Presupuestos Municipales Ayuntamiento de Padul 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Padul 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 Padul en 2021
| Presupuesto municipal Ayuntamiendo de Padul en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.543.929,80 € | 34.51% | Gastos personal | 2.572.651,28 € | 34.98% |
| Impuestos indirectos | 78.170,74 € | 1.06% | Gastos bienes y servicios | 3.466.565,61 € | 47.14% |
| Tasas y otros ingresos | 1.016.552,03 € | 13.79% | Gastos financieros | 21.000,00 € | 0.29% |
| Transferencias Corrientes | 3.431.876,35 € | 46.55% | Transferencias Corrientes | 312.573,93 € | 4.25% |
| Ingresos Patrimoniales | 265.149,54 € | 3.60% | Fondo de Contingencia | 100.000,00 € | 1.36% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 834.912,44 € | 11.35% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 10.000,00 € | 0.14% |
| Activos financieros | 36.000,00 € | 0.49% | Activos financieros | 36.000,00 € | 0.49% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 7.371.678,46 € | 100% | Total | 7.353.703,26 € | 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 Padul 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.371.678,46 € | 0.18% | 7.353.703,26 € | 1.84% | |
| 2020 | 7.358.332,11 € | -11.64% | 7.221.106,82 € | 7.75% | |
| 2019 | 8.327.267,85 € | 14.11% | 6.701.489,82 € | -7.27% | |
| 2018 | 7.297.312,70 € | 5.12% | 7.227.145,61 € | 18.04% | |
| 2017 | 6.942.047,31 € | 7.15% | 6.122.452,51 € | 7.18% | |
| 2016 | 6.478.551,36 € | -9.26% | 5.712.462,03 € | -23.13% | |
| 2015 | 7.139.651,53 € | 13.66% | 7.431.516,72 € | 19.56% | |
| 2014 | 6.281.502,64 € | -36.00% | 6.215.779,58 € | 4.70% | |
| 2013 | 9.815.002,99 € | 28.92% | 5.936.693,28 € | 0.80% | |
| 2012 | 7.613.266,17 € | 11.17% | 5.889.707,67 € | -10.67% | |
| 2011 | 6.848.568,77 € | -10.34% | 6.592.861,51 € | -5.67% | |
| 2010 | 7.638.736,54 € | -26.15% | 6.989.258,45 € | -26.25% | |
| 2009 | 10.344.046,18 € | 53.97% | 9.476.404,86 € | 34.50% | |
| 2008 | 6.718.181,12 € | 10.57% | 7.045.546,26 € | 16.56% | |
| 2007 | 6.075.742,33 € | -5.26% | 6.044.675,31 € | -4.22% | |
| 2006 | 6.413.038,63 € | 5.30% | 6.311.186,90 € | 29.73% | |
| 2005 | 6.090.283,34 € | 40.32% | 4.865.047,64 € | 7.11% | |
| 2004 | 4.340.275,95 € | 165.45% | 4.542.089,16 € | 63.64% | |
| 2003 | 1.635.044,98 € | 8.84% | 2.775.607,19 € | 11.11% | |
| 2002 | 1.502.266,52 € | -62.69% | 2.498.003,84 € | -37.95% | |
| 2000 | 4.025.985,96 € | 24.72% | 4.025.985,96 € | 24.96% | |
| 1999 | 3.227.891,80 € | 7.71% | 3.221.731,42 € | 7.50% | |
| 1998 | 2.996.906,49 € | -15.07% | 2.996.906,50 € | 9.20% | |
| 1997 | 3.528.723,14 € | 78.04% | 2.744.450,44 € | 38.47% | |
