Presupuestos Municipales Ayuntamiento de El Paso 1985 - 2021
Presupuesto Municipal - Ayuntamiento de El Paso 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 El Paso en 2021
| Presupuesto municipal Ayuntamiendo de El Paso en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.863.200,00 € | 23.34% | Gastos personal | 3.665.105,85 € | 45.90% |
| Impuestos indirectos | 1.422.352,33 € | 17.81% | Gastos bienes y servicios | 3.312.185,24 € | 41.48% |
| Tasas y otros ingresos | 919.950,00 € | 11.52% | Gastos financieros | 11.500,00 € | 0.14% |
| Transferencias Corrientes | 3.754.462,03 € | 47.02% | Transferencias Corrientes | 785.555,94 € | 9.84% |
| Ingresos Patrimoniales | 4.510,00 € | 0.06% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 109.916,67 € | 1.38% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 20.000,00 € | 0.25% | Activos financieros | 20.000,00 € | 0.25% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 80.210,66 € | 1.00% |
| Total | 7.984.474,36 € | 100% | Total | 7.984.474,36 € | 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 El Paso 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.984.474,36 € | -8.28% | 7.984.474,36 € | -8.28% | |
| 2020 | 8.705.593,93 € | -20.40% | 8.705.593,93 € | -16.09% | |
| 2019 | 10.936.290,07 € | -0.69% | 10.374.787,40 € | 23.58% | |
| 2018 | 11.011.972,82 € | 28.62% | 8.395.270,11 € | 16.42% | |
| 2017 | 8.561.673,89 € | 13.30% | 7.211.092,08 € | 28.21% | |
| 2016 | 7.556.594,24 € | 6.97% | 5.624.540,04 € | -3.08% | |
| 2015 | 7.064.252,58 € | 5.41% | 5.803.037,06 € | 7.52% | |
| 2014 | 6.701.556,37 € | 1.70% | 5.397.344,81 € | -9.19% | |
| 2013 | 6.589.588,26 € | 5.04% | 5.943.814,66 € | -1.23% | |
| 2012 | 6.273.315,26 € | -7.20% | 6.018.134,21 € | -9.71% | |
| 2011 | 6.759.705,12 € | -4.17% | 6.665.083,70 € | -13.11% | |
| 2010 | 7.054.176,28 € | -12.02% | 7.670.528,14 € | -6.98% | |
| 2009 | 8.017.584,32 € | 20.15% | 8.246.438,16 € | 36.69% | |
| 2008 | 6.672.730,46 € | 1.19% | 6.032.866,82 € | -15.34% | |
| 2007 | 6.594.078,08 € | 0.23% | 7.126.213,26 € | 16.15% | |
| 2006 | 6.579.063,02 € | 14.32% | 6.135.378,10 € | 6.61% | |
| 2005 | 5.755.147,53 € | 19.39% | 5.755.147,53 € | 19.39% | |
| 2004 | 4.820.308,54 € | -0.92% | 4.820.308,54 € | -0.92% | |
| 2003 | 4.864.935,00 € | 134.65% | 4.864.935,00 € | 944.07% | |
| 2002 | 2.073.304,31 € | -58.69% | 465.958,05 € | -90.72% | |
| 2001 | 5.018.719,63 € | 7.54% | 5.018.719,63 € | 7.54% | |
| 2000 | 4.666.682,73 € | 29.21% | 4.666.682,73 € | 29.21% | |
| 1999 | 3.611.835,63 € | 12.60% | 3.611.835,62 € | 12.60% | |
| 1998 | 3.207.548,82 € | -2.08% | 3.207.548,83 € | -2.08% | |
| 1997 | 3.275.673,97 € | 4.99% | 3.275.673,98 € | 4.99% | |
| 1996 | 3.120.036,73 € | 12.44% | 3.120.036,71 € | 12.44% | |
| 1995 | 2.774.832,43 € | -3.54% | 2.774.832,42 € | -3.54% | |
| 1994 | 2.876.706,13 € | -9.01% | 2.876.706,14 € | 10.50% | |
