Presupuestos Municipales Ayuntamiento de Paderne 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Paderne 1985-2021
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2021.
- Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de Paderne en 2021
| Presupuesto municipal Ayuntamiendo de Paderne en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 501.834,38 € | 30.46% | Gastos personal | 381.940,00 € | 27.03% |
| Impuestos indirectos | 19.411,59 € | 1.18% | Gastos bienes y servicios | 986.037,25 € | 69.78% |
| Tasas y otros ingresos | 165.032,25 € | 10.02% | Gastos financieros | 1.100,00 € | 0.08% |
| Transferencias Corrientes | 957.825,10 € | 58.14% | Transferencias Corrientes | 7.500,00 € | 0.53% |
| Ingresos Patrimoniales | 100,00 € | 0.01% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 100,00 € | 0.01% | Inversiones reales | 33.300,00 € | 2.36% |
| Transferencias de capital | 200,00 € | 0.01% | Transferencias de capital | 100,00 € | 0.01% |
| Activos financieros | 3.005,06 € | 0.18% | Activos financieros | 3.005,06 € | 0.21% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.647.508,38 € | 100% | Total | 1.412.982,31 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Paderne 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.647.508,38 € | 0.00% | 1.412.982,31 € | 0.00% | |
| 2020 | 1.647.508,38 € | -10.00% | 1.412.982,31 € | 0.51% | |
| 2019 | 1.830.539,75 € | -0.87% | 1.405.777,40 € | -2.90% | |
| 2018 | 1.846.614,80 € | -16.13% | 1.447.781,59 € | 3.23% | |
| 2017 | 2.201.667,17 € | 34.83% | 1.402.473,52 € | 7.91% | |
| 2016 | 1.632.940,99 € | 5.10% | 1.299.686,40 € | -16.06% | |
| 2015 | 1.553.719,43 € | 1.47% | 1.548.277,44 € | 17.44% | |
| 2014 | 1.531.265,02 € | 3.54% | 1.318.375,58 € | 5.97% | |
| 2013 | 1.478.943,23 € | 0.43% | 1.244.095,82 € | -5.03% | |
| 2012 | 1.472.631,80 € | -31.21% | 1.309.926,58 € | -47.55% | |
| 2011 | 2.140.809,19 € | -11.27% | 2.497.597,41 € | 10.40% | |
| 2010 | 2.412.680,47 € | 0.46% | 2.262.320,36 € | -28.82% | |
| 2009 | 2.401.729,95 € | -22.72% | 3.178.472,28 € | 23.24% | |
| 2008 | 3.108.018,07 € | 46.87% | 2.579.191,67 € | 21.33% | |
| 2007 | 2.116.178,47 € | 12.47% | 2.125.776,91 € | 26.78% | |
| 2006 | 1.881.611,43 € | 40.09% | 1.676.696,04 € | 12.87% | |
| 2005 | 1.343.125,87 € | -9.69% | 1.485.486,39 € | 24.09% | |
| 2004 | 1.487.191,59 € | 296.94% | 1.197.088,45 € | 258.66% | |
| 2003 | 374.661,69 € | 22.09% | 333.769,11 € | 11.68% | |
| 2002 | 306.861,58 € | -72.22% | 298.863,09 € | -72.95% | |
| 2001 | 1.104.736,14 € | -28.32% | 1.104.736,14 € | -28.32% | |
| 2000 | 1.541.277,78 € | 51.11% | 1.541.277,80 € | 51.11% | |
| 1999 | 1.019.965,11 € | 20.63% | 1.019.965,13 € | 20.63% | |
| 1998 | 845.566,86 € | -16.98% | 845.566,86 € | -16.98% | |
| 1997 | 1.018.549,55 € | 23.61% | 1.018.549,55 € | 23.61% | |
