 9.96% |
| 2018 | 2.028.176,42 € | 4.84% |
| 2017 | 1.934.614,63 € | 3.03% |
| 2016 | 1.877.728,11 € | 1.99% |
| 2015 | 1.841.126,61 € | 7.01% |
| 2014 | 1.720.478,43 € | 2.02% |
| 2013 | 1.686.417,77 € | 4.06% |
| 2012 | 1.620.685,99 € | -18.75% |
| 2011 | 1.994.571,07 € | -3.16% |
| 2010 | 2.059.662,66 € | -4.87% |
| 2009 | 2.164.989,43 € | 3.95% |
| 2008 | 2.082.811,99 € | 11.74% |
| 2007 | 1.864.046,11 € | 6.01% |
| 2006 | 1.758.332,80 € | -1.40% |
| 2005 | 1.783.276,78 € | 19.10% |
| 2004 | 1.497.340,17 € | 10.50% |
| 2003 | 1.355.086,20 € | -11.48% |
| 2002 | 1.530.855,29 € | 6.69% |
| 2001 | 1.434.927,28 € | 14.97% |
| 2000 | 1.248.118,36 € | 4.66% |
| 1999 | 1.192.569,19 € | 33.01% |
| 1997 | 896.589,86 € | 6.08% |
| 1996 | 845.203,32 € | 11.98% |
| 1995 | 754.757,01 € | -0.65% |
| 1994 | 759.679,30 € | 13.52% |
| 1993 | 669.183,33 € | -9.58% |
| 1992 | 740.059,46 € | 31.99% |
| 1991 | 560.706,55 € | 30.15% |
| 1990 | 430.804,51 € | 11.25% |
| 1989 | 387.231,65 € | 21.17% |
| 1988 | 319.569,12 € | 20.30% |
| 1987 | 265.651,92 € | 12.85% |
| 1986 | 235.399,04 € | 7.84% |
| 1985 | 218.278,35 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.573.792,41 € | 3.78% |
| 2020 | 2.479.952,08 € | 20.96% |
| 2019 | 2.050.283,22 € | 6.50% |
| 2018 | 1.925.231,10 € | 7.25% |
| 2017 | 1.795.083,53 € | 3.71% |
| 2016 | 1.730.851,50 € | 2.38% |
| 2015 | 1.690.679,92 € | 0.19% |
| 2014 | 1.687.474,66 € | -5.73% |
| 2013 | 1.790.055,02 € | -2.21% |
| 2012 | 1.830.443,13 € | 3.28% |
| 2011 | 1.772.274,21 € | -10.56% |
| 2010 | 1.981.475,22 € | -0.70% |
| 2009 | 1.995.484,05 € | 3.10% |
| 2008 | 1.935.432,01 € | 0.22% |
| 2007 | 1.931.247,24 € | 10.40% |
| 2006 | 1.749.322,03 € | 2.99% |
| 2005 | 1.698.512,03 € | 13.58% |
| 2004 | 1.495.443,22 € | 7,402.21% |
| 2003 | 19.933,37 € | 104.14% |
| 2002 | 9.764,79 € | -99.04% |
| 2001 | 1.017.881,99 € | 15.25% |
| 2000 | 883.220,94 € | 23.20% |
| 1999 | 716.888,01 € | -15.76% |
| 1997 | 850.970,03 € | 14.74% |
| 1996 | 741.654,95 € | 30.28% |
| 1995 | 569.263,14 € | 12.52% |
| 1994 | 505.925,65 € | 26.91% |
| 1993 | 398.646,36 € | -7.24% |
| 1992 | 429.764,46 € | 22.16% |
| 1991 | 351.808,45 € | -15.17% |
| 1990 | 414.698,35 € | 58.35% |
| 1989 | 261.890,78 € | 26.63% |
| 1988 | 206.819,33 € | 10.56% |
| 1987 | 187.063,56 € | 61.37% |
| 1986 | 115.923,21 € | 3.70% |
| 1985 | 111.788,25 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.001,00 € | 0.00% |
| 2020 | 2.001,00 € | 250.65% |
| 2019 | 570,65 € | -67.54% |
| 2018 | 1.757,76 € | -41.03% |
| 2017 | 2.980,64 € | -36.41% |
| 2016 | 4.687,35 € | -38.82% |
| 2015 | 7.661,31 € | -32.86% |
| 2014 | 11.411,11 € | -19.19% |
| 2013 | 14.120,49 € | -57.88% |
| 2012 | 33.527,31 € | -12.69% |
