Presupuestos Municipales Ayuntamiento de Paterna 1985 - 2019
Presupuesto Municipal - Ayuntamiento de Paterna 1985-2019
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 2019.
- Evolucion del presupuesto 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de Paterna en 2019
| Presupuesto municipal Ayuntamiendo de Paterna en 2019 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 31.795.000,00 € | 58.17% | Gastos personal | 17.985.208,06 € | 32.90% |
| Impuestos indirectos | 620.000,00 € | 1.13% | Gastos bienes y servicios | 24.332.332,37 € | 44.52% |
| Tasas y otros ingresos | 4.678.131,50 € | 8.56% | Gastos financieros | 1.122.336,39 € | 2.05% |
| Transferencias Corrientes | 18.284.661,00 € | 33.45% | Transferencias Corrientes | 4.991.213,07 € | 9.13% |
| Ingresos Patrimoniales | 443.000,00 € | 0.81% | Fondo de Contingencia | 634.107,11 € | 1.16% |
| Enajenación Inver. reales | 717.000,00 € | 1.31% | Inversiones reales | 685.392,73 € | 1.25% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 93.000,00 € | 0.17% | Activos financieros | 60.000,00 € | 0.11% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 4.850.331,43 € | 8.87% |
| Total | 54.660.921,16 € | 100% | Total | 54.660.921,16 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2019.
| Evolucion del presupuesto de Paterna 1985-2019 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2019 | 54.660.921,16 € | -8.90% | 54.660.921,16 € | -8.90% | |
| 2018 | 60.000.000,00 € | 13.54% | 60.000.000,00 € | -0.12% | |
| 2017 | 52.843.346,36 € | -3.73% | 60.070.000,00 € | 25.74% | |
| 2016 | 54.892.455,56 € | 14.86% | 47.774.285,70 € | -11.53% | |
| 2015 | 47.789.491,04 € | -0.47% | 54.000.000,00 € | 13.82% | |
| 2014 | 48.015.138,96 € | -3.06% | 47.442.151,39 € | -4.22% | |
| 2013 | 49.529.918,65 € | -16.05% | 49.529.918,65 € | -16.05% | |
| 2012 | 58.997.547,72 € | 1.11% | 58.997.547,72 € | 0.72% | |
| 2011 | 58.350.758,27 € | -9.99% | 58.577.479,80 € | -14.06% | |
| 2010 | 64.826.407,30 € | -0.77% | 68.160.363,21 € | -4.55% | |
| 2009 | 65.326.658,38 € | -14.61% | 71.408.642,64 € | -1.76% | |
| 2008 | 76.505.364,26 € | 41.34% | 72.689.687,97 € | 50.48% | |
| 2007 | 54.129.090,20 € | 1.28% | 48.304.940,26 € | -6.84% | |
| 2006 | 53.442.710,00 € | 7.72% | 51.852.200,00 € | 9.28% | |
| 2005 | 49.614.895,00 € | 17.08% | 47.450.000,00 € | 11.97% | |
| 2004 | 42.378.000,00 € | 1.99% | 42.378.000,00 € | 1.99% | |
| 2003 | 41.550.000,00 € | -4.95% | 41.550.000,00 € | -4.95% | |
| 2002 | 43.712.100,00 € | 28.61% | 43.712.100,00 € | 28.61% | |
| 2001 | 33.987.234,51 € | -12.59% | 33.987.234,50 € | -12.59% | |
| 2000 | 38.880.975,57 € | 74.75% | 38.880.975,56 € | 74.75% | |
| 1999 | 22.249.468,12 € | -36.27% | 22.249.468,11 € | -36.27% | |
| 1998 | 34.909.788,07 € | 67.68% | 34.909.788,07 € | 67.68% | |
| 1997 | 20.819.059,30 € | 1.23% | 20.819.059,30 € | 1.23% | |
| 1996 | 20.566.634,22 € | -2.23% | 20.566.634,21 € | -2.23% | |
| 1995 | 21.035.423,66 € | 19.25% | 21.035.423,64 € | 19.25% | |
