Presupuestos Municipales Ayuntamiento de Palafrugell 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Palafrugell 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 Palafrugell en 2021
| Presupuesto municipal Ayuntamiendo de Palafrugell en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 16.555.951,00 € | 40.11% | Gastos personal | 14.109.713,00 € | 34.18% |
| Impuestos indirectos | 512.933,00 € | 1.24% | Gastos bienes y servicios | 20.450.830,00 € | 49.54% |
| Tasas y otros ingresos | 13.561.304,00 € | 32.85% | Gastos financieros | 79.378,00 € | 0.19% |
| Transferencias Corrientes | 6.783.868,00 € | 16.43% | Transferencias Corrientes | 2.031.319,00 € | 4.92% |
| Ingresos Patrimoniales | 628.747,00 € | 1.52% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 318.630,00 € | 0.77% | Inversiones reales | 3.111.878,00 € | 7.54% |
| Transferencias de capital | 880.037,00 € | 2.13% | Transferencias de capital | 349.334,00 € | 0.85% |
| Activos financieros | 40.000,00 € | 0.10% | Activos financieros | 40.000,00 € | 0.10% |
| Pasivos financieros | 1.995.982,00 € | 4.84% | Pasivos financieros | 1.105.000,00 € | 2.68% |
| Total | 41.277.452,00 € | 100% | Total | 41.277.452,00 € | 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 Palafrugell 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 41.277.452,00 € | 7.82% | 41.277.452,00 € | 7.82% | |
| 2020 | 38.283.905,00 € | -12.65% | 38.283.905,00 € | -5.49% | |
| 2019 | 43.828.595,11 € | 7.82% | 40.506.998,86 € | 5.22% | |
| 2018 | 40.648.632,52 € | -0.75% | 38.496.853,84 € | 0.49% | |
| 2017 | 40.956.131,34 € | 4.72% | 38.310.551,02 € | 10.20% | |
| 2016 | 39.108.974,00 € | 3.60% | 34.763.119,91 € | -3.02% | |
| 2015 | 37.748.887,20 € | 3.61% | 35.844.857,10 € | 2.53% | |
| 2014 | 36.435.018,81 € | 10.83% | 34.961.284,91 € | 5.93% | |
| 2013 | 32.873.398,39 € | -2.51% | 33.003.567,67 € | 1.84% | |
| 2012 | 33.718.221,18 € | -2.07% | 32.407.184,59 € | -11.76% | |
| 2011 | 34.431.908,59 € | -16.21% | 36.727.897,14 € | -8.36% | |
| 2010 | 41.095.552,23 € | 2.23% | 40.079.720,69 € | -2.45% | |
| 2009 | 40.198.069,77 € | 13.43% | 41.085.891,48 € | 19.39% | |
| 2008 | 35.439.839,69 € | 0.31% | 34.412.175,09 € | 3.08% | |
| 2007 | 35.329.601,32 € | 3.66% | 33.383.356,71 € | 12.32% | |
| 2006 | 34.083.199,37 € | -4.06% | 29.722.434,04 € | -5.24% | |
| 2005 | 35.524.492,55 € | 34.64% | 31.367.240,11 € | 12.62% | |
| 2004 | 26.384.765,23 € | 198.54% | 27.853.511,44 € | 1,108.77% | |
| 2003 | 8.837.919,30 € | 10.08% | 2.304.293,79 € | 21.12% | |
| 2002 | 8.028.425,57 € | -55.95% | 1.902.566,16 € | -89.56% | |
| 2000 | 18.227.224,62 € | 0.86% | 18.227.224,64 € | 0.86% | |
| 1999 | 18.072.241,64 € | 19.80% | 18.072.241,65 € | 19.80% | |
| 1997 | 15.085.403,82 € | 2.82% | 15.085.403,82 € | 2.82% | |
| 1996 | 14.671.288,44 € | 54.49% | 14.671.288,44 € | 54.49% | |
| 1994 | 9.496.474,54 € | 18.93% | 9.496.474,56 € | 18.93% | |
