Presupuestos Municipales Ayuntamiento de Palafolls 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Palafolls 1987-2021
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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 Palafolls en 2021
| Presupuesto municipal Ayuntamiendo de Palafolls en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.231.000,00 € | 49.77% | Gastos personal | 4.849.470,15 € | 46.14% |
| Impuestos indirectos | 135.000,00 € | 1.28% | Gastos bienes y servicios | 4.926.180,85 € | 46.87% |
| Tasas y otros ingresos | 1.787.274,00 € | 17.01% | Gastos financieros | 53.000,00 € | 0.50% |
| Transferencias Corrientes | 2.823.967,00 € | 26.87% | Transferencias Corrientes | 175.660,00 € | 1.67% |
| Ingresos Patrimoniales | 113.070,00 € | 1.08% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 485.543,60 € | 4.62% |
| Transferencias de capital | 399.543,60 € | 3.80% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 20.000,00 € | 0.19% | Activos financieros | 20.000,00 € | 0.19% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 10.509.854,60 € | 100% | Total | 10.509.854,60 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1987-2021.
| Evolucion del presupuesto de Palafolls 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 10.509.854,60 € | 2.87% | 10.509.854,60 € | 2.87% | |
| 2020 | 10.216.280,00 € | -27.08% | 10.216.280,00 € | -5.65% | |
| 2019 | 14.009.708,42 € | -1.98% | 10.828.165,07 € | 13.41% | |
| 2018 | 14.292.982,35 € | 26.32% | 9.548.078,71 € | -1.16% | |
| 2017 | 11.314.687,71 € | 17.43% | 9.660.184,99 € | 3.36% | |
| 2016 | 9.635.099,50 € | -18.45% | 9.346.410,65 € | 3.77% | |
| 2015 | 11.815.030,77 € | 7.79% | 9.006.524,50 € | -3.60% | |
| 2014 | 10.961.462,39 € | 10.85% | 9.343.129,94 € | 17.64% | |
| 2013 | 9.888.622,90 € | -3.68% | 7.941.933,16 € | -3.25% | |
| 2012 | 10.266.738,54 € | 9.74% | 8.208.843,38 € | -16.45% | |
| 2011 | 9.355.618,07 € | -21.84% | 9.825.276,38 € | -12.39% | |
| 2010 | 11.969.221,62 € | -22.16% | 11.215.294,77 € | -26.80% | |
| 2009 | 15.376.842,16 € | -18.62% | 15.321.338,14 € | 13.57% | |
| 2008 | 18.895.880,28 € | 57.06% | 13.490.552,99 € | 3.72% | |
| 2007 | 12.031.174,07 € | 27.70% | 13.006.262,08 € | 50.03% | |
| 2006 | 9.421.385,93 € | -28.92% | 8.669.118,84 € | 8.67% | |
| 2005 | 13.254.082,00 € | 82.48% | 7.977.681,96 € | 11.89% | |
| 2004 | 7.263.337,00 € | 344.17% | 7.130.231,08 € | 638.40% | |
| 2003 | 1.635.268,36 € | 15.53% | 965.628,20 € | 27.31% | |
| 2002 | 1.415.412,22 € | -83.61% | 758.511,72 € | -91.22% | |
| 2001 | 8.635.708,71 € | -6.58% | 8.635.708,69 € | -6.58% | |
| 2000 | 9.243.922,70 € | 72.03% | 9.243.922,68 € | 72.03% | |
| 1999 | 5.373.320,87 € | -2.20% | 5.373.320,87 € | -2.20% | |
| 1998 | 5.494.131,84 € | 25.03% | 5.494.131,84 € | 25.03% | |