| 1993 | 3.161.633,25 € | 37.43% | 2.603.247,67 € | 13.16% | |
| 1992 | 2.300.519,17 € | -5.05% | 2.300.519,19 € | -3.87% | |
| 1991 | 2.422.959,28 € | 48.38% | 2.393.037,67 € | 46.55% | |
| 1989 | 1.632.888,49 € | 52.96% | 1.632.888,49 € | 52.96% | |
| 1988 | 1.067.521,87 € | 105.05% | 1.067.521,88 € | 105.05% | |
| 1985 | 520.616,76 € | 520.616,77 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.863.200,00 € | 7.86% |
| 2020 | 1.727.500,00 € | -11.58% |
| 2019 | 1.953.845,68 € | 8.74% |
| 2018 | 1.796.868,97 € | 19.53% |
| 2017 | 1.503.300,20 € | -6.23% |
| 2016 | 1.603.187,47 € | 4.56% |
| 2015 | 1.533.226,19 € | 38.20% |
| 2014 | 1.109.423,08 € | -16.85% |
| 2013 | 1.334.299,11 € | 10.87% |
| 2012 | 1.203.484,85 € | 20.35% |
| 2011 | 1.000.028,03 € | 5.73% |
| 2010 | 945.864,77 € | 6.10% |
| 2009 | 891.506,02 € | 5.06% |
| 2008 | 848.550,80 € | 3.58% |
| 2007 | 819.198,68 € | 8.18% |
| 2006 | 757.244,82 € | 8.69% |
| 2005 | 696.700,00 € | 11.06% |
| 2004 | 627.322,00 € | 12.89% |
| 2003 | 555.670,00 € | 783.27% |
| 2002 | 62.910,25 € | -89.28% |
| 2001 | 587.008,52 € | -15.63% |
| 2000 | 695.731,61 € | 3.22% |
| 1999 | 674.035,08 € | 16.39% |
| 1998 | 579.135,26 € | 7.22% |
| 1997 | 540.159,63 € | 10.89% |
| 1996 | 487.096,27 € | 11.72% |
| 1995 | 436.010,24 € | 0.41% |
| 1994 | 434.231,25 € | 12.46% |
| 1993 | 386.128,61 € | 4.58% |
| 1992 | 369.201,83 € | 27.62% |
| 1991 | 289.296,34 € | 9.12% |
| 1989 | 265.118,49 € | 123.81% |
| 1988 | 118.459,49 € | 145.41% |
| 1985 | 48.269,73 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.422.352,33 € | -17.78% |
| 2020 | 1.730.030,40 € | 1.62% |
| 2019 | 1.702.441,01 € | -7.77% |
| 2018 | 1.845.815,88 € | 7.18% |
| 2017 | 1.722.108,18 € | 13.70% |
| 2016 | 1.514.631,02 € | 12.79% |
| 2015 | 1.342.898,23 € | 11.55% |
| 2014 | 1.203.891,68 € | 18.33% |
| 2013 | 1.017.366,14 € | -10.10% |
| 2012 | 1.131.694,12 € | 18.40% |
| 2011 | 955.842,77 € | 8.32% |
| 2010 | 882.443,04 € | 790.80% |
| 2009 | 99.062,36 € | -33.90% |
| 2008 | 149.861,24 € | 210.45% |
| 2007 | 48.272,39 € | -81.54% |
| 2006 | 261.537,50 € | 190.60% |
| 2005 | 90.000,00 € | 22.45% |
| 2004 | 73.500,00 € | 13.08% |
| 2003 | 65.000,00 € | -90.14% |
| 2002 | 659.041,16 € | 996.55% |
| 2001 | 60.101,21 € | -50.00% |
| 2000 | 120.202,42 € | 25.00% |
| 1999 | 96.161,94 € | 33.33% |
| 1998 | 72.121,45 € | 0.00% |
| 1997 | 72.121,45 € | -33.33% |
| 1996 | 108.182,18 € | 125.00% |
| 1995 | 48.080,97 € | -20.00% |
| 1994 | 60.101,21 € | -37.50% |
| 1993 | 96.161,94 € | 100.00% |
| 1992 | 48.080,97 € | -38.22% |
| 1991 | 77.831,07 € | -13.44% |
| 1989 | 89.911,41 € | 109.52% |
| 1988 | 42.912,26 € | 1.94% |
| 1985 | 42.094,89 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 919.950,00 € | 9.32% |
| 2020 | 841.490,00 € | -13.80% |
| 2019 | 976.249,97 € | 3.96% |
| 2018 | 939.096,10 € | 9.45% |