| 1994 | 17.639.705,27 € | -0.92% | 17.639.705,27 € | -0.92% | |
| 1993 | 17.803.673,44 € | 10.49% | 17.803.673,43 € | 10.49% | |
| 1992 | 16.113.134,52 € | 34.05% | 16.113.134,51 € | 34.05% | |
| 1991 | 12.020.242,08 € | 30.98% | 12.020.242,09 € | 30.98% | |
| 1990 | 9.177.454,83 € | 6.93% | 9.177.454,84 € | 6.93% | |
| 1989 | 8.582.452,85 € | 21.84% | 8.582.452,87 € | 21.84% | |
| 1988 | 7.043.861,86 € | 9.97% | 7.043.861,86 € | 9.97% | |
| 1987 | 6.405.111,21 € | 22.08% | 6.405.111,22 € | 22.08% | |
| 1986 | 5.246.835,66 € | 6.18% | 5.246.835,66 € | 6.18% | |
| 1985 | 4.941.460,56 € | 4.941.460,56 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2019
| Impuestos directos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 31.795.000,00 € | 0.00% |
| 2018 | 31.795.000,00 € | -5.08% |
| 2017 | 33.495.923,34 € | -13.56% |
| 2016 | 38.752.575,83 € | 9.92% |
| 2015 | 35.254.032,11 € | -4.63% |
| 2014 | 36.964.581,45 € | -11.08% |
| 2013 | 41.569.250,73 € | 26.04% |
| 2012 | 32.981.808,91 € | 7.65% |
| 2011 | 30.637.856,56 € | 9.05% |
| 2010 | 28.094.220,10 € | 1.75% |
| 2009 | 27.610.369,37 € | -0.76% |
| 2008 | 27.822.989,67 € | 26.97% |
| 2007 | 21.912.743,72 € | -1.05% |
| 2006 | 22.145.000,00 € | 0.45% |
| 2005 | 22.045.000,00 € | 20.58% |
| 2004 | 18.283.000,00 € | 8.31% |
| 2003 | 16.880.100,00 € | 9.40% |
| 2002 | 15.430.100,00 € | 13.85% |
| 2001 | 13.552.822,95 € | 6.64% |
| 2000 | 12.708.400,95 € | 12.80% |
| 1999 | 11.265.977,91 € | 17.38% |
| 1998 | 9.598.169,32 € | 2.87% |
| 1997 | 9.330.117,92 € | 2.15% |
| 1996 | 9.133.586,96 € | 10.41% |
| 1995 | 8.272.336,61 € | 14.06% |
| 1994 | 7.252.419,07 € | 10.65% |
| 1993 | 6.554.644,02 € | 16.02% |
| 1992 | 5.649.513,78 € | 0.75% |
| 1991 | 5.607.466,97 € | 33.67% |
| 1990 | 4.195.088,53 € | 32.64% |
| 1989 | 3.162.759,29 € | -7.98% |
| 1988 | 3.437.007,92 € | 30.15% |
| 1987 | 2.640.850,32 € | 20.33% |
| 1986 | 2.194.745,95 € | 10.28% |
| 1985 | 1.990.108,54 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2019
| Impuestos indirectos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 620.000,00 € | 0.00% |
| 2018 | 620.000,00 € | -7.22% |
| 2017 | 668.234,09 € | 21.69% |
| 2016 | 549.139,88 € | 154.01% |
| 2015 | 216.189,63 € | -49.69% |
| 2014 | 429.682,14 € | -8.17% |
| 2013 | 467.934,56 € | -20.78% |
| 2012 | 590.641,85 € | -68.96% |
| 2011 | 1.902.663,00 € | 14.20% |
| 2010 | 1.666.035,33 € | -30.33% |
| 2009 | 2.391.430,20 € | -63.97% |
| 2008 | 6.636.859,85 € | 73.24% |
| 2007 | 3.830.955,48 € | -14.87% |
| 2006 | 4.500.000,00 € | 0.00% |
| 2005 | 4.500.000,00 € | 12.50% |
| 2004 | 4.000.000,00 € | 37.93% |
| 2003 | 2.900.000,00 € | 0.00% |
| 2002 | 2.900.000,00 € | 0.52% |
| 2001 | 2.884.858,10 € | 50.00% |
| 2000 | 1.923.238,73 € | 113.33% |
| 1999 | 901.524,17 € | 87.50% |
| 1998 | 480.815,69 € | -20.00% |
| 1997 | 601.018,11 € | -39.39% |
| 1996 | 991.675,98 € | 10.00% |
| 1995 | 901.524,17 € | 0.00% |
| 1994 | 901.524,17 € | -30.56% |
