Presupuestos Municipales Ayuntamiento de Paradas 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Paradas 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 Paradas en 2021
| Presupuesto municipal Ayuntamiendo de Paradas en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.437.155,97 € | 45.28% | Gastos personal | 3.569.246,26 € | 66.32% |
| Impuestos indirectos | 57.343,46 € | 1.07% | Gastos bienes y servicios | 983.918,69 € | 18.28% |
| Tasas y otros ingresos | 1.010.411,71 € | 18.77% | Gastos financieros | 10.608,87 € | 0.20% |
| Transferencias Corrientes | 1.803.807,60 € | 33.52% | Transferencias Corrientes | 250.250,44 € | 4.65% |
| Ingresos Patrimoniales | 18.896,32 € | 0.35% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 54.334,49 € | 1.01% | Inversiones reales | 295.661,00 € | 5.49% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 7.100,00 € | 0.13% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 6.000,00 € | 0.11% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 259.164,29 € | 4.82% |
| Total | 5.381.949,55 € | 100% | Total | 5.381.949,55 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Paradas 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.381.949,55 € | 2.29% | 5.381.949,55 € | 2.29% | |
| 2020 | 5.261.350,25 € | -18.59% | 5.261.350,25 € | -17.38% | |
| 2019 | 6.462.581,99 € | -4.55% | 6.367.770,64 € | 8.56% | |
| 2018 | 6.770.596,93 € | 1.21% | 5.865.412,24 € | -6.36% | |
| 2017 | 6.689.521,67 € | -5.43% | 6.263.581,66 € | -2.30% | |
| 2016 | 7.073.288,71 € | -6.69% | 6.411.287,12 € | -22.31% | |
| 2015 | 7.580.491,71 € | 11.21% | 8.252.758,67 € | 54.52% | |
| 2014 | 6.816.622,66 € | 6.99% | 5.340.978,92 € | -4.26% | |
| 2013 | 6.371.258,01 € | -7.62% | 5.578.712,73 € | 16.69% | |
| 2012 | 6.896.462,05 € | 26.82% | 4.780.933,53 € | -19.04% | |
| 2011 | 5.438.107,72 € | -25.15% | 5.905.023,06 € | -24.98% | |
| 2010 | 7.264.933,77 € | -7.21% | 7.870.820,50 € | -13.09% | |
| 2009 | 7.829.353,11 € | 9.75% | 9.056.063,93 € | 28.80% | |
| 2008 | 7.133.912,83 € | 4.59% | 7.031.269,22 € | 17.62% | |
| 2007 | 6.821.128,70 € | 4.98% | 5.977.752,17 € | 16.64% | |
| 2006 | 6.497.343,16 € | 12.95% | 5.124.988,53 € | 23.58% | |
| 2005 | 5.752.281,03 € | 21.58% | 4.147.240,37 € | 2.75% | |
| 2004 | 4.731.118,56 € | 207.20% | 4.036.245,01 € | 491.12% | |
| 2003 | 1.540.082,67 € | 9.91% | 682.809,94 € | 33.82% | |
| 2002 | 1.401.166,76 € | -71.99% | 510.244,46 € | -89.80% | |
| 2001 | 5.002.422,35 € | 0.00% | 5.002.422,37 € | 0.00% | |
| 2000 | 5.002.422,35 € | 12.58% | 5.002.422,37 € | 12.58% | |
| 1998 | 4.443.314,94 € | 17.41% | 4.443.314,96 € | 17.41% | |
| 1996 | 3.784.349,72 € | 6.54% | 3.784.349,72 € | 6.54% | |
| 1995 | 3.552.079,65 € | 1.09% | 3.552.079,64 € | 1.09% | |
| 1994 | 3.513.704,47 € | 0.00% | 3.513.704,48 € | 0.00% | |
| 1993 | 3.513.704,47 € | 100.42% | 3.513.704,48 € | 100.42% | |
| 1992 | 1.753.152,32 € | 0.00% | 1.753.152,31 € | 0.00% | |
