Presupuestos Municipales Ayuntamiento de Palau-saverdera 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Palau-saverdera 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 Palau-saverdera en 2021
| Presupuesto municipal Ayuntamiendo de Palau-saverdera en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.048.380,98 € | 48.72% | Gastos personal | 488.781,67 € | 22.72% |
| Impuestos indirectos | 75.000,00 € | 3.49% | Gastos bienes y servicios | 975.554,08 € | 45.34% |
| Tasas y otros ingresos | 233.138,44 € | 10.83% | Gastos financieros | 16.885,85 € | 0.78% |
| Transferencias Corrientes | 470.243,76 € | 21.85% | Transferencias Corrientes | 57.003,38 € | 2.65% |
| Ingresos Patrimoniales | 9.711,80 € | 0.45% | Fondo de Contingencia | 30.000,00 € | 1.39% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 347.529,88 € | 16.15% |
| Transferencias de capital | 250.000,00 € | 11.62% | Transferencias de capital | 115.000,00 € | 5.34% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 65.279,88 € | 3.03% | Pasivos financieros | 121.000,00 € | 5.62% |
| Total | 2.151.754,86 € | 100% | Total | 2.151.754,86 € | 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 Palau-saverdera 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.151.754,86 € | 22.95% | 2.151.754,86 € | 36.64% | |
| 2020 | 1.750.042,33 € | -13.40% | 1.574.781,58 € | -27.26% | |
| 2019 | 2.020.746,69 € | 8.90% | 2.164.981,88 € | 21.97% | |
| 2018 | 1.855.618,96 € | -7.20% | 1.775.046,77 € | 0.94% | |
| 2017 | 1.999.584,86 € | -1.11% | 1.758.599,45 € | -16.01% | |
| 2016 | 2.022.096,09 € | -30.70% | 2.093.741,29 € | 12.73% | |
| 2015 | 2.917.731,06 € | 53.74% | 1.857.340,47 € | 4.79% | |
| 2014 | 1.897.890,82 € | 4.08% | 1.772.413,17 € | 11.26% | |
| 2013 | 1.823.409,54 € | -11.26% | 1.593.067,12 € | -29.15% | |
| 2012 | 2.054.708,78 € | -13.35% | 2.248.377,50 € | -24.91% | |
| 2011 | 2.371.233,78 € | -28.65% | 2.994.129,08 € | 7.86% | |
| 2010 | 3.323.426,12 € | 7.09% | 2.776.042,94 € | 33.25% | |
| 2009 | 3.103.470,97 € | 34.63% | 2.083.356,30 € | 8.36% | |
| 2008 | 2.305.194,66 € | 41.68% | 1.922.552,15 € | -26.80% | |
| 2007 | 1.627.057,20 € | -11.55% | 2.626.480,25 € | 63.48% | |
| 2006 | 1.839.455,46 € | -35.92% | 1.606.577,24 € | -41.44% | |
| 2005 | 2.870.632,28 € | 66.51% | 2.743.597,70 € | 158.82% | |
| 2004 | 1.723.994,59 € | 751.28% | 1.060.055,69 € | 299.93% | |
| 2003 | 202.518,77 € | 6.54% | 265.059,37 € | -11.94% | |
| 2002 | 190.087,41 € | -73.01% | 300.985,55 € | -57.26% | |
| 2000 | 704.201,12 € | -22.91% | 704.201,11 € | -22.91% | |
| 1999 | 913.478,30 € | 24.57% | 913.478,29 € | 24.57% | |
| 1998 | 733.333,94 € | 80.70% | 733.333,94 € | 80.70% | |
| 1997 | 405.826,45 € | -46.48% | 405.826,46 € | -46.48% | |
| 1995 | 758.294,72 € | 168.09% | 758.294,71 € | 168.09% | |
| 1994 | 282.851,87 € | -8.46% | 282.851,86 € | -8.46% | |
| 1993 | 308.979,68 € | -56.99% | 308.979,67 € | -56.99% | |
| 1992 | 718.323,66 € | 74.60% | 718.323,67 € | 74.60% | |
| 1991 | 411.419,46 € | -7.04% | 411.419,49 € | -7.04% | |