| 2017 | 858.048,31 € | -2.38% |
| 2016 | 879.007,43 € | 8.13% |
| 2015 | 812.945,98 € | -12.23% |
| 2014 | 926.231,29 € | 14.38% |
| 2013 | 809.799,64 € | 0.74% |
| 2012 | 803.832,30 € | -18.97% |
| 2011 | 991.997,30 € | 65.36% |
| 2010 | 599.916,40 € | 13.91% |
| 2009 | 526.638,61 € | 3.25% |
| 2008 | 510.047,19 € | 32.71% |
| 2007 | 384.327,19 € | -49.98% |
| 2006 | 768.400,50 € | 7.45% |
| 2005 | 715.156,82 € | -1.25% |
| 2004 | 724.215,00 € | 3.89% |
| 2003 | 697.100,00 € | -75.28% |
| 2002 | 2.819.907,88 € | 327.48% |
| 2001 | 659.664,88 € | -7.41% |
| 2000 | 712.463,79 € | 20.06% |
| 1999 | 593.433,34 € | 11.72% |
| 1998 | 531.174,50 € | -5.08% |
| 1997 | 559.577,30 € | 3.78% |
| 1996 | 539.210,03 € | 35.00% |
| 1995 | 399.421,80 € | 12.46% |
| 1994 | 355.156,02 € | -39.98% |
| 1993 | 591.710,42 € | 64.16% |
| 1992 | 360.442,78 € | 17.28% |
| 1991 | 307.331,96 € | -7.45% |
| 1989 | 332.058,44 € | 187.42% |
| 1988 | 115.532,56 € | 133.85% |
| 1985 | 49.405,14 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.754.462,03 € | 37.30% |
| 2020 | 2.734.574,11 € | -24.80% |
| 2019 | 3.636.204,92 € | 11.25% |
| 2018 | 3.268.431,20 € | -0.08% |
| 2017 | 3.271.021,38 € | 29.95% |
| 2016 | 2.517.060,48 € | -2.11% |
| 2015 | 2.571.368,59 € | 0.61% |
| 2014 | 2.555.803,82 € | -0.35% |
| 2013 | 2.564.868,41 € | 8.24% |
| 2012 | 2.369.670,64 € | -20.33% |
| 2011 | 2.974.343,37 € | -1.30% |
| 2010 | 3.013.649,08 € | -18.36% |
| 2009 | 3.691.197,15 € | -11.28% |
| 2008 | 4.160.637,59 € | 5.20% |
| 2007 | 3.954.845,29 € | 12.91% |
| 2006 | 3.502.604,16 € | 18.31% |
| 2005 | 2.960.490,26 € | 14.51% |
| 2004 | 2.585.259,49 € | 5.11% |
| 2003 | 2.459.611,65 € | 13,201.39% |
| 2002 | 18.491,39 € | -99.30% |
| 2001 | 2.647.704,60 € | 23.82% |
| 2000 | 2.138.401,07 € | 10.30% |
| 1999 | 1.938.684,03 € | 6.06% |
| 1998 | 1.827.961,61 € | 6.29% |
| 1997 | 1.719.744,82 € | 21.42% |
| 1996 | 1.416.405,23 € | 5.10% |
| 1995 | 1.347.622,40 € | 7.61% |
| 1994 | 1.252.370,24 € | -1.78% |
| 1993 | 1.275.048,69 € | 45.64% |
| 1992 | 875.455,26 € | 64.96% |
| 1991 | 530.693,69 € | -1.89% |
| 1989 | 540.910,89 € | 15.38% |
| 1988 | 468.789,44 € | 28.65% |
| 1985 | 364.400,30 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.510,00 € | -37.55% |
| 2020 | 7.222,00 € | 0.14% |
| 2019 | 7.212,12 € | 0.00% |
| 2018 | 7.212,12 € | 0.00% |
| 2017 | 7.212,12 € | -0.08% |
| 2016 | 7.217,67 € | -0.11% |
| 2015 | 7.225,86 € | -0.10% |
| 2014 | 7.232,85 € | -2.85% |
| 2013 | 7.444,89 € | -7.81% |
| 2012 | 8.075,92 € | -4.44% |
| 2011 | 8.451,03 € | 2.23% |
| 2010 | 8.267,04 € | -18.65% |
| 2009 | 10.162,85 € | -41.11% |
| 2008 | 17.256,04 € | 12.18% |
| 2007 | 15.381,94 € | 20.75% |
| 2006 | 12.738,89 € | -13.37% |
| 2005 | 14.704,54 € | -15.71% |
| 2004 | 17.445,91 € | -22.97% |
| 2003 | 22.648,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 19.232,39 € | 0.00% |
