Presupuestos Municipales Ayuntamiento de Padrenda 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Padrenda 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 Padrenda en 2021
| Presupuesto municipal Ayuntamiendo de Padrenda en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 374.052,15 € | 29.42% | Gastos personal | 518.240,00 € | 40.76% |
| Impuestos indirectos | 5.000,00 € | 0.39% | Gastos bienes y servicios | 514.372,94 € | 40.46% |
| Tasas y otros ingresos | 211.295,00 € | 16.62% | Gastos financieros | 4.900,00 € | 0.39% |
| Transferencias Corrientes | 681.074,76 € | 53.57% | Transferencias Corrientes | 154.320,00 € | 12.14% |
| Ingresos Patrimoniales | 6,20 € | 0.00% | Fondo de Contingencia | 10.000,00 € | 0.79% |
| Enajenación Inver. reales | 1,80 € | 0.00% | Inversiones reales | 49.900,00 € | 3.92% |
| Transferencias de capital | 2,43 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,60 € | 0.00% | Pasivos financieros | 19.700,00 € | 1.55% |
| Total | 1.271.432,94 € | 100% | Total | 1.271.432,94 € | 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 Padrenda 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.271.432,94 € | 3.48% | 1.271.432,94 € | 4.84% | |
| 2020 | 1.228.717,04 € | -41.65% | 1.212.717,04 € | -29.16% | |
| 2019 | 2.105.947,98 € | 16.37% | 1.711.791,76 € | 4.33% | |
| 2018 | 1.809.725,81 € | 12.88% | 1.640.696,41 € | 14.86% | |
| 2017 | 1.603.168,87 € | 15.46% | 1.428.443,33 € | 16.56% | |
| 2016 | 1.388.546,48 € | -7.90% | 1.225.515,52 € | -12.81% | |
| 2015 | 1.507.681,29 € | 1.83% | 1.405.508,76 € | 2.06% | |
| 2014 | 1.480.570,73 € | 6.25% | 1.377.144,44 € | 7.86% | |
| 2013 | 1.393.437,71 € | -4.38% | 1.276.800,65 € | -2.93% | |
| 2012 | 1.457.206,34 € | -0.61% | 1.315.302,23 € | 5.96% | |
| 2011 | 1.466.110,20 € | -23.32% | 1.241.304,09 € | -36.90% | |
| 2010 | 1.911.983,38 € | -15.35% | 1.967.309,31 € | -13.18% | |
| 2009 | 2.258.719,27 € | 75.41% | 2.265.861,09 € | 67.94% | |
| 2008 | 1.287.692,74 € | 1.41% | 1.349.189,12 € | 17.95% | |
| 2007 | 1.269.828,61 € | -13.51% | 1.143.844,96 € | -22.18% | |
| 2006 | 1.468.206,42 € | 32.66% | 1.469.930,91 € | 30.37% | |
| 2005 | 1.106.735,39 € | -25.04% | 1.127.510,11 € | -21.62% | |
| 2004 | 1.476.465,62 € | 389.04% | 1.438.519,87 € | 449.17% | |
| 2003 | 301.913,44 € | 10.66% | 261.945,74 € | -21.60% | |
| 2002 | 272.822,81 € | -64.43% | 334.102,07 € | -56.44% | |
| 2001 | 766.946,90 € | 2.60% | 766.946,91 € | 2.60% | |
| 2000 | 747.491,04 € | 0.80% | 747.491,04 € | 0.80% | |
| 1999 | 741.594,20 € | 4.19% | 741.594,19 € | 4.19% | |
| 1998 | 711.762,10 € | 18.43% | 711.762,11 € | 18.43% | |
| 1997 | 601.012,11 € | -3.62% | 601.012,09 € | -3.62% | |
| 1996 | 623.577,42 € | 7.74% | 623.577,43 € | 7.74% | |
| 1995 | 578.785,72 € | 13.30% | 578.785,73 € | 13.30% | |