| 1991 | 1.753.152,32 € | 5.53% | 1.753.152,31 € | 5.53% | |
| 1990 | 1.661.333,70 € | 50.80% | 1.661.333,72 € | 50.80% | |
| 1989 | 1.101.655,19 € | 24.95% | 1.101.655,18 € | 24.95% | |
| 1988 | 881.684,76 € | 15.97% | 881.684,76 € | 15.97% | |
| 1987 | 760.280,31 € | 6.17% | 760.280,31 € | 6.17% | |
| 1986 | 716.105,92 € | 716.105,93 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.437.155,97 € | 1.56% |
| 2020 | 2.399.685,24 € | 17.81% |
| 2019 | 2.036.972,12 € | -14.16% |
| 2018 | 2.372.991,75 € | 23.87% |
| 2017 | 1.915.676,34 € | 2.68% |
| 2016 | 1.865.624,92 € | -1.94% |
| 2015 | 1.902.608,35 € | 0.43% |
| 2014 | 1.894.494,75 € | -8.83% |
| 2013 | 2.077.971,61 € | 19.25% |
| 2012 | 1.742.538,71 € | 19.31% |
| 2011 | 1.460.472,55 € | 6.59% |
| 2010 | 1.370.200,52 € | 0.74% |
| 2009 | 1.360.164,04 € | 11.25% |
| 2008 | 1.222.596,10 € | 6.24% |
| 2007 | 1.150.743,64 € | 12.14% |
| 2006 | 1.026.141,60 € | 10.75% |
| 2005 | 926.527,32 € | 2.85% |
| 2004 | 900.879,33 € | 914.01% |
| 2003 | 88.842,87 € | 126.04% |
| 2002 | 39.303,39 € | -95.31% |
| 2001 | 838.586,96 € | 0.00% |
| 2000 | 838.586,96 € | 11.66% |
| 1998 | 750.992,10 € | 41.08% |
| 1996 | 532.334,86 € | 17.62% |
| 1995 | 452.594,81 € | 3.81% |
| 1994 | 435.982,22 € | 0.00% |
| 1993 | 435.982,22 € | 146.42% |
| 1992 | 176.928,74 € | 0.00% |
| 1991 | 176.928,74 € | 50.97% |
| 1990 | 117.197,36 € | 14.71% |
| 1989 | 102.172,06 € | -19.62% |
| 1988 | 127.114,06 € | 32.12% |
| 1987 | 96.210,02 € | 0.00% |
| 1986 | 96.210,02 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 57.343,46 € | -5.74% |
| 2020 | 60.836,95 € | 96.52% |
| 2019 | 30.956,37 € | -48.27% |
| 2018 | 59.836,95 € | 56.27% |
| 2017 | 38.291,20 € | -27.02% |
| 2016 | 52.471,64 € | -15.77% |
| 2015 | 62.295,63 € | 49.17% |
| 2014 | 41.762,07 € | 7.45% |
| 2013 | 38.866,34 € | 8.24% |
| 2012 | 35.907,15 € | 121.93% |
| 2011 | 16.179,33 € | -81.56% |
| 2010 | 87.757,15 € | 12.52% |
| 2009 | 77.990,69 € | -66.75% |
| 2008 | 234.551,08 € | -0.13% |
| 2007 | 234.855,32 € | 1.63% |
| 2006 | 231.087,14 € | 130.75% |
| 2005 | 100.146,77 € | 8.97% |
| 2004 | 91.901,18 € | -83.68% |
| 2003 | 563.155,13 € | 14.29% |
| 2002 | 492.734,03 € | 280.45% |
| 2001 | 129.512,52 € | 0.00% |
| 2000 | 129.512,52 € | -43.09% |
| 1998 | 227.568,24 € | 64.97% |
| 1996 | 137.945,83 € | 3.50% |
| 1995 | 133.281,01 € | 95.33% |
| 1994 | 68.234,88 € | 0.00% |
| 1993 | 68.234,88 € | 15.85% |
| 1992 | 58.899,19 € | 0.00% |
| 1991 | 58.899,19 € | 20.44% |
| 1990 | 48.901,35 € | 22.82% |
| 1989 | 39.817,05 € | 29.27% |
| 1988 | 30.801,87 € | 8.47% |
| 1987 | 28.397,82 € | 18.87% |
| 1986 | 23.890,23 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.010.411,71 € | 2.03% |
| 2020 | 990.285,78 € | 5.37% |
| 2019 | 939.793,93 € | 2.94% |
| 2018 | 912.974,40 € | -1.29% |
| 2017 | 924.936,43 € | -2.41% |
| 2016 | 947.793,45 € | -0.05% |
| 2015 | 948.287,27 € | 8.42% |
| 2014 | 874.633,02 € | 1.32% |
| 2013 | 863.236,29 € | -21.98% |
| 2012 | 1.106.434,50 € | -8.63% |