| 2000 | 19.232,39 € | 0.00% |
| 1999 | 19.232,39 € | -8.65% |
| 1998 | 21.053,45 € | -5.43% |
| 1997 | 22.261,49 € | 15.64% |
| 1996 | 19.250,42 € | 10.33% |
| 1995 | 17.447,38 € | -60.57% |
| 1994 | 44.252,52 € | 164.57% |
| 1993 | 16.726,17 € | 255.43% |
| 1992 | 4.705,92 € | -70.82% |
| 1991 | 16.125,15 € | 167.50% |
| 1989 | 6.028,15 € | -28.56% |
| 1988 | 8.438,21 € | -19.15% |
| 1985 | 10.436,58 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.147.765,96 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 72.121,45 € | 0.00% |
| 1996 | 72.121,45 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 922.951,42 € | -65.04% |
| 2019 | 2.640.336,37 € | -15.82% |
| 2018 | 3.136.533,35 € | 165.77% |
| 2017 | 1.180.165,36 € | 16.52% |
| 2016 | 1.012.846,99 € | 30.80% |
| 2015 | 774.367,47 € | -11.92% |
| 2014 | 879.155,41 € | 5.67% |
| 2013 | 831.966,89 € | 13.37% |
| 2012 | 733.836,15 € | -8.87% |
| 2011 | 805.222,36 € | -49.17% |
| 2010 | 1.584.217,71 € | -30.55% |
| 2009 | 2.281.002,15 € | 136.28% |
| 2008 | 965.362,40 € | -28.55% |
| 2007 | 1.351.032,35 € | 6.99% |
| 2006 | 1.262.713,85 € | 84.41% |
| 2005 | 684.727,16 € | -7.38% |
| 2004 | 739.282,33 € | -26.70% |
| 2003 | 1.008.560,47 € | 8,290.55% |
| 2002 | 12.020,20 € | -98.43% |
| 2001 | 766.959,76 € | 19.74% |
| 2000 | 640.498,60 € | 185.60% |
| 1999 | 224.261,66 € | 135.43% |
| 1998 | 95.256,79 € | -54.39% |
| 1997 | 208.842,07 € | -48.83% |
| 1996 | 408.118,18 € | -10.62% |
| 1995 | 456.596,67 € | 20.09% |
| 1994 | 380.204,84 € | -47.06% |
| 1993 | 718.237,82 € | 127.09% |
| 1992 | 316.282,84 € | -56.47% |
| 1991 | 726.581,00 € | 97.59% |
| 1989 | 367.715,14 € | 97.73% |
| 1988 | 185.969,33 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | 0.00% |
| 2019 | 20.000,00 € | 11.02% |
| 2018 | 18.015,20 € | -9.10% |
| 2017 | 19.818,34 € | -12.48% |
| 2016 | 22.643,18 € | 1.90% |
| 2015 | 22.220,26 € | 12.12% |
| 2014 | 19.818,24 € | -16.88% |
| 2013 | 23.843,18 € | 4.94% |
| 2012 | 22.721,28 € | -4.61% |
| 2011 | 23.820,26 € | 20.19% |
| 2010 | 19.818,24 € | 10.01% |
| 2009 | 18.015,18 € | -14.28% |
| 2008 | 21.015,20 € | -0.02% |
| 2007 | 21.020,24 € | 52.06% |
| 2006 | 13.823,30 € | -34.29% |
| 2005 | 21.035,42 € | 0.00% |
| 2004 | 21.035,42 € | 0.00% |
| 2003 | 21.035,42 € | -95.92% |
| 2002 | 516.119,14 € | 2,353.57% |
| 2001 | 21.035,42 € | 0.00% |
| 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 € | 0.00% |
| 1995 | 21.035,42 € | 0.00% |
| 1994 | 21.035,42 € | 0.00% |
| 1993 | 21.035,42 € | 3,400.01% |
| 1992 | 601,01 € | 100.00% |
| 1991 | 300,51 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 721.826,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 500.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 572.333,33 € | 1,674.77% |
| 2004 | 32.248,39 € | -8.67% |
| 2003 | 35.309,46 € | -99.40% |
| 2002 | 5.911.304,71 € | 2,200.00% |