| 1994 | 510.860,29 € | -1.16% | 510.860,30 € | -1.16% | |
| 1993 | 516.870,41 € | 10.26% | 516.870,42 € | 10.26% | |
| 1992 | 468.789,44 € | 4.00% | 468.789,44 € | 4.00% | |
| 1991 | 450.759,08 € | 13.64% | 450.759,07 € | 13.64% | |
| 1990 | 396.667,99 € | 32.00% | 396.667,99 € | 32.00% | |
| 1989 | 300.506,05 € | 6.38% | 300.506,06 € | 6.38% | |
| 1988 | 282.475,69 € | 9.30% | 282.475,69 € | 9.30% | |
| 1987 | 258.435,21 € | 16.22% | 258.435,20 € | 16.22% | |
| 1986 | 222.374,47 € | -0.00% | 222.374,48 € | 0.00% | |
| 1985 | 222.374,48 € | 222.374,47 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 374.052,15 € | 2.95% |
| 2020 | 363.321,94 € | -37.70% |
| 2019 | 583.145,19 € | 42.27% |
| 2018 | 409.886,28 € | -1.77% |
| 2017 | 417.291,10 € | 25.08% |
| 2016 | 333.626,99 € | -1.62% |
| 2015 | 339.117,66 € | -0.32% |
| 2014 | 340.216,02 € | -1.70% |
| 2013 | 346.107,27 € | 0.94% |
| 2012 | 342.881,12 € | 7.25% |
| 2011 | 319.715,91 € | -33.98% |
| 2010 | 484.247,83 € | 31.42% |
| 2009 | 368.475,33 € | -10.04% |
| 2008 | 409.598,08 € | -3.96% |
| 2007 | 426.493,60 € | 24.52% |
| 2006 | 342.520,50 € | -1.41% |
| 2005 | 347.419,90 € | 2.80% |
| 2004 | 337.952,39 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 317.192,92 € | 11.02% |
| 2000 | 285.715,33 € | -7.17% |
| 1999 | 307.777,06 € | -12.79% |
| 1998 | 352.904,45 € | 22.42% |
| 1997 | 288.266,19 € | 71.23% |
| 1996 | 168.347,50 € | -20.51% |
| 1995 | 211.792,87 € | 33.08% |
| 1994 | 159.144,50 € | 7.61% |
| 1993 | 147.890,29 € | 16.62% |
| 1992 | 126.813,55 € | 46.63% |
| 1991 | 86.485,64 € | 4.28% |
| 1990 | 82.934,91 € | 10.71% |
| 1989 | 74.914,88 € | 0.35% |
| 1988 | 74.654,72 € | -5.86% |
| 1987 | 79.303,55 € | 19.01% |
| 1986 | 66.634,21 € | -15.77% |
| 1985 | 79.114,17 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | -35.90% |
| 2020 | 7.800,00 € | 124.79% |
| 2019 | 3.469,90 € | -69.07% |
| 2018 | 11.217,05 € | 22.05% |
| 2017 | 9.190,82 € | 53.32% |
| 2016 | 5.994,70 € | -9.91% |
| 2015 | 6.654,48 € | -4.90% |
| 2014 | 6.997,67 € | -8.12% |
| 2013 | 7.616,14 € | 115.81% |
| 2012 | 3.529,12 € | -23.23% |
| 2011 | 4.596,95 € | -5.74% |
| 2010 | 4.876,63 € | -40.00% |
| 2009 | 8.127,95 € | -11.73% |
| 2008 | 9.207,88 € | 37.82% |
| 2007 | 6.680,90 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 64.049,69 € | -8.14% |
| 2002 | 69.723,08 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 93,57 € | 0.00% |
| 1999 | 93,57 € | 0.00% |
| 1998 | 93,57 € | 0.00% |
| 1997 | 93,57 € | 0.00% |
| 1996 | 93,57 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 18.217,51 € | 15.20% |
| 1990 | 15.813,46 € | 0.00% |
| 1989 | 15.813,46 € | 16.60% |
| 1988 | 13.561,69 € | 47.37% |
| 1987 | 9.202,33 € | 0.00% |
| 1986 | 9.202,33 € | 24.37% |