| 1996 | 824.003,60 € | 29.46% | 824.003,60 € | 29.46% | |
| 1995 | 636.506,25 € | 29.83% | 636.506,27 € | 29.83% | |
| 1994 | 490.277,13 € | -11.00% | 490.277,12 € | -11.00% | |
| 1993 | 550.888,84 € | -16.02% | 550.888,85 € | -16.02% | |
| 1992 | 656.010,73 € | 40.73% | 656.010,73 € | 40.73% | |
| 1991 | 466.137,82 € | 26.15% | 466.137,83 € | 26.15% | |
| 1990 | 369.524,74 € | -10.86% | 369.524,73 € | -10.86% | |
| 1989 | 414.548,28 € | 40.68% | 414.548,27 € | 40.68% | |
| 1988 | 294.676,23 € | 19.69% | 294.676,23 € | 19.69% | |
| 1987 | 246.208,10 € | 7.77% | 246.208,11 € | 7.77% | |
| 1986 | 228.451,26 € | 21.99% | 228.451,26 € | 21.99% | |
| 1985 | 187.263,76 € | 187.263,76 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 501.834,38 € | 0.00% |
| 2020 | 501.834,38 € | 17.18% |
| 2019 | 428.264,88 € | -14.66% |
| 2018 | 501.834,38 € | -20.65% |
| 2017 | 632.447,37 € | 49.77% |
| 2016 | 422.289,99 € | 30.95% |
| 2015 | 322.476,49 € | 5.10% |
| 2014 | 306.815,09 € | 9.70% |
| 2013 | 279.676,85 € | 3.41% |
| 2012 | 270.447,53 € | 1.87% |
| 2011 | 265.491,94 € | 0.67% |
| 2010 | 263.723,19 € | 12.41% |
| 2009 | 234.616,27 € | 2.78% |
| 2008 | 228.264,68 € | 7.98% |
| 2007 | 211.401,35 € | -24.94% |
| 2006 | 281.655,83 € | 10.00% |
| 2005 | 256.046,35 € | 16.68% |
| 2004 | 219.443,70 € | 582.71% |
| 2003 | 32.143,02 € | 39.26% |
| 2002 | 23.081,52 € | -90.17% |
| 2001 | 234.784,87 € | 4.70% |
| 2000 | 224.235,05 € | 0.19% |
| 1999 | 223.799,53 € | 22.13% |
| 1998 | 183.242,37 € | 2.31% |
| 1997 | 179.101,61 € | 11.61% |
| 1996 | 160.470,23 € | 27.00% |
| 1995 | 126.351,56 € | 4.18% |
| 1994 | 121.281,26 € | 1.28% |
| 1993 | 119.747,45 € | 27.11% |
| 1992 | 94.208,65 € | 69.24% |
| 1991 | 55.667,08 € | -7.68% |
| 1990 | 60.297,07 € | 0.00% |
| 1989 | 60.297,07 € | 44.52% |
| 1988 | 41.722,26 € | 75.91% |
| 1987 | 23.718,14 € | -8.79% |
| 1986 | 26.005,07 € | 4.39% |
| 1985 | 24.912,48 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.411,59 € | 0.00% |
| 2020 | 19.411,59 € | 19.94% |
| 2019 | 16.184,17 € | -16.63% |
| 2018 | 19.411,59 € | 62.29% |
| 2017 | 11.960,79 € | -47.73% |
| 2016 | 22.884,32 € | 116.16% |
| 2015 | 10.586,58 € | -67.68% |
| 2014 | 32.757,07 € | 51.92% |
| 2013 | 21.561,37 € | 3.62% |
| 2012 | 20.807,30 € | -8.90% |
| 2011 | 22.840,36 € | 2,387.30% |
| 2010 | 918,28 € | -96.10% |
| 2009 | 23.541,94 € | -34.69% |
| 2008 | 36.045,58 € | 53.25% |
| 2007 | 23.520,02 € | 32.20% |
| 2006 | 17.791,58 € | -24.27% |
| 2005 | 23.492,88 € | 40.20% |
| 2004 | 16.757,17 € | -86.39% |
| 2003 | 123.093,39 € | 66.60% |
| 2002 | 73.886,91 € | 131.17% |
| 2001 | 31.962,00 € | 51.94% |
| 2000 | 21.035,42 € | 0.00% |
| 1999 | 21.035,42 € | 0.00% |
| 1998 | 21.035,42 € | 0.00% |
| 1997 | 21.035,42 € | 0.00% |
| 1996 | 21.035,42 € | 75.00% |
| 1995 | 12.020,24 € | -9.09% |