| 1990 | 442.576,08 € | 347.90% | 442.576,09 € | 347.90% | |
| 1987 | 98.812,38 € | -7.43% | 98.812,40 € | -7.43% | |
| 1986 | 106.742,94 € | 136.81% | 106.742,96 € | 136.81% | |
| 1985 | 45.075,90 € | 45.075,91 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.048.380,98 € | 1.33% |
| 2020 | 1.034.664,45 € | -7.94% |
| 2019 | 1.123.948,85 € | 9.77% |
| 2018 | 1.023.951,99 € | 3.19% |
| 2017 | 992.338,50 € | 3.68% |
| 2016 | 957.101,96 € | -1.10% |
| 2015 | 967.755,96 € | 8.31% |
| 2014 | 893.467,79 € | 5.69% |
| 2013 | 845.349,81 € | 6.08% |
| 2012 | 796.922,50 € | 6.55% |
| 2011 | 747.965,87 € | 8.38% |
| 2010 | 690.108,33 € | 10.82% |
| 2009 | 622.728,34 € | 4.73% |
| 2008 | 594.582,60 € | 17.59% |
| 2007 | 505.623,16 € | -11.35% |
| 2006 | 570.340,26 € | 2.63% |
| 2005 | 555.745,57 € | 14.24% |
| 2004 | 486.470,71 € | 384.67% |
| 2003 | 100.371,63 € | 4.33% |
| 2002 | 96.208,59 € | -68.10% |
| 2000 | 301.575,85 € | 16.56% |
| 1999 | 258.723,69 € | 8.15% |
| 1998 | 239.231,67 € | 11.18% |
| 1997 | 215.180,36 € | 38.81% |
| 1995 | 155.019,05 € | 7.43% |
| 1994 | 144.302,41 € | 4.28% |
| 1993 | 138.377,14 € | -5.21% |
| 1992 | 145.979,83 € | 3.42% |
| 1991 | 141.147,69 € | -3.11% |
| 1990 | 145.685,33 € | 470.35% |
| 1987 | 25.543,01 € | 122.51% |
| 1986 | 11.479,33 € | 9.77% |
| 1985 | 10.457,61 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.000,00 € | 87.50% |
| 2020 | 40.000,00 € | -70.49% |
| 2019 | 135.559,20 € | 132.45% |
| 2018 | 58.317,90 € | 6.22% |
| 2017 | 54.904,81 € | 34.60% |
| 2016 | 40.790,34 € | 64.42% |
| 2015 | 24.808,10 € | -38.18% |
| 2014 | 40.126,58 € | -45.08% |
| 2013 | 73.063,30 € | -21.16% |
| 2012 | 92.677,64 € | 88.03% |
| 2011 | 49.289,98 € | 57.02% |
| 2010 | 31.391,53 € | -71.37% |
| 2009 | 109.638,47 € | -45.55% |
| 2008 | 201.367,04 € | 22.49% |
| 2007 | 164.395,83 € | -16.22% |
| 2006 | 196.229,32 € | -8.15% |
| 2005 | 213.633,55 € | 103.14% |
| 2004 | 105.164,94 € | -55.39% |
| 2003 | 235.721,74 € | -33.25% |
| 2002 | 353.143,41 € | 879.30% |
| 2000 | 36.060,73 € | 50.00% |
| 1999 | 24.040,48 € | 33.33% |
| 1998 | 18.030,36 € | -50.00% |
| 1997 | 36.060,73 € | 0.00% |
| 1995 | 36.060,73 € | 9.09% |
| 1994 | 33.055,67 € | 30.56% |
| 1993 | 25.318,80 € | 0.30% |
| 1992 | 25.242,51 € | 5.00% |
| 1991 | 24.040,48 € | -44.47% |
| 1990 | 43.294,45 € | 1,080.92% |
| 1987 | 3.666,17 € | 4.27% |
| 1986 | 3.515,92 € | 9.35% |
| 1985 | 3.215,41 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 233.138,44 € | -6.23% |
| 2020 | 248.632,73 € | -7.17% |
| 2019 | 267.848,84 € | 11.57% |
| 2018 | 240.082,87 € | -35.60% |
| 2017 | 372.809,99 € | 6.12% |
| 2016 | 351.295,73 € | -13.90% |
| 2015 | 408.023,15 € | -14.94% |
| 2014 | 479.677,63 € | 2.75% |
| 2013 | 466.837,06 € | -0.46% |
| 2012 | 468.990,94 € | -9.63% |
| 2011 | 518.946,53 € | -28.79% |
| 2010 | 728.783,37 € | 40.26% |
| 2009 | 519.584,66 € | -27.26% |
| 2008 | 714.290,45 € | 108.41% |
| 2007 | 342.740,57 € | -31.40% |
| 2006 | 499.633,59 € | 21.16% |
| 2005 | 412.358,79 € | 37.90% |
| 2004 | 299.035,13 € | 42.35% |
| 2003 | 210.069,63 € | 22.81% |