| 2011 | 1.210.983,40 € | 4.48% |
| 2010 | 1.159.015,80 € | -2.52% |
| 2009 | 1.188.985,10 € | -21.21% |
| 2008 | 1.509.002,12 € | 56.87% |
| 2007 | 961.942,08 € | -16.77% |
| 2006 | 1.155.726,76 € | 62.02% |
| 2005 | 713.314,09 € | 9.77% |
| 2004 | 649.837,46 € | -48.06% |
| 2003 | 1.251.216,57 € | -8.79% |
| 2002 | 1.371.807,69 € | 47.30% |
| 2001 | 931.280,02 € | 0.00% |
| 2000 | 931.280,02 € | 29.00% |
| 1998 | 721.930,36 € | -16.29% |
| 1996 | 862.413,32 € | -4.38% |
| 1995 | 901.955,71 € | 24.48% |
| 1994 | 724.585,73 € | 0.00% |
| 1993 | 724.585,73 € | 98.79% |
| 1992 | 364.498,05 € | 0.00% |
| 1991 | 364.498,05 € | 14.31% |
| 1990 | 318.860,55 € | 6.61% |
| 1989 | 299.077,50 € | -10.09% |
| 1988 | 332.654,19 € | 16.88% |
| 1987 | 284.617,98 € | 3.27% |
| 1986 | 275.602,80 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.803.807,60 € | 3.30% |
| 2020 | 1.746.187,13 € | -35.21% |
| 2019 | 2.695.212,56 € | -3.25% |
| 2018 | 2.785.805,98 € | 15.23% |
| 2017 | 2.417.578,06 € | -4.88% |
| 2016 | 2.541.611,07 € | 9.26% |
| 2015 | 2.326.260,25 € | -1.07% |
| 2014 | 2.351.439,50 € | -2.46% |
| 2013 | 2.410.728,51 € | 7.52% |
| 2012 | 2.242.178,70 € | 2.15% |
| 2011 | 2.194.988,54 € | -0.05% |
| 2010 | 2.196.107,03 € | 6.00% |
| 2009 | 2.071.758,88 € | -6.99% |
| 2008 | 2.227.549,08 € | 0.21% |
| 2007 | 2.222.784,18 € | 19.99% |
| 2006 | 1.852.467,10 € | 12.82% |
| 2005 | 1.641.966,23 € | 19.28% |
| 2004 | 1.376.593,20 € | 45,264.75% |
| 2003 | 3.034,50 € | -15.61% |
| 2002 | 3.595,77 € | -99.71% |
| 2001 | 1.249.915,27 € | 0.00% |
| 2000 | 1.249.915,27 € | 47.11% |
| 1998 | 849.628,27 € | 38.54% |
| 1996 | 613.284,69 € | 0.00% |
| 1995 | 613.284,69 € | -34.78% |
| 1994 | 940.317,11 € | 0.00% |
| 1993 | 940.317,11 € | 46.02% |
| 1992 | 643.952,21 € | 0.00% |
| 1991 | 643.952,21 € | 29.82% |
| 1990 | 496.049,49 € | 18.70% |
| 1989 | 417.917,92 € | 13.44% |
| 1988 | 368.420,42 € | 34.67% |
| 1987 | 273.579,23 € | 12.62% |
| 1986 | 242.927,61 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.896,32 € | 88.57% |
| 2020 | 10.020,68 € | -46.97% |
| 2019 | 18.896,32 € | 109.48% |
| 2018 | 9.020,68 € | -1.59% |
| 2017 | 9.166,81 € | 100.90% |
| 2016 | 4.562,86 € | -7.56% |
| 2015 | 4.935,85 € | -63.97% |
| 2014 | 13.699,54 € | -29.70% |
| 2013 | 19.485,93 € | 12.70% |
| 2012 | 17.290,45 € | -30.23% |
| 2011 | 24.780,44 € | -74.60% |
| 2010 | 97.568,62 € | 20.60% |
| 2009 | 80.902,35 € | 13.64% |
| 2008 | 71.193,93 € | 26.76% |
| 2007 | 56.163,29 € | 37.73% |
| 2006 | 40.778,57 € | 18.83% |
| 2005 | 34.317,47 € | -11.04% |
| 2004 | 38.576,17 € | 65.13% |
| 2003 | 23.360,97 € | -83.76% |
| 2002 | 143.812,59 € | 26.90% |
| 2001 | 113.331,85 € | 0.00% |
| 2000 | 113.331,85 € | 480.03% |
| 1998 | 19.538,90 € | -79.03% |
| 1996 | 93.162,89 € | -0.06% |
| 1995 | 93.216,98 € | 20.05% |
| 1994 | 77.650,22 € | 0.00% |
| 1993 | 77.650,22 € | 11.13% |
| 1992 | 69.873,67 € | 0.00% |
| 1991 | 69.873,67 € | -71.10% |
