Presupuestos Municipales Ayuntamiento de Picassent 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Picassent 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 Picassent en 2021
| Presupuesto municipal Ayuntamiendo de Picassent en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 7.651.534,55 € | 42.49% | Gastos personal | 9.405.502,45 € | 52.23% |
| Impuestos indirectos | 415.263,16 € | 2.31% | Gastos bienes y servicios | 5.181.517,61 € | 28.77% |
| Tasas y otros ingresos | 1.978.552,49 € | 10.99% | Gastos financieros | 17.550,00 € | 0.10% |
| Transferencias Corrientes | 5.431.318,77 € | 30.16% | Transferencias Corrientes | 1.035.620,89 € | 5.75% |
| Ingresos Patrimoniales | 363.646,09 € | 2.02% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.364.113,20 € | 13.13% |
| Transferencias de capital | 2.166.989,09 € | 12.03% | Transferencias de capital | 3.000,00 € | 0.02% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 18.007.304,15 € | 100% | Total | 18.007.304,15 € | 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 Picassent 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 18.007.304,15 € | 8.86% | 18.007.304,15 € | 8.86% | |
| 2020 | 16.541.829,92 € | -3.45% | 16.541.829,92 € | -1.59% | |
| 2019 | 17.132.989,59 € | -6.93% | 16.809.746,28 € | 2.12% | |
| 2018 | 18.408.927,01 € | 6.97% | 16.460.206,48 € | -11.57% | |
| 2017 | 17.209.536,18 € | -19.39% | 18.614.763,57 € | 24.18% | |
| 2016 | 21.349.351,11 € | 31.38% | 14.990.478,09 € | -7.55% | |
| 2015 | 16.250.072,50 € | 1.08% | 16.214.271,79 € | 5.96% | |
| 2014 | 16.077.141,75 € | 0.86% | 15.301.926,25 € | 11.31% | |
| 2013 | 15.940.220,73 € | 0.28% | 13.746.657,29 € | -3.25% | |
| 2012 | 15.895.242,51 € | -9.23% | 14.208.666,09 € | -16.40% | |
| 2011 | 17.512.470,42 € | -18.39% | 16.996.304,00 € | -16.92% | |
| 2010 | 21.459.856,25 € | 17.60% | 20.457.385,12 € | 6.33% | |
| 2009 | 18.248.420,49 € | 9.44% | 19.240.364,51 € | 12.92% | |
| 2008 | 16.673.728,67 € | -18.13% | 17.038.770,51 € | 4.45% | |
| 2007 | 20.365.293,07 € | 18.42% | 16.312.777,63 € | 5.76% | |
| 2006 | 17.197.321,50 € | 21.71% | 15.424.745,95 € | 14.51% | |
| 2005 | 14.129.892,84 € | 14.40% | 13.470.736,54 € | 17.51% | |
| 2004 | 12.351.242,20 € | 121.34% | 11.463.356,78 € | 482.20% | |
| 2003 | 5.580.255,44 € | 2.23% | 1.968.988,86 € | 1.00% | |
| 2002 | 5.458.669,23 € | -40.23% | 1.949.428,96 € | -78.66% | |
| 2001 | 9.133.488,13 € | -10.79% | 9.133.488,12 € | -4.17% | |
| 2000 | 10.238.600,36 € | 25.04% | 9.531.199,80 € | 16.40% | |
| 1999 | 8.188.482,20 € | 3.54% | 8.188.482,21 € | 3.54% | |
| 1998 | 7.908.700,67 € | 23.87% | 7.908.700,68 € | 23.87% | |
| 1997 | 6.384.917,25 € | -3.25% | 6.384.917,24 € | -3.25% | |
| 1996 | 6.599.112,91 € | 33.73% | 6.599.112,91 € | 33.73% | |
| 1995 | 4.934.627,07 € | -15.76% | 4.934.627,07 € | -15.76% | |