| 1994 | 13.222,27 € | -60.00% |
| 1993 | 33.055,67 € | -69.44% |
| 1992 | 108.182,18 € | 140.00% |
| 1991 | 45.075,91 € | 0.00% |
| 1990 | 45.075,91 € | 97.11% |
| 1989 | 22.868,51 € | 15.13% |
| 1988 | 19.863,45 € | 13.93% |
| 1987 | 17.435,36 € | 15.99% |
| 1986 | 15.031,31 € | 9.97% |
| 1985 | 13.669,00 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 165.032,25 € | 0.00% |
| 2020 | 165.032,25 € | -8.58% |
| 2019 | 180.521,87 € | 4.99% |
| 2018 | 171.939,27 € | 25.16% |
| 2017 | 137.372,97 € | -6.75% |
| 2016 | 147.310,32 € | 8.00% |
| 2015 | 136.401,27 € | 9.40% |
| 2014 | 124.686,91 € | -5.32% |
| 2013 | 131.693,29 € | -4.50% |
| 2012 | 137.904,76 € | 22.52% |
| 2011 | 112.558,13 € | -8.49% |
| 2010 | 123.002,86 € | 31.71% |
| 2009 | 93.389,52 € | -4.62% |
| 2008 | 97.914,61 € | -9.58% |
| 2007 | 108.282,99 € | -20.44% |
| 2006 | 136.095,90 € | -1.80% |
| 2005 | 138.589,72 € | -9.43% |
| 2004 | 153.027,81 € | -77.96% |
| 2003 | 694.432,14 € | -5.32% |
| 2002 | 733.427,31 € | 1,095.32% |
| 2001 | 61.358,48 € | 9.60% |
| 2000 | 55.984,28 € | -0.27% |
| 1999 | 56.134,53 € | 47.32% |
| 1998 | 38.104,17 € | 0.08% |
| 1997 | 38.074,12 € | 9.51% |
| 1996 | 34.768,55 € | 2.66% |
| 1995 | 33.867,03 € | 8.68% |
| 1994 | 31.162,48 € | -0.10% |
| 1993 | 31.192,53 € | 86.02% |
| 1992 | 16.768,24 € | 125.73% |
| 1991 | 7.428,51 € | 10.73% |
| 1990 | 6.708,55 € | -67.55% |
| 1989 | 20.674,82 € | 26.10% |
| 1988 | 16.395,61 € | 21.70% |
| 1987 | 13.472,44 € | 4.55% |
| 1986 | 12.885,70 € | 45.18% |
| 1985 | 8.875,75 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 957.825,10 € | 0.00% |
| 2020 | 957.825,10 € | -4.52% |
| 2019 | 1.003.174,51 € | -6.46% |
| 2018 | 1.072.422,90 € | 0.65% |
| 2017 | 1.065.456,46 € | 18.51% |
| 2016 | 899.071,89 € | 2.06% |
| 2015 | 880.883,37 € | -1.20% |
| 2014 | 891.582,71 € | 1.16% |
| 2013 | 881.399,82 € | 23.68% |
| 2012 | 712.619,49 € | -39.01% |
| 2011 | 1.168.503,80 € | 0.35% |
| 2010 | 1.164.441,84 € | -16.55% |
| 2009 | 1.395.414,60 € | -23.53% |
| 2008 | 1.824.801,18 € | 25.53% |
| 2007 | 1.453.671,00 € | 66.89% |
| 2006 | 871.046,28 € | 18.81% |
| 2005 | 733.122,18 € | -24.27% |
| 2004 | 968.080,88 € | 288,862.12% |
| 2003 | 335,02 € | -88.92% |
| 2002 | 3.024,16 € | -99.37% |
| 2001 | 479.025,31 € | 21.08% |
| 2000 | 395.628,42 € | 7.64% |
| 1999 | 367.536,08 € | 0.67% |
| 1998 | 365.075,46 € | 16.88% |
| 1997 | 312.337,91 € | 3.83% |
| 1996 | 300.806,56 € | 15.75% |
| 1995 | 259.873,67 € | 8.95% |
| 1994 | 238.525,99 € | -4.55% |
| 1993 | 249.894,56 € | 59.31% |
| 1992 | 156.864,16 € | 5.67% |
| 1991 | 148.453,88 € | 30.00% |
| 1990 | 114.192,30 € | 11.76% |
| 1989 | 102.172,06 € | 36.00% |
| 1988 | 75.126,51 € | -16.67% |
| 1987 | 90.151,82 € | 11.52% |
| 1986 | 80.836,13 € | 6.75% |
| 1985 | 75.727,53 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 24,40 € | -97.85% |
