Presupuestos Municipales Ayuntamiento de Paniza 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Paniza 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 Paniza en 2021
| Presupuesto municipal Ayuntamiendo de Paniza en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 203.001,38 € | 22.58% | Gastos personal | 235.200,00 € | 26.16% |
| Impuestos indirectos | 4.277,36 € | 0.48% | Gastos bienes y servicios | 305.071,00 € | 33.94% |
| Tasas y otros ingresos | 159.530,58 € | 17.75% | Gastos financieros | 4.101,00 € | 0.46% |
| Transferencias Corrientes | 275.528,82 € | 30.65% | Transferencias Corrientes | 35.100,00 € | 3.90% |
| Ingresos Patrimoniales | 24.728,63 € | 2.75% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 100,00 € | 0.01% | Inversiones reales | 186.800,00 € | 20.78% |
| Transferencias de capital | 231.792,88 € | 25.78% | Transferencias de capital | 115.387,65 € | 12.84% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 17.300,00 € | 1.92% |
| Total | 898.959,65 € | 100% | Total | 898.959,65 € | 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 Paniza 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 898.959,65 € | 17.71% | 898.959,65 € | 17.71% | |
| 2020 | 763.692,54 € | -18.03% | 763.692,54 € | -18.54% | |
| 2019 | 931.635,16 € | 13.91% | 937.555,69 € | 13.01% | |
| 2018 | 817.837,61 € | -4.56% | 829.593,74 € | -9.41% | |
| 2017 | 856.910,93 € | -3.07% | 915.738,33 € | 16.25% | |
| 2016 | 884.031,22 € | 3.78% | 787.764,78 € | 0.65% | |
| 2015 | 851.858,77 € | 8.59% | 782.656,15 € | 3.48% | |
| 2014 | 784.457,07 € | 21.80% | 756.369,05 € | 36.64% | |
| 2013 | 644.059,42 € | -20.23% | 553.563,44 € | -15.33% | |
| 2012 | 807.383,58 € | -3.44% | 653.815,53 € | -23.34% | |
| 2011 | 836.176,64 € | -9.93% | 852.925,37 € | -7.46% | |
| 2010 | 928.401,76 € | -19.38% | 921.717,32 € | -21.12% | |
| 2009 | 1.151.589,54 € | 21.17% | 1.168.493,70 € | 21.05% | |
| 2008 | 950.387,04 € | 21.27% | 965.265,93 € | 16.74% | |
| 2007 | 783.726,40 € | 25.77% | 826.844,91 € | 25.44% | |
| 2006 | 623.167,09 € | -21.39% | 659.148,84 € | -6.34% | |
| 2005 | 792.700,61 € | 28.80% | 703.762,36 € | 21.31% | |
| 2004 | 615.462,55 € | 510.25% | 580.156,85 € | 337.05% | |
| 2003 | 100.853,89 € | 2.39% | 132.743,52 € | 17.32% | |
| 2002 | 98.501,67 € | -80.95% | 113.144,65 € | -78.12% | |
| 2001 | 517.159,14 € | 19.85% | 517.159,13 € | 19.85% | |
| 2000 | 431.512,49 € | -5.72% | 431.512,49 € | -5.72% | |
| 1999 | 457.716,06 € | 15.28% | 457.716,07 € | 15.28% | |
| 1998 | 397.051,09 € | 14.20% | 397.051,11 € | 14.20% | |
| 1997 | 347.688,40 € | 4.47% | 347.688,41 € | 4.47% | |
| 1996 | 332.796,41 € | 8.40% | 332.796,41 € | 8.40% | |
| 1995 | 307.011,37 € | -31.47% | 307.011,38 € | -31.47% | |
| 1994 | 447.978,88 € | 36.81% | 447.978,88 € | 36.81% | |
| 1993 | 327.445,05 € | 17.14% | 327.445,06 € | 17.14% | |
| 1992 | 279.543,70 € | -27.35% | 279.543,69 € | -27.35% | |
