Presupuestos Municipales Ayuntamiento de Paterna del Campo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Paterna del Campo 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 Paterna del Campo en 2021
| Presupuesto municipal Ayuntamiendo de Paterna del Campo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 797.000,00 € | 18.73% | Gastos personal | 1.340.523,34 € | 33.98% |
| Impuestos indirectos | 21.500,00 € | 0.51% | Gastos bienes y servicios | 1.500.364,92 € | 38.04% |
| Tasas y otros ingresos | 2.015.158,71 € | 47.36% | Gastos financieros | 4.156,68 € | 0.11% |
| Transferencias Corrientes | 1.064.300,00 € | 25.01% | Transferencias Corrientes | 173.639,92 € | 4.40% |
| Ingresos Patrimoniales | 4.000,00 € | 0.09% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 310.000,00 € | 7.29% | Inversiones reales | 825.967,99 € | 20.94% |
| Transferencias de capital | 42.694,14 € | 1.00% | Transferencias de capital | 100.000,00 € | 2.54% |
| 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 | 4.254.652,85 € | 100% | Total | 3.944.652,85 € | 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 Paterna del Campo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.254.652,85 € | 46.26% | 3.944.652,85 € | 35.60% | |
| 2020 | 2.909.012,66 € | 2.93% | 2.909.012,66 € | -20.31% | |
| 2019 | 2.826.235,11 € | 8.22% | 3.650.299,68 € | 21.31% | |
| 2018 | 2.611.533,54 € | -0.26% | 3.009.164,82 € | 9.79% | |
| 2017 | 2.618.329,82 € | -15.76% | 2.740.789,95 € | 7.85% | |
| 2016 | 3.108.144,45 € | 20.83% | 2.541.213,84 € | 3.31% | |
| 2015 | 2.572.350,68 € | -11.65% | 2.459.887,87 € | 9.23% | |
| 2014 | 2.911.485,20 € | -14.27% | 2.251.993,24 € | -6.58% | |
| 2013 | 3.395.938,59 € | 27.82% | 2.410.674,52 € | 15.48% | |
| 2012 | 2.656.793,87 € | 4.60% | 2.087.440,91 € | -11.75% | |
| 2011 | 2.539.928,15 € | -19.94% | 2.365.483,55 € | -28.36% | |
| 2010 | 3.172.722,11 € | -4.67% | 3.302.098,50 € | 9.13% | |
| 2009 | 3.328.295,97 € | 14.17% | 3.025.903,41 € | 27.51% | |
| 2008 | 2.915.220,82 € | 31.07% | 2.373.020,21 € | 16.16% | |
| 2007 | 2.224.233,50 € | -11.15% | 2.042.958,32 € | -18.43% | |
| 2006 | 2.503.343,53 € | -5.38% | 2.504.485,30 € | -1.18% | |
| 2005 | 2.645.592,17 € | 2.55% | 2.534.281,39 € | -26.76% | |
| 2004 | 2.579.779,01 € | 217.26% | 3.460.061,32 € | 525.90% | |
| 2003 | 813.151,94 € | -6.44% | 552.816,20 € | 14.87% | |
| 2002 | 869.120,21 € | -44.08% | 481.252,03 € | -68.56% | |
| 2000 | 1.554.267,57 € | -14.09% | 1.530.674,24 € | -15.05% | |
| 1999 | 1.809.128,74 € | 20.48% | 1.801.796,84 € | 22.59% | |
| 1998 | 1.501.647,04 € | 21.45% | 1.469.777,44 € | 24.45% | |