| 2001 | 257.012,85 € | -19.46% |
| 2000 | 319.117,43 € | 609.28% |
| 1999 | 44.991,77 € | -24.78% |
| 1998 | 59.810,34 € | 0.00% |
| 1997 | 59.810,34 € | 23.02% |
| 1996 | 48.617,55 € | 0.00% |
| 1995 | 48.617,55 € | -85.24% |
| 1994 | 329.354,63 € | 482.06% |
| 1993 | 56.584,18 € | -82.63% |
| 1992 | 325.748,56 € | -31.39% |
| 1991 | 474.799,56 € | 1,424.73% |
| 1989 | 31.139,96 € | -74.35% |
| 1988 | 121.404,45 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.665.105,85 € | 5.42% |
| 2020 | 3.476.706,63 € | -2.11% |
| 2019 | 3.551.567,91 € | 7.37% |
| 2018 | 3.307.724,88 € | 2.17% |
| 2017 | 3.237.396,79 € | 6.78% |
| 2016 | 3.031.817,87 € | -6.87% |
| 2015 | 3.255.488,25 € | 5.61% |
| 2014 | 3.082.601,07 € | 2.91% |
| 2013 | 2.995.504,56 € | 1.47% |
| 2012 | 2.952.020,50 € | -23.00% |
| 2011 | 3.833.851,81 € | 18.51% |
| 2010 | 3.235.044,33 € | -1.44% |
| 2009 | 3.282.442,71 € | 7.15% |
| 2008 | 3.063.365,90 € | -6.11% |
| 2007 | 3.262.554,16 € | 10.90% |
| 2006 | 2.941.911,26 € | 20.09% |
| 2005 | 2.449.777,66 € | 4.90% |
| 2004 | 2.335.400,87 € | 13.29% |
| 2003 | 2.061.517,04 € | 45.20% |
| 2002 | 1.419.730,87 € | -23.52% |
| 2001 | 1.856.247,39 € | 8.52% |
| 2000 | 1.710.519,59 € | 10.64% |
| 1999 | 1.546.063,26 € | 7.89% |
| 1998 | 1.432.965,27 € | 2.77% |
| 1997 | 1.394.339,40 € | 3.07% |
| 1996 | 1.352.772,50 € | 13.79% |
| 1995 | 1.188.828,99 € | 5.99% |
| 1994 | 1.121.692,83 € | -2.43% |
| 1993 | 1.149.647,63 € | 11.94% |
| 1992 | 1.027.011,34 € | 23.89% |
| 1991 | 828.955,21 € | 59.38% |
| 1989 | 520.107,28 € | 24.70% |
| 1988 | 417.092,30 € | 42.67% |
| 1985 | 292.356,66 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.312.185,24 € | 4.48% |
| 2020 | 3.170.033,92 € | 1.11% |
| 2019 | 3.135.102,75 € | 5.89% |
| 2018 | 2.960.650,64 € | 19.56% |
| 2017 | 2.476.232,83 € | 51.77% |
| 2016 | 1.631.598,03 € | -6.51% |
| 2015 | 1.745.167,59 € | 14.80% |
| 2014 | 1.520.192,36 € | -15.62% |
| 2013 | 1.801.609,24 € | -0.75% |
| 2012 | 1.815.181,61 € | -0.18% |
| 2011 | 1.818.419,46 € | -2.95% |
| 2010 | 1.873.641,71 € | -12.23% |
| 2009 | 2.134.656,07 € | 24.99% |
| 2008 | 1.707.799,08 € | -11.49% |
| 2007 | 1.929.544,43 € | 18.90% |
| 2006 | 1.622.790,02 € | 6.89% |
| 2005 | 1.518.248,03 € | -4.91% |
| 2004 | 1.596.716,04 € | 20.04% |
| 2003 | 1.330.160,81 € | 5,074.43% |
| 2002 | 25.706,43 € | -97.76% |
| 2001 | 1.147.046,87 € | -2.03% |
| 2000 | 1.170.821,30 € | 22.18% |
| 1999 | 958.274,22 € | 29.27% |
| 1998 | 741.296,74 € | -2.95% |
| 1997 | 763.824,00 € | 19.78% |
| 1996 | 637.674,56 € | 10.77% |
| 1995 | 575.670,88 € | -10.77% |
| 1994 | 645.140,34 € | 51.58% |
| 1993 | 425.616,96 € | -9.36% |
| 1992 | 469.564,67 € | 4.86% |
| 1991 | 447.819,71 € | 7.89% |
| 1989 | 415.067,90 € | 81.92% |
| 1988 | 228.156,22 € | 147.89% |
| 1985 | 92.039,29 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.500,00 € | 91.67% |