| 1991 | 384.766,36 € | 3.75% | 384.766,36 € | 3.75% | |
| 1990 | 370.862,85 € | 40.79% | 370.862,85 € | 40.79% | |
| 1989 | 263.407,24 € | 70.11% | 263.407,25 € | 70.11% | |
| 1988 | 154.848,71 € | 25.79% | 154.848,70 € | 25.79% | |
| 1987 | 123.096,75 € | 0.49% | 123.096,77 € | 0.49% | |
| 1986 | 122.502,24 € | 41.75% | 122.502,26 € | 41.75% | |
| 1985 | 86.419,98 € | 86.419,54 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 203.001,38 € | -2.04% |
| 2020 | 207.238,97 € | 0.00% |
| 2019 | 207.238,97 € | -7.74% |
| 2018 | 224.618,82 € | 0.78% |
| 2017 | 222.873,97 € | -10.20% |
| 2016 | 248.177,00 € | 28.44% |
| 2015 | 193.226,95 € | -2.15% |
| 2014 | 197.468,15 € | 22.20% |
| 2013 | 161.594,63 € | -4.19% |
| 2012 | 168.653,14 € | 3.81% |
| 2011 | 162.460,11 € | 5.36% |
| 2010 | 154.194,35 € | -13.23% |
| 2009 | 177.699,38 € | 36.39% |
| 2008 | 130.287,29 € | 3.98% |
| 2007 | 125.301,01 € | 20.41% |
| 2006 | 104.062,51 € | 7.76% |
| 2005 | 96.568,88 € | 17.90% |
| 2004 | 81.904,74 € | 2,750.96% |
| 2003 | 2.872,88 € | -47.56% |
| 2002 | 5.478,53 € | -93.45% |
| 2001 | 83.610,89 € | 24.05% |
| 2000 | 67.399,01 € | -20.64% |
| 1999 | 84.927,12 € | 3.14% |
| 1998 | 82.342,58 € | 53.65% |
| 1997 | 53.591,88 € | 6.36% |
| 1996 | 50.387,95 € | 2.91% |
| 1995 | 48.963,70 € | 4.30% |
| 1994 | 46.944,95 € | 0.64% |
| 1993 | 46.646,32 € | 25.95% |
| 1992 | 37.036,39 € | 18.69% |
| 1991 | 31.203,40 € | 6.23% |
| 1990 | 29.373,56 € | 92.85% |
| 1989 | 15.231,52 € | 18.15% |
| 1988 | 12.891,71 € | -3.81% |
| 1987 | 13.402,57 € | 25.50% |
| 1986 | 10.679,09 € | -2.91% |
| 1985 | 10.999,66 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.277,36 € | -20.28% |
| 2020 | 5.365,45 € | 0.00% |
| 2019 | 5.365,45 € | -16.58% |
| 2018 | 6.432,19 € | 12.30% |
| 2017 | 5.727,88 € | -75.06% |
| 2016 | 22.966,62 € | 426.41% |
| 2015 | 4.362,88 € | 507.80% |
| 2014 | 717,81 € | -55.70% |
| 2013 | 1.620,26 € | 180.03% |
| 2012 | 578,60 € | -83.13% |
| 2011 | 3.430,53 € | 50.61% |
| 2010 | 2.277,77 € | -78.22% |
| 2009 | 10.460,42 € | -38.30% |
| 2008 | 16.952,59 € | 91.95% |
| 2007 | 8.831,97 € | -25.47% |
| 2006 | 11.849,94 € | 20.20% |
| 2005 | 9.858,67 € | -61.75% |
| 2004 | 25.773,66 € | -81.42% |
| 2003 | 138.713,03 € | 6.54% |
| 2002 | 130.200,84 € | 1,932.19% |
| 2001 | 6.406,93 € | 44.15% |
| 2000 | 4.444,74 € | 146.51% |
| 1999 | 1.803,04 € | 6.58% |
| 1998 | 1.691,73 € | -82.86% |
| 1997 | 9.868,04 € | 2.95% |
| 1996 | 9.584,97 € | 1,494.81% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | -95.43% |
| 1992 | 13.146,41 € | 21,774.23% |
| 1991 | 60,10 € | -97.80% |
| 1990 | 2.726,68 € | -17.48% |
| 1989 | 3.304,20 € | 22.17% |
| 1988 | 2.704,55 € | -35.71% |
| 1987 | 4.207,08 € | 0.00% |
| 1986 | 4.207,08 € | 100.00% |
| 1985 | 2.103,54 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 159.530,58 € | -21.52% |