| 1997 | 1.236.446,20 € | -0.47% | 1.180.992,47 € | -2.41% | |
| 1996 | 1.242.268,08 € | -11.30% | 1.210.207,19 € | -7.11% | |
| 1995 | 1.400.576,17 € | 1.54% | 1.302.793,04 € | -5.55% | |
| 1994 | 1.379.322,78 € | -9.47% | 1.379.322,79 € | -9.47% | |
| 1993 | 1.523.565,68 € | -1.77% | 1.523.565,69 € | -1.77% | |
| 1992 | 1.550.966,13 € | 28.13% | 1.550.966,13 € | 35.66% | |
| 1991 | 1.210.444,15 € | 33.19% | 1.143.249,18 € | 28.47% | |
| 1990 | 908.806,07 € | 4.09% | 889.910,21 € | 5.50% | |
| 1989 | 873.134,15 € | 51.65% | 843.535,77 € | 46.51% | |
| 1988 | 575.769,60 € | 12.01% | 575.769,60 € | 12.01% | |
| 1987 | 514.015,60 € | 23.23% | 514.015,62 € | 23.23% | |
| 1986 | 417.102,42 € | 56.13% | 417.102,41 € | 56.13% | |
| 1985 | 267.149,90 € | 267.149,89 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 797.000,00 € | -19.93% |
| 2020 | 995.359,15 € | 5.12% |
| 2019 | 946.860,33 € | -1.18% |
| 2018 | 958.162,30 € | 0.35% |
| 2017 | 954.801,18 € | -18.24% |
| 2016 | 1.167.751,79 € | 15.63% |
| 2015 | 1.009.903,44 € | -5.75% |
| 2014 | 1.071.561,48 € | -1.53% |
| 2013 | 1.088.240,20 € | 12.03% |
| 2012 | 971.372,41 € | 8.83% |
| 2011 | 892.527,48 € | 5.79% |
| 2010 | 843.662,13 € | 7.41% |
| 2009 | 785.474,54 € | 11.75% |
| 2008 | 702.886,41 € | 24.92% |
| 2007 | 562.681,03 € | -0.34% |
| 2006 | 564.578,89 € | 8.35% |
| 2005 | 521.084,43 € | 10.24% |
| 2004 | 472.686,85 € | 1,497.94% |
| 2003 | 29.581,04 € | 11.47% |
| 2002 | 26.536,78 € | -92.81% |
| 2000 | 369.021,43 € | -8.56% |
| 1999 | 403.564,58 € | 25.56% |
| 1998 | 321.418,71 € | 2.59% |
| 1997 | 313.314,56 € | -0.62% |
| 1996 | 315.268,57 € | 6.41% |
| 1995 | 296.264,33 € | 10.06% |
| 1994 | 269.190,78 € | 5.74% |
| 1993 | 254.584,86 € | 4.66% |
| 1992 | 243.245,44 € | 8.63% |
| 1991 | 223.918,13 € | 15.34% |
| 1990 | 194.133,15 € | 18.30% |
| 1989 | 164.108,92 € | 146.70% |
| 1988 | 66.521,36 € | 4.96% |
| 1987 | 63.377,81 € | -9.90% |
| 1986 | 70.344,90 € | 30.61% |
| 1985 | 53.858,87 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.500,00 € | -1.53% |
| 2020 | 21.835,13 € | 10.59% |
| 2019 | 19.743,47 € | 0.45% |
| 2018 | 19.654,92 € | -20.05% |
| 2017 | 24.584,74 € | 56.82% |
| 2016 | 15.677,41 € | 67.57% |
| 2015 | 9.355,55 € | -50.12% |
| 2014 | 18.756,94 € | -6.60% |
| 2013 | 20.083,04 € | -26.34% |
| 2012 | 27.263,31 € | 5.13% |
| 2011 | 25.932,36 € | 36.46% |
| 2010 | 19.003,53 € | -69.48% |
| 2009 | 62.266,46 € | -16.22% |
| 2008 | 74.321,81 € | -33.48% |
| 2007 | 111.732,76 € | 13.91% |
| 2006 | 98.087,66 € | 159.38% |
| 2005 | 37.816,40 € | -15.47% |
| 2004 | 44.738,82 € | -37.59% |
| 2003 | 71.680,96 € | -16.47% |
| 2002 | 85.818,62 € | 275.76% |