| 1993 | 1.298.192,16 € | 66.15% |
| 1992 | 781.315,74 € | 25.36% |
| 1991 | 623.255,56 € | -7.16% |
| 1990 | 671.336,53 € | 54.07% |
| 1989 | 435.739,79 € | 25.00% |
| 1988 | 348.593,03 € | 26.09% |
| 1987 | 276.471,58 € | 4.07% |
| 1986 | 265.653,36 € | 40.41% |
| 1985 | 189.204,62 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2019
| Tasas y otros ingresos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 4.678.131,50 € | 0.00% |
| 2018 | 4.678.131,50 € | -13.94% |
| 2017 | 5.436.021,20 € | 9.91% |
| 2016 | 4.945.808,71 € | -14.50% |
| 2015 | 5.784.335,97 € | 22.39% |
| 2014 | 4.726.217,03 € | -8.69% |
| 2013 | 5.175.912,15 € | 4.61% |
| 2012 | 4.948.020,01 € | -13.75% |
| 2011 | 5.736.852,74 € | -10.33% |
| 2010 | 6.398.037,37 € | 14.02% |
| 2009 | 5.611.409,35 € | -6.46% |
| 2008 | 5.998.659,48 € | -26.24% |
| 2007 | 8.132.759,17 € | -17.00% |
| 2006 | 9.798.734,00 € | 50.65% |
| 2005 | 6.504.100,00 € | 27.87% |
| 2004 | 5.086.583,84 € | 25.39% |
| 2003 | 4.056.600,00 € | 16.28% |
| 2002 | 3.488.600,00 € | 16.56% |
| 2001 | 2.993.040,28 € | 3.64% |
| 2000 | 2.887.863,16 € | -5.44% |
| 1999 | 3.054.030,99 € | -58.09% |
| 1998 | 7.286.881,11 € | 106.82% |
| 1997 | 3.523.301,57 € | 4.51% |
| 1996 | 3.371.390,26 € | 3.41% |
| 1995 | 3.260.101,64 € | 0.58% |
| 1994 | 3.241.188,87 € | 14.21% |
| 1993 | 2.837.816,88 € | -7.57% |
| 1992 | 3.070.186,39 € | 35.22% |
| 1991 | 2.270.453,78 € | 86.69% |
| 1990 | 1.216.166,17 € | -30.88% |
| 1989 | 1.759.433,68 € | 24.77% |
| 1988 | 1.410.112,63 € | 26.58% |
| 1987 | 1.114.041,40 € | -0.47% |
| 1986 | 1.119.356,84 € | -14.83% |
| 1985 | 1.314.306,56 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 18.284.661,00 € | -11.55% |
| 2018 | 20.671.797,00 € | 5.57% |
| 2017 | 19.581.241,80 € | 16.15% |
| 2016 | 16.858.088,13 € | -3.48% |
| 2015 | 17.465.077,48 € | 5.16% |
| 2014 | 16.607.790,19 € | -6.66% |
| 2013 | 17.793.133,23 € | 29.05% |
| 2012 | 13.787.433,88 € | -16.40% |
| 2011 | 16.491.883,48 € | 9.84% |
| 2010 | 15.013.875,12 € | -10.70% |
| 2009 | 16.813.433,12 € | 8.95% |
| 2008 | 15.432.908,75 € | 0.57% |
| 2007 | 15.345.185,45 € | 46.51% |
| 2006 | 10.473.800,00 € | 5.03% |
| 2005 | 9.972.495,00 € | 18.76% |
| 2004 | 8.397.401,00 € | 4.18% |
| 2003 | 8.060.698,64 € | 2.80% |
| 2002 | 7.841.100,00 € | 6.91% |
| 2001 | 7.334.451,22 € | 6.27% |
| 2000 | 6.902.023,01 € | 10.59% |
| 1999 | 6.240.909,69 € | 8.09% |
| 1998 | 5.774.001,42 € | -3.16% |
| 1997 | 5.962.124,22 € | 12.32% |
| 1996 | 5.308.221,82 € | 9.61% |
| 1995 | 4.842.867,78 € | 0.25% |
| 1994 | 4.830.994,17 € | 12.04% |
| 1993 | 4.311.991,62 € | 5.39% |
| 1992 | 4.091.503,42 € | 39.50% |
| 1991 | 2.932.957,10 € | 14.82% |
| 1990 | 2.554.313,46 € | 9.82% |
| 1989 | 2.325.928,86 € | 29.00% |
| 1988 | 1.803.048,33 € | 2.37% |
| 1987 | 1.761.271,98 € | 32.24% |
| 1986 | 1.331.848,83 € | 15.03% |
| 1985 | 1.157.795,73 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2019