| 2020 | 203.286,83 € | -0.46% |
| 2019 | 204.216,30 € | -1.31% |
| 2018 | 206.920,71 € | 3.80% |
| 2017 | 199.352,31 € | 16.87% |
| 2016 | 170.570,44 € | -2.64% |
| 2015 | 175.199,18 € | 1.28% |
| 2014 | 172.986,53 € | 4.04% |
| 2013 | 166.276,36 € | 3.01% |
| 2012 | 161.419,96 € | 7.29% |
| 2011 | 150.445,91 € | -4.93% |
| 2010 | 158.248,65 € | -4.16% |
| 2009 | 165.113,48 € | -16.10% |
| 2008 | 196.796,30 € | 18.65% |
| 2007 | 165.866,48 € | 12.72% |
| 2006 | 147.151,81 € | -10.25% |
| 2005 | 163.954,35 € | 5.23% |
| 2004 | 155.805,39 € | 4.15% |
| 2003 | 149.600,75 € | 3.23% |
| 2002 | 144.925,67 € | 26.20% |
| 2001 | 114.838,44 € | 11.18% |
| 2000 | 103.288,80 € | 3.88% |
| 1999 | 99.430,69 € | -3.59% |
| 1998 | 103.133,00 € | -16.47% |
| 1997 | 123.465,65 € | 32.36% |
| 1996 | 93.279,95 € | 78.40% |
| 1995 | 52.287,57 € | 6.38% |
| 1994 | 49.151,29 € | 10.07% |
| 1993 | 44.655,21 € | 19.59% |
| 1992 | 37.339,20 € | 7.67% |
| 1991 | 34.678,40 € | 1.99% |
| 1990 | 34.000,19 € | -3.96% |
| 1989 | 35.402,83 € | 62.86% |
| 1988 | 21.738,61 € | 8.22% |
| 1987 | 20.087,20 € | 12.45% |
| 1986 | 17.862,57 € | -27.94% |
| 1985 | 24.787,01 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 275.528,82 € | 22.65% |
| 2020 | 224.655,29 € | -27.98% |
| 2019 | 311.944,64 € | 24.01% |
| 2018 | 251.550,56 € | -6.33% |
| 2017 | 268.546,53 € | -14.79% |
| 2016 | 315.167,68 € | 28.35% |
| 2015 | 245.545,67 € | 15.29% |
| 2014 | 212.978,66 € | -11.24% |
| 2013 | 239.947,97 € | -4.65% |
| 2012 | 251.659,25 € | 8.59% |
| 2011 | 231.755,86 € | 0.79% |
| 2010 | 229.929,78 € | -19.56% |
| 2009 | 285.835,04 € | 47.85% |
| 2008 | 193.327,75 € | -17.07% |
| 2007 | 233.121,94 € | 20.98% |
| 2006 | 192.698,18 € | 20.75% |
| 2005 | 159.583,31 € | -1.62% |
| 2004 | 162.203,43 € | 988.49% |
| 2003 | 14.901,66 € | -34.82% |
| 2002 | 22.862,90 € | -81.51% |
| 2001 | 123.620,80 € | 15.35% |
| 2000 | 107.166,43 € | 13.30% |
| 1999 | 94.585,63 € | -0.45% |
| 1998 | 95.014,27 € | 7.44% |
| 1997 | 88.432,49 € | -11.34% |
| 1996 | 99.740,65 € | -4.55% |
| 1995 | 104.499,87 € | -16.56% |
| 1994 | 125.234,97 € | 48.02% |
| 1993 | 84.607,38 € | 29.07% |
| 1992 | 65.553,95 € | 3.39% |
| 1991 | 63.406,78 € | 74.21% |
| 1990 | 36.397,24 € | -6.40% |
| 1989 | 38.885,48 € | 26.86% |
| 1988 | 30.651,62 € | -7.91% |
| 1987 | 33.284,05 € | 30.65% |
| 1986 | 25.474,91 € | 3.34% |
| 1985 | 24.650,66 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.728,63 € | -29.39% |
| 2020 | 35.021,06 € | 27.83% |
| 2019 | 27.396,22 € | -49.61% |
| 2018 | 54.373,49 € | 114.34% |
| 2017 | 25.367,35 € | -13.76% |
| 2016 | 29.415,64 € | 2.34% |
| 2015 | 28.741,81 € | -1.25% |
| 2014 | 29.105,81 € | 14.38% |
| 2013 | 25.447,16 € | 2.53% |
| 2012 | 24.820,19 € | -11.85% |
| 2011 | 28.155,40 € | 23.61% |
| 2010 | 22.777,13 € | 10.72% |
| 2009 | 20.571,17 € | 2.04% |
| 2008 | 20.160,86 € | 10.10% |
| 2007 | 18.311,91 € | 22.58% |
