Presupuestos Municipales Ayuntamiento de Los Palacios y Villafranca 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Los Palacios y Villafranca 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 Los Palacios y Villafranca en 2021
| Presupuesto municipal Ayuntamiendo de Los Palacios y Villafranca en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 8.989.462,38 € | 12.27% | Gastos personal | 16.365.172,10 € | 23.57% |
| Impuestos indirectos | 451.785,23 € | 0.62% | Gastos bienes y servicios | 6.635.519,22 € | 9.56% |
| Tasas y otros ingresos | 4.250.615,72 € | 5.80% | Gastos financieros | 577.550,85 € | 0.83% |
| Transferencias Corrientes | 12.716.540,95 € | 17.35% | Transferencias Corrientes | 659.634,44 € | 0.95% |
| Ingresos Patrimoniales | 83.874,44 € | 0.11% | Fondo de Contingencia | 275.136,65 € | 0.40% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 3.275.787,02 € | 4.72% |
| Transferencias de capital | 1.842.585,26 € | 2.51% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 44.955.399,97 € | 61.34% | Pasivos financieros | 41.640.250,43 € | 59.98% |
| Total | 73.290.263,95 € | 100% | Total | 69.429.050,71 € | 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 Los Palacios y Villafranca 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 73.290.263,95 € | 155.83% | 69.429.050,71 € | 143.39% | |
| 2020 | 28.648.044,12 € | -61.25% | 28.526.354,11 € | -59.58% | |
| 2019 | 73.924.128,01 € | 131.90% | 70.578.023,07 € | 132.71% | |
| 2018 | 31.876.943,98 € | -12.44% | 30.329.174,95 € | -3.68% | |
| 2017 | 36.407.174,51 € | -4.79% | 31.488.986,01 € | 4.73% | |
| 2016 | 38.239.641,26 € | 28.84% | 30.068.088,13 € | -6.06% | |
| 2015 | 29.680.179,91 € | 5.12% | 32.006.393,98 € | 14.61% | |
| 2014 | 28.234.023,92 € | -3.70% | 27.926.827,83 € | 2.67% | |
| 2013 | 29.318.858,23 € | -36.78% | 27.199.471,30 € | 3.36% | |
| 2012 | 46.372.600,90 € | 81.18% | 26.316.055,68 € | -15.28% | |
| 2011 | 25.594.858,51 € | -11.55% | 31.061.549,15 € | -7.53% | |
| 2010 | 28.936.809,51 € | -11.77% | 33.589.338,28 € | -5.60% | |
| 2009 | 32.798.465,09 € | 4.87% | 35.583.285,79 € | 25.06% | |
| 2008 | 31.276.780,01 € | 17.59% | 28.452.116,36 € | -15.28% | |
| 2007 | 26.598.485,18 € | -11.68% | 33.585.600,10 € | 13.24% | |
| 2006 | 30.116.779,31 € | 28.89% | 29.657.502,11 € | 24.87% | |
| 2005 | 23.366.158,07 € | 11.93% | 23.750.429,60 € | 18.79% | |
| 2004 | 20.876.155,26 € | 195.07% | 19.993.183,76 € | 1,060.90% | |
| 2003 | 7.075.007,99 € | 14.93% | 1.722.208,24 € | 9.46% | |
| 2002 | 6.156.046,66 € | -54.49% | 1.573.329,42 € | -88.37% | |
| 2001 | 13.528.132,73 € | 14.04% | 13.528.132,72 € | 14.04% | |
| 2000 | 11.862.282,24 € | 2.30% | 11.862.282,23 € | 2.30% | |
| 1999 | 11.595.634,42 € | -3.76% | 11.595.634,44 € | -3.76% | |