| 2002 | 171.056,29 € | 5.64% |
| 2000 | 161.919,91 € | 89.25% |
| 1999 | 85.560,08 € | -34.04% |
| 1998 | 129.722,98 € | 75.32% |
| 1997 | 73.990,60 € | -44.91% |
| 1995 | 134.320,35 € | 133.10% |
| 1994 | 57.624,14 € | -40.92% |
| 1993 | 97.534,29 € | -3.52% |
| 1992 | 101.090,24 € | 28.28% |
| 1991 | 78.804,71 € | 6.78% |
| 1990 | 73.804,29 € | 326.39% |
| 1987 | 17.309,15 € | -8.43% |
| 1986 | 18.901,83 € | 12.08% |
| 1985 | 16.864,40 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 470.243,76 € | 11.92% |
| 2020 | 420.174,20 € | -5.46% |
| 2019 | 444.444,29 € | -4.27% |
| 2018 | 464.257,06 € | -10.01% |
| 2017 | 515.926,56 € | -1.00% |
| 2016 | 521.124,33 € | 6.72% |
| 2015 | 488.289,34 € | 6.78% |
| 2014 | 457.275,84 € | 18.60% |
| 2013 | 385.568,82 € | 16.51% |
| 2012 | 330.938,62 € | -43.14% |
| 2011 | 582.058,98 € | 11.87% |
| 2010 | 520.304,74 € | -8.55% |
| 2009 | 568.960,06 € | 13.61% |
| 2008 | 500.797,60 € | 56.66% |
| 2007 | 319.676,59 € | 12.11% |
| 2006 | 285.151,13 € | 53.65% |
| 2005 | 185.586,61 € | -7.88% |
| 2004 | 201.451,40 € | 52,855.00% |
| 2003 | 380,42 € | -20.01% |
| 2002 | 475,57 € | -99.57% |
| 2000 | 109.684,71 € | 7.95% |
| 1999 | 101.607,11 € | 2.29% |
| 1998 | 99.332,95 € | 35.92% |
| 1997 | 73.082,11 € | 4.52% |
| 1995 | 69.920,04 € | 49.83% |
| 1994 | 46.667,63 € | 0.00% |
| 1993 | 46.667,63 € | 39.66% |
| 1992 | 33.416,27 € | 19.57% |
| 1991 | 27.947,06 € | 16.25% |
| 1990 | 24.040,48 € | 0.00% |
| 1987 | 24.040,48 € | 33.33% |
| 1986 | 18.030,36 € | 28.45% |
| 1985 | 14.036,64 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.711,80 € | 47.80% |
| 2020 | 6.570,95 € | -18.74% |
| 2019 | 8.085,95 € | 74.45% |
| 2018 | 4.635,18 € | -58.57% |
| 2017 | 11.188,55 € | -39.45% |
| 2016 | 18.476,79 € | -8.10% |
| 2015 | 20.104,39 € | 229.96% |
| 2014 | 6.092,98 € | 1,325.93% |
| 2013 | 427,30 € | -95.30% |
| 2012 | 9.091,16 € | 2,304.94% |
| 2011 | 378,02 € | 19.58% |
| 2010 | 316,11 € | 159.70% |
| 2009 | 121,72 € | -83.66% |
| 2008 | 744,77 € | -60.87% |
| 2007 | 1.903,36 € | -22.50% |
| 2006 | 2.455,79 € | -7.48% |
| 2005 | 2.654,28 € | 1,945.37% |
| 2004 | 129,77 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.803,04 € | 0.00% |
| 1999 | 1.803,04 € | 200.00% |
| 1998 | 601,01 € | -60.00% |
| 1997 | 1.502,53 € | 0.00% |
| 1995 | 1.502,53 € | 25.00% |
| 1994 | 1.202,02 € | 11.11% |
| 1993 | 1.081,82 € | 20.00% |
| 1992 | 901,52 € | 650.02% |
| 1991 | 120,20 € | 0.00% |
| 1990 | 120,20 € | -80.20% |
| 1987 | 607,02 € | 0.00% |
| 1986 | 607,02 € | 22.43% |
| 1985 | 495,83 € | |
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 € | -100.00% |
| 2018 | 19.660,96 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 17.020,00 € | |
| 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 | 160.516,70 € | -80.46% |
| 2002 | 821.351,36 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 54.196,46 € | 901,671.38% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 250.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 40.859,56 € | -8.62% |
| 2018 | 44.713,00 € | -14.70% |