| 1993 | 7.985.262,94 € | -13.56% | 7.985.262,93 € | -13.56% | |
| 1992 | 9.238.060,95 € | 32.17% | 9.238.060,96 € | 32.17% | |
| 1991 | 6.989.734,72 € | 16.73% | 6.989.734,70 € | 16.73% | |
| 1990 | 5.988.057,88 € | 13.34% | 5.988.057,89 € | 13.34% | |
| 1989 | 5.283.136,80 € | 26.85% | 5.283.136,80 € | 26.85% | |
| 1988 | 4.165.013,88 € | 1.17% | 4.165.013,88 € | 1.17% | |
| 1987 | 4.116.932,92 € | 18.72% | 4.116.932,91 € | 18.72% | |
| 1986 | 3.467.839,85 € | 19.96% | 3.467.839,83 € | 19.96% | |
| 1985 | 2.890.868,21 € | 2.890.868,21 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.555.951,00 € | 0.12% |
| 2020 | 16.536.534,00 € | -14.25% |
| 2019 | 19.285.707,28 € | 21.09% |
| 2018 | 15.926.926,91 € | 2.25% |
| 2017 | 15.576.014,63 € | -0.61% |
| 2016 | 15.671.046,90 € | 1.10% |
| 2015 | 15.500.823,79 € | -0.12% |
| 2014 | 15.518.817,82 € | 0.86% |
| 2013 | 15.386.668,82 € | 1.87% |
| 2012 | 15.104.480,87 € | 7.91% |
| 2011 | 13.996.936,70 € | -0.90% |
| 2010 | 14.124.663,41 € | 4.67% |
| 2009 | 13.493.979,76 € | 5.27% |
| 2008 | 12.818.680,54 € | 6.56% |
| 2007 | 12.030.004,78 € | 1.46% |
| 2006 | 11.856.388,28 € | 7.10% |
| 2005 | 11.070.592,59 € | 9.19% |
| 2004 | 10.138.763,14 € | 825.88% |
| 2003 | 1.095.039,35 € | -3.68% |
| 2002 | 1.136.917,91 € | -84.57% |
| 2000 | 7.370.572,04 € | 8.61% |
| 1999 | 6.786.087,77 € | 8.05% |
| 1997 | 6.280.636,59 € | 3.36% |
| 1996 | 6.076.292,48 € | 28.75% |
| 1994 | 4.719.417,50 € | 25.43% |
| 1993 | 3.762.714,24 € | -0.05% |
| 1992 | 3.764.739,82 € | 13.66% |
| 1991 | 3.312.177,71 € | 11.29% |
| 1990 | 2.976.211,94 € | 21.36% |
| 1989 | 2.452.315,70 € | 19.82% |
| 1988 | 2.046.746,72 € | 12.08% |
| 1987 | 1.826.218,10 € | 10.56% |
| 1986 | 1.651.815,66 € | 25.67% |
| 1985 | 1.314.413,47 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 512.933,00 € | -16.57% |
| 2020 | 614.798,00 € | -25.88% |
| 2019 | 829.440,97 € | 136.44% |
| 2018 | 350.801,04 € | -38.46% |
| 2017 | 570.022,26 € | -20.90% |
| 2016 | 720.610,56 € | 56.46% |
| 2015 | 460.573,90 € | -22.01% |
| 2014 | 590.526,40 € | 33.40% |
| 2013 | 442.661,95 € | -11.47% |
| 2012 | 500.010,81 € | -44.74% |
| 2011 | 904.793,11 € | 147.84% |
| 2010 | 365.070,37 € | -51.53% |
| 2009 | 753.217,97 € | -31.82% |
| 2008 | 1.104.673,82 € | -48.53% |
| 2007 | 2.146.302,06 € | -1.55% |
| 2006 | 2.180.137,64 € | 69.24% |
| 2005 | 1.288.170,45 € | 29.99% |
| 2004 | 990.949,28 € | -85.72% |
| 2003 | 6.938.392,05 € | -4.84% |
| 2002 | 7.291.376,25 € | 1,416.29% |
| 2000 | 480.869,78 € | 0.00% |
| 1999 | 480.869,78 € | 26.98% |
| 1997 | 378.697,73 € | 5.00% |
| 1996 | 360.667,36 € | 172.77% |
| 1994 | 132.222,66 € | 22.65% |
| 1993 | 107.804,15 € | -28.25% |
| 1992 | 150.253,03 € | 354.55% |
| 1991 | 33.055,67 € | 37.50% |
| 1990 | 24.040,48 € | -85.82% |
| 1989 | 169.485,41 € | 4.44% |
| 1988 | 162.273,27 € | 22.73% |
| 1987 | 132.222,66 € | 15.79% |