| 2020 | 6.000,00 € | -6.03% |
| 2019 | 6.384,81 € | 13.48% |
| 2018 | 5.626,28 € | 34.86% |
| 2017 | 4.172,07 € | -9.91% |
| 2016 | 4.630,96 € | -78.22% |
| 2015 | 21.262,99 € | 108.46% |
| 2014 | 10.199,92 € | -31.40% |
| 2013 | 14.869,31 € | -52.74% |
| 2012 | 31.464,27 € | -13.12% |
| 2011 | 36.214,78 € | 3.05% |
| 2010 | 35.142,28 € | -18.28% |
| 2009 | 43.003,06 € | -4.31% |
| 2008 | 44.941,58 € | 22.74% |
| 2007 | 36.616,02 € | 25.93% |
| 2006 | 29.076,76 € | -11.89% |
| 2005 | 33.000,00 € | -28.26% |
| 2004 | 46.000,00 € | -17.86% |
| 2003 | 56.000,00 € | -80.15% |
| 2002 | 282.045,14 € | 621.97% |
| 2001 | 39.065,79 € | -16.13% |
| 2000 | 46.578,44 € | -28.90% |
| 1999 | 65.510,32 € | -40.44% |
| 1998 | 109.985,22 € | -8.50% |
| 1997 | 120.202,42 € | -1.95% |
| 1996 | 122.595,92 € | -5.01% |
| 1995 | 129.067,35 € | 25.95% |
| 1994 | 102.471,86 € | -26.82% |
| 1993 | 140.035,82 € | 35.17% |
| 1992 | 103.598,18 € | 43.30% |
| 1991 | 72.292,60 € | 14.01% |
| 1989 | 63.406,78 € | -4.40% |
| 1988 | 66.321,69 € | 20.32% |
| 1985 | 55.119,99 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 785.555,94 € | 6.17% |
| 2020 | 739.915,68 € | 25.60% |
| 2019 | 589.094,25 € | 4.50% |
| 2018 | 563.734,58 € | 7.67% |
| 2017 | 523.557,06 € | 12.72% |
| 2016 | 464.458,21 € | 8.04% |
| 2015 | 429.877,74 € | 12.57% |
| 2014 | 381.883,33 € | 6.61% |
| 2013 | 358.208,00 € | -20.91% |
| 2012 | 452.886,60 € | -23.12% |
| 2011 | 589.098,46 € | 73.01% |
| 2010 | 340.499,96 € | -22.31% |
| 2009 | 438.279,93 € | 42.28% |
| 2008 | 308.035,19 € | -23.37% |
| 2007 | 401.993,58 € | 26.55% |
| 2006 | 317.653,96 € | -3.99% |
| 2005 | 330.868,56 € | 19.34% |
| 2004 | 277.238,51 € | -8.14% |
| 2003 | 301.808,64 € | -79.55% |
| 2002 | 1.475.755,44 € | 423.30% |
| 2001 | 282.006,90 € | 0.72% |
| 2000 | 279.987,50 € | 30.78% |
| 1999 | 214.093,06 € | -9.99% |
| 1998 | 237.856,55 € | 3.94% |
| 1997 | 228.841,37 € | 13.20% |
| 1996 | 202.156,43 € | 51.39% |
| 1995 | 133.532,87 € | 28.37% |
| 1994 | 104.023,18 € | 20.45% |
| 1993 | 86.362,27 € | -31.88% |
| 1992 | 126.787,19 € | 37.73% |
| 1991 | 92.057,19 € | 478.00% |
| 1989 | 15.926,82 € | 16.48% |
| 1988 | 13.673,03 € | -19.99% |
| 1985 | 17.089,84 € | |
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 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 109.916,67 € | -91.50% |
| 2020 | 1.292.937,70 € | -57.92% |
| 2019 | 3.072.637,68 € | 99.58% |
| 2018 | 1.539.518,53 € | 62.07% |
| 2017 | 949.915,09 € | 102.37% |
| 2016 | 469.391,79 € | 48.17% |
| 2015 | 316.782,59 € | -17.21% |
| 2014 | 382.649,89 € | 117.58% |
| 2013 | 175.862,59 € | -67.79% |
| 2012 | 545.960,25 € | 249.00% |
| 2011 | 156.436,63 € | -92.24% |
| 2010 | 2.016.963,97 € | -8.36% |
| 2009 | 2.200.944,20 € | 196.76% |
| 2008 | 741.648,72 € | -45.04% |
| 2007 | 1.349.501,03 € | 23.54% |