| 1990 | 241.757,12 € | 0.00% |
| 1989 | 241.757,12 € | 1,009.66% |
| 1988 | 21.786,69 € | -71.88% |
| 1987 | 77.469,25 € | 0.00% |
| 1986 | 77.469,25 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 54.334,49 € | 0.00% |
| 2020 | 54.334,47 € | |
| 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 | 29.966,43 € | -88.27% |
| 2007 | 255.390,85 € | 22.62% |
| 2006 | 208.281,80 € | -37.62% |
| 2005 | 333.906,94 € | 109.56% |
| 2004 | 159.336,62 € | -85.29% |
| 2003 | 1.083.244,69 € | -21.81% |
| 2002 | 1.385.485,94 € | 130.52% |
| 2001 | 601.036,14 € | 0.00% |
| 2000 | 601.036,14 € | -35.90% |
| 1998 | 937.584,89 € | -22.00% |
| 1996 | 1.202.030,22 € | -0.00% |
| 1995 | 1.202.084,31 € | 57.30% |
| 1994 | 764.180,22 € | 0.00% |
| 1993 | 764.180,22 € | 74.43% |
| 1992 | 438.092,93 € | 0.00% |
| 1991 | 438.092,93 € | 0.10% |
| 1990 | 437.660,30 € | 7,282,101.33% |
| 1989 | 6,01 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 666.052,55 € | 5.73% |
| 2018 | 629.967,17 € | -22.68% |
| 2017 | 814.735,63 € | 7.06% |
| 2016 | 760.974,77 € | -11.07% |
| 2015 | 855.706,40 € | 5.21% |
| 2014 | 813.330,34 € | -15.36% |
| 2013 | 960.969,33 € | 93.35% |
| 2012 | 497.004,83 € | -6.35% |
| 2011 | 530.703,46 € | -70.57% |
| 2010 | 1.803.084,65 € | -27.18% |
| 2009 | 2.475.952,05 € | 34.89% |
| 2008 | 1.835.554,09 € | -5.35% |
| 2007 | 1.939.249,34 € | -2.20% |
| 2006 | 1.982.860,19 € | -0.96% |
| 2005 | 2.002.102,21 € | 44.09% |
| 2004 | 1.389.490,74 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.202,02 € | -99.89% |
| 2001 | 1.137.551,55 € | 0.00% |
| 2000 | 1.137.551,55 € | 21.68% |
| 1998 | 934.870,16 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 477.263,34 € | 0.00% |
| 1993 | 477.263,34 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 250,00 € | -94.26% |
| 2015 | 4.354,99 € | 1,016.66% |
| 2014 | 390,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.200,00 € | -66.67% |
| 2009 | 3.600,00 € | 2.86% |
| 2008 | 3.500,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.803,03 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.202,02 € | 0.00% |
| 2000 | 1.202,02 € | 0.00% |
| 1998 | 1.202,02 € | 100.00% |
| 1996 | 601,01 € | -75.00% |
| 1995 | 2.404,05 € | -90.57% |
| 1994 | 25.490,75 € | 0.00% |
| 1993 | 25.490,75 € | 2,727.53% |
| 1992 | 901,52 € | 0.00% |
| 1991 | 901,52 € | 0.00% |
| 1990 | 901,52 € | 0.00% |
| 1989 | 901,52 € | 0.00% |
| 1988 | 901,52 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 74.698,14 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 569.137,20 € | -36.76% |
| 2016 | 900.000,00 € | -39.03% |
| 2015 | 1.476.042,97 € | 78.51% |
| 2014 | 826.873,44 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.255.107,71 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 550.000,00 € | -3.51% |
| 2009 | 570.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 122.700,83 € | -96.81% |
| 2003 | 3.845.462,49 € | -8.02% |
| 2002 | 4.180.831,53 € | 69,448,928.74% |