| 1994 | 5.857.641,08 € | -9.13% | 5.857.641,08 € | -9.13% | |
| 1993 | 6.446.041,96 € | 7.47% | 6.446.041,95 € | 7.47% | |
| 1992 | 5.998.100,81 € | 45.91% | 5.998.100,79 € | 45.91% | |
| 1991 | 4.110.922,79 € | -4.87% | 4.110.922,78 € | -4.87% | |
| 1990 | 4.321.277,03 € | -1.95% | 4.321.277,03 € | -1.95% | |
| 1989 | 4.407.221,75 € | 58.04% | 4.407.221,76 € | 58.04% | |
| 1987 | 2.788.696,17 € | 18.10% | 2.788.696,16 € | 18.10% | |
| 1986 | 2.361.324,60 € | 20.89% | 2.361.324,60 € | 20.89% | |
| 1985 | 1.953.289,34 € | 1.953.289,33 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.651.534,55 € | -1.57% |
| 2020 | 7.773.232,87 € | -0.19% |
| 2019 | 7.787.830,43 € | 6.00% |
| 2018 | 7.347.207,24 € | -4.12% |
| 2017 | 7.662.691,21 € | -23.93% |
| 2016 | 10.073.164,00 € | 27.70% |
| 2015 | 7.888.321,91 € | 0.07% |
| 2014 | 7.882.685,15 € | 4.94% |
| 2013 | 7.511.389,75 € | 4.80% |
| 2012 | 7.167.648,02 € | 8.52% |
| 2011 | 6.605.183,18 € | -0.44% |
| 2010 | 6.634.096,07 € | 12.96% |
| 2009 | 5.872.876,24 € | -6.70% |
| 2008 | 6.294.776,17 € | 12.93% |
| 2007 | 5.574.077,07 € | -3.15% |
| 2006 | 5.755.248,06 € | 30.01% |
| 2005 | 4.426.704,99 € | 9.73% |
| 2004 | 4.034.256,91 € | 286.47% |
| 2003 | 1.043.861,91 € | 154.89% |
| 2002 | 409.537,00 € | -88.94% |
| 2001 | 3.704.532,04 € | 7.57% |
| 2000 | 3.443.799,36 € | 4.85% |
| 1999 | 3.284.531,15 € | 20.43% |
| 1998 | 2.727.384,50 € | 7.97% |
| 1997 | 2.526.142,38 € | -0.71% |
| 1996 | 2.544.231,10 € | 7.71% |
| 1995 | 2.362.183,65 € | 8.56% |
| 1994 | 2.175.908,81 € | -1.36% |
| 1993 | 2.205.961,64 € | -13.21% |
| 1992 | 2.541.698,77 € | 49.54% |
| 1991 | 1.699.692,28 € | -9.86% |
| 1990 | 1.885.675,48 € | 29.29% |
| 1989 | 1.458.438,83 € | 13.45% |
| 1987 | 1.285.576,91 € | 41.86% |
| 1986 | 906.206,05 € | 6.79% |
| 1985 | 848.568,99 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 415.263,16 € | 71.41% |
| 2020 | 242.269,19 € | -8.35% |
| 2019 | 264.333,98 € | -64.24% |
| 2018 | 739.254,64 € | 82.47% |
| 2017 | 405.128,82 € | 4.90% |
| 2016 | 386.212,72 € | 339.20% |
| 2015 | 87.934,73 € | -41.07% |
| 2014 | 149.217,81 € | -47.61% |
| 2013 | 284.809,92 € | -15.10% |
| 2012 | 335.467,29 € | -777.29% |
| 2011 | -49.530,50 € | -100.46% |
| 2010 | 10.712.697,48 € | 2,043.05% |
| 2009 | 499.881,31 € | -40.61% |
| 2008 | 841.760,65 € | -70.82% |
| 2007 | 2.884.297,41 € | 68.78% |
| 2006 | 1.708.898,34 € | 51.82% |
| 2005 | 1.125.595,41 € | -23.50% |
| 2004 | 1.471.433,44 € | -56.73% |
| 2003 | 3.400.792,77 € | 85.03% |
| 2002 | 1.837.954,42 € | 91.30% |
| 2001 | 960.770,39 € | 110.34% |
| 2000 | 456.769,20 € | 1.33% |
| 1999 | 450.759,08 € | 3.54% |
| 1998 | 435.349,20 € | 20.73% |
| 1997 | 360.607,26 € | -8.94% |
| 1996 | 396.005,75 € | 55.84% |
| 1995 | 254.107,92 € | -45.67% |