| Ingresos Patrimoniales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 443.000,00 € | 0.00% |
| 2018 | 443.000,00 € | 16.86% |
| 2017 | 379.101,45 € | -15.14% |
| 2016 | 446.718,34 € | -15.09% |
| 2015 | 526.127,02 € | -23.85% |
| 2014 | 690.911,53 € | 9.90% |
| 2013 | 628.655,54 € | 40.48% |
| 2012 | 447.499,63 € | 1.64% |
| 2011 | 440.293,84 € | -5.35% |
| 2010 | 465.162,46 € | -36.23% |
| 2009 | 729.486,85 € | -37.42% |
| 2008 | 1.165.599,63 € | 50.24% |
| 2007 | 775.835,34 € | 39.82% |
| 2006 | 554.900,00 € | 16.85% |
| 2005 | 474.900,00 € | -49.47% |
| 2004 | 939.900,00 € | 173.86% |
| 2003 | 343.203,63 € | -49.08% |
| 2002 | 673.963,00 € | 145.65% |
| 2001 | 274.362,03 € | 9.74% |
| 2000 | 250.021,04 € | 93.94% |
| 1999 | 128.917,10 € | 0.46% |
| 1998 | 128.322,09 € | 33.44% |
| 1997 | 96.161,94 € | -38.95% |
| 1996 | 157.525,27 € | 67.37% |
| 1995 | 94.118,50 € | 0.97% |
| 1994 | 93.216,98 € | 0.00% |
| 1993 | 93.216,98 € | 47.57% |
| 1992 | 63.166,37 € | 23.50% |
| 1991 | 51.146,13 € | 13.32% |
| 1990 | 45.136,01 € | 7.13% |
| 1989 | 42.130,95 € | 0.14% |
| 1988 | 42.070,85 € | -55.13% |
| 1987 | 93.757,89 € | 6.85% |
| 1986 | 87.747,77 € | 144.52% |
| 1985 | 35.886,43 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2019
| Enajenación inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 717.000,00 € | 0.00% |
| 2018 | 717.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | -80.579,40 € | -146.57% |
| 2013 | 173.036,53 € | -90.54% |
| 2012 | 1.828.588,65 € | 645.81% |
| 2011 | 245.181,18 € | -46.95% |
| 2010 | 462.145,38 € | -61.33% |
| 2009 | 1.194.959,00 € | -69.42% |
| 2008 | 3.908.059,56 € | 327.04% |
| 2007 | 915.147,97 € | -83.96% |
| 2006 | 5.703.800,00 € | 1,071.92% |
| 2005 | 486.704,23 € | -89.41% |
| 2004 | 4.594.967,84 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 222.713,61 € | -54.53% |
| 1999 | 489.824,87 € | -74.53% |
| 1998 | 1.923.238,73 € | 16,000,222.21% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | -100.00% |
| 1994 | 671.097,33 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 12,02 € | 98.02% |
| 1990 | 6,07 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | 11.11% |
| 1985 | 1.081,82 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | -100.00% |
| 2018 | 982.071,50 € | 183.82% |
| 2017 | 346.013,61 € | -82.94% |
| 2016 | 2.027.794,64 € | 350.74% |
| 2015 | 449.883,94 € | 1,882.81% |
| 2014 | 22.689,20 € | -89.03% |
| 2013 | 206.901,67 € | -12.97% |
| 2012 | 237.724,08 € | -19.56% |
| 2011 | 295.516,25 € | -97.62% |
| 2010 | 12.416.979,36 € | 85.42% |
| 2009 | 6.696.641,77 € | 694.81% |
| 2008 | 842.549,03 € | 51.85% |
| 2007 | 554.867,50 € | 180.13% |
| 2006 | 198.076,00 € | -96.44% |
| 2005 | 5.563.295,77 € | 539.64% |
| 2004 | 869.752,71 € | 258.81% |
| 2003 | 242.397,73 € | -95.20% |
| 2002 | 5.049.337,00 € | -26.63% |
| 2001 | 6.881.588,60 € | 59.87% |
| 2000 | 4.304.410,07 € | 3,480.97% |
| 1999 | 120.202,42 € | -91.84% |
| 1998 | 1.473.315,04 € | 313.02% |