| 2000 | 22.838,46 € | -32.14% |
| 1999 | 33.656,68 € | 48.50% |
| 1998 | 22.664,24 € | 0.03% |
| 1997 | 22.658,16 € | 9.47% |
| 1996 | 20.698,70 € | 8.62% |
| 1995 | 19.056,69 € | -56.25% |
| 1994 | 43.562,64 € | 0.00% |
| 1993 | 43.562,64 € | -23.27% |
| 1992 | 56.777,11 € | -7.21% |
| 1991 | 61.187,43 € | 171.49% |
| 1990 | 22.537,95 € | 22.91% |
| 1989 | 18.336,88 € | 9.37% |
| 1988 | 16.766,08 € | 5.73% |
| 1987 | 15.857,32 € | 22.90% |
| 1986 | 12.902,43 € | 26.07% |
| 1985 | 10.233,97 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.015.158,71 € | 175.06% |
| 2020 | 732.635,54 € | 305.31% |
| 2019 | 180.757,73 € | 26.12% |
| 2018 | 143.317,67 € | -7.02% |
| 2017 | 154.143,47 € | -10.98% |
| 2016 | 173.162,80 € | 7.52% |
| 2015 | 161.056,10 € | -11.84% |
| 2014 | 182.683,07 € | 36.85% |
| 2013 | 133.493,09 € | -15.25% |
| 2012 | 157.518,06 € | 17.44% |
| 2011 | 134.122,96 € | -16.46% |
| 2010 | 160.551,75 € | -16.80% |
| 2009 | 192.967,11 € | -41.10% |
| 2008 | 327.632,18 € | 253.31% |
| 2007 | 92.731,26 € | 11.16% |
| 2006 | 83.423,76 € | -9.77% |
| 2005 | 92.459,20 € | 24.90% |
| 2004 | 74.029,07 € | -95.79% |
| 2003 | 1.757.036,04 € | 69.77% |
| 2002 | 1.034.938,94 € | 630.22% |
| 2000 | 141.730,67 € | -3.07% |
| 1999 | 146.220,23 € | 48.85% |
| 1998 | 98.235,77 € | -1.90% |
| 1997 | 100.139,59 € | 7.72% |
| 1996 | 92.964,98 € | 9.70% |
| 1995 | 84.742,71 € | -9.48% |
| 1994 | 93.612,70 € | 3.57% |
| 1993 | 90.381,58 € | -35.41% |
| 1992 | 139.935,79 € | 19.21% |
| 1991 | 117.384,88 € | 31.04% |
| 1990 | 89.579,57 € | -25.04% |
| 1989 | 119.509,62 € | 4.48% |
| 1988 | 114.383,16 € | 18.47% |
| 1987 | 96.548,72 € | 13.44% |
| 1986 | 85.108,98 € | 15.03% |
| 1985 | 73.986,44 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.064.300,00 € | -5.32% |
| 2020 | 1.124.149,42 € | -11.19% |
| 2019 | 1.265.733,64 € | 16.53% |
| 2018 | 1.086.147,04 € | -0.37% |
| 2017 | 1.090.161,16 € | -9.59% |
| 2016 | 1.205.805,26 € | 13.15% |
| 2015 | 1.065.675,25 € | -12.34% |
| 2014 | 1.215.713,77 € | 21.36% |
| 2013 | 1.001.738,49 € | -0.26% |
| 2012 | 1.004.372,86 € | 2.14% |
| 2011 | 983.296,78 € | 15.28% |
| 2010 | 852.956,70 € | -10.92% |
| 2009 | 957.464,00 € | -6.26% |
| 2008 | 1.021.369,92 € | -0.11% |
| 2007 | 1.022.510,46 € | 21.47% |
| 2006 | 841.780,59 € | 3.17% |
| 2005 | 815.955,05 € | 18.58% |
| 2004 | 688.100,15 € | 9,337.48% |
| 2003 | 7.291,14 € | 3.45% |
| 2002 | 7.048,26 € | -98.68% |
| 2000 | 534.067,34 € | -32.16% |
| 1999 | 787.227,16 € | 12.29% |
| 1998 | 701.059,42 € | 20.34% |
| 1997 | 582.576,56 € | 4.59% |
| 1996 | 557.015,23 € | -4.23% |
| 1995 | 581.587,44 € | 49.73% |