| 2011 | 38.400,00 € | 49.74% |
| 2010 | 25.644,19 € | -42.77% |
| 2009 | 44.805,92 € | 2.55% |
| 2008 | 43.692,97 € | 60.73% |
| 2007 | 27.184,17 € | 1.81% |
| 2006 | 26.700,00 € | -12.87% |
| 2005 | 30.644,89 € | 27.76% |
| 2004 | 23.986,11 € | -93.86% |
| 2003 | 390.580,36 € | -27.12% |
| 2002 | 535.891,07 € | 4,544.00% |
| 2001 | 11.539,43 € | -14.59% |
| 2000 | 13.510,75 € | -18.74% |
| 1999 | 16.627,15 € | -39.46% |
| 1997 | 27.466,25 € | -69.10% |
| 1996 | 88.882,80 € | 99.69% |
| 1995 | 44.510,96 € | 2.41% |
| 1994 | 43.461,58 € | -2.49% |
| 1993 | 44.571,96 € | 0.85% |
| 1992 | 44.196,27 € | 89.99% |
| 1991 | 23.262,62 € | -22.06% |
| 1990 | 29.847,70 € | -6.95% |
| 1989 | 32.076,50 € | -19.37% |
| 1988 | 39.784,67 € | -19.74% |
| 1987 | 49.572,48 € | 14.23% |
| 1986 | 43.397,26 € | 84.97% |
| 1985 | 23.461,93 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.299.047,20 € | 9.18% |
| 2020 | 1.189.850,88 € | 5.07% |
| 2019 | 1.132.470,66 € | 11.46% |
| 2018 | 1.016.028,62 € | 9.93% |
| 2017 | 924.260,40 € | -1.26% |
| 2016 | 936.051,01 € | 11.63% |
| 2015 | 838.565,23 € | -4.02% |
| 2014 | 873.661,57 € | -8.44% |
| 2013 | 954.148,83 € | 10.23% |
| 2012 | 865.613,10 € | 11.86% |
| 2011 | 773.855,11 € | 15.10% |
| 2010 | 672.332,39 € | 17.92% |
| 2009 | 570.136,64 € | 3.71% |
| 2008 | 549.716,38 € | 44.70% |
| 2007 | 379.890,98 € | 3.60% |
| 2006 | 366.704,00 € | 10.35% |
| 2005 | 332.310,04 € | 23.82% |
| 2004 | 268.388,16 € | -88.20% |
| 2003 | 2.275.380,48 € | 120.14% |
| 2002 | 1.033.597,45 € | 308.16% |
| 2001 | 253.233,96 € | 5.79% |
| 2000 | 239.383,12 € | 29.09% |
| 1999 | 185.442,28 € | 34.74% |
| 1997 | 137.631,77 € | 27.90% |
| 1996 | 107.611,22 € | 90.48% |
| 1995 | 56.495,14 € | -6.73% |
| 1994 | 60.569,54 € | 4.77% |
| 1993 | 57.811,13 € | -49.82% |
| 1992 | 115.212,59 € | -13.17% |
| 1991 | 132.686,04 € | 74.19% |
| 1990 | 76.172,27 € | 59.21% |
| 1989 | 47.844,70 € | 10.57% |
| 1988 | 43.272,87 € | 43.84% |
| 1987 | 30.083,16 € | 9.34% |
| 1986 | 27.514,33 € | 7.72% |
| 1985 | 25.543,01 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | -50.00% |
| 2020 | 20.000,00 € | |
| 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 € | |
| 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 | 826.291,21 € | 136.26% |
| 2020 | 349.733,34 € | -22.09% |
| 2019 | 448.902,64 € | 13.69% |
| 2018 | 394.832,45 € | -57.12% |
| 2017 | 920.705,73 € | 111.16% |
| 2016 | 436.012,51 € | -36.92% |
| 2015 | 691.247,41 € | 15.60% |
| 2014 | 597.941,30 € | 107.51% |
| 2013 | 288.150,68 € | -68.10% |
| 2012 | 903.315,67 € | -55.69% |
| 2011 | 2.038.546,70 € | -26.47% |
| 2010 | 2.772.530,85 € | 376.01% |
| 2009 | 582.458,13 € | -79.02% |
| 2008 | 2.776.252,70 € | 13.77% |