| 1985 | 7.399,29 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 211.295,00 € | 3.38% |
| 2020 | 204.379,67 € | 1.83% |
| 2019 | 200.704,21 € | 16.53% |
| 2018 | 172.240,75 € | -3.34% |
| 2017 | 178.184,45 € | -4.33% |
| 2016 | 186.245,14 € | 15.98% |
| 2015 | 160.585,77 € | 3.71% |
| 2014 | 154.843,08 € | 16.73% |
| 2013 | 132.649,77 € | 2.04% |
| 2012 | 130.000,94 € | -10.30% |
| 2011 | 144.932,80 € | 55.92% |
| 2010 | 92.953,24 € | -25.95% |
| 2009 | 125.521,76 € | 53.15% |
| 2008 | 81.960,43 € | 20.98% |
| 2007 | 67.746,25 € | 1.88% |
| 2006 | 66.496,16 € | 25.41% |
| 2005 | 53.022,38 € | -28.28% |
| 2004 | 73.930,42 € | -88.67% |
| 2003 | 652.373,32 € | 21.32% |
| 2002 | 537.734,48 € | 1,316.05% |
| 2001 | 37.974,16 € | -13.75% |
| 2000 | 44.029,55 € | 162.89% |
| 1999 | 16.748,17 € | 23.40% |
| 1998 | 13.572,66 € | 101.35% |
| 1997 | 6.740,95 € | -16.40% |
| 1996 | 8.063,78 € | 21.81% |
| 1995 | 6.620,15 € | -17.89% |
| 1994 | 8.062,48 € | 1.46% |
| 1993 | 7.946,74 € | -76.67% |
| 1992 | 34.069,57 € | -15.72% |
| 1991 | 40.424,07 € | 270.37% |
| 1990 | 10.914,38 € | 62.72% |
| 1989 | 6.707,30 € | -15.33% |
| 1988 | 7.921,34 € | 1.29% |
| 1987 | 7.820,37 € | 19.24% |
| 1986 | 6.558,24 € | -9.47% |
| 1985 | 7.244,43 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 681.074,76 € | 4.30% |
| 2020 | 653.003,80 € | -47.32% |
| 2019 | 1.239.508,95 € | 7.06% |
| 2018 | 1.157.782,74 € | 30.98% |
| 2017 | 883.905,60 € | 2.61% |
| 2016 | 861.461,55 € | -7.51% |
| 2015 | 931.447,59 € | -3.70% |
| 2014 | 967.227,38 € | 14.10% |
| 2013 | 847.707,88 € | 13.22% |
| 2012 | 748.718,29 € | -21.55% |
| 2011 | 954.399,04 € | 25.50% |
| 2010 | 760.495,67 € | -9.64% |
| 2009 | 841.613,87 € | 15.43% |
| 2008 | 729.093,58 € | 0.13% |
| 2007 | 728.150,76 € | 16.29% |
| 2006 | 626.154,75 € | 7.86% |
| 2005 | 580.519,97 € | -11.00% |
| 2004 | 652.287,88 € | 9,302.80% |
| 2003 | 6.937,17 € | -8.16% |
| 2002 | 7.553,76 € | -98.14% |
| 2001 | 405.686,18 € | -1.46% |
| 2000 | 411.696,30 € | 0.00% |
| 1999 | 411.696,30 € | 20.17% |
| 1998 | 342.594,44 € | 14.00% |
| 1997 | 300.509,06 € | -31.74% |
| 1996 | 440.211,42 € | 25.68% |
| 1995 | 350.266,68 € | 5.96% |
| 1994 | 330.559,66 € | -4.76% |
| 1993 | 347.085,09 € | 15.50% |
| 1992 | 300.509,06 € | 13.64% |
| 1991 | 264.445,33 € | -4.35% |
| 1990 | 276.465,57 € | 48.39% |
| 1989 | 186.313,75 € | 11.51% |
| 1988 | 167.081,37 € | 10.10% |
| 1987 | 151.755,56 € | 14.77% |
| 1986 | 132.222,66 € | 7.32% |
| 1985 | 123.207,48 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6,20 € | -97.00% |
| 2020 | 206,80 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 67,73 € | -15.25% |
| 2016 | 79,92 € | -70.24% |
| 2015 | 268,51 € | -51.07% |
| 2014 | 548,75 € | 7.91% |
| 2013 | 508,54 € | 47.77% |