| 1994 | 467.742,82 € | 52.97% |
| 1993 | 305.779,69 € | -68.20% |
| 1992 | 961.619,37 € | 299.00% |
| 1991 | 241.005,85 € | -11.48% |
| 1990 | 272.258,48 € | 72.99% |
| 1989 | 157.384,52 € | 32.42% |
| 1987 | 118.850,14 € | 13.49% |
| 1986 | 104.726,36 € | 40.33% |
| 1985 | 74.627,67 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.978.552,49 € | -11.61% |
| 2020 | 2.238.450,65 € | -4.16% |
| 2019 | 2.335.509,55 € | 1.29% |
| 2018 | 2.305.803,16 € | -16.09% |
| 2017 | 2.748.033,36 € | -40.20% |
| 2016 | 4.595.666,06 € | 95.96% |
| 2015 | 2.345.243,48 € | -3.29% |
| 2014 | 2.424.925,44 € | 4.23% |
| 2013 | 2.326.455,50 € | -22.82% |
| 2012 | 3.014.326,78 € | -13.06% |
| 2011 | 3.467.131,44 € | -14.65% |
| 2010 | 4.062.281,33 € | 17.14% |
| 2009 | 3.467.934,68 € | -10.69% |
| 2008 | 3.883.245,39 € | -39.79% |
| 2007 | 6.449.802,24 € | 43.19% |
| 2006 | 4.504.506,98 € | 6.89% |
| 2005 | 4.214.244,55 € | 38.83% |
| 2004 | 3.035.614,40 € | -1.95% |
| 2003 | 3.096.104,95 € | -7.90% |
| 2002 | 3.361.647,14 € | 136.00% |
| 2001 | 1.424.404,70 € | -24.83% |
| 2000 | 1.894.992,00 € | 30.99% |
| 1999 | 1.446.673,72 € | 47.02% |
| 1998 | 984.015,78 € | -10.05% |
| 1997 | 1.093.994,99 € | 16.18% |
| 1996 | 941.599,98 € | 44.96% |
| 1995 | 649.573,88 € | -45.75% |
| 1994 | 1.197.439,58 € | 16.86% |
| 1993 | 1.024.660,98 € | 34.87% |
| 1992 | 759.765,46 € | -2.70% |
| 1991 | 780.811,42 € | 22.56% |
| 1990 | 637.099,26 € | -27.39% |
| 1989 | 877.369,60 € | 65.04% |
| 1987 | 531.601,22 € | -4.91% |
| 1986 | 559.075,03 € | 46.16% |
| 1985 | 382.502,13 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.431.318,77 € | -0.05% |
| 2020 | 5.433.833,95 € | -0.22% |
| 2019 | 5.445.657,89 € | -21.26% |
| 2018 | 6.915.608,72 € | 14.69% |
| 2017 | 6.029.763,47 € | 10.72% |
| 2016 | 5.445.897,96 € | 7.01% |
| 2015 | 5.088.927,40 € | 0.31% |
| 2014 | 5.073.089,24 € | -0.23% |
| 2013 | 5.084.987,06 € | 22.63% |
| 2012 | 4.146.576,29 € | 14.64% |
| 2011 | 3.617.042,84 € | -21.65% |
| 2010 | 4.616.560,44 € | -12.18% |
| 2009 | 5.257.020,16 € | 15.49% |
| 2008 | 4.551.801,53 € | 14.32% |
| 2007 | 3.981.606,51 € | 7.39% |
| 2006 | 3.707.689,22 € | 6.72% |
| 2005 | 3.474.303,04 € | 19.20% |
| 2004 | 2.914.667,94 € | 483.70% |
| 2003 | 499.339,38 € | 306.61% |
| 2002 | 122.806,61 € | -94.33% |
| 2001 | 2.166.648,64 € | -0.99% |
| 2000 | 2.188.294,39 € | 19.18% |
| 1999 | 1.836.091,98 € | -20.59% |
| 1998 | 2.312.054,29 € | 48.42% |
| 1997 | 1.557.808,97 € | -26.44% |
| 1996 | 2.117.627,09 € | 39.38% |
| 1995 | 1.519.358,60 € | -10.72% |
| 1994 | 1.701.814,44 € | 2.31% |
| 1993 | 1.663.407,57 € | 20.86% |
| 1992 | 1.376.341,91 € | 14.83% |
| 1991 | 1.198.552,41 € | -8.09% |
| 1990 | 1.303.997,51 € | 23.96% |
| 1989 | 1.051.987,70 € | 49.65% |
| 1987 | 702.985,83 € | 31.42% |