| 1997 | 356.718,38 € | -50.71% |
| 1996 | 723.733,16 € | 93.56% |
| 1995 | 373.915,66 € | 18.10% |
| 1994 | 316.607,29 € | -44.01% |
| 1993 | 565.474,74 € | -46.81% |
| 1992 | 1.063.100,74 € | 110.56% |
| 1991 | 504.899,91 € | 89.08% |
| 1990 | 267.023,46 € | 2,221,393.01% |
| 1989 | 12,02 € | 0.00% |
| 1988 | 12,02 € | -99.99% |
| 1987 | 229.452,27 € | -5.68% |
| 1986 | 243.263,81 € | -2.72% |
| 1985 | 250.065,79 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 93.000,00 € | 0.00% |
| 2018 | 93.000,00 € | -90.20% |
| 2017 | 948.924,72 € | 109.82% |
| 2016 | 452.262,36 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.750,12 € | -99.35% |
| 2010 | 268.760,00 € | -2.70% |
| 2009 | 276.214,06 € | -40.59% |
| 2008 | 464.912,00 € | 454.71% |
| 2007 | 83.812,00 € | 22.53% |
| 2006 | 68.400,00 € | 0.00% |
| 2005 | 68.400,00 € | 0.00% |
| 2004 | 68.400,00 € | 2.09% |
| 2003 | 67.000,00 € | 0.00% |
| 2002 | 67.000,00 € | 1.34% |
| 2001 | 66.111,33 € | 0.00% |
| 2000 | 66.111,33 € | 37.50% |
| 1999 | 48.080,97 € | 0.00% |
| 1998 | 48.080,97 € | 0.00% |
| 1997 | 48.080,97 € | 6.67% |
| 1996 | 45.075,91 € | 0.00% |
| 1995 | 45.075,91 € | 0.00% |
| 1994 | 45.075,91 € | 0.00% |
| 1993 | 45.075,91 € | 7.14% |
| 1992 | 42.070,85 € | 40.00% |
| 1991 | 30.050,61 € | 0.00% |
| 1990 | 30.050,61 € | 900.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 25.025,84 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 26.760.892,19 € | 929.76% |
| 2011 | 2.598.761,10 € | 6,208.87% |
| 2010 | 41.192,18 € | -98.97% |
| 2009 | 4.002.714,66 € | -71.88% |
| 2008 | 14.232.826,29 € | 452.13% |
| 2007 | 2.577.783,57 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 137.994,61 € | -98.47% |
| 2003 | 9.000.000,00 € | 8.93% |
| 2002 | 8.262.000,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 9.616.193,67 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 8.196.963,70 € | 809.23% |
| 1997 | 901.524,17 € | 7.91% |
| 1996 | 835.412,84 € | -74.26% |
| 1995 | 3.245.471,37 € | 1,028.54% |
| 1994 | 287.581,48 € | -86.29% |
| 1993 | 2.097.261,13 € | 55.09% |
| 1992 | 1.352.277,23 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 198.333,99 € | -76.76% |
| 1989 | 853.443,20 € | 7,100,093.01% |
| 1988 | 12,02 € | -100.00% |
| 1987 | 285.058,69 € | 2,371,436.52% |
| 1986 | 12,02 € | 100.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2019
| Gastos personal. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 17.985.208,06 € | -0.93% |
| 2018 | 18.154.625,90 € | 4.07% |
| 2017 | 17.444.386,43 € | 2.54% |
| 2016 | 17.012.493,61 € | 6.88% |
| 2015 | 15.916.827,39 € | -2.29% |
| 2014 | 16.290.527,91 € | 8.56% |
| 2013 | 15.006.421,85 € | -1.28% |
| 2012 | 15.201.076,51 € | -17.24% |
| 2011 | 18.368.614,50 € | -11.50% |
| 2010 | 20.756.552,03 € | -1.83% |
| 2009 | 21.144.174,11 € | 10.07% |
| 2008 | 19.209.862,98 € | 22.11% |
| 2007 | 15.731.743,93 € | 5.75% |
| 2006 | 14.876.800,00 € | 4.61% |
| 2005 | 14.220.987,15 € | 4.75% |
| 2004 | 13.576.742,31 € | 8.51% |