| 1994 | 388.426,76 € | -7.21% |
| 1993 | 418.629,96 € | -3.12% |
| 1992 | 432.113,16 € | 29.56% |
| 1991 | 333.527,51 € | 15.88% |
| 1990 | 287.815,53 € | 28.75% |
| 1989 | 223.549,49 € | 70.82% |
| 1988 | 130.866,20 € | 11.63% |
| 1987 | 117.232,10 € | 7.59% |
| 1986 | 108.966,18 € | -6.20% |
| 1985 | 116.172,17 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | -29.38% |
| 2020 | 5.663,88 € | 5.46% |
| 2019 | 5.370,46 € | -5.56% |
| 2018 | 5.686,57 € | -1.93% |
| 2017 | 5.798,34 € | -96.20% |
| 2016 | 152.477,06 € | 937.98% |
| 2015 | 14.689,85 € | -70.73% |
| 2014 | 50.189,13 € | -93.32% |
| 2013 | 751.150,98 € | 370.55% |
| 2012 | 159.633,11 € | 9.52% |
| 2011 | 145.756,84 € | 555.36% |
| 2010 | 22.240,76 € | 6.96% |
| 2009 | 20.793,42 € | 239.46% |
| 2008 | 6.125,45 € | -11.23% |
| 2007 | 6.900,27 € | 1.31% |
| 2006 | 6.811,27 € | -34.30% |
| 2005 | 10.367,67 € | 20.01% |
| 2004 | 8.639,19 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 2.632,43 € | -40.30% |
| 1999 | 4.409,65 € | -10.05% |
| 1998 | 4.902,48 € | 75.15% |
| 1997 | 2.798,94 € | 219.62% |
| 1996 | 875,70 € | 15.91% |
| 1995 | 755,50 € | -50.23% |
| 1994 | 1.518,11 € | 0.00% |
| 1993 | 1.518,11 € | 2.13% |
| 1992 | 1.486,51 € | 7.13% |
| 1991 | 1.387,60 € | -43.59% |
| 1990 | 2.459,99 € | -22.56% |
| 1989 | 3.176,69 € | 1.15% |
| 1988 | 3.140,63 € | 0.04% |
| 1987 | 3.139,41 € | 31.33% |
| 1986 | 2.390,43 € | 13.23% |
| 1985 | 2.111,14 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 310.000,00 € | |
| 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 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 8.820,00 € | -98.28% |
| 2003 | 511.679,53 € | 13.81% |
| 2002 | 449.588,12 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 279.578,82 € | 30.80% |
| 1997 | 213.750,36 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 103.987,11 € | 0.00% |
| 1993 | 103.987,11 € | 116.19% |
| 1992 | 48.099,00 € | 95.00% |
| 1991 | 24.665,54 € | 68,301.39% |
| 1990 | 36,06 € | -88.46% |
| 1989 | 312,53 € | 2,500.08% |
| 1988 | 12,02 € | 0.00% |
| 1987 | 12,02 € | 0.00% |
| 1986 | 12,02 € | -85.19% |
| 1985 | 81,14 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 42.694,14 € | 45.37% |
| 2020 | 29.369,54 € | -92.80% |
| 2019 | 407.769,48 € | 2.31% |
| 2018 | 398.565,04 € | 2.50% |
| 2017 | 388.840,93 € | -1.13% |
| 2016 | 393.270,13 € | 26.18% |
| 2015 | 311.670,49 € | -16.35% |
| 2014 | 372.580,81 € | -7.14% |
| 2013 | 401.232,79 € | 19.19% |
| 2012 | 336.634,12 € | -5.81% |
| 2011 | 357.391,73 € | -71.95% |
| 2010 | 1.274.213,82 € | -0.03% |
| 2009 | 1.274.600,81 € | 73.32% |
| 2008 | 735.385,05 € | 71.95% |
| 2007 | 427.677,72 € | -52.93% |