| 1986 | 534.900,77 € | 7.23% |
| 1985 | 498.840,05 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 363.646,09 € | -0.63% |
| 2020 | 365.946,34 € | 0.23% |
| 2019 | 365.115,01 € | -3.13% |
| 2018 | 376.920,46 € | 124.93% |
| 2017 | 167.569,76 € | -12.79% |
| 2016 | 192.134,63 € | 14.42% |
| 2015 | 167.916,12 € | -1.83% |
| 2014 | 171.047,65 € | -7.45% |
| 2013 | 184.809,34 € | -3.82% |
| 2012 | 192.149,84 € | -84.63% |
| 2011 | 1.250.194,85 € | -13.14% |
| 2010 | 1.439.336,01 € | 531.11% |
| 2009 | 228.062,80 € | -28.45% |
| 2008 | 318.757,48 € | 25.44% |
| 2007 | 254.110,89 € | 75.23% |
| 2006 | 145.012,16 € | -46.48% |
| 2005 | 270.931,28 € | 10.94% |
| 2004 | 244.210,99 € | -63.48% |
| 2003 | 668.697,09 € | 138.50% |
| 2002 | 280.371,87 € | 98.51% |
| 2001 | 141.237,84 € | 5.43% |
| 2000 | 133.962,91 € | 1.32% |
| 1999 | 132.222,66 € | 18.92% |
| 1998 | 111.187,24 € | 0.00% |
| 1997 | 111.187,24 € | -0.01% |
| 1996 | 111.193,25 € | 184.59% |
| 1995 | 39.071,80 € | -35.06% |
| 1994 | 60.167,32 € | -62.92% |
| 1993 | 162.273,27 € | -27.66% |
| 1992 | 224.315,62 € | 227.37% |
| 1991 | 68.521,39 € | 127.97% |
| 1990 | 30.056,62 € | -16.68% |
| 1989 | 36.072,75 € | -67.38% |
| 1987 | 110.592,24 € | 87.77% |
| 1986 | 58.899,19 € | 45.19% |
| 1985 | 40.568,32 € | |
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 € | -100.00% |
| 2016 | 31.072,13 € | 239.59% |
| 2015 | 9.150,00 € | -2.77% |
| 2014 | 9.410,91 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 650,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 6.214,28 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 784.450,78 € | 100,470.61% |
| 2006 | 780,00 € | -94.38% |
| 2005 | 13.880,81 € | 78.91% |
| 2004 | 7.758,62 € | -96.78% |
| 2003 | 241.207,01 € | 132.92% |
| 2002 | 103.558,22 € | -82.77% |
| 2001 | 601.012,10 € | -9.09% |
| 2000 | 661.113,31 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 72.121,45 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 132.222,66 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 691.614,68 € | 1,670.11% |
| 1987 | 39.071,80 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 90.151,82 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.166.989,09 € | 343.97% |
| 2020 | 488.096,92 € | -47.77% |
| 2019 | 934.542,73 € | 29.06% |
| 2018 | 724.132,79 € | 268.80% |
| 2017 | 196.349,56 € | -68.59% |
| 2016 | 625.203,61 € | -5.64% |
| 2015 | 662.578,86 € | 80.65% |
| 2014 | 366.765,55 € | -33.04% |
| 2013 | 547.769,16 € | 64.39% |
| 2012 | 333.213,64 € | -41.77% |
| 2011 | 572.250,99 € | -83.68% |
| 2010 | 3.507.303,89 € | 21.12% |
| 2009 | 2.895.626,67 € | 286.05% |
| 2008 | 750.072,14 € | 87.98% |
| 2007 | 399.021,58 € | -70.44% |
| 2006 | 1.350.071,70 € | 131.76% |
| 2005 | 582.535,18 € | -4.27% |
| 2004 | 608.505,26 € | 1,709.82% |