| 2007 | 2.440.318,21 € | 63.63% |
| 2006 | 1.491.372,52 € | 89.51% |
| 2005 | 786.976,95 € | 44.04% |
| 2004 | 546.358,70 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.174.233,17 € | 31.77% |
| 2000 | 1.649.983,39 € | -43.99% |
| 1999 | 2.946.111,75 € | 35.79% |
| 1997 | 2.169.642,03 € | 5.38% |
| 1996 | 2.058.928,66 € | 524.57% |
| 1995 | 329.654,08 € | -27.20% |
| 1994 | 452.826,62 € | -4.60% |
| 1993 | 474.677,09 € | -42.61% |
| 1992 | 827.099,50 € | -4.94% |
| 1991 | 870.046,55 € | -25.40% |
| 1990 | 1.166.335,92 € | 3,702.73% |
| 1989 | 30.671,01 € | -67.53% |
| 1988 | 94.456,25 € | 160.21% |
| 1987 | 36.299,51 € | -83.40% |
| 1986 | 218.723,28 € | -26.86% |
| 1985 | 299.034,57 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3,00 € | -25.00% |
| 2020 | 4,00 € | -99.97% |
| 2019 | 13.804,97 € | 62.90% |
| 2018 | 8.474,27 € | -97.17% |
| 2017 | 299.821,44 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 9.000,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 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 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 € | -100.00% |
| 2012 | 73.288,03 € | |
| 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 | 42.933,04 € | 101.47% |
| 2002 | 21.310,15 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 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 | 36.596,00 € | -41.45% |
| 2020 | 62.500,00 € | -54.56% |
| 2019 | 137.545,37 € | -35.00% |
| 2018 | 211.606,58 € | -9.93% |
| 2017 | 234.932,41 € | -0.00% |
| 2016 | 234.932,50 € | 0.00% |
| 2015 | 234.932,37 € | -1.85% |
| 2014 | 239.349,05 € | -38.30% |
| 2013 | 387.932,38 € | 19.27% |
| 2012 | 325.267,98 € | -18.97% |
| 2011 | 401.414,00 € | 56.43% |
| 2010 | 256.608,01 € | 29.35% |
| 2009 | 198.383,10 € | 39.65% |
| 2008 | 142.052,92 € | 31.66% |
| 2007 | 107.895,65 € | -9.55% |
| 2006 | 119.289,08 € | 0.00% |
| 2005 | 119.289,04 € | 12.32% |
| 2004 | 106.205,15 € | -98.08% |
| 2003 | 5.529.668,02 € | 19.33% |
| 2002 | 4.633.990,14 € | 21,929.46% |
| 2001 | 21.035,42 € | 1.66% |
| 2000 | 20.692,85 € | -30.76% |
| 1999 | 29.886,23 € | -38.02% |
| 1997 | 48.219,20 € | -9.60% |
| 1996 | 53.338,58 € | 2.01% |
| 1995 | 52.288,05 € | 21.72% |
| 1994 | 42.956,63 € | -55.75% |
| 1993 | 97.077,40 € | 79.97% |
| 1992 | 53.941,15 € | -68.90% |
| 1991 | 173.464,25 € | 224.13% |
| 1990 | 53.517,13 € | 35.04% |
| 1989 | 39.631,45 € | 12.13% |
| 1988 | 35.342,64 € | 34.22% |
| 1987 | 26.331,36 € | -31.06% |
| 1986 | 38.192,56 € | -37.53% |
| 1985 | 61.138,78 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de El Papiol
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 21:02
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