| 2001 | 6,02 € | 0.00% |
| 2000 | 6,02 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 342.576,90 € | 123.53% |
| 1995 | 153.258,09 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.569.246,26 € | 2.92% |
| 2020 | 3.468.021,17 € | 0.80% |
| 2019 | 3.440.649,87 € | 10.24% |
| 2018 | 3.120.986,47 € | -6.81% |
| 2017 | 3.349.000,48 € | 6.64% |
| 2016 | 3.140.368,40 € | -3.95% |
| 2015 | 3.269.627,69 € | 10.18% |
| 2014 | 2.967.666,75 € | -3.47% |
| 2013 | 3.074.394,05 € | 3.17% |
| 2012 | 2.979.851,95 € | -10.96% |
| 2011 | 3.346.643,75 € | 7.19% |
| 2010 | 3.122.131,99 € | 1.04% |
| 2009 | 3.090.052,28 € | 17.52% |
| 2008 | 2.629.284,76 € | 15.28% |
| 2007 | 2.280.746,82 € | 19.78% |
| 2006 | 1.904.114,00 € | 8.94% |
| 2005 | 1.747.822,07 € | 6.98% |
| 2004 | 1.633.797,86 € | 151.98% |
| 2003 | 648.376,42 € | 9.17% |
| 2002 | 593.904,39 € | -61.93% |
| 2001 | 1.560.142,63 € | 0.00% |
| 2000 | 1.560.142,63 € | 6.26% |
| 1998 | 1.468.217,76 € | 6.30% |
| 1996 | 1.381.148,29 € | 5.15% |
| 1995 | 1.313.511,29 € | 14.97% |
| 1994 | 1.142.518,78 € | 0.00% |
| 1993 | 1.142.518,78 € | 68.85% |
| 1992 | 676.637,11 € | 0.00% |
| 1991 | 676.637,11 € | 11.62% |
| 1990 | 606.174,80 € | 2.04% |
| 1989 | 594.049,69 € | 15.55% |
| 1988 | 514.112,40 € | 15.70% |
| 1987 | 444.366,41 € | 9.67% |
| 1986 | 405.183,20 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 983.918,69 € | -1.97% |
| 2020 | 1.003.707,28 € | 1.47% |
| 2019 | 989.136,18 € | 22.82% |
| 2018 | 805.346,91 € | -4.04% |
| 2017 | 839.220,86 € | 11.45% |
| 2016 | 752.986,57 € | -12.13% |
| 2015 | 856.902,57 € | 8.88% |
| 2014 | 786.980,50 € | -8.11% |
| 2013 | 856.420,13 € | 17.61% |
| 2012 | 728.199,51 € | -17.17% |
| 2011 | 879.119,59 € | -13.44% |
| 2010 | 1.015.631,41 € | -24.82% |
| 2009 | 1.351.005,68 € | 1.33% |
| 2008 | 1.333.266,29 € | 22.15% |
| 2007 | 1.091.531,32 € | 33.90% |
| 2006 | 815.178,32 € | 24.64% |
| 2005 | 654.004,48 € | 8.09% |
| 2004 | 605.052,96 € | 1,470.04% |
| 2003 | 38.537,54 € | -38.47% |
| 2002 | 62.627,52 € | -92.35% |
| 2001 | 818.571,18 € | -0.37% |
| 2000 | 821.576,24 € | 24.35% |
| 1998 | 660.688,21 € | 21.58% |
| 1996 | 543.424,25 € | 4.24% |
| 1995 | 521.325,99 € | -26.47% |
| 1994 | 708.952,55 € | 0.00% |
| 1993 | 708.952,55 € | 386.88% |
| 1992 | 145.610,05 € | 0.00% |
| 1991 | 145.610,05 € | 22.23% |
| 1990 | 119.132,10 € | -36.59% |
| 1989 | 187.877,69 € | -9.03% |
| 1988 | 206.516,85 € | 14.26% |
| 1987 | 180.740,64 € | 19.69% |
| 1986 | 151.001,15 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.608,87 € | 0.00% |
| 2020 | 10.608,87 € | -24.39% |
| 2019 | 14.031,94 € | -29.39% |
| 2018 | 19.871,38 € | 55.78% |
| 2017 | 12.755,87 € | -39.31% |
| 2016 | 21.017,04 € | -91.89% |
| 2015 | 259.174,23 € | 116.33% |
| 2014 | 119.807,29 € | -5.11% |
| 2013 | 126.257,65 € | 21.51% |
| 2012 | 103.909,30 € | -1.01% |
| 2011 | 104.974,47 € | 80.13% |
| 2010 | 58.276,92 € | 86.70% |
| 2009 | 31.213,37 € | 9.54% |
| 2008 | 28.495,73 € | -41.27% |