| 2003 | 33.622,34 € | -41.29% |
| 2002 | 57.267,55 € | -57.54% |
| 2001 | 134.870,40 € | 0.00% |
| 2000 | 134.870,40 € | -1.32% |
| 1999 | 136.673,43 € | 0.00% |
| 1998 | 136.673,43 € | 1.88% |
| 1997 | 134.152,29 € | 15.83% |
| 1996 | 115.816,22 € | 5.00% |
| 1995 | 110.301,17 € | 0.00% |
| 1994 | 110.301,17 € | 0.00% |
| 1993 | 110.301,17 € | 0.00% |
| 1992 | 110.301,17 € | 0.00% |
| 1991 | 110.301,17 € | -38.77% |
| 1990 | 180.151,41 € | 63.31% |
| 1989 | 110.313,19 € | 611,731.34% |
| 1987 | 18,03 € | -99.98% |
| 1986 | 118.510,32 € | 557.28% |
| 1985 | 18.030,36 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 17.638,81 € | -29.90% |
| 2011 | 25.162,64 € | -39.75% |
| 2010 | 41.765,31 € | 54.58% |
| 2009 | 27.018,63 € | -18.90% |
| 2008 | 33.315,31 € | 26.30% |
| 2007 | 26.377,29 € | 5.03% |
| 2006 | 25.115,04 € | 15.75% |
| 2005 | 21.697,58 € | -37.64% |
| 2004 | 34.794,64 € | -99.34% |
| 2003 | 5.300.316,03 € | 27,908.00% |
| 2002 | 18.924,29 € | 157,340.02% |
| 2001 | 12,02 € | 0.00% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | -33.33% |
| 1995 | 18,03 € | -99.85% |
| 1994 | 12.032,26 € | -49.98% |
| 1993 | 24.052,50 € | 0.00% |
| 1992 | 24.052,50 € | 99.90% |
| 1991 | 12.032,26 € | 0.00% |
| 1990 | 12.032,26 € | -49.95% |
| 1989 | 24.040,48 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 687.571,84 € | -66.05% |
| 2011 | 2.025.034,98 € | 72.05% |
| 2010 | 1.177.019,68 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 11.549,30 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 18.177.467,50 € | 81.22% |
| 2002 | 10.030.805,54 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 1.324.786,77 € | 46.95% |
| 1999 | 901.518,16 € | -25.00% |
| 1998 | 1.202.024,21 € | 100.00% |
| 1997 | 601.012,10 € | 100.00% |
| 1996 | 300.506,05 € | 2,499,950.33% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | -100.00% |
| 1993 | 949.605,14 € | 15,800,318.30% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 79.006,88 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.405.502,45 € | 2.30% |
| 2020 | 9.193.851,25 € | -1.77% |
| 2019 | 9.359.508,67 € | -2.35% |
| 2018 | 9.584.483,91 € | 8.55% |
| 2017 | 8.829.392,88 € | 8.33% |
| 2016 | 8.150.789,69 € | -1.28% |
| 2015 | 8.256.735,71 € | 3.49% |
| 2014 | 7.978.603,82 € | 3.69% |
| 2013 | 7.694.858,99 € | -1.35% |
| 2012 | 7.800.048,60 € | -3.66% |
| 2011 | 8.096.224,89 € | -9.23% |
| 2010 | 8.919.165,89 € | -2.34% |
| 2009 | 9.133.079,48 € | 15.88% |
| 2008 | 7.881.227,93 € | 12.54% |
| 2007 | 7.003.351,39 € | 13.01% |
| 2006 | 6.196.975,96 € | 7.33% |
| 2005 | 5.773.815,11 € | 5.02% |
| 2004 | 5.497.756,04 € | 65.52% |
| 2003 | 3.321.441,15 € | 7.07% |
| 2002 | 3.102.088,21 € | -31.76% |
| 2001 | 4.546.057,19 € | 12.50% |
| 2000 | 4.040.974,29 € | 19.40% |
| 1999 | 3.384.425,48 € | 9.40% |
