Presupuestos Municipales Ayuntamiento de Paterna 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Paterna 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 Paterna en 2021
| Presupuesto municipal Ayuntamiendo de Paterna en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 31.395.000,00 € | 50.43% | Gastos personal | 22.177.305,99 € | 35.62% |
| Impuestos indirectos | 620.000,00 € | 1.00% | Gastos bienes y servicios | 30.951.865,92 € | 49.71% |
| Tasas y otros ingresos | 5.689.014,06 € | 9.14% | Gastos financieros | 256.717,00 € | 0.41% |
| Transferencias Corrientes | 22.493.214,95 € | 36.13% | Transferencias Corrientes | 4.890.174,12 € | 7.85% |
| Ingresos Patrimoniales | 570.600,00 € | 0.92% | Fondo de Contingencia | 490.000,00 € | 0.79% |
| Enajenación Inver. reales | 717.000,00 € | 1.15% | Inversiones reales | 2.348.076,97 € | 3.77% |
| Transferencias de capital | 653.070,99 € | 1.05% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 122.100,00 € | 0.20% | Activos financieros | 65.000,00 € | 0.10% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 1.080.860,00 € | 1.74% |
| Total | 62.260.000,00 € | 100% | Total | 62.260.000,00 € | 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 Paterna 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 62.260.000,00 € | -1.17% | 62.260.000,00 € | -1.17% | |
| 2020 | 63.000.000,00 € | 6.44% | 63.000.000,00 € | -5.47% | |
| 2019 | 59.187.528,71 € | -10.44% | 66.642.716,17 € | 1.90% | |
| 2018 | 66.083.569,91 € | 8.59% | 65.398.904,44 € | 23.76% | |
| 2017 | 60.855.460,21 € | -4.96% | 52.843.346,36 € | -3.73% | |
| 2016 | 64.032.387,89 € | 7.26% | 54.892.455,56 € | 14.86% | |
| 2015 | 59.695.646,15 € | 0.52% | 47.789.491,04 € | -0.47% | |
| 2014 | 59.386.317,98 € | -10.04% | 48.015.138,96 € | -3.06% | |
| 2013 | 66.014.824,41 € | -19.08% | 49.529.918,65 € | -16.05% | |
| 2012 | 81.582.609,20 € | 39.81% | 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 € | 2.89% | 48.304.940,26 € | 10.49% | |
| 2006 | 52.608.605,47 € | 29.02% | 43.720.273,57 € | 3.54% | |
| 2005 | 40.774.678,30 € | -11.87% | 42.223.578,75 € | -8.01% | |
| 2004 | 46.264.448,36 € | 262.59% | 45.901.230,45 € | 732.26% | |
| 2003 | 12.759.440,44 € | 5.98% | 5.515.246,96 € | 21.80% | |
| 2002 | 12.039.314,80 € | -64.58% | 4.528.230,47 € | -86.68% | |
| 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 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.395.000,00 € | 0.00% |
| 2020 | 31.395.000,00 € | -1.43% |
| 2019 | 31.851.700,26 € | -17.28% |
| 2018 | 38.505.315,85 € | 14.96% |
| 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 € | 13.65% |
| 2006 | 19.280.139,37 € | 13.30% |
| 2005 | 17.016.989,39 € | 1.82% |
| 2004 | 16.712.679,07 € | 322.54% |
| 2003 | 3.955.323,01 € | 16.84% |
| 2002 | 3.385.162,88 € | -75.02% |
| 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 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 620.000,00 € | 0.00% |
| 2020 | 620.000,00 € | -35.51% |
| 2019 | 961.421,32 € | -4.39% |
| 2018 | 1.005.603,24 € | 50.49% |
| 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 € | -31.33% |
| 2006 | 5.578.637,32 € | 53.32% |
| 2005 | 3.638.477,26 € | -10.22% |
| 2004 | 4.052.689,11 € | -13.18% |
| 2003 | 4.667.867,40 € | 14.88% |
| 2002 | 4.063.141,69 € | 40.84% |
| 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 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.689.014,06 € | -16.47% |
| 2020 | 6.810.961,04 € | 15.96% |
| 2019 | 5.873.636,41 € | 8.93% |