| 2007 | 48.523,63 € | 16.03% |
| 2006 | 41.819,95 € | 16.67% |
| 2005 | 35.843,60 € | -4.07% |
| 2004 | 37.364,80 € | -67.95% |
| 2003 | 116.585,84 € | -48.62% |
| 2002 | 226.924,30 € | 65.58% |
| 2001 | 137.048,10 € | 0.00% |
| 2000 | 137.048,10 € | -26.16% |
| 1998 | 185.595,28 € | -29.01% |
| 1996 | 261.429,18 € | -24.49% |
| 1995 | 346.200,13 € | 89.90% |
| 1994 | 182.303,79 € | 0.00% |
| 1993 | 182.303,79 € | 5.24% |
| 1992 | 173.224,48 € | 0.00% |
| 1991 | 173.224,48 € | -1.22% |
| 1990 | 175.366,70 € | -3.04% |
| 1989 | 180.868,83 € | 180.48% |
| 1988 | 64.486,15 € | 1.35% |
| 1987 | 63.625,68 € | -18.69% |
| 1986 | 78.246,96 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 250.250,44 € | 0.22% |
| 2020 | 249.690,41 € | -69.42% |
| 2019 | 816.598,80 € | 14.18% |
| 2018 | 715.213,00 € | 32.59% |
| 2017 | 539.413,52 € | 14.10% |
| 2016 | 472.769,20 € | -0.26% |
| 2015 | 473.987,31 € | 2.75% |
| 2014 | 461.293,44 € | 24.39% |
| 2013 | 370.831,51 € | 56.33% |
| 2012 | 237.208,30 € | 7.29% |
| 2011 | 221.090,97 € | -55.98% |
| 2010 | 502.232,85 € | -0.81% |
| 2009 | 506.324,31 € | 19.07% |
| 2008 | 425.245,50 € | 37.49% |
| 2007 | 309.291,74 € | 23.85% |
| 2006 | 249.731,13 € | 40.66% |
| 2005 | 177.541,59 € | 68.99% |
| 2004 | 105.058,11 € | -92.83% |
| 2003 | 1.465.377,61 € | 75.19% |
| 2002 | 836.455,53 € | 689.57% |
| 2001 | 105.938,56 € | 2.92% |
| 2000 | 102.933,50 € | -33.12% |
| 1998 | 153.908,14 € | -13.48% |
| 1996 | 177.878,57 € | -18.71% |
| 1995 | 218.817,06 € | -1.50% |
| 1994 | 222.158,00 € | 0.00% |
| 1993 | 222.158,00 € | 175.11% |
| 1992 | 80.753,13 € | 0.00% |
| 1991 | 80.753,13 € | -30.97% |
| 1990 | 116.975,73 € | 136.68% |
| 1989 | 49.423,82 € | 45.69% |
| 1988 | 33.925,02 € | 74.47% |
| 1987 | 19.444,61 € | -24.63% |
| 1986 | 25.800,18 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 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 € | |
| 1998 | 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 295.661,00 € | -3.18% |
| 2020 | 305.361,00 € | -66.00% |
| 2019 | 897.992,39 € | -8.48% |
| 2018 | 981.228,34 € | -15.81% |
| 2017 | 1.165.434,56 € | 43.07% |
| 2016 | 814.583,54 € | -30.60% |
| 2015 | 1.173.757,36 € | 35.17% |
| 2014 | 868.383,11 € | -14.60% |
| 2013 | 1.016.888,39 € | 69.54% |
| 2012 | 599.803,25 € | -52.91% |
| 2011 | 1.273.684,93 € | -58.90% |
| 2010 | 3.098.935,64 € | -23.01% |
| 2009 | 4.024.998,52 € | 61.66% |
| 2008 | 2.489.800,77 € | 13.96% |
| 2007 | 2.184.877,40 € | 6.74% |
| 2006 | 2.046.868,82 € | 39.72% |
| 2005 | 1.465.016,15 € | -9.18% |
| 2004 | 1.613.100,41 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.039.686,36 € | 0.00% |
| 2000 | 2.039.686,36 € | 43.64% |
| 1998 | 1.419.959,99 € | 22.25% |
| 1996 | 1.161.482,25 € | 39.33% |
| 1995 | 833.603,06 € | -21.78% |
| 1994 | 1.065.674,35 € | 0.00% |
| 1993 | 1.065.674,35 € | 95.04% |
| 1992 | 546.400,69 € | 0.00% |
| 1991 | 546.400,69 € | 4.03% |
| 1990 | 525.221,76 € | 2,084.19% |