| 1994 | 1.981.993,67 € | -1.32% | 1.981.993,68 € | -1.32% | |
| 1993 | 2.008.479,91 € | 1.74% | 2.008.479,80 € | 1.74% | |
| 1992 | 1.974.127,07 € | 39.77% | 1.974.127,08 € | 39.77% | |
| 1991 | 1.412.378,45 € | 18.69% | 1.412.378,44 € | 18.69% | |
| 1990 | 1.190.003,98 € | -14.66% | 1.190.003,97 € | -14.66% | |
| 1989 | 1.394.348,08 € | 69.34% | 1.394.348,09 € | 69.34% | |
| 1988 | 823.386,58 € | 65.06% | 823.386,59 € | 65.06% | |
| 1987 | 498.840,04 € | 2.64% | 498.840,05 € | 2.64% | |
| 1986 | 485.996,41 € | 18.66% | 485.996,42 € | 18.66% | |
| 1985 | 409.559,69 € | 409.559,70 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.543.929,80 € | -5.40% |
| 2020 | 2.689.083,55 € | 1.17% |
| 2019 | 2.657.933,13 € | 2.51% |
| 2018 | 2.592.935,21 € | -1.94% |
| 2017 | 2.644.358,23 € | 3.98% |
| 2016 | 2.543.033,14 € | -0.86% |
| 2015 | 2.565.068,67 € | 7.75% |
| 2014 | 2.380.568,97 € | 1.56% |
| 2013 | 2.343.928,80 € | 11.89% |
| 2012 | 2.094.834,89 € | 11.91% |
| 2011 | 1.871.853,51 € | 7.87% |
| 2010 | 1.735.238,46 € | 12.32% |
| 2009 | 1.544.945,42 € | 15.39% |
| 2008 | 1.338.854,69 € | 26.77% |
| 2007 | 1.056.113,04 € | 19.94% |
| 2006 | 880.548,04 € | -7.58% |
| 2005 | 952.808,02 € | 11.50% |
| 2004 | 854.501,09 € | 168.75% |
| 2003 | 317.956,10 € | 30.77% |
| 2002 | 243.142,26 € | -61.14% |
| 2000 | 625.653,60 € | 15.20% |
| 1999 | 543.104,04 € | 9.07% |
| 1998 | 497.931,58 € | 0.21% |
| 1997 | 496.898,53 € | 18.33% |
| 1994 | 419.930,46 € | 0.00% |
| 1993 | 419.930,46 € | 6.47% |
| 1992 | 394.421,24 € | 28.81% |
| 1991 | 306.215,67 € | 9.69% |
| 1990 | 279.170,12 € | 42.27% |
| 1989 | 196.230,45 € | 33.23% |
| 1988 | 147.289,60 € | 131.20% |
| 1987 | 63.707,28 € | -7.82% |
| 1986 | 69.113,96 € | 9.88% |
| 1985 | 62.896,86 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 78.170,74 € | -20.54% |
| 2020 | 98.377,06 € | -40.68% |
| 2019 | 165.849,48 € | 67.91% |
| 2018 | 98.770,07 € | 36.15% |
| 2017 | 72.542,66 € | -3.41% |
| 2016 | 75.101,15 € | -99.28% |
| 2015 | 10.374.061,20 € | -3.28% |
| 2014 | 10.725.375,38 € | 2,078.73% |
| 2013 | 492.276,24 € | 18,110.94% |
| 2012 | 2.703,19 € | -94.82% |
| 2011 | 52.168,27 € | -92.68% |
| 2010 | 712.426,11 € | 624.82% |
| 2009 | 98.290,03 € | -77.25% |
| 2008 | 432.087,37 € | -48.79% |
| 2007 | 843.753,34 € | -27.40% |
| 2006 | 1.162.137,76 € | 123.94% |
| 2005 | 518.941,81 € | 61.24% |
| 2004 | 321.841,13 € | -52.61% |
| 2003 | 679.105,20 € | -23.23% |
| 2002 | 884.555,80 € | 193.73% |
| 2000 | 301.143,13 € | 0.00% |
| 1999 | 301.133,14 € | 0.00% |
| 1998 | 301.133,14 € | 126.67% |
| 1997 | 132.849,75 € | 46.34% |
| 1994 | 90.778,91 € | 0.00% |
| 1993 | 90.778,91 € | 15.26% |
| 1992 | 78.758,66 € | 5.64% |
| 1991 | 74.551,58 € | 8.77% |