| 2017 | 52.416,45 € | -60.68% |
| 2016 | 133.306,94 € | -47.96% |
| 2015 | 256.178,98 € | 1,105.55% |
| 2014 | 21.250,00 € | -59.26% |
| 2013 | 52.163,25 € | -85.35% |
| 2012 | 356.087,92 € | -16.27% |
| 2011 | 425.279,40 € | -44.20% |
| 2010 | 762.096,41 € | -28.18% |
| 2009 | 1.061.068,69 € | 448.60% |
| 2008 | 193.412,20 € | 11.98% |
| 2007 | 172.717,69 € | 108.01% |
| 2006 | 83.035,05 € | -92.43% |
| 2005 | 1.097.061,47 € | 143.01% |
| 2004 | 451.439,64 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 57.096,15 € | -72.06% |
| 1999 | 204.344,12 € | -2.86% |
| 1998 | 210.354,24 € | 3,400.00% |
| 1997 | 6.010,12 € | -98.19% |
| 1995 | 331.421,41 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 273.460,51 € | 110.77% |
| 1991 | 129.743,13 € | |
| 1990 | 0,00 € | -100.00% |
| 1987 | 18.030,36 € | 299,905.99% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2003 | 98.255,00 € | -40.14% |
| 2002 | 164.143,95 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 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 | 65.279,88 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 735.551,14 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 47.315,00 € | -91.99% |
| 2010 | 590.425,63 € | 166.72% |
| 2009 | 221.369,03 € | 121.37% |
| 2008 | 100.000,00 € | -16.67% |
| 2007 | 120.000,00 € | -40.77% |
| 2006 | 202.610,32 € | -49.80% |
| 2005 | 403.592,01 € | 123.84% |
| 2004 | 180.303,00 € | -84.06% |
| 2003 | 1.131.302,44 € | -42.49% |
| 2002 | 1.967.131,52 € | 5,355.05% |
| 2000 | 36.060,73 € | -84.81% |
| 1999 | 237.399,78 € | 558.33% |
| 1998 | 36.060,73 € | |
| 1997 | 0,00 € | -100.00% |
| 1995 | 30.050,61 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 138.232,78 € | 1,337.50% |
| 1991 | 9.616,19 € | -93.82% |
| 1990 | 155.631,33 € | 1,518.43% |
| 1987 | 9.616,19 € | 159,903.16% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 488.781,67 € | 9.28% |
| 2020 | 447.270,75 € | -2.95% |
| 2019 | 460.854,39 € | 4.55% |
| 2018 | 440.804,39 € | -7.28% |
| 2017 | 475.433,91 € | 2.91% |
| 2016 | 461.994,36 € | 11.95% |
| 2015 | 412.673,00 € | 6.22% |
| 2014 | 388.513,51 € | -15.97% |
| 2013 | 462.359,27 € | -8.30% |
| 2012 | 504.188,43 € | -12.92% |
| 2011 | 578.988,28 € | -4.57% |
| 2010 | 606.694,93 € | -1.56% |
| 2009 | 616.321,63 € | 23.91% |
| 2008 | 497.401,74 € | 36.46% |
| 2007 | 364.501,17 € | 8.65% |
| 2006 | 335.471,64 € | 9.92% |
| 2005 | 305.195,01 € | 11.38% |
| 2004 | 274.008,71 € | -54.02% |
| 2003 | 595.911,98 € | 16.52% |
| 2002 | 511.406,88 € | 308.32% |
| 2000 | 125.246,15 € | 33.58% |
| 1999 | 93.757,89 € | -14.18% |
| 1998 | 109.246,79 € | 14.93% |
| 1997 | 95.052,38 € | 9.26% |
| 1995 | 86.992,64 € | 1.87% |
| 1994 | 85.395,09 € | 0.71% |
| 1993 | 84.794,08 € | 21.41% |
| 1992 | 69.843,62 € | 38.41% |
| 1991 | 50.462,71 € | 20.83% |
| 1990 | 41.764,33 € | 189.54% |
| 1987 | 14.424,29 € | 37.34% |
| 1986 | 10.502,69 € | 44.97% |
| 1985 | 7.244,52 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 975.554,08 € | 10.06% |
| 2020 | 886.399,70 € | -7.80% |
| 2019 | 961.364,38 € | 10.67% |