| 2012 | 344,15 € | -41.60% |
| 2011 | 589,26 € | -68.04% |
| 2010 | 1.843,80 € | -18.10% |
| 2009 | 2.251,36 € | -71.26% |
| 2008 | 7.832,77 € | -1.38% |
| 2007 | 7.942,25 € | -22.12% |
| 2006 | 10.197,72 € | 89.32% |
| 2005 | 5.386,46 € | -13.72% |
| 2004 | 6.242,67 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.088,23 € | 2.33% |
| 2000 | 5.949,68 € | 12.84% |
| 1999 | 5.272,49 € | 103.49% |
| 1998 | 2.590,97 € | -51.99% |
| 1997 | 5.396,93 € | -21.24% |
| 1996 | 6.852,14 € | -32.14% |
| 1995 | 10.097,00 € | -22.83% |
| 1994 | 13.084,63 € | -6.16% |
| 1993 | 13.943,48 € | 88.62% |
| 1992 | 7.392,45 € | -35.70% |
| 1991 | 11.496,53 € | 9.08% |
| 1990 | 10.539,67 € | -37.10% |
| 1989 | 16.756,66 € | -12.98% |
| 1988 | 19.256,57 € | 85.99% |
| 1987 | 10.353,40 € | 33.47% |
| 1986 | 7.757,03 € | 43.41% |
| 1985 | 5.409,11 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,80 € | 0.00% |
| 2020 | 1,80 € | |
| 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 | 156.717,44 € | -59.13% |
| 2002 | 383.492,44 € | 21,305,035.56% |
| 2001 | 1,80 € | 0.00% |
| 2000 | 1,80 € | 0.00% |
| 1999 | 1,80 € | 0.00% |
| 1998 | 1,80 € | 0.00% |
| 1997 | 1,80 € | 0.00% |
| 1996 | 1,80 € | 0.00% |
| 1995 | 1,80 € | 0.00% |
| 1994 | 1,80 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2,43 € | 0.00% |
| 2020 | 2,43 € | -100.00% |
| 2019 | 84.712,45 € | 31.97% |
| 2018 | 64.191,71 € | -55.13% |
| 2017 | 143.056,00 € | 256.32% |
| 2016 | 40.148,41 € | -46.61% |
| 2015 | 75.200,00 € | 367.52% |
| 2014 | 16.084,92 € | -73.75% |
| 2013 | 61.272,84 € | 38.73% |
| 2012 | 44.166,43 € | -11.67% |
| 2011 | 50.000,00 € | -91.19% |
| 2010 | 567.566,21 € | -2.86% |
| 2009 | 584.288,14 € | 1,068.58% |
| 2008 | 50.000,00 € | 52.37% |
| 2007 | 32.814,85 € | -88.60% |
| 2006 | 287.837,29 € | 139.09% |
| 2005 | 120.386,68 € | -61.63% |
| 2004 | 313.756,36 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3,01 € | -28.50% |
| 2000 | 4,21 € | 0.00% |
| 1999 | 4,21 € | 0.00% |
| 1998 | 4,21 € | 16.62% |
| 1997 | 3,61 € | 50.42% |
| 1996 | 2,40 € | -33.52% |
| 1995 | 3,61 € | 0.00% |
| 1994 | 3,61 € | 19.93% |
| 1993 | 3,01 € | -16.62% |
| 1992 | 3,61 € | -99.99% |
| 1991 | 29.690,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,60 € | |
| 2020 | 0,60 € | -100.01% |
| 2019 | -5.592,72 € | 0.00% |
| 2018 | -5.592,72 € | -100.05% |
| 2017 | 10.708.891,41 € | -27,551.50% |
| 2016 | -39.010,23 € | 597.52% |
| 2015 | -5.592,72 € | -100.05% |
| 2014 | 10.732.071,15 € | -442,708.92% |
| 2013 | -2.424,73 € | -101.29% |
| 2012 | 187.566,29 € | -2,408.86% |
| 2011 | -8.123,76 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 328.440,86 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 135.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 92.295,90 € | -92.40% |