| 1986 | 114.192,30 € | -14.81% |
| 1985 | 134.037,72 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.561.304,00 € | 19.44% |
| 2020 | 11.354.141,00 € | -16.19% |
| 2019 | 13.546.694,94 € | 3.72% |
| 2018 | 13.060.661,48 € | -10.85% |
| 2017 | 14.651.019,16 € | 17.50% |
| 2016 | 12.468.857,91 € | 6.82% |
| 2015 | 11.672.866,32 € | 6.74% |
| 2014 | 10.936.134,75 € | 28.36% |
| 2013 | 8.519.573,67 € | -3.49% |
| 2012 | 8.827.405,84 € | -8.02% |
| 2011 | 9.596.709,87 € | -12.75% |
| 2010 | 10.998.994,32 € | -2.49% |
| 2009 | 11.280.082,58 € | 29.96% |
| 2008 | 8.679.942,61 € | -4.02% |
| 2007 | 9.043.457,21 € | -2.49% |
| 2006 | 9.274.565,03 € | -13.26% |
| 2005 | 10.692.570,22 € | 49.62% |
| 2004 | 7.146.548,63 € | 85.31% |
| 2003 | 3.856.586,65 € | 11.73% |
| 2002 | 3.451.608,65 € | -36.09% |
| 2000 | 5.400.664,72 € | -21.71% |
| 1999 | 6.898.282,62 € | 59.48% |
| 1997 | 4.325.367,28 € | 5.09% |
| 1996 | 4.115.833,06 € | 83.66% |
| 1994 | 2.241.017,87 € | 37.21% |
| 1993 | 1.633.327,59 € | 6.26% |
| 1992 | 1.537.103,82 € | 16.79% |
| 1991 | 1.316.168,43 € | 21.31% |
| 1990 | 1.084.983,11 € | 3.42% |
| 1989 | 1.049.078,05 € | 10.43% |
| 1988 | 949.959,73 € | -14.31% |
| 1987 | 1.108.631,80 € | 15.61% |
| 1986 | 958.980,92 € | 19.22% |
| 1985 | 804.406,62 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.783.868,00 € | 6.17% |
| 2020 | 6.389.440,00 € | -12.65% |
| 2019 | 7.314.583,98 € | 0.28% |
| 2018 | 7.293.816,23 € | 1.25% |
| 2017 | 7.203.993,56 € | 2.23% |
| 2016 | 7.047.085,31 € | 0.09% |
| 2015 | 7.040.404,01 € | 4.71% |
| 2014 | 6.723.785,83 € | 19.83% |
| 2013 | 5.610.897,40 € | -14.90% |
| 2012 | 6.593.414,35 € | -1.60% |
| 2011 | 6.700.441,15 € | -0.58% |
| 2010 | 6.739.220,92 € | -5.00% |
| 2009 | 7.094.225,06 € | -0.23% |
| 2008 | 7.110.751,84 € | -0.08% |
| 2007 | 7.116.758,58 € | 17.62% |
| 2006 | 6.050.407,86 € | 45.60% |
| 2005 | 4.155.629,58 € | 2.29% |
| 2004 | 4.062.483,35 € | 1,564.37% |
| 2003 | 244.085,88 € | 3.72% |
| 2002 | 235.328,25 € | -90.88% |
| 2000 | 2.580.655,82 € | 6.00% |
| 1999 | 2.434.495,69 € | 2.65% |
| 1997 | 2.371.713,97 € | -2.06% |
| 1996 | 2.421.658,07 € | 4.68% |
| 1994 | 2.313.460,36 € | 0.54% |
| 1993 | 2.301.029,19 € | -0.92% |
| 1992 | 2.322.310,77 € | 4.89% |
| 1991 | 2.214.128,59 € | 22.80% |
| 1990 | 1.803.036,31 € | 20.00% |
| 1989 | 1.502.530,26 € | 66.67% |
| 1988 | 901.518,16 € | 21.95% |
| 1987 | 739.244,89 € | 2.50% |
| 1986 | 721.214,53 € | 20.00% |
| 1985 | 601.012,10 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 628.747,00 € | -9.11% |
| 2020 | 691.747,00 € | 1.23% |
| 2019 | 683.315,46 € | 1.59% |
| 2018 | 672.612,04 € | 99.15% |
| 2017 | 337.736,74 € | 27.28% |
| 2016 | 265.354,67 € | 5.03% |
| 2015 | 252.652,27 € | -7.50% |
| 2014 | 273.135,43 € | -24.28% |
| 2013 | 360.718,29 € | 14.53% |
| 2012 | 314.943,10 € | -25.68% |
| 2011 | 423.757,36 € | 24.28% |