| 2018 | 5.392.253,77 € | -0.81% |
| 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 € | 6.57% |
| 2006 | 7.631.509,33 € | 50.60% |
| 2005 | 5.067.243,59 € | 21.87% |
| 2004 | 4.157.816,57 € | -45.75% |
| 2003 | 7.663.530,54 € | -2.79% |
| 2002 | 7.883.738,11 € | 163.40% |
| 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 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.493.214,95 € | 1.69% |
| 2020 | 22.119.338,96 € | 31.11% |
| 2019 | 16.870.400,00 € | -10.73% |
| 2018 | 18.897.675,66 € | -3.49% |
| 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 € | 31.15% |
| 2006 | 11.700.180,84 € | 22.41% |
| 2005 | 9.557.987,44 € | -1.37% |
| 2004 | 9.691.094,47 € | 1,132.72% |
| 2003 | 786.158,24 € | 34.96% |
| 2002 | 582.503,17 € | -92.06% |
| 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 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 570.600,00 € | 21.25% |
| 2020 | 470.600,00 € | 4.73% |
| 2019 | 449.331,04 € | -10.62% |
| 2018 | 502.726,65 € | 32.61% |
| 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 € | -4.71% |
| 2006 | 814.217,78 € | 27.91% |
| 2005 | 636.561,88 € | -8.69% |
| 2004 | 697.163,27 € | 7,426.84% |
| 2003 | 9.262,36 € | -93.55% |
| 2002 | 143.517,24 € | -47.69% |
| 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 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 717.000,00 € | 0.00% |
| 2020 | 717.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 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 € | -76.57% |
| 2006 | 3.906.515,98 € | 120,471.48% |
| 2005 | 3.240,00 € | -99.85% |
| 2004 | 2.155.257,26 € | -31.63% |
| 2003 | 3.152.469,51 € | -23.86% |
| 2002 | 4.140.453,58 € | |
| 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 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 653.070,99 € | -12.34% |
| 2020 | 745.000,00 € | -63.44% |
| 2019 | 2.037.659,39 € | 94.48% |
| 2018 | 1.047.729,59 € | 202.80% |
| 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 € | -83.70% |
| 2006 | 3.405.056,59 € | -8.31% |
| 2005 | 3.713.729,80 € | 96.52% |
| 2004 | 1.889.774,95 € | 3,031.83% |
| 2003 | 60.340,87 € | -7.82% |
| 2002 | 65.459,51 € | -99.05% |
| 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 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 122.100,00 € | 0.00% |
| 2020 | 122.100,00 € | -89.32% |
| 2019 | 1.143.380,29 € | 56.14% |
| 2018 | 732.265,15 € | -22.83% |
| 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 € | -8.55% |
| 2006 | 91.645,00 € | 21.09% |
| 2005 | 75.684,08 € | 21.73% |
| 2004 | 62.175,40 € | -99.64% |
| 2003 | 17.081.014,15 € | 212.99% |
| 2002 | 5.457.354,75 € | 8,154.79% |
| 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 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 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 € | 1,184.38% |
| 2006 | 200.703,26 € | -81.15% |
| 2005 | 1.064.764,86 € | -84.45% |
| 2004 | 6.845.798,26 € | -86.57% |
| 2003 | 50.974.382,42 € | 30.56% |
| 2002 | 39.042.188,67 € | |
| 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 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.177.305,99 € | -1.30% |
| 2020 | 22.468.348,46 € | 20.07% |
| 2019 | 18.712.237,78 € | -1.03% |
| 2018 | 18.907.312,31 € | 8.39% |
| 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 € | 6.30% |
| 2006 | 14.799.577,42 € | 7.40% |
| 2005 | 13.779.624,38 € | 3.19% |
| 2004 | 13.353.742,31 € | -11.83% |
| 2003 | 15.146.254,49 € | 20.00% |
| 2002 | 12.622.265,75 € | 18.74% |