| 2003 | 1.213.723,03 € | -9.38% |
| 2002 | 1.339.395,23 € | |
| 2001 | 0,60 € | |
| 2000 | 0,60 € | |
| 1999 | 0,60 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 4,81 € | 33.24% |
| 1995 | 3,61 € | 0.00% |
| 1994 | 3,61 € | 100.56% |
| 1993 | 1,80 € | 50.00% |
| 1992 | 1,20 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 518.240,00 € | 6.63% |
| 2020 | 486.027,33 € | -17.03% |
| 2019 | 585.821,22 € | 4.61% |
| 2018 | 560.014,03 € | 3.88% |
| 2017 | 539.102,64 € | 15.59% |
| 2016 | 466.392,18 € | 13.50% |
| 2015 | 410.935,08 € | -4.70% |
| 2014 | 431.220,47 € | 5.29% |
| 2013 | 409.563,11 € | 1.38% |
| 2012 | 403.972,17 € | -16.20% |
| 2011 | 482.080,85 € | -2.09% |
| 2010 | 492.354,97 € | -4.91% |
| 2009 | 517.776,84 € | 19.01% |
| 2008 | 435.079,94 € | 10.98% |
| 2007 | 392.031,71 € | -4.57% |
| 2006 | 410.812,53 € | 10.95% |
| 2005 | 370.263,41 € | 8.09% |
| 2004 | 342.537,89 € | -24.28% |
| 2003 | 452.387,58 € | -18.77% |
| 2002 | 556.955,21 € | 158.57% |
| 2001 | 215.395,24 € | -6.51% |
| 2000 | 230.386,74 € | 16.90% |
| 1999 | 197.085,85 € | 5.09% |
| 1998 | 187.539,13 € | 15.55% |
| 1997 | 162.296,18 € | 10.09% |
| 1996 | 147.417,13 € | -2.26% |
| 1995 | 150.832,01 € | 12.13% |
| 1994 | 134.515,09 € | 21.64% |
| 1993 | 110.586,23 € | -19.04% |
| 1992 | 136.595,19 € | 65.02% |
| 1991 | 82.773,82 € | 11.16% |
| 1990 | 74.463,47 € | -1.12% |
| 1989 | 75.306,82 € | -2.25% |
| 1988 | 77.037,73 € | 23.55% |
| 1987 | 62.355,23 € | 5.86% |
| 1986 | 58.901,31 € | 2.27% |
| 1985 | 57.596,67 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 514.372,94 € | 3.89% |
| 2020 | 495.099,71 € | -40.16% |
| 2019 | 827.310,07 € | 9.14% |
| 2018 | 758.017,65 € | 44.85% |
| 2017 | 523.314,95 € | 6.35% |
| 2016 | 492.065,14 € | -27.64% |
| 2015 | 680.053,87 € | 11.21% |
| 2014 | 611.512,02 € | 31.86% |
| 2013 | 463.741,51 € | -23.26% |
| 2012 | 604.338,92 € | 49.29% |
| 2011 | 404.804,92 € | -0.59% |
| 2010 | 407.187,10 € | -51.68% |
| 2009 | 842.633,46 € | 56.31% |
| 2008 | 539.064,56 € | 18.38% |
| 2007 | 455.368,36 € | -0.46% |
| 2006 | 457.476,21 € | 2.38% |
| 2005 | 446.820,66 € | -2.75% |
| 2004 | 459.434,15 € | 5,143.20% |
| 2003 | 8.762,48 € | -15.21% |
| 2002 | 10.333,94 € | -97.48% |
| 2001 | 410.517,24 € | 2.02% |
| 2000 | 402.382,65 € | -6.29% |
| 1999 | 429.399,49 € | 8.33% |
| 1998 | 396.391,20 € | 41.01% |
| 1997 | 281.115,03 € | -13.89% |
| 1996 | 326.476,06 € | 19.46% |
| 1995 | 273.292,85 € | -7.91% |
| 1994 | 296.778,29 € | 14.57% |
| 1993 | 259.036,22 € | 60.22% |
| 1992 | 161.672,26 € | 21.55% |
| 1991 | 133.003,98 € | -30.38% |
| 1990 | 191.033,63 € | 158.42% |
| 1989 | 73.924,49 € | 6.61% |
| 1988 | 69.338,77 € | 15.50% |
| 1987 | 60.032,09 € | 33.92% |
| 1986 | 44.826,49 € | 15.04% |