| 2003 | 12.511.882,63 € | 3.51% |
| 2002 | 12.088.035,00 € | 13.71% |
| 2001 | 10.630.333,04 € | 8.51% |
| 2000 | 9.796.497,30 € | 6.15% |
| 1999 | 9.228.681,37 € | 9.68% |
| 1998 | 8.414.169,46 € | 4.76% |
| 1997 | 8.032.121,75 € | -4.36% |
| 1996 | 8.397.867,09 € | 25.88% |
| 1995 | 6.671.546,73 € | 4.09% |
| 1994 | 6.409.152,28 € | 7.12% |
| 1993 | 5.983.061,60 € | 12.59% |
| 1992 | 5.314.046,85 € | 19.83% |
| 1991 | 4.434.481,00 € | 20.56% |
| 1990 | 3.678.141,47 € | 22.48% |
| 1989 | 3.003.118,80 € | 6.75% |
| 1988 | 2.813.112,77 € | 21.26% |
| 1987 | 2.319.941,97 € | 21.56% |
| 1986 | 1.908.434,90 € | 7.68% |
| 1985 | 1.772.343,05 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2019
| Bienes y servicios. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 24.332.332,37 € | -5.49% |
| 2018 | 25.745.056,37 € | 29.47% |
| 2017 | 19.884.557,80 € | 2.28% |
| 2016 | 19.441.075,54 € | 0.07% |
| 2015 | 19.428.363,31 € | 8.80% |
| 2014 | 17.856.846,34 € | -11.32% |
| 2013 | 20.135.640,98 € | -23.99% |
| 2012 | 26.492.053,18 € | 2.25% |
| 2011 | 25.909.631,75 € | -13.28% |
| 2010 | 29.875.829,54 € | 1.05% |
| 2009 | 29.566.066,69 € | 27.16% |
| 2008 | 23.250.290,88 € | 16.92% |
| 2007 | 19.885.799,95 € | -9.56% |
| 2006 | 21.988.000,00 € | 7.68% |
| 2005 | 20.420.647,25 € | 12.41% |
| 2004 | 18.165.610,58 € | 17.87% |
| 2003 | 15.411.074,17 € | 11.69% |
| 2002 | 13.797.865,00 € | 13.69% |
| 2001 | 12.136.392,98 € | 14.03% |
| 2000 | 10.643.389,47 € | 23.50% |
| 1999 | 8.618.323,36 € | 19.80% |
| 1998 | 7.194.114,89 € | 10.04% |
| 1997 | 6.537.689,18 € | 2.79% |
| 1996 | 6.360.210,59 € | 18.11% |
| 1995 | 5.384.845,50 € | 13.35% |
| 1994 | 4.750.452,00 € | 3.39% |
| 1993 | 4.594.571,65 € | 8.46% |
| 1992 | 4.236.155,51 € | 25.83% |
| 1991 | 3.366.659,45 € | 9.11% |
| 1990 | 3.085.568,46 € | 26.54% |
| 1989 | 2.438.370,27 € | 9.08% |
| 1988 | 2.235.365,29 € | 6.69% |
| 1987 | 2.095.254,94 € | 0.65% |
| 1986 | 2.081.810,84 € | 0.41% |
| 1985 | 2.073.344,81 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2019
| Gastos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.122.336,39 € | 0.00% |
| 2018 | 1.122.336,39 € | 35.07% |
| 2017 | 830.942,44 € | 14.46% |
| 2016 | 725.986,00 € | -12.60% |
| 2015 | 830.694,36 € | -67.96% |
| 2014 | 2.592.934,99 € | -10.10% |
| 2013 | 2.884.370,40 € | 48.43% |
| 2012 | 1.943.219,53 € | 88.06% |
| 2011 | 1.033.272,14 € | -3.09% |
| 2010 | 1.066.165,77 € | -68.14% |
| 2009 | 3.346.750,83 € | 83.35% |
| 2008 | 1.825.371,33 € | 2.13% |
| 2007 | 1.787.234,81 € | 14.20% |
| 2006 | 1.565.000,00 € | 3.33% |
| 2005 | 1.514.596,96 € | 18.88% |
| 2004 | 1.274.100,00 € | -13.16% |
| 2003 | 1.467.100,00 € | 75.05% |
| 2002 | 838.100,00 € | -14.19% |
| 2001 | 976.656,69 € | 22.61% |
| 2000 | 796.564,85 € | 80.47% |
| 1999 | 441.376,48 € | -26.56% |
| 1998 | 601.012,10 € | -3.97% |
| 1997 | 625.838,21 € | -18.63% |
| 1996 | 769.159,69 € | 1.17% |
| 1995 | 760.292,33 € | 9.71% |