| 1998 | 12.049.255,25 € | 22.68% | 12.049.255,25 € | 22.68% | |
| 1997 | 9.821.391,16 € | 18.58% | 9.821.391,15 € | 18.58% | |
| 1996 | 8.282.515,36 € | 8.25% | 8.282.515,36 € | 8.25% | |
| 1995 | 7.651.634,33 € | -4.74% | 7.651.634,33 € | -4.74% | |
| 1994 | 8.032.261,64 € | 17.33% | 8.032.261,64 € | 17.33% | |
| 1993 | 6.845.998,70 € | 2.75% | 6.845.998,70 € | 2.75% | |
| 1992 | 6.662.740,73 € | -8.46% | 6.662.740,72 € | -8.46% | |
| 1991 | 7.278.586,64 € | 4.32% | 7.278.586,64 € | 4.32% | |
| 1990 | 6.977.358,42 € | -2.45% | 6.977.358,41 € | -2.45% | |
| 1989 | 7.152.551,56 € | 42.35% | 7.152.551,54 € | 42.35% | |
| 1988 | 5.024.461,19 € | 19.43% | 5.024.461,20 € | 19.43% | |
| 1987 | 4.207.084,73 € | 42.28% | 4.207.084,74 € | 42.28% | |
| 1986 | 2.956.979,56 € | 10.52% | 2.956.979,56 € | 10.52% | |
| 1985 | 2.675.549,45 € | 2.675.549,44 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.989.462,38 € | 6.42% |
| 2020 | 8.447.242,77 € | -5.96% |
| 2019 | 8.982.831,54 € | 1.31% |
| 2018 | 8.866.921,25 € | -8.32% |
| 2017 | 9.671.946,80 € | 8.20% |
| 2016 | 8.938.664,11 € | 23.84% |
| 2015 | 7.217.810,54 € | 0.13% |
| 2014 | 7.208.623,37 € | 4.62% |
| 2013 | 6.890.516,70 € | 15.06% |
| 2012 | 5.988.659,02 € | 7.47% |
| 2011 | 5.572.395,48 € | -2.08% |
| 2010 | 5.690.754,86 € | -1.32% |
| 2009 | 5.766.752,08 € | 17.36% |
| 2008 | 4.913.642,19 € | 5.27% |
| 2007 | 4.667.643,76 € | 8.78% |
| 2006 | 4.290.737,92 € | 7.52% |
| 2005 | 3.990.568,46 € | 7.82% |
| 2004 | 3.701.103,15 € | 457.77% |
| 2003 | 663.549,91 € | -9.51% |
| 2002 | 733.248,52 € | -76.97% |
| 2001 | 3.183.236,59 € | 11.80% |
| 2000 | 2.847.288,62 € | 9.98% |
| 1999 | 2.589.023,18 € | 7.57% |
| 1998 | 2.406.753,74 € | 7.71% |
| 1997 | 2.234.411,05 € | 11.52% |
| 1996 | 2.003.564,45 € | 11.49% |
| 1995 | 1.797.120,13 € | 23.82% |
| 1994 | 1.451.354,59 € | 7.44% |
| 1993 | 1.350.895,39 € | 2.16% |
| 1992 | 1.322.344,43 € | 43.30% |
| 1991 | 922.795,05 € | 6.63% |
| 1990 | 865.420,40 € | -15.66% |
| 1989 | 1.026.097,76 € | -5.88% |
| 1988 | 1.090.235,96 € | 15.47% |
| 1987 | 944.190,02 € | 50.91% |
| 1986 | 625.653,60 € | -4.76% |
| 1985 | 656.906,23 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 451.785,23 € | 4.07% |
| 2020 | 434.110,15 € | -21.07% |
| 2019 | 549.998,82 € | 30.14% |
| 2018 | 422.629,90 € | -1.44% |
| 2017 | 428.786,06 € | 50.46% |
| 2016 | 284.981,60 € | 7.44% |
| 2015 | 265.238,32 € | -3.51% |
| 2014 | 274.888,51 € | 65.41% |
| 2013 | 166.183,81 € | -24.35% |
| 2012 | 219.661,12 € | -41.62% |
| 2011 | 376.278,20 € | 31.58% |
| 2010 | 285.975,52 € | -44.61% |
| 2009 | 516.248,82 € | -49.36% |
| 2008 | 1.019.420,30 € | -46.54% |
| 2007 | 1.907.055,61 € | 53.01% |
| 2006 | 1.246.330,68 € | 19.35% |
| 2005 | 1.044.270,63 € | 14.30% |
| 2004 | 913.596,06 € | -60.74% |
| 2003 | 2.327.105,86 € | -5.35% |