| 2018 | 868.640,34 € | -1.10% |
| 2017 | 878.290,67 € | 8.75% |
| 2016 | 807.602,85 € | -12.42% |
| 2015 | 922.178,37 € | -18.45% |
| 2014 | 1.130.764,90 € | 46.15% |
| 2013 | 773.712,34 € | -5.05% |
| 2012 | 814.886,18 € | -2.45% |
| 2011 | 835.391,77 € | 6.22% |
| 2010 | 786.465,98 € | 10.19% |
| 2009 | 713.758,31 € | 4.16% |
| 2008 | 685.237,69 € | -9.90% |
| 2007 | 760.511,66 € | 18.81% |
| 2006 | 640.087,47 € | 7.00% |
| 2005 | 598.190,48 € | 12.63% |
| 2004 | 531.099,75 € | 2,617.15% |
| 2003 | 19.546,21 € | 25.09% |
| 2002 | 15.626,29 € | -92.17% |
| 2000 | 199.626,17 € | 54.45% |
| 1999 | 129.246,58 € | -2.25% |
| 1998 | 132.221,59 € | 0.37% |
| 1997 | 131.728,78 € | 41.75% |
| 1995 | 92.929,04 € | -1.12% |
| 1994 | 93.980,26 € | -22.74% |
| 1993 | 121.635,53 € | 21.18% |
| 1992 | 100.375,03 € | -21.87% |
| 1991 | 128.472,35 € | 35.06% |
| 1990 | 95.122,19 € | 119.73% |
| 1987 | 43.290,90 € | 18.51% |
| 1986 | 36.529,52 € | 26.13% |
| 1985 | 28.960,99 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.885,85 € | 29.59% |
| 2020 | 13.029,92 € | -6.50% |
| 2019 | 13.935,86 € | -29.10% |
| 2018 | 19.656,20 € | 5.81% |
| 2017 | 18.576,85 € | -12.32% |
| 2016 | 21.186,51 € | -63.63% |
| 2015 | 58.259,58 € | -24.47% |
| 2014 | 77.136,79 € | -36.20% |
| 2013 | 120.894,90 € | 128.42% |
| 2012 | 52.925,65 € | 12.56% |
| 2011 | 47.019,66 € | 28.23% |
| 2010 | 36.668,14 € | 2.39% |
| 2009 | 35.812,22 € | -25.61% |
| 2008 | 48.140,70 € | 1.99% |
| 2007 | 47.199,76 € | 65.48% |
| 2006 | 28.522,89 € | 66.66% |
| 2005 | 17.114,29 € | -19.44% |
| 2004 | 21.242,90 € | 418.07% |
| 2003 | 4.100,37 € | -27.36% |
| 2002 | 5.644,44 € | -71.67% |
| 2000 | 19.923,55 € | 0.00% |
| 1999 | 19.923,55 € | 33.01% |
| 1998 | 14.978,68 € | -9.80% |
| 1997 | 16.606,20 € | -1.52% |
| 1995 | 16.862,58 € | -22.06% |
| 1994 | 21.635,53 € | -20.88% |
| 1993 | 27.345,23 € | 54.97% |
| 1992 | 17.645,72 € | 63.26% |
| 1991 | 10.808,19 € | 8.99% |
| 1990 | 9.916,70 € | 757.34% |
| 1987 | 1.156,68 € | -70.47% |
| 1986 | 3.916,84 € | 0.00% |
| 1985 | 3.916,84 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 57.003,38 € | 24.29% |
| 2020 | 45.861,56 € | -4.20% |
| 2019 | 47.874,36 € | 10.83% |
| 2018 | 43.196,72 € | 222.08% |
| 2017 | 13.411,88 € | 20.16% |
| 2016 | 11.162,09 € | 55.34% |
| 2015 | 7.185,72 € | -34.64% |
| 2014 | 10.994,48 € | 13.01% |
| 2013 | 9.729,09 € | -29.20% |
| 2012 | 13.741,18 € | -36.21% |
| 2011 | 21.540,28 € | -22.01% |
| 2010 | 27.617,66 € | 21.95% |
| 2009 | 22.646,20 € | -29.57% |
| 2008 | 32.155,37 € | 32.44% |
| 2007 | 24.279,00 € | 33.25% |
| 2006 | 18.220,82 € | 13.62% |
| 2005 | 16.036,19 € | 80.45% |
| 2004 | 8.886,80 € | -96.18% |
| 2003 | 232.448,04 € | -79.59% |
| 2002 | 1.139.017,04 € | 24,512.55% |
| 2000 | 4.627,79 € | 0.00% |
| 1999 | 4.627,79 € | 24.19% |
| 1998 | 3.726,28 € | 12.73% |
| 1997 | 3.305,57 € | -8.33% |
| 1995 | 3.606,07 € | -5.51% |
| 1994 | 3.816,43 € | -67.52% |
| 1993 | 11.749,79 € | -30.38% |
| 1992 | 16.876,42 € | 134.00% |
| 1991 | 7.212,15 € | -7.69% |
| 1990 | 7.813,16 € | 61.61% |