| 2006 | 908.661,36 € | -13.28% |
| 2005 | 1.047.785,38 € | 168.81% |
| 2004 | 389.781,68 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 483.959,21 € | 15.67% |
| 1999 | 418.394,97 € | 3,480,723.38% |
| 1998 | 12,02 € | -99.00% |
| 1997 | 1.202,02 € | -99.45% |
| 1996 | 219.384,17 € | -34.53% |
| 1995 | 335.115,38 € | -8.59% |
| 1994 | 366.623,39 € | -31.72% |
| 1993 | 536.946,88 € | 11.71% |
| 1992 | 480.662,51 € | 48.93% |
| 1991 | 322.743,50 € | 16.87% |
| 1990 | 276.165,06 € | 15.28% |
| 1989 | 239.557,90 € | 7.80% |
| 1988 | 222.232,54 € | 2.83% |
| 1987 | 216.121,75 € | 57.33% |
| 1986 | 137.371,47 € | 1,183.11% |
| 1985 | 10.706,17 € | |
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 € | -100.00% |
| 2004 | 1.202,00 € | -99.42% |
| 2003 | 205.490,58 € | 756.06% |
| 2002 | 24.004,32 € | 199,603.16% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | -99.98% |
| 1998 | 73.775,58 € | 1,227,447.09% |
| 1997 | 6,01 € | -99.67% |
| 1996 | 1.803,04 € | 0.00% |
| 1995 | 1.803,04 € | 0.00% |
| 1994 | 1.803,04 € | -0.66% |
| 1993 | 1.815,06 € | 50.25% |
| 1992 | 1.208,03 € | -59.88% |
| 1991 | 3.011,07 € | -49.95% |
| 1990 | 6.016,13 € | 0.00% |
| 1989 | 6.016,13 € | 178.06% |
| 1988 | 2.163,64 € | 25.76% |
| 1987 | 1.720,46 € | |
| 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 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 900,00 € | 863.39% |
| 2010 | 93,42 € | -99.73% |
| 2009 | 34.729,63 € | -26.88% |
| 2008 | 47.500,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 120.124,04 € | -86.53% |
| 2004 | 891.781,25 € | -70.21% |
| 2003 | 2.994.040,53 € | 45.76% |
| 2002 | 2.054.082,69 € | 34,177,648.59% |
| 2000 | 6,01 € | -99.96% |
| 1999 | 15.643,45 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 34.257,69 € | -57.84% |
| 1995 | 81.251,08 € | -26.53% |
| 1994 | 110.598,25 € | 53.31% |
| 1993 | 72.139,48 € | -51.07% |
| 1992 | 147.438,58 € | 20.24% |
| 1991 | 122.618,49 € | 307.88% |
| 1990 | 30.062,63 € | -69.50% |
| 1989 | 98.565,99 € | 400.74% |
| 1988 | 19.683,97 € | 327,420.30% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.340.523,34 € | 5.58% |
| 2020 | 1.269.655,02 € | -18.66% |
| 2019 | 1.560.848,65 € | 15.72% |
| 2018 | 1.348.758,86 € | 0.51% |
| 2017 | 1.341.974,36 € | 17.59% |
| 2016 | 1.141.186,03 € | -1.92% |
| 2015 | 1.163.486,01 € | 3.54% |
| 2014 | 1.123.727,76 € | 12.11% |
| 2013 | 1.002.359,36 € | 1.42% |
| 2012 | 988.339,22 € | 1.23% |
| 2011 | 976.370,43 € | -1.03% |
| 2010 | 986.492,75 € | -2.71% |
| 2009 | 1.013.944,17 € | 7.35% |
| 2008 | 944.523,89 € | -1.66% |
| 2007 | 960.456,09 € | 13.37% |
| 2006 | 847.220,26 € | 7.76% |