| 1998 | 3.093.492,54 € | 6.81% |
| 1997 | 2.896.319,86 € | -13.78% |
| 1996 | 3.359.272,80 € | 16.97% |
| 1995 | 2.872.008,46 € | -2.93% |
| 1994 | 2.958.784,45 € | -8.54% |
| 1993 | 3.235.133,37 € | 3.88% |
| 1992 | 3.114.279,46 € | 26.22% |
| 1991 | 2.467.364,36 € | 5.91% |
| 1990 | 2.329.720,14 € | 26.05% |
| 1989 | 1.848.292,82 € | 69.45% |
| 1987 | 1.090.737,42 € | 6.55% |
| 1986 | 1.023.727,34 € | 21.66% |
| 1985 | 841.436,94 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.181.517,61 € | 2.55% |
| 2020 | 5.052.526,43 € | 26.50% |
| 2019 | 3.993.937,05 € | -0.81% |
| 2018 | 4.026.724,80 € | 3.14% |
| 2017 | 3.904.022,36 € | 4.99% |
| 2016 | 3.718.387,75 € | 3.11% |
| 2015 | 3.606.108,49 € | -1.14% |
| 2014 | 3.647.581,62 € | -3.43% |
| 2013 | 3.777.148,30 € | 2.60% |
| 2012 | 3.681.356,64 € | -18.23% |
| 2011 | 4.502.206,41 € | -9.25% |
| 2010 | 4.961.188,89 € | 0.51% |
| 2009 | 4.935.903,74 € | 6.97% |
| 2008 | 4.614.277,21 € | 9.67% |
| 2007 | 4.207.306,72 € | 6.89% |
| 2006 | 3.936.241,62 € | 4.16% |
| 2005 | 3.778.971,27 € | 10.34% |
| 2004 | 3.424.954,31 € | 1,654.29% |
| 2003 | 195.233,51 € | -20.86% |
| 2002 | 246.689,58 € | -89.80% |
| 2001 | 2.418.495,28 € | 5.53% |
| 2000 | 2.291.734,85 € | 18.55% |
| 1999 | 1.933.196,65 € | 19.46% |
| 1998 | 1.618.242,68 € | 16.29% |
| 1997 | 1.391.614,72 € | -5.23% |
| 1996 | 1.468.424,28 € | 15.78% |
| 1995 | 1.268.319,95 € | -9.93% |
| 1994 | 1.408.200,28 € | 6.96% |
| 1993 | 1.316.570,26 € | 15.72% |
| 1992 | 1.137.685,57 € | 44.12% |
| 1991 | 789.392,26 € | -17.65% |
| 1990 | 958.527,16 € | 6.71% |
| 1989 | 898.282,91 € | 53.05% |
| 1987 | 586.905,15 € | -2.37% |
| 1986 | 601.139,08 € | 8.30% |
| 1985 | 555.069,19 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.550,00 € | 163.91% |
| 2020 | 6.650,00 € | -78.07% |
| 2019 | 30.319,49 € | -64.41% |
| 2018 | 85.193,58 € | 2,620.27% |
| 2017 | 3.131,81 € | -67.51% |
| 2016 | 9.639,38 € | -83.21% |
| 2015 | 57.409,07 € | -41.18% |
| 2014 | 97.603,05 € | -27.66% |
| 2013 | 134.915,45 € | -22.32% |
| 2012 | 173.676,21 € | 10.35% |
| 2011 | 157.387,76 € | 169.03% |
| 2010 | 58.501,80 € | -49.57% |
| 2009 | 116.016,99 € | -55.81% |
| 2008 | 262.521,74 € | 31.75% |
| 2007 | 199.259,94 € | 22.76% |
| 2006 | 162.310,34 € | -22.61% |
| 2005 | 209.718,30 € | 2.37% |
| 2004 | 204.858,01 € | -63.83% |
| 2003 | 566.435,58 € | 36.13% |
| 2002 | 416.108,64 € | 28.87% |
| 2001 | 322.885,34 € | 88.15% |
| 2000 | 171.610,14 € | 41.00% |
| 1999 | 121.712,17 € | -31.44% |
| 1998 | 177.532,09 € | 6.48% |
| 1997 | 166.732,20 € | 21.60% |
| 1996 | 137.117,03 € | 4.70% |
| 1995 | 130.964,09 € | -36.74% |
| 1994 | 207.030,80 € | 36.88% |
| 1993 | 151.254,23 € | 133.52% |
| 1992 | 64.771,99 € | -7.07% |
| 1991 | 69.701,75 € | -18.50% |
| 1990 | 85.524,83 € | -20.61% |
| 1989 | 107.724,08 € | -25.61% |