| 1987 | 4.834,54 € | 128.13% |
| 1986 | 2.119,17 € | 135.07% |
| 1985 | 901,52 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | -22.82% |
| 2020 | 38.868,04 € | |
| 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 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 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 | 347.529,88 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 175.808,80 € | 86.58% |
| 2018 | 94.227,51 € | -44.82% |
| 2017 | 170.778,10 € | -70.55% |
| 2016 | 579.974,45 € | 76.25% |
| 2015 | 329.055,47 € | 1,414.64% |
| 2014 | 21.725,05 € | -59.38% |
| 2013 | 53.486,35 € | -92.53% |
| 2012 | 715.792,23 € | -49.44% |
| 2011 | 1.415.728,04 € | 15.92% |
| 2010 | 1.221.312,94 € | 109.31% |
| 2009 | 583.489,37 € | 1.66% |
| 2008 | 573.942,87 € | -57.52% |
| 2007 | 1.351.068,59 € | 166.16% |
| 2006 | 507.624,55 € | -70.92% |
| 2005 | 1.745.453,56 € | 836.60% |
| 2004 | 186.361,07 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 310.122,25 € | -50.08% |
| 1999 | 621.267,28 € | 44.01% |
| 1998 | 431.419,23 € | 251.01% |
| 1997 | 122.906,98 € | -76.46% |
| 1995 | 522.134,95 € | 820.07% |
| 1994 | 56.749,62 € | 57.19% |
| 1993 | 36.101,53 € | -92.74% |
| 1992 | 497.295,45 € | 163.45% |
| 1991 | 188.760,65 € | -28.48% |
| 1990 | 263.919,23 € | 794.77% |
| 1987 | 29.495,81 € | -39.61% |
| 1986 | 48.844,37 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 115.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 223.431,04 € | |
| 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 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 17.032,37 € | |
| 1990 | 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 | 105.398,46 € | 122.30% |
| 2002 | 47.413,68 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 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 | 121.000,00 € | -15.59% |
| 2020 | 143.351,61 € | -49.11% |
| 2019 | 281.713,05 € | -8.69% |
| 2018 | 308.521,61 € | 52.65% |
| 2017 | 202.108,04 € | -4.59% |
| 2016 | 211.821,03 € | 65.50% |
| 2015 | 127.988,33 € | -10.67% |
| 2014 | 143.278,44 € | -17.13% |
| 2013 | 172.885,17 € | 17.73% |
| 2012 | 146.843,83 € | 53.83% |
| 2011 | 95.461,05 € | -1.87% |
| 2010 | 97.283,29 € | -12.62% |
| 2009 | 111.328,57 € | 29.94% |
| 2008 | 85.673,78 € | 8.56% |
| 2007 | 78.920,07 € | 2.96% |
| 2006 | 76.649,87 € | 24.42% |
| 2005 | 61.608,17 € | 60.20% |
| 2004 | 38.456,46 € | -96.68% |
| 2003 | 1.159.923,83 € | -39.25% |
| 2002 | 1.909.195,74 € | 4,175.42% |
| 2000 | 44.655,20 € | 0.00% |
| 1999 | 44.655,20 € | 6.98% |
| 1998 | 41.741,37 € | 15.22% |
| 1997 | 36.226,55 € | 1.28% |
| 1995 | 35.769,43 € | 68.13% |
| 1994 | 21.274,93 € | -22.22% |
| 1993 | 27.353,51 € | 67.94% |
| 1992 | 16.287,43 € | 87.84% |
| 1991 | 8.671,07 € | -63.93% |
| 1990 | 24.040,48 € | 328.52% |
| 1987 | 5.610,18 € | 16.14% |
| 1986 | 4.830,37 € | 19.21% |
| 1985 | 4.052,04 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Palau-saverdera
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 21:03
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