| 1990 | 68.541,46 € | 93.15% |
| 1989 | 35.485,79 € | 61.57% |
| 1988 | 21.963,02 € | 10.59% |
| 1987 | 19.859,48 € | 11.07% |
| 1986 | 17.880,11 € | 13.66% |
| 1985 | 15.731,05 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.016.552,03 € | 0.73% |
| 2020 | 1.009.169,58 € | -11.70% |
| 2019 | 1.142.831,61 € | 18.49% |
| 2018 | 964.487,38 € | -12.18% |
| 2017 | 1.098.200,16 € | 17.47% |
| 2016 | 934.905,99 € | -11.25% |
| 2015 | 1.053.467,79 € | 22.85% |
| 2014 | 857.522,04 € | -80.06% |
| 2013 | 4.299.797,28 € | 336.54% |
| 2012 | 984.978,41 € | 11.33% |
| 2011 | 884.775,25 € | 6.80% |
| 2010 | 828.450,45 € | -28.30% |
| 2009 | 1.155.397,82 € | -1.25% |
| 2008 | 1.170.032,85 € | 25.21% |
| 2007 | 934.449,61 € | -26.25% |
| 2006 | 1.267.030,40 € | 23.11% |
| 2005 | 1.029.166,02 € | 25.54% |
| 2004 | 819.807,33 € | -79.06% |
| 2003 | 3.914.156,47 € | 98.49% |
| 2002 | 1.971.962,69 € | 216.31% |
| 2000 | 623.430,26 € | 31.81% |
| 1999 | 472.978,50 € | 10.53% |
| 1998 | 427.902,59 € | 0.02% |
| 1997 | 427.807,63 € | 48.89% |
| 1994 | 287.325,08 € | -7.24% |
| 1993 | 309.767,43 € | 17.13% |
| 1992 | 264.464,53 € | -25.22% |
| 1991 | 353.667,84 € | 12.29% |
| 1990 | 314.972,28 € | 27.24% |
| 1989 | 247.538,72 € | 89.66% |
| 1988 | 130.515,92 € | 27.02% |
| 1987 | 102.755,04 € | 10.46% |
| 1986 | 93.024,65 € | 16.88% |
| 1985 | 79.592,03 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.431.876,35 € | 3.29% |
| 2020 | 3.322.563,80 € | -4.77% |
| 2019 | 3.488.902,23 € | 20.93% |
| 2018 | 2.884.990,84 € | 13.53% |
| 2017 | 2.541.213,95 € | 1.13% |
| 2016 | 2.512.706,44 € | 8.29% |
| 2015 | 2.320.404,51 € | -3.57% |
| 2014 | 2.406.223,63 € | 13.31% |
| 2013 | 2.123.634,37 € | -19.98% |
| 2012 | 2.653.833,86 € | -1.16% |
| 2011 | 2.684.891,31 € | 11.86% |
| 2010 | 2.400.183,89 € | -15.44% |
| 2009 | 2.838.298,21 € | 12.45% |
| 2008 | 2.524.080,96 € | 11.64% |
| 2007 | 2.260.949,92 € | 6.28% |
| 2006 | 2.127.405,29 € | -5.75% |
| 2005 | 2.257.172,54 € | 55.83% |
| 2004 | 1.448.455,47 € | 218.36% |
| 2003 | 454.976,97 € | 14.27% |
| 2002 | 398.149,13 € | -67.92% |
| 2000 | 1.241.108,03 € | -0.48% |
| 1999 | 1.247.112,14 € | 12.43% |
| 1998 | 1.109.272,78 € | 21.99% |
| 1997 | 909.331,31 € | 13.20% |
| 1994 | 803.316,43 € | -0.81% |
| 1993 | 809.872,07 € | 6.73% |
| 1992 | 758.777,78 € | 91.29% |
| 1991 | 396.667,99 € | 17.86% |
| 1990 | 336.566,78 € | 9.80% |
| 1989 | 306.522,18 € | 57.11% |
| 1988 | 195.105,08 € | 6.95% |
| 1987 | 182.432,76 € | 5.40% |
| 1986 | 173.083,22 € | 4.93% |
| 1985 | 164.949,88 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 265.149,54 € | 30.53% |
| 2020 | 203.138,12 € | -33.52% |
| 2019 | 305.543,20 € | -39.55% |
| 2018 | 505.444,69 € | 273.64% |