| 2017 | 1.136,94 € | 65.18% |
| 2016 | 688,29 € | 11.37% |
| 2015 | 618,03 € | 40.86% |
| 2014 | 438,74 € | 73.13% |
| 2013 | 253,41 € | 5.98% |
| 2012 | 239,11 € | 42.13% |
| 2011 | 168,23 € | -54.31% |
| 2010 | 368,16 € | 114.83% |
| 2009 | 171,37 € | -95.54% |
| 2008 | 3.839,66 € | 288.09% |
| 2007 | 989,38 € | 544.55% |
| 2006 | 153,50 € | -85.55% |
| 2005 | 1.062,50 € | 410.52% |
| 2004 | 208,12 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.611,13 € | 10.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 95.31% |
| 1995 | 3.077,18 € | 0.00% |
| 1994 | 3.077,18 € | -36.95% |
| 1993 | 4.880,22 € | -0.12% |
| 1992 | 4.886,23 € | -3.90% |
| 1991 | 5.084,56 € | 4.06% |
| 1990 | 4.886,23 € | 0.00% |
| 1989 | 4.886,23 € | -3.44% |
| 1988 | 5.060,52 € | 18.24% |
| 1987 | 4.279,81 € | -0.06% |
| 1986 | 4.282,21 € | -17.39% |
| 1985 | 5.183,73 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | |
| 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 | 786,99 € | -99.50% |
| 2003 | 157.079,98 € | -37.77% |
| 2002 | 252.416,06 € | 41,898.65% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | -96.67% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | -75.00% |
| 1995 | 72.121,45 € | 11,900.04% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | 0.00% |
| 1991 | 601,01 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 601,01 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200,00 € | 0.00% |
| 2020 | 200,00 € | -99.90% |
| 2019 | 202.394,32 € | 149.92% |
| 2018 | 80.982,26 € | -77.08% |
| 2017 | 353.292,64 € | 151.10% |
| 2016 | 140.696,18 € | -30.61% |
| 2015 | 202.753,69 € | 15.87% |
| 2014 | 174.984,50 € | 6.47% |
| 2013 | 164.358,49 € | -5.02% |
| 2012 | 173.049,07 € | -69.71% |
| 2011 | 571.246,73 € | -33.59% |
| 2010 | 860.226,14 € | 31.41% |
| 2009 | 654.596,25 € | -28.63% |
| 2008 | 917.152,36 € | 188.13% |
| 2007 | 318.313,73 € | -44.63% |
| 2006 | 574.868,34 € | 201.27% |
| 2005 | 190.812,24 € | 48.05% |
| 2004 | 128.886,92 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 287.087,77 € | -46.27% |
| 2000 | 534.272,37 € | 56.57% |
| 1999 | 341.242,35 € | 62.14% |
| 1998 | 210.462,89 € | -52.21% |
| 1997 | 440.353,94 € | 57.68% |
| 1996 | 279.276,29 € | 127.82% |
| 1995 | 122.583,99 € | 61.73% |
| 1994 | 75.795,81 € | -27.75% |
| 1993 | 104.906,27 € | -56.22% |
| 1992 | 239.611,51 € | 17.56% |
| 1991 | 203.820,86 € | 71.83% |
| 1990 | 118.619,47 € | -37.90% |
| 1989 | 191.017,53 € | 39.94% |
| 1988 | 136.495,86 € | 41.39% |
| 1987 | 96.537,50 € | 7.99% |
| 1986 | 89.398,82 € | 90.72% |
| 1985 | 46.875,03 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.005,06 € | 0.00% |
| 2020 | 3.005,06 € | |
| 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 € | -100.00% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | -50.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 99,902.00% |