| 1997 | 4.394.247,56 € | -0.26% | 4.394.247,56 € | -0.26% | |
| 1996 | 4.405.631,60 € | -4.94% | 4.405.631,62 € | -4.94% | |
| 1995 | 4.634.733,79 € | 76.59% | 4.634.733,81 € | 76.59% | |
| 1994 | 2.624.594,34 € | -4.42% | 2.624.594,33 € | -4.42% | |
| 1993 | 2.745.995,72 € | -7.13% | 2.745.995,70 € | -7.13% | |
| 1992 | 2.956.929,09 € | -7.51% | 2.956.929,10 € | -7.51% | |
| 1991 | 3.197.041,82 € | 154.52% | 3.197.041,82 € | 154.52% | |
| 1987 | 1.256.115,29 € | 1.256.115,30 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.231.000,00 € | -2.52% |
| 2020 | 5.366.500,00 € | -3.32% |
| 2019 | 5.551.030,79 € | 5.29% |
| 2018 | 5.272.229,25 € | 1.65% |
| 2017 | 5.186.627,23 € | 11.93% |
| 2016 | 4.633.665,02 € | 2.34% |
| 2015 | 4.527.878,21 € | 0.61% |
| 2014 | 4.500.644,78 € | 8.46% |
| 2013 | 4.149.616,04 € | -1.80% |
| 2012 | 4.225.759,94 € | 17.52% |
| 2011 | 3.595.763,04 € | 3.91% |
| 2010 | 3.460.511,93 € | -4.01% |
| 2009 | 3.604.938,41 € | 21.92% |
| 2008 | 2.956.903,40 € | 3.00% |
| 2007 | 2.870.714,29 € | -7.90% |
| 2006 | 3.116.895,15 € | 35.44% |
| 2005 | 2.301.281,23 € | 3.83% |
| 2004 | 2.216.373,42 € | 278.16% |
| 2003 | 586.091,25 € | 48.76% |
| 2002 | 393.979,93 € | -75.10% |
| 2001 | 1.582.545,93 € | 11.69% |
| 2000 | 1.416.961,21 € | -4.39% |
| 1999 | 1.482.019,42 € | 24.68% |
| 1998 | 1.188.645,68 € | 11.40% |
| 1997 | 1.066.994,26 € | 15.66% |
| 1996 | 922.546,42 € | 24.71% |
| 1995 | 739.772,20 € | 10.10% |
| 1994 | 671.931,53 € | 13.76% |
| 1993 | 590.662,29 € | 13.77% |
| 1992 | 519.154,26 € | -0.96% |
| 1991 | 524.201,74 € | 146.07% |
| 1987 | 213.027,84 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 135.000,00 € | 0.00% |
| 2020 | 135.000,00 € | -19.62% |
| 2019 | 167.958,84 € | 48.38% |
| 2018 | 113.198,00 € | -4.98% |
| 2017 | 119.129,46 € | -58.58% |
| 2016 | 287.589,39 € | 163.38% |
| 2015 | 109.191,48 € | 71.94% |
| 2014 | 63.506,20 € | -44.89% |
| 2013 | 115.245,35 € | -29.56% |
| 2012 | 163.606,41 € | 117.39% |
| 2011 | 75.258,67 € | 538.68% |
| 2010 | 11.783,39 € | -97.99% |
| 2009 | 585.596,01 € | -60.72% |
| 2008 | 1.490.788,84 € | 68.24% |
| 2007 | 886.130,46 € | 13.37% |
| 2006 | 781.614,81 € | 22.60% |
| 2005 | 637.533,28 € | 9.99% |
| 2004 | 579.613,99 € | -65.02% |
| 2003 | 1.656.859,38 € | 41.74% |
| 2002 | 1.168.982,93 € | 266.99% |
| 2001 | 318.536,42 € | 5.05% |
| 2000 | 303.210,61 € | -5.77% |
| 1999 | 321.765,43 € | 30.00% |
| 1998 | 247.511,87 € | 42.01% |
| 1997 | 174.293,51 € | 45.00% |
| 1996 | 120.202,42 € | -47.37% |
| 1995 | 228.384,60 € | 111.11% |
| 1994 | 108.182,18 € | -18.18% |
| 1993 | 132.222,66 € | -31.25% |
| 1992 | 192.323,87 € | 6.47% |
| 1991 | 180.628,71 € | 690.05% |
| 1987 | 22.862,87 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.787.274,00 € | -14.34% |
| 2020 | 2.086.380,00 € | -44.29% |