| 2017 | 135.275,83 € | -41.41% |
| 2016 | 230.876,22 € | 4.85% |
| 2015 | 220.206,25 € | 2.50% |
| 2014 | 214.845,54 € | 52.40% |
| 2013 | 140.971,45 € | -19.28% |
| 2012 | 174.646,16 € | -25.09% |
| 2011 | 233.137,49 € | -36.49% |
| 2010 | 367.071,44 € | 215.83% |
| 2009 | 116.224,68 € | -46.97% |
| 2008 | 219.168,90 € | 37.06% |
| 2007 | 159.904,84 € | -52.40% |
| 2006 | 335.902,80 € | -24.54% |
| 2005 | 445.164,35 € | 16.14% |
| 2004 | 383.284,65 € | 14.94% |
| 2003 | 333.467,52 € | 617.25% |
| 2002 | 46.492,21 € | -88.54% |
| 2000 | 405.683,17 € | 8.87% |
| 1999 | 372.627,50 € | 14.60% |
| 1998 | 325.147,55 € | 35.59% |
| 1997 | 239.803,83 € | 22.77% |
| 1994 | 195.328,93 € | -10.22% |
| 1993 | 217.566,38 € | 13.13% |
| 1992 | 192.323,87 € | 47.98% |
| 1991 | 129.969,18 € | 26.28% |
| 1990 | 102.923,64 € | 9.46% |
| 1989 | 94.028,66 € | 194.36% |
| 1988 | 31.943,79 € | 15.54% |
| 1987 | 27.646,87 € | 6.98% |
| 1986 | 25.843,83 € | -18.27% |
| 1985 | 31.622,80 € | |
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 € | -100.00% |
| 2006 | 5.879,22 € | -97.28% |
| 2005 | 216.292,62 € | -26.51% |
| 2004 | 294.299,29 € | -34.78% |
| 2003 | 451.231,93 € | 66.96% |
| 2002 | 270.269,48 € | -11.83% |
| 2000 | 306.516,17 € | 110.39% |
| 1999 | 145.692,10 € | 220,278.31% |
| 1998 | 66,11 € | -99.99% |
| 1997 | 784.332,82 € | 652,423.14% |
| 1994 | 120,20 € | 0.00% |
| 1993 | 120,20 € | -80.20% |
| 1992 | 607,02 € | -95.07% |
| 1991 | 12.320,75 € | -79.60% |
| 1990 | 60.401,72 € | -84.78% |
| 1989 | 396.962,48 € | 46.35% |
| 1988 | 271.244,73 € | 198.52% |
| 1987 | 90.862,64 € | 13.69% |
| 1986 | 79.923,17 € | 429.28% |
| 1985 | 15.100,27 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 560.771,02 € | 127.25% |
| 2018 | 246.767,90 € | -44.62% |
| 2017 | 445.623,36 € | 151.85% |
| 2016 | 176.936,81 € | -37.64% |
| 2015 | 283.749,00 € | -34.34% |
| 2014 | 432.152,03 € | 6.15% |
| 2013 | 407.095,51 € | -27.85% |
| 2012 | 564.259,56 € | -21.30% |
| 2011 | 717.018,66 € | -54.99% |
| 2010 | 1.593.021,54 € | -60.61% |
| 2009 | 4.043.884,21 € | 287.43% |
| 2008 | 1.043.780,89 € | 68.07% |
| 2007 | 621.021,94 € | 85.37% |
| 2006 | 335.025,38 € | -24.51% |
| 2005 | 443.823,60 € | 105.22% |
| 2004 | 216.268,23 € | 10,181.16% |
| 2003 | 2.103,54 € | 52.43% |
| 2002 | 1.380,00 € | -99.73% |
| 2000 | 503.820,23 € | 297.92% |
| 1999 | 126.613,01 € | -31.41% |
| 1998 | 184.598,71 € | -14.84% |
| 1997 | 216.758,81 € | 22.20% |
| 1994 | 177.380,50 € | 16.22% |
| 1993 | 152.631,30 € | 53.32% |
| 1992 | 99.549,43 € | 307.61% |
| 1991 | 24.422,92 € | 0.00% |
| 1990 | 24.422,92 € | -59.62% |
| 1989 | 60.483,65 € | 153.90% |
| 1988 | 23.821,91 € | 117.06% |