| 2010 | 340.959,96 € | -13.98% |
| 2009 | 396.379,91 € | -48.75% |
| 2008 | 773.432,43 € | 9.21% |
| 2007 | 708.198,02 € | -6.76% |
| 2006 | 759.546,36 € | 130.77% |
| 2005 | 329.141,57 € | 8.78% |
| 2004 | 302.571,58 € | -21.00% |
| 2003 | 382.983,31 € | -60.84% |
| 2002 | 978.086,92 € | 1,356.29% |
| 2000 | 67.163,10 € | 4.27% |
| 1999 | 64.410,47 € | 31.09% |
| 1997 | 49.132,74 € | -19.83% |
| 1996 | 61.285,20 € | -21.56% |
| 1994 | 78.131,57 € | -27.78% |
| 1993 | 108.182,18 € | -21.74% |
| 1992 | 138.232,78 € | 155.56% |
| 1991 | 54.091,09 € | 36.34% |
| 1990 | 39.672,81 € | 5.61% |
| 1989 | 37.563,86 € | 18.82% |
| 1988 | 31.613,24 € | 28.29% |
| 1987 | 24.641,50 € | 13.89% |
| 1986 | 21.636,44 € | 35.75% |
| 1985 | 15.938,84 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 318.630,00 € | -48.18% |
| 2020 | 614.835,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 222.966,05 € | 1.56% |
| 2016 | 219.550,50 € | -13.39% |
| 2015 | 253.489,70 € | 90.24% |
| 2014 | 133.247,36 € | -72.86% |
| 2013 | 490.966,51 € | 157,215.68% |
| 2012 | 312,09 € | -99.73% |
| 2011 | 114.858,82 € | -75.25% |
| 2010 | 464.113,00 € | 815.98% |
| 2009 | 50.668,50 € | -97.32% |
| 2008 | 1.890.698,00 € | 60.15% |
| 2007 | 1.180.601,40 € | -21.97% |
| 2006 | 1.513.086,83 € | -16.64% |
| 2005 | 1.815.108,97 € | 59.76% |
| 2004 | 1.136.147,64 € | 98.35% |
| 2003 | 572.796,49 € | 13.20% |
| 2002 | 506.015,97 € | 280,552.23% |
| 2000 | 180,30 € | 0.00% |
| 1999 | 180,30 € | 50.00% |
| 1997 | 120,20 € | -99.93% |
| 1996 | 162.333,37 € | 134,952.72% |
| 1994 | 120,20 € | 100.00% |
| 1993 | 60,10 € | 900.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | |
| 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 | 880.037,00 € | 18.76% |
| 2020 | 740.999,00 € | 16.80% |
| 2019 | 634.443,38 € | -64.67% |
| 2018 | 1.795.549,62 € | 115.29% |
| 2017 | 833.996,64 € | -19.43% |
| 2016 | 1.035.165,59 € | 18.12% |
| 2015 | 876.354,92 € | 5.49% |
| 2014 | 830.785,48 € | -32.74% |
| 2013 | 1.235.211,97 € | 79.13% |
| 2012 | 689.551,59 € | -74.07% |
| 2011 | 2.659.627,39 € | -32.27% |
| 2010 | 3.927.038,26 € | -25.81% |
| 2009 | 5.293.378,07 € | 272.04% |
| 2008 | 1.422.784,45 € | -13.86% |
| 2007 | 1.651.710,15 € | -2.12% |
| 2006 | 1.687.441,17 € | 159.32% |
| 2005 | 650.715,96 € | -4.23% |
| 2004 | 679.428,42 € | 3,269.02% |
| 2003 | 20.166,93 € | -19.28% |
| 2002 | 24.982,73 € | -90.10% |
| 2000 | 252.425,08 € | 224.14% |
| 1999 | 77.875,23 € | -60.36% |
| 1997 | 196.446,58 € | 228.49% |
| 1996 | 59.802,51 € | 70,975.01% |
| 1994 | 84,14 € | 250.00% |
| 1993 | 24,04 € | -99.99% |
| 1992 | 378.506,77 € | 687.13% |
| 1991 | 48.086,98 € | 0.00% |
| 1990 | 48.086,98 € | -20.05% |
| 1989 | 60.143,28 € | -0.03% |
| 1988 | 60.161,31 € | -54.57% |
| 1987 | 132.439,03 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 18.036,37 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 0.00% |