| 2019 | 3.745.408,22 € | -30.01% |
| 2018 | 5.351.236,50 € | 93.07% |
| 2017 | 2.771.684,19 € | 39.25% |
| 2016 | 1.990.489,95 € | -47.72% |
| 2015 | 3.807.400,61 € | 58.69% |
| 2014 | 2.399.223,58 € | 13.75% |
| 2013 | 2.109.142,28 € | 22.45% |
| 2012 | 1.722.498,85 € | -21.88% |
| 2011 | 2.205.000,20 € | -10.40% |
| 2010 | 2.460.910,84 € | -55.91% |
| 2009 | 5.582.091,64 € | -47.50% |
| 2008 | 10.633.455,99 € | 240.77% |
| 2007 | 3.120.414,92 € | 117.64% |
| 2006 | 1.433.735,16 € | -72.96% |
| 2005 | 5.302.779,46 € | 282.65% |
| 2004 | 1.385.801,99 € | 15.98% |
| 2003 | 1.194.895,49 € | 29.28% |
| 2002 | 924.302,94 € | -75.78% |
| 2001 | 3.816.211,25 € | -16.33% |
| 2000 | 4.560.976,05 € | 253.73% |
| 1999 | 1.289.381,32 € | -26.93% |
| 1998 | 1.764.488,68 € | 75.14% |
| 1997 | 1.007.456,25 € | -7.62% |
| 1996 | 1.090.594,67 € | 17.46% |
| 1995 | 928.479,69 € | 95.97% |
| 1994 | 473.781,94 € | 10.81% |
| 1993 | 427.567,83 € | 9.06% |
| 1992 | 392.048,12 € | -51.81% |
| 1991 | 813.589,33 € | 69.01% |
| 1987 | 481.382,73 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.823.967,00 € | 10.86% |
| 2020 | 2.547.400,00 € | -1.92% |
| 2019 | 2.597.207,91 € | -6.26% |
| 2018 | 2.770.621,83 € | -2.59% |
| 2017 | 2.844.338,58 € | 18.47% |
| 2016 | 2.400.849,75 € | -10.70% |
| 2015 | 2.688.427,09 € | -1.68% |
| 2014 | 2.734.364,77 € | 16.78% |
| 2013 | 2.341.534,99 € | 5.57% |
| 2012 | 2.218.007,51 € | -6.66% |
| 2011 | 2.376.349,62 € | -28.12% |
| 2010 | 3.306.163,50 € | 27.19% |
| 2009 | 2.599.293,51 € | 13.36% |
| 2008 | 2.292.974,35 € | -30.40% |
| 2007 | 3.294.561,75 € | 53.78% |
| 2006 | 2.142.332,92 € | 42.43% |
| 2005 | 1.504.123,03 € | 5.37% |
| 2004 | 1.427.441,77 € | 2,956.73% |
| 2003 | 46.698,33 € | -32.05% |
| 2002 | 68.719,88 € | -90.64% |
| 2001 | 733.803,47 € | 37.04% |
| 2000 | 535.476,69 € | 10.31% |
| 1999 | 485.426,80 € | 22.28% |
| 1998 | 396.963,69 € | 33.41% |
| 1997 | 297.543,06 € | -9.05% |
| 1996 | 327.162,74 € | -7.47% |
| 1995 | 353.558,57 € | 25.81% |
| 1994 | 281.033,30 € | -28.94% |
| 1993 | 395.488,69 € | 32.73% |
| 1992 | 297.968,65 € | -25.90% |
| 1991 | 402.132,69 € | 194.87% |
| 1987 | 136.376,17 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 113.070,00 € | 85.36% |
| 2020 | 61.000,00 € | -57.33% |
| 2019 | 142.943,00 € | 118.97% |
| 2018 | 65.279,00 € | -57.71% |
| 2017 | 154.365,19 € | -52.14% |
| 2016 | 322.505,39 € | 22.49% |
| 2015 | 263.291,68 € | 479.64% |
| 2014 | 45.423,26 € | 65.23% |
| 2013 | 27.490,39 € | 716.59% |
| 2012 | 3.366,48 € | -98.69% |
| 2011 | 256.159,92 € | 266.05% |
| 2010 | 69.979,35 € | -72.87% |
| 2009 | 257.986,37 € | -23.16% |
| 2008 | 335.729,68 € | -10.36% |
| 2007 | 374.547,66 € | -52.36% |
| 2006 | 786.247,44 € | 68.50% |
| 2005 | 466.623,27 € | 23.22% |
| 2004 | 378.696,01 € | 278.69% |
| 2003 | 100.002,00 € | -79.55% |