| 2002 | 2.458.529,56 € | 337.76% |
| 2001 | 561.615,77 € | 18.69% |
| 2000 | 473.175,83 € | 10.65% |
| 1999 | 427.647,78 € | 23.49% |
| 1998 | 346.310,20 € | 20.41% |
| 1997 | 287.617,24 € | 5.87% |
| 1996 | 271.657,47 € | -9.96% |
| 1995 | 301.708,08 € | -23.01% |
| 1994 | 391.859,89 € | 18.19% |
| 1993 | 331.560,35 € | -18.36% |
| 1992 | 406.115,90 € | -24.49% |
| 1991 | 537.857,10 € | -2.46% |
| 1990 | 551.404,90 € | 163.81% |
| 1989 | 209.013,98 € | 23.65% |
| 1988 | 169.034,65 € | 8.78% |
| 1987 | 155.391,68 € | 19.47% |
| 1986 | 130.068,14 € | 5.96% |
| 1985 | 122.753,72 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.250.615,72 € | 1.52% |
| 2020 | 4.186.927,64 € | -15.24% |
| 2019 | 4.940.014,65 € | 8.09% |
| 2018 | 4.570.199,70 € | -1.66% |
| 2017 | 4.647.344,54 € | 11.38% |
| 2016 | 4.172.390,99 € | 7.78% |
| 2015 | 3.871.207,37 € | 0.31% |
| 2014 | 3.859.054,46 € | -0.70% |
| 2013 | 3.886.434,03 € | 4.99% |
| 2012 | 3.701.813,64 € | -31.44% |
| 2011 | 5.399.024,13 € | 5.96% |
| 2010 | 5.095.376,16 € | 13.53% |
| 2009 | 4.488.145,56 € | 0.14% |
| 2008 | 4.481.751,34 € | 22.07% |
| 2007 | 3.671.529,70 € | -8.81% |
| 2006 | 4.026.404,74 € | 3.20% |
| 2005 | 3.901.508,35 € | 31.14% |
| 2004 | 2.975.042,01 € | -47.85% |
| 2003 | 5.704.851,58 € | -17.06% |
| 2002 | 6.878.252,85 € | 195.76% |
| 2001 | 2.325.600,50 € | 10.11% |
| 2000 | 2.112.054,92 € | -0.38% |
| 1999 | 2.120.114,75 € | 11.05% |
| 1998 | 1.909.158,73 € | 30.87% |
| 1997 | 1.458.859,32 € | 5.54% |
| 1996 | 1.382.225,67 € | 1.26% |
| 1995 | 1.364.993,51 € | -8.87% |
| 1994 | 1.497.797,29 € | 41.50% |
| 1993 | 1.058.487,19 € | -1.15% |
| 1992 | 1.070.781,20 € | -19.73% |
| 1991 | 1.334.041,88 € | 17.30% |
| 1990 | 1.137.318,65 € | -3.73% |
| 1989 | 1.181.396,36 € | 29.67% |
| 1988 | 911.107,30 € | 15.98% |
| 1987 | 785.573,81 € | 6.98% |
| 1986 | 734.313,00 € | 2.37% |
| 1985 | 717.309,50 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.716.540,95 € | -2.08% |
| 2020 | 12.986.576,42 € | -30.03% |
| 2019 | 18.560.337,31 € | 27.26% |
| 2018 | 14.584.947,41 € | -1.12% |
| 2017 | 14.750.614,51 € | -5.42% |
| 2016 | 15.596.736,22 € | 14.66% |
| 2015 | 13.602.926,73 € | -7.72% |
| 2014 | 14.740.560,55 € | 9.63% |
| 2013 | 13.445.128,55 € | 2.26% |
| 2012 | 13.147.846,43 € | 12.88% |
| 2011 | 11.647.182,71 € | 17.83% |
| 2010 | 9.884.427,89 € | -0.89% |
| 2009 | 9.973.220,03 € | -0.50% |
| 2008 | 10.023.758,87 € | 6.95% |
| 2007 | 9.372.200,96 € | 3.36% |
| 2006 | 9.067.890,26 € | 28.18% |
| 2005 | 7.074.524,39 € | 17.11% |
| 2004 | 6.041.025,01 € | 3,580.40% |
| 2003 | 164.140,58 € | 27.18% |
| 2002 | 129.059,58 € | -97.08% |
| 2001 | 4.423.184,35 € | 11.35% |
| 2000 | 3.972.448,92 € | -2.89% |
| 1999 | 4.090.786,74 € | 26.09% |
| 1998 | 3.244.281,18 € | 5.09% |
| 1997 | 3.087.165,04 € | 12.35% |