| 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 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.951.865,92 € | 2.06% |
| 2020 | 30.328.429,84 € | 26.98% |
| 2019 | 23.885.269,29 € | 5.88% |
| 2018 | 22.558.360,98 € | 13.45% |
| 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 € | 8.72% |
| 2006 | 18.290.396,10 € | 12.85% |
| 2005 | 16.207.896,65 € | -4.42% |
| 2004 | 16.957.776,60 € | 3,067.75% |
| 2003 | 535.325,54 € | -3.99% |
| 2002 | 557.566,55 € | -95.41% |
| 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 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 256.717,00 € | -24.86% |
| 2020 | 341.640,00 € | -54.64% |
| 2019 | 753.226,52 € | 25.99% |
| 2018 | 597.835,76 € | -28.05% |
| 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 € | 21.29% |
| 2006 | 1.473.461,95 € | 18.18% |
| 2005 | 1.246.839,82 € | 76.62% |
| 2004 | 705.926,13 € | -59.02% |
| 2003 | 1.722.554,67 € | 5.15% |
| 2002 | 1.638.254,71 € | 67.74% |
| 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 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.890.174,12 € | 0.64% |
| 2020 | 4.859.194,56 € | 18.12% |
| 2019 | 4.113.889,79 € | -8.35% |
| 2018 | 4.488.480,59 € | -6.99% |
| 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 € | 7.20% |
| 2006 | 3.407.887,48 € | 9.60% |
| 2005 | 3.109.261,14 € | 10.47% |
| 2004 | 2.814.588,17 € | -79.89% |
| 2003 | 13.996.060,66 € | 27.39% |
| 2002 | 10.987.049,65 € | 542.47% |
| 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 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 490.000,00 € | -2.00% |
| 2020 | 500.000,00 € | |
| 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 | 2.348.076,97 € | -24.04% |
| 2020 | 3.091.137,77 € | -59.80% |
| 2019 | 7.690.085,54 € | 76.87% |
| 2018 | 4.347.823,45 € | -12.22% |
| 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 € | 40.67% |
| 2006 | 2.777.938,73 € | -54.26% |
| 2005 | 6.073.540,00 € | -45.31% |
| 2004 | 11.104.634,47 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 10.176,39 € | -99.87% |
| 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 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 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 € | -100.00% |
| 2003 | 60.340,87 € | -7.82% |
| 2002 | 65.459,51 € | |
| 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 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 65.000,00 € | 0.00% |
| 2020 | 65.000,00 € | 140.74% |
| 2019 | 27.000,00 € | -31.82% |
| 2018 | 39.600,00 € | -10.81% |
| 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 € | -8.54% |
| 2006 | 91.644,54 € | 21.09% |
| 2005 | 75.684,08 € | 21.73% |
| 2004 | 62.175,40 € | -99.22% |
| 2003 | 7.928.453,27 € | 651.40% |
| 2002 | 1.055.151,51 € | 1,496.02% |
| 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 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.080.860,00 € | -19.71% |
| 2020 | 1.346.249,37 € | -88.25% |
| 2019 | 11.461.007,25 € | -20.74% |
| 2018 | 14.459.491,35 € | 197.51% |
| 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 € | 13.06% |
| 2006 | 2.879.367,35 € | 66.37% |
| 2005 | 1.730.732,68 € | 91.79% |
| 2004 | 902.387,37 € | -98.27% |
| 2003 | 52.148.429,94 € | 33.80% |
| 2002 | 38.975.238,87 € | 4,611.18% |
| 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 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Abril - 2022
Afiliados SS:Afiliados a Abril - 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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