| 2002 | 488.962,09 € | 521.28% |
| 2001 | 78.702,54 € | -65.72% |
| 2000 | 229.556,57 € | 5,731.30% |
| 1999 | 3.936,63 € | -23.75% |
| 1998 | 5.162,69 € | -36.98% |
| 1997 | 8.191,79 € | -18.48% |
| 1996 | 10.048,92 € | -86.97% |
| 1995 | 77.145,91 € | 131.96% |
| 1994 | 33.258,46 € | 102.48% |
| 1993 | 16.425,66 € | -97.18% |
| 1992 | 582.729,74 € | 2.35% |
| 1991 | 569.326,75 € | 19,634.99% |
| 1987 | 2.884,86 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1987 - 2021
| Enajenación inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 6.171,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 582.271,56 € | -33.33% |
| 2013 | 873.407,34 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 903.871,65 € | -0.75% |
| 2009 | 910.659,00 € | 27.37% |
| 2008 | 714.998,00 € | -36.20% |
| 2007 | 1.120.690,00 € | 1,532.71% |
| 2006 | 68.640,00 € | -95.61% |
| 2005 | 1.562.289,00 € | 93.64% |
| 2004 | 806.816,64 € | 42.85% |
| 2003 | 564.811,71 € | 17.26% |
| 2002 | 481.665,18 € | -50.54% |
| 2001 | 973.798,56 € | -25.30% |
| 2000 | 1.303.543,50 € | 7.49% |
| 1999 | 1.212.725,57 € | 32.37% |
| 1998 | 916.147,88 € | 74.03% |
| 1997 | 526.420,71 € | -50.05% |
| 1996 | 1.053.977,17 € | 2.29% |
| 1995 | 1.030.381,10 € | 491.45% |
| 1994 | 174.212,13 € | -37.70% |
| 1993 | 279.653,31 € | -47.20% |
| 1992 | 529.608,61 € | 25.13% |
| 1991 | 423.232,72 € | 190.24% |
| 1987 | 145.822,26 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 399.543,60 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.331.274,43 € | 89.62% |
| 2018 | 702.075,43 € | 202.49% |
| 2017 | 232.101,46 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 418.841,70 € | -34.15% |
| 2014 | 636.028,24 € | 133.67% |
| 2013 | 272.186,51 € | -55.31% |
| 2012 | 609.054,26 € | 332.46% |
| 2011 | 140.835,32 € | -83.55% |
| 2010 | 856.000,96 € | -53.38% |
| 2009 | 1.836.277,22 € | 289.84% |
| 2008 | 471.030,02 € | 29.36% |
| 2007 | 364.114,99 € | -47.66% |
| 2006 | 695.641,25 € | -52.98% |
| 2005 | 1.479.452,73 € | 215.72% |
| 2004 | 468.593,18 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 410.896,01 € | 97.59% |
| 2000 | 207.950,19 € | -8.95% |
| 1999 | 228.384,60 € | -30.91% |
| 1998 | 330.557,26 € | 48.65% |
| 1997 | 222.375,73 € | -53.29% |
| 1996 | 476.121,54 € | 86.63% |
| 1995 | 255.110,84 € | -66.05% |
| 1994 | 751.539,43 € | 39.24% |
| 1993 | 539.761,94 € | 62.21% |
| 1992 | 332.762,66 € | 57.07% |
| 1991 | 211.855,26 € | -3.46% |
| 1987 | 219.442,10 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | 108.58% |
| 2019 | 9.588,70 € | -47.72% |
| 2018 | 18.342,34 € | 184.75% |
| 2017 | 6.441,60 € | |
| 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 | 540.919,89 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 180,30 € | 0.00% |
| 1995 | 180,30 € | -90.00% |