| 2005 | 786.239,48 € | -46.74% |
| 2004 | 1.476.173,00 € | 259.58% |
| 2003 | 410.525,73 € | 32.71% |
| 2002 | 309.337,15 € | -40.75% |
| 2000 | 522.116,76 € | -26.31% |
| 1999 | 708.566,18 € | 16.10% |
| 1998 | 610.291,37 € | 47.53% |
| 1997 | 413.666,79 € | -20.76% |
| 1996 | 522.035,31 € | -3.79% |
| 1995 | 542.618,68 € | 59.80% |
| 1994 | 339.563,46 € | 0.24% |
| 1993 | 338.759,24 € | 13.12% |
| 1992 | 299.477,13 € | 10.42% |
| 1991 | 271.212,70 € | 13.54% |
| 1990 | 238.873,93 € | 5.47% |
| 1989 | 226.481,07 € | 15.95% |
| 1988 | 195.326,58 € | 15.10% |
| 1987 | 169.706,57 € | 11.44% |
| 1986 | 152.280,96 € | 7.33% |
| 1985 | 141.885,53 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500.364,92 € | 13.07% |
| 2020 | 1.326.915,24 € | -3.89% |
| 2019 | 1.380.667,68 € | 33.42% |
| 2018 | 1.034.830,66 € | 29.98% |
| 2017 | 796.173,69 € | -4.36% |
| 2016 | 832.438,82 € | 19.17% |
| 2015 | 698.535,82 € | 32.30% |
| 2014 | 527.981,92 € | 15.65% |
| 2013 | 456.553,27 € | -19.52% |
| 2012 | 567.273,93 € | -2.99% |
| 2011 | 584.737,90 € | 15.54% |
| 2010 | 506.091,12 € | -14.89% |
| 2009 | 594.642,69 € | 6.15% |
| 2008 | 560.212,38 € | 4.90% |
| 2007 | 534.027,80 € | 26.26% |
| 2006 | 422.964,34 € | -12.19% |
| 2005 | 481.657,26 € | 8.57% |
| 2004 | 443.618,93 € | 2,575.62% |
| 2003 | 16.580,07 € | -55.52% |
| 2002 | 37.272,27 € | -84.08% |
| 2000 | 234.054,15 € | -25.09% |
| 1999 | 312.467,07 € | 5.63% |
| 1998 | 295.815,02 € | 1.91% |
| 1997 | 290.273,80 € | -5.95% |
| 1996 | 308.639,20 € | 61.39% |
| 1995 | 191.242,21 € | 10.10% |
| 1994 | 173.692,50 € | -19.33% |
| 1993 | 215.320,78 € | 5.22% |
| 1992 | 204.638,61 € | 45.45% |
| 1991 | 140.694,72 € | 34.35% |
| 1990 | 104.718,76 € | 14.72% |
| 1989 | 91.281,72 € | -19.36% |
| 1988 | 113.200,29 € | 20.92% |
| 1987 | 93.617,13 € | -7.61% |
| 1986 | 101.327,96 € | 9.89% |
| 1985 | 92.211,38 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.156,68 € | -30.72% |
| 2020 | 6.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 113.658,89 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 2.339,73 € | -53.64% |
| 2012 | 5.046,91 € | -24.10% |
| 2011 | 6.649,73 € | -14.65% |
| 2010 | 7.790,70 € | -24.79% |
| 2009 | 10.357,93 € | -50.97% |
| 2008 | 21.124,35 € | -16.41% |
| 2007 | 25.271,53 € | -21.47% |
| 2006 | 32.181,61 € | 21.81% |
| 2005 | 26.420,57 € | 36.64% |
| 2004 | 19.335,20 € | -82.40% |
| 2003 | 109.880,18 € | 75.39% |
| 2002 | 62.650,46 € | 70.89% |
| 2000 | 36.661,74 € | -26.18% |
| 1999 | 49.660,81 € | -18.93% |
| 1998 | 61.255,37 € | 1.52% |
| 1997 | 60.337,65 € | -19.30% |
| 1996 | 74.765,06 € | 9.67% |
| 1995 | 68.170,60 € | 43.58% |