| 2006 | 14.938,94 € | -17.98% |
| 2005 | 18.212,79 € | 15.96% |
| 2004 | 15.706,08 € | 8,058.58% |
| 2003 | 192,51 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 25.880,25 € | -12.55% |
| 2000 | 29.593,90 € | 92.22% |
| 1999 | 15.396,09 € | 10.26% |
| 1998 | 13.963,56 € | 12.93% |
| 1997 | 12.365,02 € | 30.56% |
| 1996 | 9.470,45 € | -13.23% |
| 1995 | 10.914,99 € | 15.96% |
| 1994 | 9.412,68 € | -0.31% |
| 1993 | 9.441,85 € | -54.34% |
| 1992 | 20.677,06 € | -25.25% |
| 1991 | 27.661,53 € | 361.33% |
| 1990 | 5.996,03 € | 17.26% |
| 1989 | 5.113,57 € | 87.96% |
| 1988 | 2.720,52 € | -68.07% |
| 1987 | 8.520,69 € | -0.91% |
| 1986 | 8.598,82 € | 397.73% |
| 1985 | 1.727,61 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | -90.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 2.925,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 8.881,01 € | -93.48% |
| 2005 | 136.257,46 € | 3,829.56% |
| 2004 | 3.467,50 € | -99.11% |
| 2003 | 389.042,30 € | 118.41% |
| 2002 | 178.126,48 € | 2,963,734.94% |
| 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 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 5.258,86 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 300,51 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 231.792,88 € | 166.05% |
| 2020 | 87.124,94 € | -50.35% |
| 2019 | 175.473,58 € | 137.31% |
| 2018 | 73.941,84 € | -45.25% |
| 2017 | 135.042,89 € | 38.17% |
| 2016 | 97.733,84 € | -12.12% |
| 2015 | 111.218,64 € | -33.91% |
| 2014 | 168.275,11 € | 242.21% |
| 2013 | 49.173,04 € | -51.05% |
| 2012 | 100.451,24 € | -54.74% |
| 2011 | 221.928,83 € | -38.52% |
| 2010 | 360.974,08 € | 3.46% |
| 2009 | 348.910,05 € | -9.46% |
| 2008 | 385.362,25 € | 65.89% |
| 2007 | 232.293,09 € | 61.78% |
| 2006 | 143.584,70 € | -31.06% |
| 2005 | 208.265,15 € | 81.28% |
| 2004 | 114.887,46 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 144.496,71 € | 132.11% |
| 2000 | 62.254,72 € | -55.05% |
| 1999 | 138.488,62 € | 37.25% |
| 1998 | 100.899,94 € | 68.28% |
| 1997 | 59.959,31 € | -14.74% |
| 1996 | 70.326,43 € | -21.64% |
| 1995 | 89.744,23 € | -58.57% |
| 1994 | 216.633,98 € | 59.02% |
| 1993 | 136.234,42 € | 28.78% |
| 1992 | 105.790,69 € | -53.55% |
| 1991 | 227.756,15 € | -13.09% |
| 1990 | 262.068,64 € | 58.38% |
| 1989 | 165.469,64 € | 205.91% |
| 1988 | 54.091,09 € | 24.08% |
| 1987 | 43.595,16 € | 1.79% |
| 1986 | 42.826,98 € | 93.34% |
| 1985 | 22.151,50 € | |
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 € | |
| 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 | 101.050,70 € | |
| 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 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 € | -100.00% |
| 2015 | 93.563,64 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 99.801,20 € | 162.63% |
| 2011 | 38.000,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 143.000,00 € | 1,806.67% |