| 1996 | 2.747.747,59 € | 5.97% |
| 1995 | 2.593.057,35 € | 3.68% |
| 1994 | 2.501.021,72 € | 6.58% |
| 1993 | 2.346.547,84 € | 11.91% |
| 1992 | 2.096.853,10 € | -6.66% |
| 1991 | 2.246.425,71 € | 7.22% |
| 1990 | 2.095.143,81 € | 16.58% |
| 1989 | 1.797.161,11 € | 35.56% |
| 1988 | 1.325.737,84 € | 10.33% |
| 1987 | 1.201.605,60 € | 10.13% |
| 1986 | 1.091.109,06 € | 29.68% |
| 1985 | 841.416,95 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 83.874,44 € | -1.23% |
| 2020 | 84.920,56 € | -14.85% |
| 2019 | 99.726,74 € | -5.23% |
| 2018 | 105.234,30 € | 9.50% |
| 2017 | 96.100,67 € | -13.02% |
| 2016 | 110.480,96 € | -8.54% |
| 2015 | 120.792,56 € | 23.72% |
| 2014 | 97.635,52 € | 7.41% |
| 2013 | 90.897,36 € | -72.85% |
| 2012 | 334.803,29 € | 199.48% |
| 2011 | 111.793,34 € | -51.72% |
| 2010 | 231.551,84 € | 12.38% |
| 2009 | 206.045,15 € | 315.12% |
| 2008 | 49.634,55 € | 51.48% |
| 2007 | 32.766,42 € | -75.67% |
| 2006 | 134.662,68 € | 38.21% |
| 2005 | 97.433,24 € | -22.24% |
| 2004 | 125.305,74 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 568.514,12 € | 598.68% |
| 2001 | 81.369,49 € | 2.47% |
| 2000 | 79.410,48 € | -51.15% |
| 1999 | 162.567,76 € | 5.25% |
| 1998 | 154.460,11 € | 0.78% |
| 1997 | 153.258,09 € | -12.05% |
| 1996 | 174.263,28 € | 3.00% |
| 1995 | 169.184,91 € | -7.55% |
| 1994 | 183.008,19 € | 33.62% |
| 1993 | 136.962,85 € | 0.75% |
| 1992 | 135.936,92 € | -32.59% |
| 1991 | 201.643,11 € | -18.28% |
| 1990 | 246.761,55 € | 2.12% |
| 1989 | 241.636,92 € | -24.41% |
| 1988 | 319.674,03 € | 61.56% |
| 1987 | 197.869,60 € | 122.77% |
| 1986 | 88.823,05 € | 218.99% |
| 1985 | 27.844,89 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 131.001,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 503.517,39 € | -49.67% |
| 2010 | 1.000.470,78 € | -34.91% |
| 2009 | 1.537.088,37 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 126.053,66 € | 184.78% |
| 2005 | 44.263,41 € | -95.11% |
| 2004 | 904.629,56 € | -67.62% |
| 2003 | 2.794.106,82 € | -42.40% |
| 2002 | 4.850.987,78 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 120,20 € | -90.00% |
| 1992 | 1.202,02 € | 0.00% |
| 1991 | 1.202,02 € | -91.49% |
| 1990 | 14.123,78 € | 11,650.23% |
| 1989 | 120,20 € | -99.55% |
| 1988 | 26.829,18 € | 10.71% |
| 1987 | 24.232,81 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.842.585,26 € | 21.59% |
| 2020 | 1.515.348,91 € | -10.12% |
| 2019 | 1.686.047,16 € | -1.10% |
| 2018 | 1.704.789,85 € | -10.34% |
| 2017 | 1.901.326,47 € | 29.56% |
| 2016 | 1.467.473,32 € | -85.80% |
| 2015 | 10.337.312,43 € | 403.46% |
| 2014 | 2.053.261,51 € | 67.24% |
| 2013 | 1.227.735,58 € | -11.58% |
| 2012 | 1.388.453,21 € | -22.06% |
| 2011 | 1.781.471,76 € | -73.60% |
| 2010 | 6.748.252,46 € | -34.55% |
| 2009 | 10.310.965,08 € | -4.43% |