| 2020 | 40.000,00 € | 304.90% |
| 2019 | 9.879,10 € | -69.38% |
| 2018 | 32.265,20 € | 80.59% |
| 2017 | 17.866,30 € | -42.92% |
| 2016 | 31.302,56 € | -24.55% |
| 2015 | 41.487,29 € | 77.87% |
| 2014 | 23.324,03 € | -80.90% |
| 2013 | 122.090,62 € | 125.67% |
| 2012 | 54.102,53 € | 55.54% |
| 2011 | 34.784,19 € | 88.93% |
| 2010 | 18.410,99 € | -54.53% |
| 2009 | 40.487,92 € | 26.43% |
| 2008 | 32.024,00 € | 69.25% |
| 2007 | 18.921,12 € | -12.51% |
| 2006 | 21.626,20 € | 14.96% |
| 2005 | 18.812,21 € | 11.19% |
| 2004 | 16.919,19 € | -99.03% |
| 2003 | 1.752.335,00 € | -7.35% |
| 2002 | 1.891.413,00 € | 4,895.31% |
| 2000 | 37.863,76 € | 0.00% |
| 1999 | 37.863,76 € | 0.00% |
| 1997 | 37.863,76 € | -10.00% |
| 1996 | 42.070,85 € | 250.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 0.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | 0.00% |
| 1989 | 12.020,24 € | 0.00% |
| 1988 | 12.020,24 € | 100.00% |
| 1987 | 6.010,12 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 3.017,08 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.995.982,00 € | 53.37% |
| 2020 | 1.301.411,00 € | -14.64% |
| 2019 | 1.524.530,00 € | 0.56% |
| 2018 | 1.516.000,00 € | -1.72% |
| 2017 | 1.542.516,00 € | -6.51% |
| 2016 | 1.650.000,00 € | -0.01% |
| 2015 | 1.650.235,00 € | 17.43% |
| 2014 | 1.405.261,71 € | 99.44% |
| 2013 | 704.609,16 € | -56.88% |
| 2012 | 1.634.000,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 4.117.081,00 € | 129.28% |
| 2009 | 1.795.650,00 € | 11.75% |
| 2008 | 1.606.852,00 € | 12.08% |
| 2007 | 1.433.648,00 € | 93.74% |
| 2006 | 740.000,00 € | -86.55% |
| 2005 | 5.503.751,00 € | 188.01% |
| 2004 | 1.910.954,00 € | -92.18% |
| 2003 | 24.450.079,56 € | -1.06% |
| 2002 | 24.712.061,33 € | 1,113.26% |
| 2000 | 2.036.830,02 € | 57.63% |
| 1999 | 1.292.176,02 € | -10.60% |
| 1997 | 1.445.424,97 € | 5.40% |
| 1996 | 1.371.345,54 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 60.101,21 € | -93.57% |
| 1992 | 934.887,71 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 721,21 € | -99.51% |
| 1987 | 147.524,82 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.109.713,00 € | 5.18% |
| 2020 | 13.414.257,00 € | 4.68% |
| 2019 | 12.814.762,57 € | 9.65% |
| 2018 | 11.686.788,62 € | 4.28% |
| 2017 | 11.206.678,48 € | -0.36% |
| 2016 | 11.247.411,06 € | 2.36% |
| 2015 | 10.988.485,47 € | 0.99% |
| 2014 | 10.880.738,98 € | -0.33% |
| 2013 | 10.917.138,77 € | 3.46% |
| 2012 | 10.552.246,69 € | -6.33% |
| 2011 | 11.265.467,96 € | -1.93% |
| 2010 | 11.487.448,49 € | 1.95% |
| 2009 | 11.267.659,60 € | 5.46% |
| 2008 | 10.684.090,14 € | 7.54% |
| 2007 | 9.934.745,06 € | -4.03% |
| 2006 | 10.352.353,70 € | 7.95% |
| 2005 | 9.590.078,40 € | 4.30% |
| 2004 | 9.195.130,49 € | 3.50% |
| 2003 | 8.883.784,32 € | 12.03% |
| 2002 | 7.930.025,79 € | 26.87% |
| 2000 | 6.250.528,29 € | 10.42% |
| 1999 | 5.660.828,13 € | 15.07% |