| 1991 | 6,01 € | -99.90% |
| 1990 | 6.010,12 € | 19,900.40% |
| 1989 | 30,05 € | 400.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | |
| 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 | 157.564,54 € | |
| 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 | 1.260.047,29 € | -3.55% |
| 2002 | 1.306.407,38 € | 434,630.09% |
| 2001 | 300,51 € | -99.90% |
| 2000 | 300.506,05 € | 49,900.17% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | -97.92% |
| 1992 | 28.878,63 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 13.735,09 € | 8.99% |
| 1989 | 12.602,01 € | 209,584.03% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | -99.95% |
| 1985 | 12.020,24 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 381.940,00 € | 0.00% |
| 2020 | 381.940,00 € | -0.42% |
| 2019 | 383.557,43 € | -0.08% |
| 2018 | 383.870,86 € | -7.10% |
| 2017 | 413.229,67 € | -13.79% |
| 2016 | 479.350,42 € | 5.53% |
| 2015 | 454.249,36 € | 4.11% |
| 2014 | 436.303,46 € | 4.91% |
| 2013 | 415.870,30 € | 3.29% |
| 2012 | 402.622,06 € | -58.81% |
| 2011 | 977.437,72 € | 56.01% |
| 2010 | 626.508,40 € | -41.81% |
| 2009 | 1.076.671,56 € | -5.95% |
| 2008 | 1.144.844,28 € | 63.73% |
| 2007 | 699.229,38 € | 47.93% |
| 2006 | 472.671,26 € | 17.57% |
| 2005 | 402.041,12 € | 1.24% |
| 2004 | 397.110,08 € | -36.09% |
| 2003 | 621.323,83 € | 14.69% |
| 2002 | 541.718,47 € | 96.17% |
| 2001 | 276.153,08 € | 26.70% |
| 2000 | 217.950,78 € | 76.33% |
| 1999 | 123.606,88 € | -7.22% |
| 1998 | 133.222,73 € | 9.97% |
| 1997 | 121.143,64 € | 26.12% |
| 1996 | 96.050,87 € | -12.09% |
| 1995 | 109.263,45 € | 12.51% |
| 1994 | 97.115,52 € | -1.18% |
| 1993 | 98.271,61 € | -1.22% |
| 1992 | 99.485,53 € | 16.32% |
| 1991 | 85.530,77 € | 12.61% |
| 1990 | 75.953,55 € | 5.52% |
| 1989 | 71.980,97 € | 14.15% |
| 1988 | 63.058,19 € | 3.75% |
| 1987 | 60.779,05 € | 2.56% |
| 1986 | 59.260,42 € | 4.04% |
| 1985 | 56.960,06 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 986.037,25 € | 0.00% |
| 2020 | 986.037,25 € | 19.33% |
| 2019 | 826.334,26 € | -2.38% |
| 2018 | 846.471,98 € | 13.11% |
| 2017 | 748.346,13 € | 16.06% |
| 2016 | 644.771,99 € | -0.17% |
| 2015 | 645.849,74 € | 4.14% |
| 2014 | 620.198,81 € | 22.44% |
| 2013 | 506.529,03 € | -26.19% |
| 2012 | 686.257,73 € | -29.89% |
| 2011 | 978.804,75 € | 16.97% |
| 2010 | 836.788,11 € | -3.39% |
| 2009 | 866.140,19 € | -11.62% |
| 2008 | 980.023,82 € | 22.35% |
| 2007 | 801.016,70 € | 8.30% |
| 2006 | 739.601,52 € | 0.95% |
| 2005 | 732.667,39 € | 21.41% |
| 2004 | 603.445,01 € | 6,121.40% |
| 2003 | 9.699,51 € | -17.18% |
| 2002 | 11.711,06 € | -97.59% |
| 2001 | 486.338,99 € | 5.62% |
| 2000 | 460.478,89 € | 5.45% |
| 1999 | 436.686,76 € | 3.61% |
| 1998 | 421.473,24 € | 15.27% |