| 2008 | 10.788.674,03 € | 248.16% |
| 2007 | 3.098.769,11 € | -59.17% |
| 2006 | 7.589.460,78 € | 167.98% |
| 2005 | 2.832.047,15 € | -34.94% |
| 2004 | 4.353.003,61 € | 11,186.25% |
| 2003 | 38.569,08 € | 12.22% |
| 2002 | 34.369,74 € | -97.78% |
| 2001 | 1.545.110,98 € | 24.68% |
| 2000 | 1.239.289,40 € | -0.81% |
| 1999 | 1.249.404,22 € | -33.78% |
| 1998 | 1.886.709,22 € | -1.29% |
| 1997 | 1.911.278,59 € | 59.40% |
| 1996 | 1.199.055,91 € | 4.85% |
| 1995 | 1.143.635,88 € | -29.24% |
| 1994 | 1.616.233,76 € | 16.02% |
| 1993 | 1.393.040,28 € | 15.84% |
| 1992 | 1.202.576,41 € | -10.56% |
| 1991 | 1.344.541,54 € | 0.86% |
| 1990 | 1.333.130,06 € | -23.86% |
| 1989 | 1.750.986,63 € | 332.21% |
| 1988 | 405.126,69 € | -38.06% |
| 1987 | 654.091,22 € | 320.85% |
| 1986 | 155.421,50 € | -11.29% |
| 1985 | 175.211,60 € | |
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 € | -100.00% |
| 2011 | 203.195,50 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | -101,27 € | -115.11% |
| 2007 | 670,00 € | -99.40% |
| 2006 | 111.376,60 € | 993.31% |
| 2005 | 10.187,07 € | -79.83% |
| 2004 | 50.501,76 € | -97.18% |
| 2003 | 1.787.842,58 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 45.075,91 € | -44.50% |
| 2000 | 81.224,78 € | 9.67% |
| 1999 | 74.059,94 € | 34.00% |
| 1998 | 55.268,08 € | 17.67% |
| 1997 | 46.969,85 € | -0.57% |
| 1996 | 47.237,63 € | 30.99% |
| 1995 | 36.060,73 € | -25.00% |
| 1994 | 48.080,97 € | 0.00% |
| 1993 | 48.080,97 € | 14.29% |
| 1992 | 42.070,85 € | 0.00% |
| 1991 | 42.070,85 € | 0.00% |
| 1990 | 42.070,85 € | 16.67% |
| 1989 | 36.060,73 € | -20.00% |
| 1988 | 45.075,91 € | -6.25% |
| 1987 | 48.080,97 € | 196.30% |
| 1986 | 16.227,33 € | 35.00% |
| 1985 | 12.020,24 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 44.955.399,97 € | 4,427.61% |
| 2020 | 992.917,67 € | -97.46% |
| 2019 | 39.105.171,79 € | 2,310.59% |
| 2018 | 1.622.221,57 € | -66.97% |
| 2017 | 4.911.055,46 € | -35.96% |
| 2016 | 7.668.914,06 € | 57.43% |
| 2015 | 4.871.309,20 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 3.611.962,20 € | -83.27% |
| 2012 | 21.591.364,19 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 3.847.849,62 € | 9.19% |
| 2006 | 3.523.861,99 € | -19.39% |
| 2005 | 4.371.355,37 € | 141.25% |
| 2004 | 1.811.948,36 € | -89.54% |
| 2003 | 17.316.557,05 € | -10.43% |
| 2002 | 19.332.183,95 € | 1,318.42% |
| 2001 | 1.362.939,14 € | 28.90% |
| 2000 | 1.057.389,29 € | 19.88% |
| 1999 | 882.030,05 € | -56.90% |
| 1998 | 2.046.313,99 € | 218.82% |
| 1997 | 641.831,98 € | 40.52% |
| 1996 | 456.763,36 € | 85.77% |
| 1995 | 245.873,74 € | -28.30% |
| 1994 | 342.905,23 € | 90.18% |
| 1993 | 180.303,63 € | -53.15% |
| 1992 | 384.859,90 € | -40.61% |
| 1991 | 648.009,38 € | -6.35% |
| 1990 | 691.984,42 € | -23.96% |