| 2008 | 7.500,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 55.714,29 € | -92.75% |
| 2003 | 768.206,13 € | 16.15% |
| 2002 | 661.366,47 € | 3,514.20% |
| 2001 | 18.299,11 € | -68.10% |
| 2000 | 57.358,88 € | 148.53% |
| 1999 | 23.078,86 € | |
| 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 € | -100.00% |
| 1988 | 30.050,61 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 12.852,79 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 235.200,00 € | 0.63% |
| 2020 | 233.722,54 € | 2.23% |
| 2019 | 228.624,42 € | 7.52% |
| 2018 | 212.627,30 € | 1.45% |
| 2017 | 209.582,76 € | 4.28% |
| 2016 | 200.974,76 € | 6.12% |
| 2015 | 189.378,62 € | 5.48% |
| 2014 | 179.532,83 € | 7.18% |
| 2013 | 167.501,74 € | -1.60% |
| 2012 | 170.227,18 € | -14.98% |
| 2011 | 200.224,86 € | 5.83% |
| 2010 | 189.187,80 € | 2.21% |
| 2009 | 185.089,85 € | 18.33% |
| 2008 | 156.419,13 € | -1.12% |
| 2007 | 158.194,33 € | -1.68% |
| 2006 | 160.900,24 € | 6.17% |
| 2005 | 151.551,21 € | 5.13% |
| 2004 | 144.151,33 € | -28.71% |
| 2003 | 202.205,34 € | 15.85% |
| 2002 | 174.544,19 € | 82.01% |
| 2001 | 95.896,79 € | 37.25% |
| 2000 | 69.869,41 € | 10.29% |
| 1999 | 63.349,70 € | 0.18% |
| 1998 | 63.233,02 € | 6.53% |
| 1997 | 59.354,68 € | -10.01% |
| 1996 | 65.955,49 € | -12.72% |
| 1995 | 75.564,41 € | 15.24% |
| 1994 | 65.570,42 € | 4.69% |
| 1993 | 62.634,14 € | 42.30% |
| 1992 | 44.014,59 € | 43.85% |
| 1991 | 30.598,19 € | 5.31% |
| 1990 | 29.056,22 € | 45.58% |
| 1989 | 19.959,19 € | 55.53% |
| 1988 | 12.833,11 € | 43.81% |
| 1987 | 8.923,52 € | -66.01% |
| 1986 | 26.256,97 € | 140.97% |
| 1985 | 10.896,35 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 305.071,00 € | -9.64% |
| 2020 | 337.610,11 € | -16.12% |
| 2019 | 402.513,76 € | -0.35% |
| 2018 | 403.926,33 € | 9.39% |
| 2017 | 369.269,82 € | 4.91% |
| 2016 | 351.995,13 € | 17.87% |
| 2015 | 298.625,25 € | 11.34% |
| 2014 | 268.203,27 € | 0.51% |
| 2013 | 266.833,03 € | -0.10% |
| 2012 | 267.111,94 € | -16.72% |
| 2011 | 320.756,16 € | 9.50% |
| 2010 | 292.921,48 € | -25.95% |
| 2009 | 395.577,51 € | 16.45% |
| 2008 | 339.684,33 € | 13.11% |
| 2007 | 300.309,79 € | 7.06% |
| 2006 | 280.495,77 € | 13.50% |
| 2005 | 247.140,36 € | -3.08% |
| 2004 | 254.995,32 € | 7,114.57% |
| 2003 | 3.534,45 € | 31.19% |
| 2002 | 2.694,11 € | -97.14% |
| 2001 | 94.182,63 € | -3.34% |
| 2000 | 97.435,48 € | 9.50% |
| 1999 | 88.979,46 € | 0.48% |
| 1998 | 88.556,01 € | 2.19% |
| 1997 | 86.661,88 € | -2.51% |
| 1996 | 88.895,94 € | 19.68% |
| 1995 | 74.278,03 € | 13.98% |
| 1994 | 65.168,48 € | 19.88% |
| 1993 | 54.361,80 € | 17.91% |
| 1992 | 46.104,44 € | -0.13% |
| 1991 | 46.163,74 € | 32.60% |
| 1990 | 34.813,14 € | -9.14% |
| 1989 | 38.314,52 € | 14.25% |
| 1988 | 33.536,48 € | -11.75% |
| 1987 | 38.003,23 € | 33.12% |
| 1986 | 28.548,07 € | -43.53% |
| 1985 | 50.557,14 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.101,00 € | -19.60% |