| 1997 | 4.919.589,48 € | 6.16% |
| 1996 | 4.634.199,22 € | 26.15% |
| 1994 | 3.673.492,52 € | 9.27% |
| 1993 | 3.361.903,72 € | 5.00% |
| 1992 | 3.201.801,83 € | 35.09% |
| 1991 | 2.370.073,20 € | 9.29% |
| 1990 | 2.168.540,62 € | 24.46% |
| 1989 | 1.742.392,99 € | 24.00% |
| 1988 | 1.405.204,16 € | 20.27% |
| 1987 | 1.168.367,53 € | 17.11% |
| 1986 | 997.680,09 € | 4.40% |
| 1985 | 955.609,25 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.450.830,00 € | 11.01% |
| 2020 | 18.422.388,00 € | -5.42% |
| 2019 | 19.477.255,92 € | 16.43% |
| 2018 | 16.729.340,27 € | -2.64% |
| 2017 | 17.182.821,65 € | 3.71% |
| 2016 | 16.568.513,34 € | -1.03% |
| 2015 | 16.740.253,30 € | 4.56% |
| 2014 | 16.009.504,38 € | 19.62% |
| 2013 | 13.383.487,18 € | -5.87% |
| 2012 | 14.217.871,82 € | 10.54% |
| 2011 | 12.862.297,95 € | -2.44% |
| 2010 | 13.183.530,69 € | -4.92% |
| 2009 | 13.865.372,23 € | 6.58% |
| 2008 | 13.009.805,51 € | 3.22% |
| 2007 | 12.604.105,74 € | 8.29% |
| 2006 | 11.639.707,71 € | 8.88% |
| 2005 | 10.689.942,36 € | 7.77% |
| 2004 | 9.919.464,89 € | 3,920.30% |
| 2003 | 246.734,75 € | -19.66% |
| 2002 | 307.099,21 € | -95.33% |
| 2000 | 6.582.065,80 € | 4.11% |
| 1999 | 6.322.029,35 € | 12.28% |
| 1997 | 5.630.780,23 € | -10.48% |
| 1996 | 6.290.303,93 € | 53.77% |
| 1994 | 4.090.738,94 € | 47.56% |
| 1993 | 2.772.228,19 € | -12.69% |
| 1992 | 3.175.219,07 € | -5.84% |
| 1991 | 3.372.128,66 € | 25.26% |
| 1990 | 2.692.059,43 € | 12.59% |
| 1989 | 2.391.040,62 € | 28.27% |
| 1988 | 1.863.996,97 € | 4.75% |
| 1987 | 1.779.473,27 € | 20.39% |
| 1986 | 1.478.039,02 € | 14.34% |
| 1985 | 1.292.620,77 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 79.378,00 € | -2.21% |
| 2020 | 81.170,00 € | 109.94% |
| 2019 | 38.663,63 € | -52.41% |
| 2018 | 81.246,17 € | -14.39% |
| 2017 | 94.906,84 € | -3.29% |
| 2016 | 98.133,13 € | -66.14% |
| 2015 | 289.850,68 € | 21.60% |
| 2014 | 238.368,19 € | 13.97% |
| 2013 | 209.158,97 € | -2.16% |
| 2012 | 213.771,35 € | 4.95% |
| 2011 | 203.680,59 € | 110.59% |
| 2010 | 96.717,54 € | -57.23% |
| 2009 | 226.127,40 € | -47.39% |
| 2008 | 429.831,25 € | 5.94% |
| 2007 | 405.738,69 € | 45.07% |
| 2006 | 279.680,42 € | 22.21% |
| 2005 | 228.861,29 € | 6.23% |
| 2004 | 215.443,85 € | -66.85% |
| 2003 | 649.844,51 € | 2.73% |
| 2002 | 632.559,44 € | 15.59% |
| 2000 | 547.221,52 € | -7.38% |
| 1999 | 590.794,90 € | -30.16% |
| 1997 | 845.924,54 € | -8.01% |
| 1996 | 919.548,52 € | 36.61% |
| 1994 | 673.133,56 € | -16.25% |
| 1993 | 803.741,78 € | 7.85% |
| 1992 | 745.255,01 € | 148.00% |
| 1991 | 300.506,05 € | -5.66% |
| 1990 | 318.536,42 € | -15.87% |
| 1989 | 378.637,63 € | 65.79% |
| 1988 | 228.384,60 € | 14.85% |
| 1987 | 198.849,48 € | 43.85% |
| 1986 | 138.232,78 € | 4.55% |
| 1985 | 132.222,66 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.031.319,00 € | -0.37% |
| 2020 | 2.038.956,00 € | 11.77% |
| 2019 | 1.824.220,26 € | -4.45% |