| 1989 | 910.077,87 € | 24.39% |
| 1988 | 731.639,63 € | 273.19% |
| 1987 | 196.049,02 € | 69.94% |
| 1986 | 115.363,88 € | -5.51% |
| 1985 | 122.086,32 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.365.172,10 € | 0.49% |
| 2020 | 16.285.608,94 € | -9.93% |
| 2019 | 18.080.082,20 € | 15.49% |
| 2018 | 15.654.817,26 € | -4.86% |
| 2017 | 16.453.698,05 € | 8.06% |
| 2016 | 15.225.813,67 € | -7.46% |
| 2015 | 16.453.235,32 € | 4.21% |
| 2014 | 15.788.950,07 € | 1.49% |
| 2013 | 15.557.694,80 € | 8.11% |
| 2012 | 14.390.071,18 € | -6.42% |
| 2011 | 15.377.560,45 € | 4.26% |
| 2010 | 14.748.852,66 € | -9.34% |
| 2009 | 16.267.474,94 € | 6.93% |
| 2008 | 15.212.821,64 € | 7.17% |
| 2007 | 14.195.208,00 € | 19.76% |
| 2006 | 11.853.143,51 € | 20.16% |
| 2005 | 9.864.238,58 € | 11.80% |
| 2004 | 8.822.728,06 € | 59.26% |
| 2003 | 5.539.993,42 € | 11.10% |
| 2002 | 4.986.447,31 € | -14.39% |
| 2001 | 5.824.610,75 € | 6.53% |
| 2000 | 5.467.540,95 € | 10.49% |
| 1999 | 4.948.666,87 € | 14.15% |
| 1998 | 4.335.121,09 € | 4.36% |
| 1997 | 4.153.981,42 € | 5.14% |
| 1996 | 3.950.826,20 € | 10.43% |
| 1995 | 3.577.702,81 € | 2.09% |
| 1994 | 3.504.358,69 € | 12.78% |
| 1993 | 3.107.122,80 € | 5.82% |
| 1992 | 2.936.173,28 € | -4.70% |
| 1991 | 3.081.001,18 € | 6.99% |
| 1990 | 2.879.688,75 € | 12.12% |
| 1989 | 2.568.320,64 € | 16.53% |
| 1988 | 2.203.946,91 € | 13.20% |
| 1987 | 1.947.006,73 € | 15.61% |
| 1986 | 1.684.140,62 € | 18.10% |
| 1985 | 1.425.986,03 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.635.519,22 € | 15.53% |
| 2020 | 5.743.447,22 € | -30.36% |
| 2019 | 8.247.786,17 € | 8.76% |
| 2018 | 7.583.323,44 € | 6.25% |
| 2017 | 7.137.482,32 € | 5.71% |
| 2016 | 6.751.887,38 € | -1.33% |
| 2015 | 6.843.019,40 € | 5.95% |
| 2014 | 6.458.572,11 € | 4.34% |
| 2013 | 6.190.165,64 € | -18.46% |
| 2012 | 7.591.618,56 € | -6.52% |
| 2011 | 8.121.530,31 € | 5.32% |
| 2010 | 7.711.303,66 € | 8.90% |
| 2009 | 7.080.801,90 € | -11.29% |
| 2008 | 7.981.658,56 € | -9.67% |
| 2007 | 8.836.090,85 € | 14.95% |
| 2006 | 7.687.183,98 € | 11.39% |
| 2005 | 6.901.274,37 € | 16.05% |
| 2004 | 5.946.887,48 € | 1,987.55% |
| 2003 | 284.874,24 € | -5.32% |
| 2002 | 300.875,94 € | -90.76% |
| 2001 | 3.256.717,75 € | 18.45% |
| 2000 | 2.749.498,50 € | -12.14% |
| 1999 | 3.129.346,67 € | 50.75% |
| 1998 | 2.075.820,87 € | 13.90% |
| 1997 | 1.822.485,79 € | 20.00% |
| 1996 | 1.518.694,66 € | -4.69% |
| 1995 | 1.593.393,98 € | 14.31% |
| 1994 | 1.393.879,62 € | 25.91% |
| 1993 | 1.107.041,76 € | -1.59% |
| 1992 | 1.124.980,47 € | -13.47% |
| 1991 | 1.300.038,31 € | 8.78% |
| 1990 | 1.195.093,27 € | 15.31% |
| 1989 | 1.036.448,26 € | 13.04% |
| 1988 | 916.898,89 € | 20.49% |
| 1987 | 760.994,18 € | 42.44% |
| 1986 | 534.245,76 € | 2.60% |