| 2006 | 1.092.354,91 € | -12.06% |
| 2005 | 1.242.217,86 € | 242.29% |
| 2004 | 362.917,70 € | -61.81% |
| 2003 | 950.413,09 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.352.777,43 € | 29.19% |
| 2000 | 1.047.082,59 € | 51.87% |
| 1999 | 689.461,65 € | 28.58% |
| 1998 | 536.193,72 € | -14.24% |
| 1997 | 625.225,58 € | -7.67% |
| 1996 | 677.127,97 € | 1.31% |
| 1995 | 668.398,74 € | -21.33% |
| 1994 | 849.579,62 € | 14.48% |
| 1993 | 742.144,90 € | 53.20% |
| 1992 | 484.420,28 € | -44.03% |
| 1991 | 865.441,76 € | 53.75% |
| 1989 | 562.906,29 € | 88.81% |
| 1988 | 298.128,29 € | 1,342.45% |
| 1985 | 20.668,17 € | |
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 € | -100.00% |
| 2015 | 12.237,64 € | |
| 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 € | -100.00% |
| 2002 | 12.020,20 € | |
| 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 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | 0.00% |
| 2019 | 20.000,00 € | 11.02% |
| 2018 | 18.015,20 € | -9.10% |
| 2017 | 19.818,24 € | -12.48% |
| 2016 | 22.643,18 € | 1.90% |
| 2015 | 22.220,26 € | 12.12% |
| 2014 | 19.818,24 € | -16.88% |
| 2013 | 23.843,18 € | 4.94% |
| 2012 | 22.721,28 € | -4.61% |
| 2011 | 23.820,26 € | 20.19% |
| 2010 | 19.818,24 € | -5.72% |
| 2009 | 21.020,24 € | 0.02% |
| 2008 | 21.015,20 € | -0.02% |
| 2007 | 21.020,24 € | 34.52% |
| 2006 | 15.626,34 € | -25.71% |
| 2005 | 21.035,42 € | 0.00% |
| 2004 | 21.035,42 € | 0.00% |
| 2003 | 21.035,42 € | -81.15% |
| 2002 | 111.564,48 € | 430.36% |
| 2001 | 21.035,42 € | 0.00% |
| 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 € | 0.00% |
| 1995 | 21.035,42 € | 0.00% |
| 1994 | 21.035,42 € | 0.00% |
| 1993 | 21.035,42 € | 75.00% |
| 1992 | 12.020,24 € | 0.00% |
| 1991 | 12.020,24 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.210,66 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 573.917,78 € | 190.00% |
| 2012 | 197.899,70 € | -4.51% |
| 2011 | 207.242,30 € | 38.70% |
| 2010 | 149.417,65 € | 18.50% |
| 2009 | 126.091,95 € | -13.67% |
| 2008 | 146.061,15 € | 16.86% |
| 2007 | 124.983,80 € | 7.78% |
| 2006 | 115.964,85 € | -27.52% |
| 2005 | 160.000,00 € | -11.60% |
| 2004 | 181.000,00 € | 25.69% |
| 2003 | 144.000,00 € | -97.33% |
| 2002 | 5.400.126,87 € | 1,584.70% |
| 2001 | 320.539,83 € | -17.95% |
| 2000 | 390.657,89 € | 232.76% |
| 1999 | 117.397,69 € | -8.44% |
| 1998 | 128.215,91 € | 4.92% |
| 1997 | 122.205,79 € | 14.56% |
| 1996 | 106.673,91 € | 82.98% |
| 1995 | 58.298,17 € | 77.94% |
| 1994 | 32.762,89 € | -14.69% |
| 1993 | 38.404,67 € | -50.20% |
| 1992 | 77.117,29 € | 3.58% |
| 1991 | 74.450,96 € | 34.21% |
| 1989 | 55.473,42 € | 25.65% |
| 1988 | 44.150,35 € | 18.26% |
| 1985 | 37.332,70 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de El Paso
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 21:05
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