| 1994 | 47.479,96 € | -3.79% |
| 1993 | 49.352,48 € | 0.00% |
| 1992 | 49.352,48 € | 28.10% |
| 1991 | 38.525,43 € | 24.06% |
| 1990 | 31.054,89 € | 2.33% |
| 1989 | 30.347,48 € | 39.49% |
| 1988 | 21.755,35 € | 2.00% |
| 1987 | 21.329,16 € | 0.00% |
| 1986 | 21.329,16 € | 165.71% |
| 1985 | 8.027,26 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 173.639,92 € | 40.86% |
| 2020 | 123.271,60 € | 57.19% |
| 2019 | 78.420,28 € | -9.99% |
| 2018 | 87.122,52 € | -12.41% |
| 2017 | 99.469,02 € | -0.27% |
| 2016 | 99.736,87 € | -32.72% |
| 2015 | 148.245,84 € | -0.01% |
| 2014 | 148.261,66 € | 108.95% |
| 2013 | 70.954,50 € | -9.15% |
| 2012 | 78.104,52 € | -12.65% |
| 2011 | 89.419,49 € | 2.98% |
| 2010 | 86.833,43 € | -23.37% |
| 2009 | 113.318,76 € | 18.21% |
| 2008 | 95.860,54 € | 16.35% |
| 2007 | 82.392,45 € | -13.29% |
| 2006 | 95.019,18 € | -17.64% |
| 2005 | 115.374,17 € | 7.40% |
| 2004 | 107.428,85 € | -83.34% |
| 2003 | 644.939,15 € | 27.60% |
| 2002 | 505.419,40 € | 324.99% |
| 2000 | 118.925,10 € | -23.85% |
| 1999 | 156.170,64 € | 76.02% |
| 1998 | 88.725,62 € | -23.66% |
| 1997 | 116.220,88 € | 645.40% |
| 1996 | 15.591,77 € | -81.08% |
| 1995 | 82.397,40 € | -48.55% |
| 1994 | 160.141,05 € | -19.02% |
| 1993 | 197.750,55 € | -33.09% |
| 1992 | 295.546,40 € | 49.41% |
| 1991 | 197.804,68 € | 21.56% |
| 1990 | 162.720,28 € | 58.12% |
| 1989 | 102.910,09 € | 246.13% |
| 1988 | 29.731,59 € | 4.63% |
| 1987 | 28.415,92 € | 0.18% |
| 1986 | 28.365,88 € | 39.84% |
| 1985 | 20.284,16 € | |
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 € | |
| 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 | 825.967,99 € | 350.93% |
| 2020 | 183.170,80 € | -70.94% |
| 2019 | 630.363,07 € | 17.07% |
| 2018 | 538.452,78 € | 7.01% |
| 2017 | 503.172,88 € | 42.06% |
| 2016 | 354.193,23 € | -21.22% |
| 2015 | 449.620,20 € | 3.86% |
| 2014 | 432.917,40 € | -27.93% |
| 2013 | 600.718,22 € | 57.58% |
| 2012 | 381.222,87 € | -41.24% |
| 2011 | 648.808,28 € | -60.70% |
| 2010 | 1.650.710,88 € | 33.20% |
| 2009 | 1.239.252,31 € | 92.45% |
| 2008 | 643.944,41 € | 108.35% |
| 2007 | 309.067,96 € | -28.77% |
| 2006 | 433.891,24 € | -45.64% |
| 2005 | 798.138,80 € | -32.98% |
| 2004 | 1.190.878,85 € | 475.07% |
| 2003 | 207.082,89 € | 79.64% |
| 2002 | 115.274,55 € | -77.70% |
| 2000 | 517.020,89 € | 20.60% |
| 1999 | 428.692,46 € | 41.47% |
| 1998 | 303.028,86 € | 35.47% |
| 1997 | 223.692,81 € | 48.35% |
| 1996 | 150.783,46 € | -56.08% |
| 1995 | 343.348,24 € | -38.01% |
| 1994 | 553.857,69 € | -1.96% |
| 1993 | 564.926,14 € | 0.33% |
| 1992 | 563.050,92 € | 654.61% |
| 1991 | 74.614,45 € | 451.77% |
| 1990 | 13.522,77 € | -95.48% |