| 1987 | 10.974,96 € | -58.63% |
| 1986 | 26.526,46 € | -32.62% |
| 1985 | 39.366,29 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.000,00 € | 0.00% |
| 2020 | 36.000,00 € | 562.11% |
| 2019 | 5.437,18 € | 38.82% |
| 2018 | 3.916,61 € | -18.96% |
| 2017 | 4.833,12 € | -3.18% |
| 2016 | 4.991,61 € | -57.83% |
| 2015 | 11.836,90 € | 430.02% |
| 2014 | 2.233,29 € | -69.40% |
| 2013 | 7.299,34 € | 63.31% |
| 2012 | 4.469,60 € | -17.78% |
| 2011 | 5.436,29 € | 31.72% |
| 2010 | 4.127,26 € | -26.10% |
| 2009 | 5.584,56 € | 5.27% |
| 2008 | 5.304,85 € | 64.49% |
| 2007 | 3.225,00 € | 59.26% |
| 2006 | 2.025,00 € | -52.26% |
| 2005 | 4.241,99 € | 133.24% |
| 2004 | 1.818,76 € | -99.93% |
| 2003 | 2.668.235,33 € | 737.57% |
| 2002 | 318.569,56 € | 26,402.85% |
| 2000 | 1.202,02 € | 0.00% |
| 1999 | 1.202,02 € | 0.00% |
| 1998 | 1.202,02 € | -60.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | -97.07% |
| 1992 | 102.494,72 € | 3,310.74% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | 100.00% |
| 1988 | 1.502,53 € | 150.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 100.00% |
| 1985 | 300,51 € | |
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 € | -100.00% |
| 2015 | 1.048.275,45 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.133.540,50 € | 183.89% |
| 2011 | 399.287,99 € | -22,499.07% |
| 2010 | -1.782,61 € | -100.33% |
| 2009 | 541.421,25 € | -94.95% |
| 2008 | 10.722.288,85 € | 5,361.51% |
| 2007 | 196.324,64 € | -33.92% |
| 2006 | 297.084,74 € | 33.42% |
| 2005 | 222.672,39 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 9.604.723,27 € | 95.16% |
| 2002 | 4.921.348,76 € | 28,135.99% |
| 2000 | 17.429,35 € | 0.00% |
| 1999 | 17.429,35 € | -88.35% |
| 1998 | 149.652,01 € | -52.93% |
| 1997 | 317.935,40 € | 6,512.50% |
| 1994 | 4.808,10 € | 0.00% |
| 1993 | 4.808,10 € | -94.19% |
| 1992 | 82.729,82 € | -25.84% |
| 1991 | 111.557,46 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 54.091,09 € | |
| 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 | 2.572.651,28 € | 1.47% |
| 2020 | 2.535.490,47 € | -5.43% |
| 2019 | 2.681.190,13 € | 5.80% |
| 2018 | 2.534.261,72 € | 3.46% |
| 2017 | 2.449.466,78 € | 3.65% |
| 2016 | 2.363.195,26 € | -13.86% |
| 2015 | 2.743.431,42 € | 14.10% |
| 2014 | 2.404.503,36 € | 4.91% |
| 2013 | 2.292.049,02 € | 9.84% |
| 2012 | 2.086.793,36 € | -10.79% |
| 2011 | 2.339.074,88 € | 2.14% |
| 2010 | 2.289.957,52 € | -0.27% |
| 2009 | 2.296.109,41 € | 4.99% |
| 2008 | 2.186.899,48 € | 17.33% |
| 2007 | 1.863.939,91 € | 4.64% |
| 2006 | 1.781.254,68 € | 5.10% |
| 2005 | 1.694.791,90 € | 0.45% |
| 2004 | 1.687.198,53 € | 9.17% |
| 2003 | 1.545.503,12 € | -6.22% |
| 2002 | 1.648.035,47 € | 57.50% |
| 2000 | 1.046.389,19 € | 2.45% |