| 1994 | 1.803,04 € | 0.00% |
| 1993 | 1.803,04 € | 0.00% |
| 1992 | 1.803,04 € | |
| 1991 | 0,00 € | -100.00% |
| 1987 | 1.202,02 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 458.125,53 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.324.445,09 € | 87.53% |
| 2011 | 706.251,30 € | -21.53% |
| 2010 | 900.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 396.279,20 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 6.554.806,32 € | 21.39% |
| 2002 | 5.399.836,03 € | 648.71% |
| 2001 | 721.214,53 € | 5.10% |
| 2000 | 686.247,88 € | 96.25% |
| 1999 | 349.681,10 € | -45.76% |
| 1998 | 644.654,09 € | -40.91% |
| 1997 | 1.090.972,25 € | 169.51% |
| 1996 | 404.797,42 € | -60.38% |
| 1995 | 1.021.720,58 € | 692.94% |
| 1994 | 128.852,33 € | -64.45% |
| 1993 | 362.410,30 € | 233.93% |
| 1992 | 108.530,14 € | 50.58% |
| 1991 | 72.074,62 € | 117.65% |
| 1987 | 33.114,44 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.849.470,15 € | 6.74% |
| 2020 | 4.543.240,58 € | 5.74% |
| 2019 | 4.296.673,64 € | 22.55% |
| 2018 | 3.506.135,50 € | 6.55% |
| 2017 | 3.290.683,83 € | -4.41% |
| 2016 | 3.442.494,96 € | 8.00% |
| 2015 | 3.187.473,06 € | -0.14% |
| 2014 | 3.191.967,54 € | 3.56% |
| 2013 | 3.082.368,60 € | -1.80% |
| 2012 | 3.138.863,30 € | -10.73% |
| 2011 | 3.516.059,71 € | -7.30% |
| 2010 | 3.792.895,57 € | -1.27% |
| 2009 | 3.841.565,81 € | 7.54% |
| 2008 | 3.572.250,07 € | 6.21% |
| 2007 | 3.363.431,24 € | 33.00% |
| 2006 | 2.528.892,22 € | 15.65% |
| 2005 | 2.186.750,22 € | 19.22% |
| 2004 | 1.834.168,92 € | -14.54% |
| 2003 | 2.146.267,51 € | 19.53% |
| 2002 | 1.795.663,51 € | 56.29% |
| 2001 | 1.148.951,71 € | 26.94% |
| 2000 | 905.132,58 € | 8.67% |
| 1999 | 832.946,65 € | 18.40% |
| 1998 | 703.522,99 € | 6.46% |
| 1997 | 660.834,82 € | 6.40% |
| 1996 | 621.068,79 € | -4.05% |
| 1995 | 647.277,41 € | 24.17% |
| 1994 | 521.285,40 € | -16.33% |
| 1993 | 623.027,21 € | 14.95% |
| 1992 | 542.017,69 € | -3.54% |
| 1991 | 561.897,22 € | 229.17% |
| 1987 | 170.700,61 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.926.180,85 € | -6.04% |
| 2020 | 5.242.892,43 € | 19.76% |
| 2019 | 4.377.944,12 € | 16.71% |
| 2018 | 3.750.992,83 € | -3.02% |
| 2017 | 3.867.798,23 € | 0.33% |
| 2016 | 3.855.266,95 € | 10.31% |
| 2015 | 3.494.841,42 € | 7.16% |
| 2014 | 3.261.180,91 € | 3.87% |
| 2013 | 3.139.540,51 € | 1.32% |
| 2012 | 3.098.674,64 € | -12.42% |
| 2011 | 3.537.954,79 € | -10.80% |
| 2010 | 3.966.099,05 € | 5.88% |
| 2009 | 3.745.844,29 € | -8.77% |
| 2008 | 4.106.009,35 € | 12.54% |
| 2007 | 3.648.612,81 € | 8.35% |
| 2006 | 3.367.378,91 € | 21.09% |
| 2005 | 2.780.830,84 € | 12.56% |
| 2004 | 2.470.560,70 € | 2,213.95% |
| 2003 | 106.768,02 € | -17.57% |
| 2002 | 129.532,66 € | -89.80% |
| 2001 | 1.270.141,58 € | 9.95% |
| 2000 | 1.155.229,12 € | 7.92% |