| 1985 | 38.966,62 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.900,00 € | 75.00% |
| 2020 | 2.800,00 € | 4.28% |
| 2019 | 2.685,04 € | -24.42% |
| 2018 | 3.552,36 € | -26.03% |
| 2017 | 4.802,24 € | -14.96% |
| 2016 | 5.647,33 € | -17.55% |
| 2015 | 6.849,27 € | -63.20% |
| 2014 | 18.609,94 € | -17.20% |
| 2013 | 22.475,50 € | 0.53% |
| 2012 | 22.357,92 € | 1.27% |
| 2011 | 22.077,97 € | -14.68% |
| 2010 | 25.878,16 € | 32.77% |
| 2009 | 19.490,36 € | 24.07% |
| 2008 | 15.708,92 € | -9.47% |
| 2007 | 17.352,97 € | 65.00% |
| 2006 | 10.516,98 € | 29.93% |
| 2005 | 8.094,22 € | 1.40% |
| 2004 | 7.982,18 € | -74.60% |
| 2003 | 31.426,50 € | -55.28% |
| 2002 | 70.279,73 € | 450.88% |
| 2001 | 12.757,83 € | -31.53% |
| 2000 | 18.631,38 € | 19.23% |
| 1999 | 15.626,31 € | 65.16% |
| 1998 | 9.461,52 € | -8.29% |
| 1997 | 10.317,15 € | 9.96% |
| 1996 | 9.382,79 € | 54.40% |
| 1995 | 6.076,94 € | -5.99% |
| 1994 | 6.464,31 € | 4.83% |
| 1993 | 6.166,38 € | -26.71% |
| 1992 | 8.414,17 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 13.492,72 € | |
| 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 | 154.320,00 € | -1.78% |
| 2020 | 157.110,00 € | 8.14% |
| 2019 | 145.289,97 € | -5.26% |
| 2018 | 153.352,49 € | 2.48% |
| 2017 | 149.642,56 € | 3.43% |
| 2016 | 144.680,99 € | -2.03% |
| 2015 | 147.685,25 € | 2.11% |
| 2014 | 144.638,07 € | 0.32% |
| 2013 | 144.173,06 € | -4.06% |
| 2012 | 150.266,59 € | -15.19% |
| 2011 | 177.189,69 € | -55.61% |
| 2010 | 399.166,45 € | 152.33% |
| 2009 | 158.193,48 € | 3.70% |
| 2008 | 152.553,53 € | 111.80% |
| 2007 | 72.027,35 € | 0.47% |
| 2006 | 71.687,57 € | -24.41% |
| 2005 | 94.839,41 € | -23.12% |
| 2004 | 123.360,51 € | -37.18% |
| 2003 | 196.377,71 € | -31.66% |
| 2002 | 287.366,32 € | 314.90% |
| 2001 | 69.261,93 € | 1.54% |
| 2000 | 68.210,01 € | -1.73% |
| 1999 | 69.412,04 € | -0.61% |
| 1998 | 69.837,61 € | 7.29% |
| 1997 | 65.089,61 € | 4.24% |
| 1996 | 62.441,94 € | 4.63% |
| 1995 | 59.676,71 € | 213.13% |
| 1994 | 19.058,09 € | 16.43% |
| 1993 | 16.369,17 € | -27.75% |
| 1992 | 22.654,98 € | 26.70% |
| 1991 | 17.880,11 € | 20.20% |
| 1990 | 14.875,05 € | 16.75% |
| 1989 | 12.741,46 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 12.980,06 € | 54.23% |
| 1986 | 8.415,97 € | 7.19% |
| 1985 | 7.851,74 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | |
| 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 € | |
| 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 | 49.900,00 € | 18.87% |
| 2020 | 41.980,00 € | -63.75% |
| 2019 | 115.806,33 € | -12.11% |
| 2018 | 131.764,63 € | -21.82% |
| 2017 | 168.531,14 € | 124.81% |
| 2016 | 74.964,68 € | -22.63% |
| 2015 | 96.893,85 € | 57.74% |
| 2014 | 61.427,85 € | -56.45% |
| 2013 | 141.065,72 € | 3,079.05% |
| 2012 | 4.437,35 € | -92.61% |