| 1999 | 1.021.370,98 € | 20.46% |
| 1998 | 847.875,37 € | 5.85% |
| 1997 | 801.022,38 € | 11.86% |
| 1994 | 716.105,92 € | 2.09% |
| 1993 | 701.458,78 € | -1.36% |
| 1992 | 711.100,14 € | 37.76% |
| 1991 | 516.183,26 € | 57.59% |
| 1990 | 327.545,89 € | 0.21% |
| 1989 | 326.849,52 € | 40.70% |
| 1988 | 232.308,27 € | 50.90% |
| 1987 | 153.953,53 € | 14.60% |
| 1986 | 134.338,50 € | 13.86% |
| 1985 | 117.987,34 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.466.565,61 € | 6.85% |
| 2020 | 3.244.319,66 € | 19.20% |
| 2019 | 2.721.852,81 € | 4.47% |
| 2018 | 2.605.357,82 € | 27.38% |
| 2017 | 2.045.298,20 € | 4.49% |
| 2016 | 1.957.347,26 € | 6.55% |
| 2015 | 1.837.042,99 € | 5.36% |
| 2014 | 1.743.646,91 € | -6.55% |
| 2013 | 1.865.958,59 € | -15.06% |
| 2012 | 2.196.687,54 € | -5.78% |
| 2011 | 2.331.478,24 € | 2.29% |
| 2010 | 2.279.259,44 € | -10.49% |
| 2009 | 2.546.286,25 € | 1.34% |
| 2008 | 2.512.576,38 € | 36.04% |
| 2007 | 1.846.960,71 € | -11.35% |
| 2006 | 2.083.448,77 € | 9.79% |
| 2005 | 1.897.606,76 € | 25.24% |
| 2004 | 1.515.173,73 € | 2,395.83% |
| 2003 | 60.708,33 € | -0.65% |
| 2002 | 61.106,07 € | -95.07% |
| 2000 | 1.239.906,41 € | 18.74% |
| 1999 | 1.044.197,19 € | 0.79% |
| 1998 | 1.036.000,63 € | 38.59% |
| 1997 | 747.514,69 € | 33.88% |
| 1994 | 558.346,26 € | 13.84% |
| 1993 | 490.485,98 € | -2.56% |
| 1992 | 503.347,64 € | -0.83% |
| 1991 | 507.554,72 € | 27.86% |
| 1990 | 396.948,40 € | 32.80% |
| 1989 | 298.911,43 € | 14.54% |
| 1988 | 260.959,46 € | 23.19% |
| 1987 | 211.826,72 € | 10.71% |
| 1986 | 191.332,20 € | 15.07% |
| 1985 | 166.270,00 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.000,00 € | 0.00% |
| 2020 | 21.000,00 € | 29.49% |
| 2019 | 16.217,87 € | -53.85% |
| 2018 | 35.138,57 € | -13.48% |
| 2017 | 40.612,57 € | -43.42% |
| 2016 | 71.780,77 € | -29.53% |
| 2015 | 101.866,76 € | -23.87% |
| 2014 | 133.810,51 € | -4.87% |
| 2013 | 140.663,17 € | 7.26% |
| 2012 | 131.143,84 € | 60.11% |
| 2011 | 81.910,27 € | 94.66% |
| 2010 | 42.079,42 € | -20.92% |
| 2009 | 53.212,00 € | -56.56% |
| 2008 | 122.489,24 € | 12.26% |
| 2007 | 109.114,92 € | 7.67% |
| 2006 | 101.341,18 € | 0.82% |
| 2005 | 100.517,32 € | -18.41% |
| 2004 | 123.193,34 € | -18.51% |
| 2003 | 151.180,23 € | -7.37% |
| 2002 | 163.211,36 € | 490.35% |
| 2000 | 27.646,56 € | -9.80% |
| 1999 | 30.651,62 € | 0.00% |
| 1998 | 30.651,62 € | -57.74% |
| 1997 | 72.535,25 € | 4.04% |
| 1994 | 69.717,40 € | -10.08% |
| 1993 | 77.530,56 € | -11.03% |
| 1992 | 87.146,76 € | 76.83% |
| 1991 | 49.282,99 € | 9.33% |
| 1990 | 45.075,91 € | -28.26% |
| 1989 | 62.834,97 € | 49.36% |
| 1988 | 42.070,85 € | 107.52% |
| 1987 | 20.273,21 € | 148.69% |