| 1999 | 1.070.407,44 € | 5.69% |
| 1998 | 1.012.755,08 € | 8.28% |
| 1997 | 935.346,62 € | -0.09% |
| 1996 | 936.177,42 € | 29.40% |
| 1995 | 723.493,02 € | 8.45% |
| 1994 | 667.128,95 € | 14.45% |
| 1993 | 582.891,05 € | 2.33% |
| 1992 | 569.611,51 € | -10.61% |
| 1991 | 637.217,85 € | 133.76% |
| 1987 | 272.591,51 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 53.000,00 € | 5.00% |
| 2020 | 50.474,70 € | 3.51% |
| 2019 | 48.762,55 € | 93.40% |
| 2018 | 25.212,75 € | -14.42% |
| 2017 | 29.462,60 € | -6.63% |
| 2016 | 31.555,68 € | -37.74% |
| 2015 | 50.685,84 € | -70.03% |
| 2014 | 169.129,50 € | 2.14% |
| 2013 | 165.579,23 € | -23.99% |
| 2012 | 217.837,74 € | 121.84% |
| 2011 | 98.195,34 € | 62.53% |
| 2010 | 60.416,77 € | -25.61% |
| 2009 | 81.220,41 € | -44.26% |
| 2008 | 145.717,76 € | 4.58% |
| 2007 | 139.342,45 € | 51.86% |
| 2006 | 91.755,38 € | 0.59% |
| 2005 | 91.215,59 € | -42.99% |
| 2004 | 159.996,62 € | -56.90% |
| 2003 | 371.237,47 € | 0.51% |
| 2002 | 369.337,45 € | 175.75% |
| 2001 | 133.939,73 € | 6.96% |
| 2000 | 125.226,66 € | -45.86% |
| 1999 | 231.291,78 € | 49.75% |
| 1998 | 154.455,43 € | -21.07% |
| 1997 | 195.680,95 € | 30.90% |
| 1996 | 149.490,82 € | 67.10% |
| 1995 | 89.460,92 € | 5.05% |
| 1994 | 85.159,68 € | 77.66% |
| 1993 | 47.933,62 € | -5.10% |
| 1992 | 50.511,97 € | 84.83% |
| 1991 | 27.328,90 € | -28.24% |
| 1987 | 38.085,72 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 175.660,00 € | -20.19% |
| 2020 | 220.101,66 € | 8.86% |
| 2019 | 202.186,44 € | 7.12% |
| 2018 | 188.751,67 € | -18.79% |
| 2017 | 232.422,13 € | -54.92% |
| 2016 | 515.560,85 € | 30.18% |
| 2015 | 396.029,95 € | -17.23% |
| 2014 | 478.468,95 € | 0.46% |
| 2013 | 476.261,55 € | -12.80% |
| 2012 | 546.166,56 € | 3.49% |
| 2011 | 527.742,56 € | -3.31% |
| 2010 | 545.803,41 € | -0.74% |
| 2009 | 549.890,67 € | -11.45% |
| 2008 | 621.010,22 € | 6.25% |
| 2007 | 584.481,78 € | -2.05% |
| 2006 | 596.699,72 € | -2.22% |
| 2005 | 610.246,93 € | 13.55% |
| 2004 | 537.444,67 € | -73.38% |
| 2003 | 2.019.124,98 € | -17.71% |
| 2002 | 2.453.598,79 € | 1,026.64% |
| 2001 | 217.779,68 € | 0.97% |
| 2000 | 215.686,33 € | 2.43% |
| 1999 | 210.573,52 € | 228.91% |
| 1998 | 64.021,61 € | 15.93% |
| 1997 | 55.222,19 € | -7.26% |
| 1996 | 59.546,48 € | -15.01% |
| 1995 | 70.062,99 € | -18.75% |
| 1994 | 86.228,29 € | -25.15% |
| 1993 | 115.200,74 € | 64.28% |
| 1992 | 70.126,07 € | 35.78% |
| 1991 | 51.647,81 € | 148.78% |
| 1987 | 20.760,36 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 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 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987 - 2021
| Inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 485.543,60 € | 247.88% |
| 2020 | 139.570,63 € | -92.45% |
| 2019 | 1.849.278,93 € | 135.90% |