| 1987 | 144.813,21 € | -27.69% |
| 1986 | 200.269,96 € | 13.44% |
| 1985 | 176.549,91 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.035.620,89 € | 19.46% |
| 2020 | 866.905,46 € | 24.36% |
| 2019 | 697.085,87 € | -0.52% |
| 2018 | 700.736,22 € | 0.36% |
| 2017 | 698.240,55 € | -5.57% |
| 2016 | 739.457,59 € | -9.95% |
| 2015 | 821.151,58 € | 29.73% |
| 2014 | 632.953,28 € | 3.43% |
| 2013 | 611.943,17 € | 15.37% |
| 2012 | 530.422,21 € | -6.29% |
| 2011 | 565.998,61 € | -7.56% |
| 2010 | 612.303,87 € | 19.93% |
| 2009 | 510.565,77 € | -47.23% |
| 2008 | 967.619,74 € | -3.59% |
| 2007 | 1.003.601,34 € | -12.42% |
| 2006 | 1.145.926,77 € | 20.56% |
| 2005 | 950.496,16 € | 100.36% |
| 2004 | 474.402,45 € | -63.01% |
| 2003 | 1.282.541,16 € | 76.42% |
| 2002 | 726.985,58 € | 34.75% |
| 2001 | 539.499,58 € | 17.82% |
| 2000 | 457.903,46 € | 33.42% |
| 1999 | 343.207,96 € | -2.69% |
| 1998 | 352.708,18 € | -2.65% |
| 1997 | 362.323,55 € | 7.58% |
| 1996 | 336.801,60 € | 50.80% |
| 1995 | 223.348,54 € | -18.48% |
| 1994 | 273.971,37 € | -10.62% |
| 1993 | 306.522,18 € | -28.28% |
| 1992 | 427.415,77 € | 190.12% |
| 1991 | 147.326,10 € | -43.89% |
| 1990 | 262.582,19 € | -18.73% |
| 1989 | 323.104,95 € | 69.79% |
| 1987 | 190.293,20 € | 7.55% |
| 1986 | 176.941,69 € | 1.46% |
| 1985 | 174.398,99 € | |
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 € | |
| 1990 | 0,00 € | |
| 1989 | 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 | 2.364.113,20 € | 66.62% |
| 2020 | 1.418.896,78 € | -47.97% |
| 2019 | 2.727.312,93 € | 32.39% |
| 2018 | 2.060.067,97 € | -17.16% |
| 2017 | 2.486.740,65 € | 38.62% |
| 2016 | 1.793.891,15 € | -0.01% |
| 2015 | 1.794.107,78 € | 2.66% |
| 2014 | 1.747.558,78 € | 49.50% |
| 2013 | 1.168.912,05 € | -28.37% |
| 2012 | 1.631.909,34 € | -48.91% |
| 2011 | 3.194.096,39 € | -42.01% |
| 2010 | 5.508.323,85 € | 27.53% |
| 2009 | 4.319.346,21 € | 37.71% |
| 2008 | 3.136.665,58 € | -15.84% |
| 2007 | 3.727.107,97 € | 3.89% |
| 2006 | 3.587.554,67 € | 58.96% |
| 2005 | 2.256.913,17 € | 54.41% |
| 2004 | 1.461.640,02 € | 256.50% |
| 2003 | 410.000,00 € | 6,720.83% |
| 2002 | 6.011,00 € | -99.23% |
| 2001 | 775.680,12 € | -64.63% |
| 2000 | 2.193.194,72 € | 9.72% |
| 1999 | 1.998.870,82 € | -16.60% |
| 1998 | 2.396.684,81 € | 84.90% |
| 1997 | 1.296.196,69 € | 22.18% |
| 1996 | 1.060.930,98 € | 253.44% |
| 1995 | 300.173,79 € | -66.68% |
| 1994 | 900.824,74 € | -29.34% |
| 1993 | 1.274.930,34 € | 22.67% |
| 1992 | 1.039.333,53 € | 156.69% |
| 1991 | 404.891,94 € | -12.64% |
| 1990 | 463.448,90 € | -50.42% |
| 1989 | 934.726,31 € | 58.16% |
| 1987 | 590.989,25 € | 140.63% |
| 1986 | 245.598,17 € | 134.78% |
| 1985 | 104.608,99 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | 89.60% |
| 2019 | 1.582,27 € | -47.26% |