| 1994 | 693.008,73 € | 56.04% |
| 1993 | 444.131,42 € | 2.92% |
| 1992 | 431.526,69 € | 12.13% |
| 1991 | 384.838,87 € | 18.32% |
| 1990 | 325.245,00 € | 28.86% |
| 1989 | 252.400,83 € | -8.75% |
| 1988 | 276.600,95 € | 3.58% |
| 1987 | 267.050,03 € | -11.18% |
| 1986 | 300.653,13 € | 7.19% |
| 1985 | 280.490,44 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 4.991.213,07 € | -25.68% |
| 2018 | 6.716.007,07 € | 39.17% |
| 2017 | 4.825.809,31 € | -8.75% |
| 2016 | 5.288.664,62 € | 26.80% |
| 2015 | 4.170.719,82 € | 6.51% |
| 2014 | 3.915.967,12 € | -12.62% |
| 2013 | 4.481.509,60 € | 70.18% |
| 2012 | 2.633.368,72 € | -34.01% |
| 2011 | 3.990.660,73 € | -4.23% |
| 2010 | 4.167.069,82 € | 1.83% |
| 2009 | 4.092.005,20 € | -9.55% |
| 2008 | 4.523.906,08 € | 23.83% |
| 2007 | 3.653.301,89 € | -4.95% |
| 2006 | 3.843.450,00 € | 11.50% |
| 2005 | 3.447.024,55 € | 9.91% |
| 2004 | 3.136.269,20 € | 60.80% |
| 2003 | 1.950.390,75 € | 15.25% |
| 2002 | 1.692.300,00 € | -1.04% |
| 2001 | 1.710.124,35 € | 10.43% |
| 2000 | 1.548.561,09 € | 11.14% |
| 1999 | 1.393.319,67 € | 13.92% |
| 1998 | 1.223.059,63 € | 9.11% |
| 1997 | 1.120.953,69 € | -5.81% |
| 1996 | 1.190.070,08 € | 26.35% |
| 1995 | 941.912,18 € | 3.84% |
| 1994 | 907.108,15 € | -10.79% |
| 1993 | 1.016.825,43 € | 25.47% |
| 1992 | 810.428,82 € | 41.64% |
| 1991 | 572.163,52 € | 31.24% |
| 1990 | 435.971,25 € | 27.50% |
| 1989 | 341.927,81 € | 52.71% |
| 1988 | 223.909,73 € | 13.43% |
| 1987 | 197.391,52 € | -14.04% |
| 1986 | 229.636,51 € | 1.33% |
| 1985 | 226.611,71 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2019
| Fondo de Contingencia. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 634.107,11 € | 0.00% |
| 2018 | 634.107,11 € | |
| 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 - 2019
| Inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 685.392,73 € | -74.78% |
| 2018 | 2.717.535,73 € | -45.14% |
| 2017 | 4.953.144,22 € | -15.36% |
| 2016 | 5.852.336,33 € | 14.42% |
| 2015 | 5.114.780,63 € | 56.25% |
| 2014 | 3.273.423,82 € | -7.24% |
| 2013 | 3.528.760,61 € | 32.94% |
| 2012 | 2.654.337,38 € | -59.19% |
| 2011 | 6.503.545,23 € | -36.25% |
| 2010 | 10.201.756,56 € | -8.36% |
| 2009 | 11.132.286,36 € | 73.77% |
| 2008 | 6.406.358,58 € | 63.94% |
| 2007 | 3.907.650,67 € | -41.11% |
| 2006 | 6.636.000,00 € | 9.69% |
| 2005 | 6.050.000,00 € | 14.77% |
| 2004 | 5.271.377,91 € | -44.25% |
| 2003 | 9.454.786,45 € | -31.60% |
| 2002 | 13.822.400,00 € | 80.91% |
| 2001 | 7.640.322,95 € | -50.13% |
| 2000 | 15.320.657,24 € | 711.21% |
| 1999 | 1.888.623,55 € | -88.78% |
| 1998 | 16.828.338,92 € | 333.78% |
| 1997 | 3.879.507,42 € | 6.85% |
| 1996 | 3.630.947,45 € | -45.12% |
| 1995 | 6.616.107,00 € | 52.65% |
| 1994 | 4.334.072,79 € | -18.84% |
| 1993 | 5.340.300,07 € | 27.06% |
| 1992 | 4.202.853,72 € | 42.29% |
| 1991 | 2.953.730,93 € | 111.18% |
| 1990 | 1.398.684,20 € | -39.08% |
| 1989 | 2.295.797,70 € | 79.85% |
| 1988 | 1.276.541,70 € | -4.53% |