| 1997 | 365.625,71 € | 19.57% |
| 1996 | 305.794,96 € | 21.28% |
| 1995 | 252.146,41 € | 6.72% |
| 1994 | 236.267,35 € | 0.21% |
| 1993 | 235.782,22 € | 28.78% |
| 1992 | 183.092,33 € | 39.73% |
| 1991 | 131.036,64 € | 25.25% |
| 1990 | 104.621,22 € | 56.16% |
| 1989 | 66.997,68 € | 3.64% |
| 1988 | 64.644,86 € | 12.08% |
| 1987 | 57.677,06 € | 22.71% |
| 1986 | 47.004,01 € | 2.13% |
| 1985 | 46.023,85 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.100,00 € | 0.00% |
| 2020 | 1.100,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 647,36 € | -91.34% |
| 2013 | 7.475,37 € | -19.65% |
| 2012 | 9.303,11 € | 197.80% |
| 2011 | 3.123,91 € | 33.15% |
| 2010 | 2.346,14 € | -57.89% |
| 2009 | 5.570,95 € | -61.65% |
| 2008 | 14.524,95 € | 30.58% |
| 2007 | 11.123,83 € | 26.96% |
| 2006 | 8.761,49 € | 21.26% |
| 2005 | 7.225,65 € | -4.85% |
| 2004 | 7.594,22 € | 259.51% |
| 2003 | 2.112,37 € | -29.71% |
| 2002 | 3.005,06 € | -82.84% |
| 2001 | 17.512,27 € | 60.82% |
| 2000 | 10.889,34 € | 24.95% |
| 1999 | 8.714,68 € | -14.03% |
| 1998 | 10.137,21 € | -29.72% |
| 1997 | 14.424,29 € | -20.00% |
| 1996 | 18.030,36 € | -16.60% |
| 1995 | 21.618,96 € | -12.27% |
| 1994 | 24.641,50 € | 6.49% |
| 1993 | 23.139,21 € | 22.57% |
| 1992 | 18.877,79 € | -3.41% |
| 1991 | 19.544,30 € | 148.32% |
| 1990 | 7.870,56 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.500,00 € | 0.00% |
| 2020 | 7.500,00 € | 66.67% |
| 2019 | 4.500,00 € | 1.69% |
| 2018 | 4.425,00 € | 77.00% |
| 2017 | 2.500,00 € | 0.00% |
| 2016 | 2.500,00 € | 25.00% |
| 2015 | 2.000,00 € | -23.08% |
| 2014 | 2.600,00 € | 30.00% |
| 2013 | 2.000,00 € | -66.10% |
| 2012 | 5.900,00 € | -34.08% |
| 2011 | 8.950,00 € | 24.31% |
| 2010 | 7.200,00 € | -5.88% |
| 2009 | 7.650,00 € | 4.07% |
| 2008 | 7.350,50 € | -60.45% |
| 2007 | 18.586,53 € | 56.12% |
| 2006 | 11.905,03 € | 22.10% |
| 2005 | 9.750,00 € | 207.85% |
| 2004 | 3.167,08 € | -98.61% |
| 2003 | 228.534,57 € | -41.03% |
| 2002 | 387.559,78 € | 12,544.03% |
| 2001 | 3.065,16 € | -34.62% |
| 2000 | 4.687,89 € | -71.11% |
| 1999 | 16.227,33 € | 34.81% |
| 1998 | 12.036,97 € | -4.63% |
| 1997 | 12.621,25 € | -59.49% |
| 1996 | 31.154,30 € | 153.08% |
| 1995 | 12.310,16 € | 10.88% |
| 1994 | 11.102,60 € | -26.94% |
| 1993 | 15.196,19 € | -18.44% |
| 1992 | 18.631,38 € | 462.61% |
| 1991 | 3.311,58 € | -70.22% |
| 1990 | 11.118,72 € | 45.51% |
| 1989 | 7.641,15 € | -27.89% |
| 1988 | 10.595,84 € | 98.54% |
| 1987 | 5.336,99 € | 62.04% |
| 1986 | 3.293,55 € | 8.52% |
| 1985 | 3.035,11 € | |
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 | 33.300,00 € | 0.00% |
| 2020 | 33.300,00 € | -82.60% |
| 2019 | 191.385,71 € | -10.15% |
| 2018 | 213.013,75 € | -10.65% |
| 2017 | 238.397,72 € | 37.75% |
| 2016 | 173.063,99 € | -61.21% |
| 2015 | 446.178,34 € | 194.87% |
| 2014 | 151.314,81 € | 16.03% |