| 2018 | 3.000,00 € | -68.27% |
| 2017 | 9.456,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 10.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 3.828,00 € | 128.06% |
| 2009 | 1.678,50 € | -51.74% |
| 2008 | 3.478,20 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 49.992,14 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 33.622,34 € | -41.29% |
| 2002 | 57.267,57 € | -14.36% |
| 2001 | 66.872,56 € | -55.15% |
| 2000 | 149.118,08 € | -40.49% |
| 1999 | 250.572,63 € | 119.43% |
| 1998 | 114.192,30 € | 0.00% |
| 1997 | 114.192,30 € | 31.03% |
| 1996 | 87.146,76 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 21.035,42 € | -73.08% |
| 1993 | 78.131,57 € | 225.00% |
| 1992 | 24.040,48 € | 6.26% |
| 1991 | 22.623,26 € | 169.44% |
| 1990 | 8.396,34 € | -80.31% |
| 1989 | 42.645,11 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 12.253,07 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 31.811,86 € | 11.34% |
| 2010 | 28.572,21 € | -21.79% |
| 2009 | 36.530,60 € | 11.53% |
| 2008 | 32.754,00 € | 25.38% |
| 2007 | 26.123,42 € | 1.30% |
| 2006 | 25.788,14 € | -29.37% |
| 2005 | 36.510,35 € | 4.93% |
| 2004 | 34.794,64 € | -99.29% |
| 2003 | 4.890.176,57 € | 1,165.49% |
| 2002 | 386.427,00 € | 6,429,633.78% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | -99.92% |
| 1995 | 7.218,16 € | -55.52% |
| 1994 | 16.227,33 € | -35.71% |
| 1993 | 25.242,51 € | 4.95% |
| 1992 | 24.052,50 € | 99.90% |
| 1991 | 12.032,26 € | 0.00% |
| 1990 | 12.032,26 € | -49.95% |
| 1989 | 24.040,48 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 2.683.779,32 € | 364.07% |
| 2016 | 578.312,53 € | -65.55% |
| 2015 | 1.678.759,16 € | 41.35% |
| 2014 | 1.187.625,70 € | 230.93% |
| 2013 | 358.879,33 € | -8.27% |
| 2012 | 391.253,09 € | -12.78% |
| 2011 | 448.578,08 € | 22.73% |
| 2010 | 365.500,61 € | 95.20% |
| 2009 | 187.243,22 € | 33.53% |
| 2008 | 140.226,11 € | -3.97% |
| 2007 | 146.026,85 € | -60.53% |
| 2006 | 369.948,45 € | -10.71% |
| 2005 | 414.320,04 € | 13.53% |
| 2004 | 364.951,31 € | -97.76% |
| 2003 | 16.279.705,75 € | 56.53% |
| 2002 | 10.400.246,81 € | 2,141.47% |
| 2001 | 463.992,04 € | 104.71% |
| 2000 | 226.658,25 € | 44.84% |
| 1999 | 156.490,49 € | 0.42% |
| 1998 | 155.842,07 € | -1.07% |
| 1997 | 157.531,91 € | 5.43% |
| 1996 | 149.413,45 € | 12.68% |
| 1995 | 132.594,08 € | 85.27% |
| 1994 | 71.566,69 € | 22.85% |
| 1993 | 58.257,49 € | -65.02% |
| 1992 | 166.521,49 € | -15.72% |
| 1991 | 197.590,85 € | -1.72% |
| 1990 | 201.045,21 € | -11.98% |
| 1989 | 228.405,10 € | 23.49% |
| 1987 | 184.957,93 € | 62.75% |
| 1986 | 113.648,36 € | 27.73% |
| 1985 | 88.972,24 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Picassent
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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