| 2018 | 1.909.120,61 € | 4.53% |
| 2017 | 1.826.305,01 € | -4.89% |
| 2016 | 1.920.214,09 € | 3.89% |
| 2015 | 1.848.392,08 € | 0.16% |
| 2014 | 1.845.408,30 € | -19.48% |
| 2013 | 2.291.867,90 € | 10.85% |
| 2012 | 2.067.585,13 € | -3.44% |
| 2011 | 2.141.156,72 € | -19.17% |
| 2010 | 2.649.113,98 € | -13.86% |
| 2009 | 3.075.450,12 € | 17.59% |
| 2008 | 2.615.335,78 € | 22.79% |
| 2007 | 2.129.908,15 € | 125.79% |
| 2006 | 943.334,06 € | 20.68% |
| 2005 | 781.655,58 € | 1.64% |
| 2004 | 769.012,04 € | -86.73% |
| 2003 | 5.796.218,92 € | 126.87% |
| 2002 | 2.554.829,88 € | 340.78% |
| 2000 | 579.616,07 € | 54.01% |
| 1999 | 376.353,78 € | -21.61% |
| 1997 | 480.118,52 € | 50.77% |
| 1996 | 318.452,27 € | -42.98% |
| 1994 | 558.496,51 € | 13.01% |
| 1993 | 494.199,67 € | 0.82% |
| 1992 | 490.176,29 € | -13.60% |
| 1991 | 567.329,25 € | 14.77% |
| 1990 | 494.329,01 € | 16.77% |
| 1989 | 423.328,89 € | -0.37% |
| 1988 | 424.915,56 € | 0.78% |
| 1987 | 421.613,18 € | 55.79% |
| 1986 | 270.621,12 € | 38.87% |
| 1985 | 194.878,17 € | |
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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 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 | 3.111.878,00 € | 22.96% |
| 2020 | 2.530.869,00 € | -27.28% |
| 2019 | 3.480.418,49 € | -34.46% |
| 2018 | 5.309.985,58 € | -0.31% |
| 2017 | 5.326.379,52 € | 127.59% |
| 2016 | 2.340.376,01 € | -25.12% |
| 2015 | 3.125.669,52 € | -11.74% |
| 2014 | 3.541.451,40 € | -10.95% |
| 2013 | 3.976.832,63 € | 24.43% |
| 2012 | 3.195.949,48 € | -56.98% |
| 2011 | 7.429.544,93 € | -21.43% |
| 2010 | 9.455.886,71 € | -9.61% |
| 2009 | 10.460.686,34 € | 85.58% |
| 2008 | 5.636.694,51 € | -17.03% |
| 2007 | 6.793.439,37 € | 22.38% |
| 2006 | 5.551.211,56 € | 23.22% |
| 2005 | 4.505.292,15 € | -22.68% |
| 2004 | 5.826.587,42 € | 147,583.89% |
| 2003 | 3.945,31 € | -67.18% |
| 2002 | 12.020,00 € | -99.59% |
| 2000 | 2.904.096,50 € | -25.60% |
| 1999 | 3.903.382,95 € | 64.58% |
| 1997 | 2.371.781,19 € | 35.11% |
| 1996 | 1.755.414,95 € | 22,454.16% |
| 1994 | 7.783,11 € | -87.11% |
| 1993 | 60.359,65 € | -95.14% |
| 1992 | 1.242.764,05 € | 1,219.05% |
| 1991 | 94.216,79 € | 87.88% |
| 1990 | 50.147,09 € | -63.50% |
| 1989 | 137.382,44 € | 25.25% |
| 1988 | 109.688,92 € | -73.77% |
| 1987 | 418.149,72 € | 28.04% |
| 1986 | 326.574,56 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 349.334,00 € | -23.03% |
| 2020 | 453.854,00 € | -4.79% |
| 2019 | 476.689,02 € | -58.72% |
| 2018 | 1.154.861,73 € | 56.98% |
| 2017 | 735.672,60 € | 11.31% |
| 2016 | 660.949,91 € | -2.10% |
| 2015 | 675.121,19 € | -24.05% |
| 2014 | 888.901,25 € | 93.79% |
| 2013 | 458.692,08 € | 4.16% |
| 2012 | 440.378,16 € | -34.51% |
| 2011 | 672.476,26 € | -30.78% |
| 2010 | 971.521,81 € | 235.20% |
| 2009 | 289.835,92 € | -23.35% |
| 2008 | 378.115,38 € | 2,040.11% |
| 2007 | 17.668,05 € | -91.24% |