| 1986 | 8.151,86 € | -32.49% |
| 1985 | 12.074,29 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 312.573,93 € | 9.10% |
| 2020 | 286.490,53 € | 45.94% |
| 2019 | 196.312,84 € | -8.60% |
| 2018 | 214.778,19 € | -2.25% |
| 2017 | 219.711,11 € | -9.10% |
| 2016 | 241.703,22 € | -10.34% |
| 2015 | 269.583,20 € | 3.29% |
| 2014 | 260.998,74 € | 45.60% |
| 2013 | 179.252,76 € | -30.63% |
| 2012 | 258.396,02 € | -12.04% |
| 2011 | 293.752,09 € | -6.19% |
| 2010 | 313.121,35 € | 18.98% |
| 2009 | 263.176,82 € | 16.90% |
| 2008 | 225.128,26 € | 28.96% |
| 2007 | 174.567,03 € | -5.37% |
| 2006 | 184.478,17 € | 0.15% |
| 2005 | 184.195,41 € | 25.14% |
| 2004 | 147.185,78 € | -96.11% |
| 2003 | 3.785.093,09 € | 197.07% |
| 2002 | 1.274.155,26 € | 468.66% |
| 2000 | 224.063,56 € | 259.87% |
| 1999 | 62.262,00 € | -47.77% |
| 1998 | 119.213,03 € | -43.98% |
| 1997 | 212.816,05 € | 362.87% |
| 1994 | 45.977,43 € | 0.66% |
| 1993 | 45.676,92 € | -34.48% |
| 1992 | 69.717,40 € | -28.62% |
| 1991 | 97.664,47 € | 169.71% |
| 1990 | 36.210,98 € | 83.02% |
| 1989 | 19.785,32 € | 57.74% |
| 1988 | 12.543,12 € | 135.29% |
| 1987 | 5.330,98 € | 0.23% |
| 1986 | 5.318,96 € | -22.03% |
| 1985 | 6.821,49 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | -67.74% |
| 2020 | 310.000,00 € | |
| 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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 | 834.912,44 € | 5.98% |
| 2020 | 787.806,16 € | -27.00% |
| 2019 | 1.079.211,99 € | 12.31% |
| 2018 | 960.962,87 € | -16.02% |
| 2017 | 1.144.235,84 € | 35.25% |
| 2016 | 846.046,22 € | -30.28% |
| 2015 | 1.213.559,17 € | -18.95% |
| 2014 | 1.497.321,82 € | 10.20% |
| 2013 | 1.358.738,31 € | 28.84% |
| 2012 | 1.054.568,03 € | -20.11% |
| 2011 | 1.320.093,70 € | -27.30% |
| 2010 | 1.815.760,98 € | -43.05% |
| 2009 | 3.188.280,17 € | 90.80% |
| 2008 | 1.671.039,20 € | -8.79% |
| 2007 | 1.832.035,81 € | -5.62% |
| 2006 | 1.941.074,40 € | 122.01% |
| 2005 | 874.307,05 € | 10.04% |
| 2004 | 794.532,78 € | 8,728.14% |
| 2003 | 9.000,00 € | -7.85% |
| 2002 | 9.766,44 € | -99.29% |
| 2000 | 1.385.257,58 € | 40.88% |
| 1999 | 983.285,85 € | 12.66% |
| 1998 | 872.780,58 € | 11.28% |
| 1997 | 784.332,82 € | 50.96% |
| 1994 | 519.574,96 € | 4.31% |
| 1993 | 498.127,61 € | 6.81% |
| 1992 | 466.385,39 € | 151.83% |
| 1991 | 185.197,87 € | 20.84% |
| 1990 | 153.258,09 € | -63.27% |
| 1989 | 417.280,99 € | 188.07% |
| 1988 | 144.854,68 € | 270.80% |
| 1987 | 39.065,79 € | 293.18% |
| 1986 | 9.935,91 € | -83.08% |
| 1985 | 58.724,56 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 27.800,51 € | -76.83% |
| 2008 | 120.007,14 € | 1,328.66% |
| 2007 | 8.400,00 € | -68.89% |
| 2006 | 27.000,00 € | 16.07% |