| 1985 | 520.716,09 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 577.550,85 € | -29.52% |
| 2020 | 819.456,20 € | -24.81% |
| 2019 | 1.089.898,18 € | -3.12% |
| 2018 | 1.125.008,06 € | -33.08% |
| 2017 | 1.681.062,00 € | 10.15% |
| 2016 | 1.526.131,40 € | -49.67% |
| 2015 | 3.032.325,74 € | 43.71% |
| 2014 | 2.110.003,97 € | -4.99% |
| 2013 | 2.220.761,89 € | 35.85% |
| 2012 | 1.634.710,66 € | 73.01% |
| 2011 | 944.874,52 € | -6.46% |
| 2010 | 1.010.157,02 € | 84.35% |
| 2009 | 547.956,51 € | -15.02% |
| 2008 | 644.840,06 € | 56.81% |
| 2007 | 411.235,00 € | 59.27% |
| 2006 | 258.198,19 € | 48.26% |
| 2005 | 174.157,22 € | 26.78% |
| 2004 | 137.373,97 € | -70.23% |
| 2003 | 461.443,35 € | 1.07% |
| 2002 | 456.578,23 € | 48.22% |
| 2001 | 308.030,87 € | 22.68% |
| 2000 | 251.086,24 € | -11.44% |
| 1999 | 283.531,60 € | -16.80% |
| 1998 | 340.773,86 € | -21.28% |
| 1997 | 432.901,48 € | 5.64% |
| 1996 | 409.802,64 € | -9.51% |
| 1995 | 452.883,35 € | 34.29% |
| 1994 | 337.246,38 € | -21.60% |
| 1993 | 430.166,89 € | 10.84% |
| 1992 | 388.096,03 € | 7.50% |
| 1991 | 361.025,05 € | 9.08% |
| 1990 | 330.974,44 € | -8.58% |
| 1989 | 362.040,16 € | 23.09% |
| 1988 | 294.134,26 € | 32.12% |
| 1987 | 222.628,51 € | 22.32% |
| 1986 | 182.000,85 € | 110.90% |
| 1985 | 86.296,26 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 659.634,44 € | -26.64% |
| 2020 | 899.167,48 € | -62.21% |
| 2019 | 2.379.300,22 € | 299.77% |
| 2018 | 595.167,81 € | 28.77% |
| 2017 | 462.188,94 € | -47.14% |
| 2016 | 874.445,82 € | 101.06% |
| 2015 | 434.916,13 € | 11.01% |
| 2014 | 391.789,77 € | -5.29% |
| 2013 | 413.688,21 € | -22.28% |
| 2012 | 532.313,64 € | -49.77% |
| 2011 | 1.059.649,37 € | 111.54% |
| 2010 | 500.911,19 € | -40.29% |
| 2009 | 838.968,02 € | 0.69% |
| 2008 | 833.247,80 € | -0.39% |
| 2007 | 836.542,30 € | 3.87% |
| 2006 | 805.353,21 € | 4.99% |
| 2005 | 767.107,42 € | 22.14% |
| 2004 | 628.045,88 € | -82.44% |
| 2003 | 3.577.265,34 € | -12.02% |
| 2002 | 4.065.893,50 € | 1,107.51% |
| 2001 | 336.717,82 € | -5.03% |
| 2000 | 354.536,92 € | -17.08% |
| 1999 | 427.574,24 € | -44.85% |
| 1998 | 775.350,56 € | 92.05% |
| 1997 | 403.731,85 € | 5.40% |
| 1996 | 383.056,88 € | 32.76% |
| 1995 | 288.537,28 € | 3.98% |
| 1994 | 277.486,77 € | 20.11% |
| 1993 | 231.033,30 € | 6.97% |
| 1992 | 215.978,06 € | 59.65% |
| 1991 | 135.282,19 € | 8.08% |
| 1990 | 125.164,54 € | -26.69% |
| 1989 | 170.740,21 € | 68.95% |
| 1988 | 101.060,19 € | 22.17% |
| 1987 | 82.717,68 € | 14.13% |
| 1986 | 72.478,15 € | 19.16% |
| 1985 | 60.822,42 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 275.136,65 € | 2.98% |
| 2020 | 267.182,01 € | |
| 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 | 3.275.787,02 € | 10.28% |
| 2020 | 2.970.521,27 € | -29.29% |
| 2019 | 4.200.753,35 € | 19.49% |
| 2018 | 3.515.460,87 € | 13.29% |