| 2013 | 130.415,25 € | -23.50% |
| 2012 | 170.475,86 € | -66.39% |
| 2011 | 507.271,52 € | -33.84% |
| 2010 | 766.736,64 € | -36.27% |
| 2009 | 1.203.077,17 € | 198.55% |
| 2008 | 402.967,93 € | -29.23% |
| 2007 | 569.435,40 € | 35.08% |
| 2006 | 421.545,86 € | 34.89% |
| 2005 | 312.505,58 € | 94.03% |
| 2004 | 161.056,81 € | 1,496.09% |
| 2003 | 10.090,74 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 311.180,37 € | -61.93% |
| 2000 | 817.335,58 € | 97.67% |
| 1999 | 413.481,11 € | 66.75% |
| 1998 | 247.961,79 € | -48.99% |
| 1997 | 486.103,29 € | 40.47% |
| 1996 | 346.047,77 € | 70.33% |
| 1995 | 203.160,13 € | 117.62% |
| 1994 | 93.353,34 € | -40.66% |
| 1993 | 157.307,24 € | -50.24% |
| 1992 | 316.102,32 € | 52.19% |
| 1991 | 207.699,40 € | 31.14% |
| 1990 | 158.377,46 € | -34.05% |
| 1989 | 240.152,38 € | 58.91% |
| 1988 | 151.124,49 € | 28.99% |
| 1987 | 117.161,21 € | 2.55% |
| 1986 | 114.243,03 € | 45.33% |
| 1985 | 78.606,69 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | |
| 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 € | -100.00% |
| 2008 | 16.773,27 € | 33.76% |
| 2007 | 12.539,39 € | 116.13% |
| 2006 | 5.801,78 € | 61.66% |
| 2005 | 3.588,94 € | -51.34% |
| 2004 | 7.376,11 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.005,06 € | 0.00% |
| 2020 | 3.005,06 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 15.233,85 € | 23.59% |
| 2002 | 12.325,80 € | 310.17% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | -50.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 19,900.40% |
| 1989 | 30,05 € | 400.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | |
| 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 € | -100.00% |
| 2014 | 107.311,14 € | -40.97% |
| 2013 | 181.805,87 € | 414.04% |
| 2012 | 35.367,82 € | 60.69% |
| 2011 | 22.009,51 € | -3.22% |
| 2010 | 22.741,07 € | 17.45% |
| 2009 | 19.362,41 € | 52.38% |
| 2008 | 12.706,92 € | -8.22% |
| 2007 | 13.845,68 € | -15.62% |
| 2006 | 16.409,10 € | -7.33% |
| 2005 | 17.707,71 € | 2.13% |
| 2004 | 17.339,14 € | -98.63% |
| 2003 | 1.261.656,56 € | -0.12% |
| 2002 | 1.263.181,75 € | 16,784.73% |
| 2001 | 7.481,21 € | -72.22% |
| 2000 | 26.930,26 € | 47.62% |
| 1999 | 18.243,31 € | 2.90% |
| 1998 | 17.729,86 € | 13.46% |
| 1997 | 15.626,31 € | -34.67% |
| 1996 | 23.920,28 € | -25.24% |
| 1995 | 31.997,04 € | 46.87% |
| 1994 | 21.786,69 € | 43.50% |
| 1993 | 15.182,26 € | 9.93% |
| 1992 | 13.811,26 € | 6.20% |
| 1991 | 13.005,02 € | 133.35% |
| 1990 | 5.573,10 € | -79.91% |
| 1989 | 27.746,04 € | 428.81% |
| 1988 | 5.246,84 € | -0.02% |
| 1987 | 5.247,79 € | 13.00% |
| 1986 | 4.644,24 € | 76.05% |
| 1985 | 2.638,05 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Paderne
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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