| 2005 | 23.262,12 € | 368.29% |
| 2004 | 4.967,51 € | 136.15% |
| 2003 | 2.103,54 € | 106.23% |
| 2002 | 1.020,00 € | -89.56% |
| 2000 | 9.766,45 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 9.766,45 € | -62.82% |
| 1997 | 26.270,73 € | 168.99% |
| 1994 | 9.766,45 € | -91.95% |
| 1993 | 121.275,46 € | 83.44% |
| 1992 | 66.111,33 € | 175.00% |
| 1991 | 24.040,48 € | -82.02% |
| 1990 | 133.725,19 € | 177.43% |
| 1989 | 48.201,17 € | 220.80% |
| 1988 | 15.025,30 € | 0.00% |
| 1987 | 15.025,30 € | -24.98% |
| 1986 | 20.028,73 € | 33.30% |
| 1985 | 15.025,30 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.000,00 € | 0.00% |
| 2020 | 36.000,00 € | 436.98% |
| 2019 | 6.704,18 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 11.500,00 € | -4.17% |
| 2015 | 12.000,00 € | 192.68% |
| 2014 | 4.100,00 € | -44.30% |
| 2013 | 7.361,15 € | 89.72% |
| 2012 | 3.880,00 € | -33.45% |
| 2011 | 5.830,64 € | 15.46% |
| 2010 | 5.050,00 € | 69.46% |
| 2009 | 2.980,00 € | -64.73% |
| 2008 | 8.450,00 € | 1,200.00% |
| 2007 | 650,00 € | -89.68% |
| 2006 | 6.300,00 € | 26.00% |
| 2005 | 5.000,00 € | 566.67% |
| 2004 | 750,00 € | -99.97% |
| 2003 | 2.501.235,00 € | 2,306.88% |
| 2002 | 103.920,23 € | 8,545.47% |
| 2000 | 1.202,02 € | 0.00% |
| 1999 | 1.202,02 € | 0.00% |
| 1998 | 1.202,02 € | -60.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | 100.00% |
| 1988 | 1.502,53 € | 150.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 100.00% |
| 1985 | 300,51 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 876.646,44 € | 292.89% |
| 2017 | 223.128,01 € | 1.01% |
| 2016 | 220.889,30 € | -82.39% |
| 2015 | 1.254.033,18 € | 631.65% |
| 2014 | 171.398,24 € | 84.95% |
| 2013 | 92.670,28 € | -41.44% |
| 2012 | 158.238,88 € | -28.31% |
| 2011 | 220.721,69 € | -9.55% |
| 2010 | 244.029,74 € | -77.79% |
| 2009 | 1.098.559,70 € | 452.16% |
| 2008 | 198.956,56 € | -4.81% |
| 2007 | 209.006,93 € | 12.19% |
| 2006 | 186.289,70 € | 118.22% |
| 2005 | 85.367,08 € | -68.28% |
| 2004 | 269.087,49 € | -97.22% |
| 2003 | 9.689.868,29 € | 103.42% |
| 2002 | 4.763.481,35 € | 5,091.57% |
| 2000 | 91.754,19 € | 16.50% |
| 1999 | 78.761,76 € | -0.82% |
| 1998 | 79.416,80 € | -18.09% |
| 1997 | 96.953,46 € | 62.95% |
| 1994 | 59.500,20 € | -16.10% |
| 1993 | 70.919,43 € | 5.36% |
| 1992 | 67.313,36 € | 128.57% |
| 1991 | 29.449,59 € | -68.75% |
| 1990 | 94.234,45 € | -56.67% |
| 1989 | 217.479,63 € | 90.57% |
| 1988 | 114.122,38 € | 116.29% |
| 1987 | 52.763,51 € | -54.63% |
| 1986 | 116.289,25 € | 259.40% |
| 1985 | 32.356,21 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Padul
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 21:03
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