| 2006 | 201.727,43 € | 312.98% |
| 2005 | 48.847,17 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 20.166,44 € | -19.28% |
| 2002 | 24.982,68 € | 107.84% |
| 2000 | 12.020,24 € | -55.56% |
| 1999 | 27.045,54 € | 125.00% |
| 1997 | 12.020,24 € | -83.81% |
| 1996 | 74.225,87 € | 517.51% |
| 1994 | 12.020,24 € | 33.33% |
| 1993 | 9.015,18 € | 0.00% |
| 1992 | 9.015,18 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 180.303,63 € | -26.83% |
| 1985 | 246.414,96 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | -2.44% |
| 2020 | 41.000,00 € | 315.44% |
| 2019 | 9.869,10 € | -66.69% |
| 2018 | 29.626,14 € | 99.28% |
| 2017 | 14.866,30 € | -49.87% |
| 2016 | 29.655,50 € | -18.41% |
| 2015 | 36.348,40 € | 141.82% |
| 2014 | 15.031,28 € | -88.11% |
| 2013 | 126.366,99 € | 85.73% |
| 2012 | 68.039,80 € | 96.55% |
| 2011 | 34.617,90 € | 90.62% |
| 2010 | 18.161,00 € | -55.14% |
| 2009 | 40.487,92 € | 28.85% |
| 2008 | 31.423,04 € | 66.07% |
| 2007 | 18.921,12 € | 31.22% |
| 2006 | 14.419,16 € | -23.35% |
| 2005 | 18.812,16 € | 11.19% |
| 2004 | 16.918,75 € | -99.04% |
| 2003 | 1.754.151,40 € | 0.76% |
| 2002 | 1.740.909,79 € | 4,497.83% |
| 2000 | 37.863,76 € | 0.00% |
| 1999 | 37.863,76 € | 0.00% |
| 1997 | 37.863,76 € | -10.00% |
| 1996 | 42.070,85 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 0.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | 0.00% |
| 1989 | 12.020,24 € | 0.00% |
| 1988 | 12.020,24 € | 100.00% |
| 1987 | 6.010,12 € | 42.86% |
| 1986 | 4.207,08 € | 40.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.105.000,00 € | -15.09% |
| 2020 | 1.301.411,00 € | -45.44% |
| 2019 | 2.385.119,87 € | 49.45% |
| 2018 | 1.595.884,72 € | -17.01% |
| 2017 | 1.922.920,62 € | 1.32% |
| 2016 | 1.897.866,87 € | -11.35% |
| 2015 | 2.140.736,46 € | 38.84% |
| 2014 | 1.541.881,13 € | -5.98% |
| 2013 | 1.640.023,15 € | -0.69% |
| 2012 | 1.651.342,16 € | -22.06% |
| 2011 | 2.118.654,83 € | -4.45% |
| 2010 | 2.217.340,47 € | 19.19% |
| 2009 | 1.860.271,95 € | 14.35% |
| 2008 | 1.626.879,48 € | 10.01% |
| 2007 | 1.478.830,53 € | 99.84% |
| 2006 | 740.000,00 € | -86.55% |
| 2005 | 5.503.751,00 € | 188.01% |
| 2004 | 1.910.954,00 € | -92.70% |
| 2003 | 26.192.764,95 € | 23.37% |
| 2002 | 21.230.852,36 € | 1,515.97% |
| 2000 | 1.313.812,46 € | 13.85% |
| 1999 | 1.153.943,24 € | 46.56% |
| 1997 | 787.325,86 € | 23.58% |
| 1996 | 637.072,83 € | 32.50% |
| 1994 | 480.809,68 € | 1.91% |
| 1993 | 471.794,50 € | 30.40% |
| 1992 | 361.809,29 € | 32.31% |
| 1991 | 273.460,51 € | 8.33% |
| 1990 | 252.425,08 € | 27.27% |
| 1989 | 198.333,99 € | 64.18% |
| 1988 | 120.803,43 € | -2.95% |
| 1987 | 124.469,61 € | 72.44% |
| 1986 | 72.181,55 € | 9.17% |
| 1985 | 66.117,34 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Palafrugell
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 21:03
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