| 2020 | 5.101,00 € | 0.86% |
| 2019 | 5.057,54 € | -7.18% |
| 2018 | 5.448,75 € | -15.21% |
| 2017 | 6.426,09 € | -30.07% |
| 2016 | 9.189,73 € | -1.27% |
| 2015 | 9.307,56 € | -22.20% |
| 2014 | 11.963,12 € | -8.35% |
| 2013 | 13.053,53 € | 9.20% |
| 2012 | 11.954,05 € | 52.95% |
| 2011 | 7.815,50 € | -9.69% |
| 2010 | 8.654,00 € | 105.51% |
| 2009 | 4.211,04 € | -23.89% |
| 2008 | 5.532,72 € | 3.83% |
| 2007 | 5.328,49 € | -0.38% |
| 2006 | 5.348,55 € | 18.53% |
| 2005 | 4.512,56 € | 23.86% |
| 2004 | 3.643,41 € | -85.39% |
| 2003 | 24.944,72 € | -30.26% |
| 2002 | 35.765,70 € | 5,734.25% |
| 2001 | 613,03 € | -80.57% |
| 2000 | 3.155,31 € | 556.25% |
| 1999 | 480,81 € | -61.90% |
| 1998 | 1.262,13 € | -44.74% |
| 1997 | 2.283,85 € | 0.00% |
| 1996 | 2.283,85 € | 2.70% |
| 1995 | 2.223,74 € | -9.76% |
| 1994 | 2.464,15 € | 0.72% |
| 1993 | 2.446,45 € | 307.06% |
| 1992 | 601,01 € | -8.26% |
| 1991 | 655,10 € | -52.81% |
| 1990 | 1.388,34 € | 44.82% |
| 1989 | 958,65 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.100,00 € | 35.00% |
| 2020 | 26.000,00 € | 5.84% |
| 2019 | 24.564,23 € | 21.74% |
| 2018 | 20.178,32 € | -11.87% |
| 2017 | 22.894,85 € | 31.64% |
| 2016 | 17.391,65 € | 7.66% |
| 2015 | 16.154,87 € | 153.63% |
| 2014 | 6.369,58 € | 55.03% |
| 2013 | 4.108,70 € | -75.55% |
| 2012 | 16.801,49 € | 17.93% |
| 2011 | 14.247,56 € | 13.03% |
| 2010 | 12.604,78 € | -21.53% |
| 2009 | 16.062,38 € | 38.99% |
| 2008 | 11.556,74 € | 7.79% |
| 2007 | 10.721,45 € | -20.69% |
| 2006 | 13.517,96 € | 18.32% |
| 2005 | 11.425,05 € | -11.66% |
| 2004 | 12.933,39 € | -97.02% |
| 2003 | 433.838,35 € | 32.90% |
| 2002 | 326.448,44 € | 272.26% |
| 2001 | 87.694,26 € | 27.30% |
| 2000 | 68.886,44 € | -4.31% |
| 1999 | 71.986,04 € | -3.91% |
| 1998 | 74.914,81 € | -5.78% |
| 1997 | 79.513,90 € | 124.24% |
| 1996 | 35.459,71 € | 7.18% |
| 1995 | 33.085,72 € | -19.10% |
| 1994 | 40.895,94 € | 56.43% |
| 1993 | 26.144,03 € | -6.15% |
| 1992 | 27.856,91 € | 18.39% |
| 1991 | 23.529,62 € | 273.93% |
| 1990 | 6.292,60 € | -4.38% |
| 1989 | 6.581,08 € | 56.43% |
| 1988 | 4.207,08 € | 0.00% |
| 1987 | 4.207,08 € | 26.13% |
| 1986 | 3.335,62 € | 152.27% |
| 1985 | 1.322,23 € | |
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 € | |
| 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 | 186.800,00 € | 29.59% |
| 2020 | 144.147,20 € | -44.59% |
| 2019 | 260.165,73 € | 88.54% |
| 2018 | 137.990,97 € | -43.92% |
| 2017 | 246.048,14 € | 62.49% |
| 2016 | 151.426,89 € | -5.36% |
| 2015 | 159.995,03 € | -39.92% |
| 2014 | 266.314,60 € | 233.42% |
| 2013 | 79.873,49 € | -51.86% |
| 2012 | 165.910,92 € | -42.79% |
| 2011 | 290.026,49 € | -27.16% |
| 2010 | 398.185,83 € | -28.00% |
| 2009 | 553.039,52 € | 25.63% |
| 2008 | 440.223,85 € | 29.94% |
| 2007 | 338.791,36 € | 85.26% |
| 2006 | 182.872,50 € | -30.54% |
| 2005 | 263.292,03 € | 73.52% |