| 1989 | 24.046,49 € | 400,007.99% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.100,00 € | -17.44% |
| 2020 | 8.600,00 € | |
| 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 | 42.235,50 € | 73.83% |
| 2010 | 24.296,36 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 77.052,44 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 601,01 € | -50.00% |
| 2003 | 1.202,02 € | -50.00% |
| 2002 | 2.404,04 € | -98.44% |
| 2001 | 154.445,09 € | 0.00% |
| 2000 | 154.445,09 € | -60.94% |
| 1998 | 395.453,31 € | 289.29% |
| 1996 | 101.583,68 € | -16.18% |
| 1995 | 121.193,03 € | -10.48% |
| 1994 | 135.383,99 € | 0.00% |
| 1993 | 135.383,99 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 6,01 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 1.803,04 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 350,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 4.694,99 € | 445.59% |
| 2014 | 860,54 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 4.216,00 € | -44.04% |
| 2009 | 7.534,23 € | 115.26% |
| 2008 | 3.500,00 € | 45.83% |
| 2007 | 2.400,00 € | 0.00% |
| 2006 | 2.400,00 € | 0.00% |
| 2005 | 2.400,00 € | 33.11% |
| 2004 | 1.803,03 € | -95.42% |
| 2003 | 39.376,55 € | -20.64% |
| 2002 | 49.615,55 € | 1,963.83% |
| 2001 | 2.404,05 € | 0.00% |
| 2000 | 2.404,05 € | 0.00% |
| 1998 | 2.404,05 € | 0.00% |
| 1996 | 2.404,05 € | 0.00% |
| 1995 | 2.404,05 € | 0.00% |
| 1994 | 2.404,05 € | 0.00% |
| 1993 | 2.404,05 € | 166.67% |
| 1992 | 901,52 € | 0.00% |
| 1991 | 901,52 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 901,52 € | 0.00% |
| 1988 | 901,52 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 259.164,29 € | 23.79% |
| 2020 | 209.361,52 € | 0.00% |
| 2019 | 209.361,46 € | -6.02% |
| 2018 | 222.766,14 € | -37.67% |
| 2017 | 357.406,37 € | -70.45% |
| 2016 | 1.209.562,37 € | -45.38% |
| 2015 | 2.214.614,52 € | 1,528.55% |
| 2014 | 135.987,29 € | 1.54% |
| 2013 | 133.921,00 € | 1.49% |
| 2012 | 131.961,22 € | 254.03% |
| 2011 | 37.273,85 € | -17.35% |
| 2010 | 45.099,33 € | 0.36% |
| 2009 | 44.935,54 € | 0.70% |
| 2008 | 44.623,73 € | -26.10% |
| 2007 | 60.381,26 € | -6.93% |
| 2006 | 64.876,31 € | 0.41% |
| 2005 | 64.612,48 € | 63.71% |
| 2004 | 39.466,83 € | -98.97% |
| 2003 | 3.849.538,65 € | 21.32% |
| 2002 | 3.173.098,09 € | 1,622.76% |
| 2001 | 184.186,40 € | 0.00% |
| 2000 | 184.186,40 € | 17.25% |
| 1998 | 157.088,22 € | 1.35% |
| 1996 | 154.999,45 € | -20.52% |
| 1995 | 195.025,03 € | 259.10% |
| 1994 | 54.308,97 € | 0.00% |
| 1993 | 54.308,97 € | -58.10% |
| 1992 | 129.625,33 € | 0.00% |
| 1991 | 129.625,33 € | 9.42% |
| 1990 | 118.462,63 € | 83.70% |
| 1989 | 64.487,14 € | 4.47% |
| 1988 | 61.730,80 € | 18.49% |
| 1987 | 52.096,96 € | -3.64% |
| 1986 | 54.065,39 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Paradas
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 1986 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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