| 2018 | 783.918,70 € | -58.23% |
| 2017 | 1.876.656,43 € | 67.92% |
| 2016 | 1.117.571,30 € | -19.41% |
| 2015 | 1.386.691,41 € | -17.28% |
| 2014 | 1.676.415,86 € | 218.89% |
| 2013 | 525.700,99 € | -15.12% |
| 2012 | 619.355,03 € | -66.76% |
| 2011 | 1.863.149,63 € | -32.15% |
| 2010 | 2.745.820,41 € | -59.58% |
| 2009 | 6.792.411,39 € | 45.26% |
| 2008 | 4.676.094,37 € | -3.79% |
| 2007 | 4.860.219,54 € | 188.44% |
| 2006 | 1.684.989,92 € | -14.64% |
| 2005 | 1.973.963,93 € | 8.46% |
| 2004 | 1.820.058,99 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 5.660.415,64 € | -14.48% |
| 2000 | 6.619.090,54 € | 132.44% |
| 1999 | 2.847.689,08 € | -18.77% |
| 1998 | 3.505.534,06 € | 41.04% |
| 1997 | 2.485.446,90 € | -2.75% |
| 1996 | 2.555.793,82 € | -15.71% |
| 1995 | 3.032.085,06 € | 147.33% |
| 1994 | 1.225.938,44 € | -8.42% |
| 1993 | 1.338.595,35 € | -20.57% |
| 1992 | 1.685.187,48 € | -9.89% |
| 1991 | 1.870.206,44 € | 158.84% |
| 1987 | 722.524,74 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 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 € | -100.00% |
| 1987 | 4.808,10 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | 150.65% |
| 2019 | 7.979,26 € | -62.90% |
| 2018 | 21.506,54 € | 174.89% |
| 2017 | 7.823,60 € | |
| 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 | 193.875,56 € | 12.89% |
| 2002 | 171.736,94 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 1,20 € | 0.00% |
| 1995 | 1,20 € | 0.00% |
| 1994 | 1,20 € | 0.00% |
| 1993 | 1,20 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1987 | 1.202,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 45.340,13 € | -96.43% |
| 2018 | 1.271.560,72 € | 257.85% |
| 2017 | 355.338,17 € | -7.45% |
| 2016 | 383.960,91 € | -21.77% |
| 2015 | 490.802,82 € | -13.28% |
| 2014 | 565.967,18 € | 2.44% |
| 2013 | 552.482,28 € | -6.03% |
| 2012 | 587.946,11 € | 108.36% |
| 2011 | 282.174,35 € | 170.65% |
| 2010 | 104.259,56 € | -66.41% |
| 2009 | 310.405,57 € | -15.99% |
| 2008 | 369.471,22 € | -9.92% |
| 2007 | 410.174,26 € | 2.70% |
| 2006 | 399.402,69 € | 19.34% |
| 2005 | 334.674,45 € | 8.66% |
| 2004 | 308.001,18 € | -95.24% |
| 2003 | 6.472.541,90 € | 2.17% |
| 2002 | 6.335.281,57 € | 2,998.23% |
| 2001 | 204.480,35 € | -8.53% |
| 2000 | 223.557,45 € | 23.91% |
| 1999 | 180.412,40 € | 235.07% |
| 1998 | 53.842,67 € | -12.76% |
| 1997 | 61.716,08 € | -26.14% |
| 1996 | 83.553,09 € | 15.48% |
| 1995 | 72.353,21 € | 86.23% |
| 1994 | 38.852,37 € | 1.32% |
| 1993 | 38.346,53 € | -2.86% |
| 1992 | 39.474,38 € | -19.02% |
| 1991 | 48.743,60 € | 91.59% |
| 1987 | 25.442,24 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Palafolls
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 1987 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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