| 2004 | 151.732,63 € | 364.36% |
| 2003 | 32.675,40 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 160.046,70 € | 35.64% |
| 2000 | 117.996,84 € | -28.12% |
| 1999 | 164.151,92 € | 10.68% |
| 1998 | 148.315,90 € | 31.97% |
| 1997 | 112.387,23 € | -6.88% |
| 1996 | 120.694,31 € | 38.97% |
| 1995 | 86.846,25 € | -24.90% |
| 1994 | 115.648,20 € | -10.28% |
| 1993 | 128.895,96 € | -8.73% |
| 1992 | 141.217,42 € | -48.44% |
| 1991 | 273.880,68 € | -5.58% |
| 1990 | 290.062,08 € | 49.77% |
| 1989 | 193.670,42 € | 99.54% |
| 1988 | 97.059,88 € | 79.44% |
| 1987 | 54.091,09 € | -1.53% |
| 1986 | 54.932,51 € | 158.63% |
| 1985 | 21.239,77 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 115.387,65 € | 103,210.64% |
| 2020 | 111,69 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 33.000,37 € | 18,082.02% |
| 2017 | 181,50 € | -68.54% |
| 2016 | 576,98 € | |
| 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 € | -100.00% |
| 2005 | 9.856,88 € | 4,631.15% |
| 2004 | 208,34 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 71.681,28 € | 26.36% |
| 2000 | 56.729,64 € | -3.68% |
| 1999 | 58.899,19 € | 375.73% |
| 1998 | 12.380,85 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 16.227,33 € | -87.96% |
| 1994 | 134.781,94 € | 348.52% |
| 1993 | 30.050,61 € | |
| 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 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 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 16.054,80 € | 54.41% |
| 2002 | 10.397,65 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.300,00 € | 1.76% |
| 2020 | 17.000,00 € | 2.22% |
| 2019 | 16.630,01 € | 1.27% |
| 2018 | 16.421,70 € | -73.23% |
| 2017 | 61.335,17 € | 9.12% |
| 2016 | 56.209,64 € | -48.52% |
| 2015 | 109.194,82 € | 355.25% |
| 2014 | 23.985,65 € | 8.08% |
| 2013 | 22.192,95 € | 1.76% |
| 2012 | 21.809,95 € | 9.85% |
| 2011 | 19.854,80 € | -1.53% |
| 2010 | 20.163,43 € | 38.93% |
| 2009 | 14.513,40 € | 22.48% |
| 2008 | 11.849,16 € | -12.23% |
| 2007 | 13.499,49 € | -15.70% |
| 2006 | 16.013,82 € | 0.18% |
| 2005 | 15.984,27 € | 27.95% |
| 2004 | 12.492,43 € | -98.47% |
| 2003 | 814.106,95 € | 25.57% |
| 2002 | 648.351,76 € | 9,103.74% |
| 2001 | 7.044,44 € | -59.61% |
| 2000 | 17.439,37 € | 76.71% |
| 1999 | 9.868,95 € | 17.65% |
| 1998 | 8.388,39 € | 12.04% |
| 1997 | 7.486,87 € | -61.62% |
| 1996 | 19.507,11 € | 3.84% |
| 1995 | 18.785,90 € | -19.89% |
| 1994 | 23.449,75 € | 2.35% |
| 1993 | 22.912,07 € | 16.01% |
| 1992 | 19.749,32 € | 98.70% |
| 1991 | 9.939,03 € | 7.44% |
| 1990 | 9.250,47 € | 135.78% |
| 1989 | 3.923,39 € | -45.60% |
| 1988 | 7.212,15 € | -59.65% |
| 1987 | 17.871,85 € | 89.54% |
| 1986 | 9.429,09 € | 292.22% |
| 1985 | 2.404,05 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Paniza
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 21:06
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