| 1989 | 299.003,52 € | 47.37% |
| 1988 | 202.895,38 € | 4.91% |
| 1987 | 193.399,69 € | 77.96% |
| 1986 | 108.675,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 19.104,50 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 25.648,00 € | 42.55% |
| 2011 | 17.992,39 € | 9.73% |
| 2010 | 16.397,60 € | -2.48% |
| 2009 | 16.814,96 € | -78.82% |
| 2008 | 79.400,80 € | 637.70% |
| 2007 | 10.763,35 € | -90.76% |
| 2006 | 116.487,54 € | 13.21% |
| 2005 | 102.891,30 € | -42.84% |
| 2004 | 180.015,82 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 68.827,91 € | -25.63% |
| 1999 | 92.545,92 € | 54.67% |
| 1998 | 59.834,08 € | 75.58% |
| 1997 | 34.077,39 € | -0.53% |
| 1996 | 34.257,69 € | 0.00% |
| 1995 | 34.257,69 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 54.051,68 € | 49.74% |
| 1992 | 36.096,79 € | -90.33% |
| 1991 | 373.228,52 € | 29.51% |
| 1990 | 288.185,30 € | |
| 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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.202,00 € | -93.05% |
| 2003 | 17.301,66 € | -12.35% |
| 2002 | 19.738,82 € | 328,332.95% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | -99.00% |
| 1997 | 601,01 € | -66.67% |
| 1996 | 1.803,04 € | 0.00% |
| 1995 | 1.803,04 € | 0.00% |
| 1994 | 1.803,04 € | -0.66% |
| 1993 | 1.815,06 € | 50.25% |
| 1992 | 1.208,03 € | -59.80% |
| 1991 | 3.005,06 € | -50.05% |
| 1990 | 6.016,13 € | 0.00% |
| 1989 | 6.016,13 € | 178.06% |
| 1988 | 2.163,64 € | 29.18% |
| 1987 | 1.674,91 € | |
| 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 € | -100.00% |
| 2013 | 277.749,44 € | 564.39% |
| 2012 | 41.805,46 € | 0.72% |
| 2011 | 41.505,33 € | -13.14% |
| 2010 | 47.782,02 € | 27.17% |
| 2009 | 37.572,59 € | 34.41% |
| 2008 | 27.953,84 € | -76.89% |
| 2007 | 120.979,14 € | -78.27% |
| 2006 | 556.721,13 € | 149.03% |
| 2005 | 223.559,81 € | 439.89% |
| 2004 | 41.408,67 € | -98.13% |
| 2003 | 2.219.461,62 € | 15.67% |
| 2002 | 1.918.812,86 € | 5,703.74% |
| 2000 | 33.061,68 € | -38.42% |
| 1999 | 53.687,75 € | 5.64% |
| 1998 | 50.821,11 € | 20.65% |
| 1997 | 42.122,14 € | -58.84% |
| 1996 | 102.331,66 € | 162.69% |
| 1995 | 38.955,18 € | -62.10% |
| 1994 | 102.785,09 € | 1.18% |
| 1993 | 101.589,76 € | -0.01% |
| 1992 | 101.595,77 € | 130.04% |
| 1991 | 44.163,62 € | -1.46% |
| 1990 | 44.818,15 € | -48.78% |
| 1989 | 87.495,76 € | 717.96% |
| 1988 | 10.696,77 € | 82.16% |
| 1987 | 5.872,24 € | 14.62% |
| 1986 | 5.123,44 € | 8.05% |
| 1985 | 4.741,56 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Paterna del Campo
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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