| 2011 | 60.010,37 € | -89.75% |
| 2010 | 585.697,16 € | -12.78% |
| 2009 | 671.505,97 € | 301.96% |
| 2008 | 167.058,71 € | -7.80% |
| 2007 | 181.182,40 € | -58.69% |
| 2006 | 438.571,53 € | 141.04% |
| 2005 | 181.947,93 € | -62.75% |
| 2004 | 488.413,63 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 39.095,84 € | 161.16% |
| 2000 | 14.970,26 € | -32.09% |
| 1999 | 22.042,81 € | -45.88% |
| 1998 | 40.727,56 € | -40.08% |
| 1997 | 67.965,66 € | 16.16% |
| 1996 | 58.509,73 € | 8.17% |
| 1995 | 54.091,09 € | 10.53% |
| 1994 | 48.939,93 € | -60.66% |
| 1993 | 124.409,51 € | -10.78% |
| 1992 | 139.434,81 € | -19.86% |
| 1991 | 173.993,00 € | 128.85% |
| 1990 | 76.028,03 € | 19.91% |
| 1989 | 63.406,78 € | 12.23% |
| 1988 | 56.495,14 € | 12.24% |
| 1987 | 50.334,76 € | 57.28% |
| 1986 | 32.003,89 € | 53.24% |
| 1985 | 20.885,17 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 10.325,00 € | 1.42% |
| 2013 | 10.180,45 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 20.727,95 € | 360.62% |
| 2008 | 4.500,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 56.309,50 € | 619.59% |
| 2005 | 7.825,24 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 8.481,51 € | -40.46% |
| 1996 | 14.245,19 € | -52.06% |
| 1995 | 29.711,54 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 1,80 € | -90.02% |
| 1992 | 18,03 € | -99.96% |
| 1991 | 43.108,16 € | 7.05% |
| 1990 | 40.267,81 € | -46.40% |
| 1989 | 75.126,51 € | 13.64% |
| 1988 | 66.111,33 € | -9.10% |
| 1987 | 72.733,06 € | -7.02% |
| 1986 | 78.226,82 € | -19.42% |
| 1985 | 97.074,27 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 18.159,90 € | -7.24% |
| 2002 | 19.577,27 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.700,00 € | 0.00% |
| 2020 | 19.700,00 € | -43.52% |
| 2019 | 34.879,13 € | 2.60% |
| 2018 | 33.995,25 € | -21.03% |
| 2017 | 43.049,80 € | 3.08% |
| 2016 | 41.765,20 € | -33.80% |
| 2015 | 63.091,44 € | -36.53% |
| 2014 | 99.411,09 € | 16.13% |
| 2013 | 85.601,30 € | -34.12% |
| 2012 | 129.929,28 € | 36.57% |
| 2011 | 95.140,29 € | 66.84% |
| 2010 | 57.025,47 € | 60.49% |
| 2009 | 35.533,03 € | 0.88% |
| 2008 | 35.223,46 € | 36.09% |
| 2007 | 25.882,17 € | 5.40% |
| 2006 | 24.556,59 € | 38.59% |
| 2005 | 17.719,24 € | 5.52% |
| 2004 | 16.791,51 € | -98.34% |
| 2003 | 1.009.027,61 € | -17.11% |
| 2002 | 1.217.335,28 € | 6,011.48% |
| 2001 | 19.918,83 € | 54.29% |
| 2000 | 12.910,00 € | 60.82% |
| 1999 | 8.027,69 € | 2.85% |
| 1998 | 7.805,09 € | 35.81% |
| 1997 | 5.746,95 € | 12.58% |
| 1996 | 5.104,59 € | 0.00% |
| 1995 | 5.104,59 € | 0.00% |
| 1994 | 5.104,59 € | 1,595.26% |
| 1993 | 301,11 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Padrenda
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 21:04
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