| 1987 | 1.337.089,36 € | 122.64% |
| 1986 | 600.563,15 € | 66.45% |
| 1985 | 360.806,32 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 14.745,39 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 100.000,00 € | |
| 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 € | -100.00% |
| 1993 | 13.222,27 € | -98.29% |
| 1992 | 775.305,61 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 99.310,83 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 60.000,00 € | 0.00% |
| 2018 | 60.000,00 € | 35.14% |
| 2017 | 44.400,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 6.332.172,80 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 268.760,00 € | 1.72% |
| 2009 | 264.214,00 € | -44.60% |
| 2008 | 476.912,00 € | 469.00% |
| 2007 | 83.816,00 € | 22.54% |
| 2006 | 68.400,00 € | 0.00% |
| 2005 | 68.400,00 € | 0.00% |
| 2004 | 68.400,00 € | 0.00% |
| 2003 | 68.400,00 € | 0.00% |
| 2002 | 68.400,00 € | 3.46% |
| 2001 | 66.111,33 € | 0.00% |
| 2000 | 66.111,33 € | 37.50% |
| 1999 | 48.080,97 € | 0.00% |
| 1998 | 48.080,97 € | 0.00% |
| 1997 | 48.080,97 € | 6.67% |
| 1996 | 45.075,91 € | 0.00% |
| 1995 | 45.075,91 € | 0.00% |
| 1994 | 45.075,91 € | 0.00% |
| 1993 | 45.075,91 € | 7.14% |
| 1992 | 42.070,85 € | 40.00% |
| 1991 | 30.050,61 € | 0.00% |
| 1990 | 30.050,61 € | 900.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 4.850.331,43 € | 0.00% |
| 2018 | 4.850.331,43 € | -0.20% |
| 2017 | 4.860.106,16 € | -25.88% |
| 2016 | 6.557.154,07 € | 181.65% |
| 2015 | 2.328.105,53 € | -43.01% |
| 2014 | 4.085.438,78 € | 16.95% |
| 2013 | 3.493.215,21 € | -6.63% |
| 2012 | 3.741.319,60 € | 34.98% |
| 2011 | 2.771.755,45 € | 51.94% |
| 2010 | 1.824.229,49 € | -2.09% |
| 2009 | 1.863.145,45 € | -88.97% |
| 2008 | 16.896.986,12 € | 419.05% |
| 2007 | 3.255.393,01 € | 13.25% |
| 2006 | 2.874.550,00 € | 66.32% |
| 2005 | 1.728.344,09 € | 95.18% |
| 2004 | 885.500,00 € | 29.01% |
| 2003 | 686.366,00 € | -51.15% |
| 2002 | 1.405.000,00 € | 69.83% |
| 2001 | 827.293,16 € | 16.65% |
| 2000 | 709.194,28 € | 12.38% |
| 1999 | 631.062,71 € | 5.00% |
| 1998 | 601.012,10 € | 4.55% |
| 1997 | 574.868,08 € | 231.71% |
| 1996 | 173.303,40 € | -71.85% |
| 1995 | 615.643,99 € | 22.92% |
| 1994 | 500.835,41 € | 36.66% |
| 1993 | 366.485,08 € | 21.86% |
| 1992 | 300.746,46 € | 8.06% |
| 1991 | 278.317,71 € | 24.36% |
| 1990 | 223.793,85 € | -9.70% |
| 1989 | 247.832,40 € | 15.10% |
| 1988 | 215.326,36 € | 16.16% |
| 1987 | 185.378,34 € | 51.04% |
| 1986 | 122.732,07 € | -2.24% |
| 1985 | 125.548,34 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Paterna
Evolucion Habitantes:1900 - 2019
Habitantes por Lugar de Nacimiento:2019
Piramide de Poblacion:2019
Censo Emigrantes (CERA):Censo a 1/6/2020
Paro registrado:Parados en Septiembre - 2020
Afiliados SS:Afiliados a Septiembre - 2020
Presupuestos Municipales:Presupuestos 1985 - 2019
Deuda Viva:Deuda via a 31/12/2019
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:08-10-2020 19:37
 |  |  |