| 2017 | 3.103.146,85 € | -4.71% |
| 2016 | 3.256.597,19 € | 58.77% |
| 2015 | 2.051.185,05 € | -6.35% |
| 2014 | 2.190.234,12 € | -4.17% |
| 2013 | 2.285.434,61 € | 43.13% |
| 2012 | 1.596.771,55 € | -66.11% |
| 2011 | 4.711.970,71 € | -46.41% |
| 2010 | 8.792.902,95 € | -10.98% |
| 2009 | 9.877.437,22 € | 235.93% |
| 2008 | 2.940.300,66 € | -66.65% |
| 2007 | 8.815.614,20 € | 3.44% |
| 2006 | 8.522.514,40 € | 55.72% |
| 2005 | 5.472.831,49 € | 43.50% |
| 2004 | 3.813.743,38 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.113.300,14 € | 29.85% |
| 2000 | 2.397.576,98 € | 8.94% |
| 1999 | 2.200.776,15 € | -46.34% |
| 1998 | 4.101.480,40 € | 51.29% |
| 1997 | 2.711.077,62 € | 52.23% |
| 1996 | 1.780.877,87 € | 13.02% |
| 1995 | 1.575.691,33 € | -33.25% |
| 1994 | 2.360.762,62 € | 67.63% |
| 1993 | 1.408.312,00 € | -4.31% |
| 1992 | 1.471.777,54 € | -18.66% |
| 1991 | 1.809.397,65 € | -9.94% |
| 1990 | 2.009.193,52 € | -24.14% |
| 1989 | 2.648.705,73 € | 133.76% |
| 1988 | 1.133.068,04 € | 34.14% |
| 1987 | 844.671,79 € | 183.52% |
| 1986 | 297.925,17 € | -24.26% |
| 1985 | 393.354,37 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 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 € | -100.00% |
| 1999 | 31.210,87 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 48.653,26 € | 12.02% |
| 1990 | 43.432,45 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 20.674,82 € | |
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 | 1.396.144,61 € | 80.94% |
| 2002 | 771.619,38 € | |
| 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 € | -100.00% |
| 1991 | 42.070,85 € | 0.00% |
| 1990 | 42.070,85 € | 16.67% |
| 1989 | 36.060,73 € | -20.00% |
| 1988 | 45.075,91 € | -6.25% |
| 1987 | 48.080,97 € | 196.30% |
| 1986 | 16.227,33 € | 35.00% |
| 1985 | 12.020,24 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41.640.250,43 € | 2,602.21% |
| 2020 | 1.540.970,99 € | -95.79% |
| 2019 | 36.580.202,95 € | 1,871.56% |
| 2018 | 1.855.397,51 € | -30.02% |
| 2017 | 2.651.407,85 € | 8.97% |
| 2016 | 2.433.212,67 € | -23.76% |
| 2015 | 3.191.712,34 € | 223.28% |
| 2014 | 987.277,79 € | 85.67% |
| 2013 | 531.726,15 € | -6.81% |
| 2012 | 570.570,09 € | -32.55% |
| 2011 | 845.963,79 € | 2.51% |
| 2010 | 825.210,80 € | -14.98% |
| 2009 | 970.647,20 € | 15.66% |
| 2008 | 839.247,64 € | 70.96% |
| 2007 | 490.909,75 € | -7.57% |
| 2006 | 531.108,82 € | -6.96% |
| 2005 | 570.820,52 € | -11.42% |
| 2004 | 644.404,99 € | -96.49% |
| 2003 | 18.334.728,95 € | 9.54% |
| 2002 | 16.737.461,02 € | 2,330.10% |
| 2001 | 688.755,39 € | 7.28% |
| 2000 | 642.042,64 € | 11.75% |
| 1999 | 574.528,04 € | 36.56% |
| 1998 | 420.708,47 € | 41.55% |
| 1997 | 297.212,99 € | 24.22% |
| 1996 | 239.257,11 € | 46.40% |
| 1995 | 163.425,58 € | 3.09% |
| 1994 | 158.527,56 € | -71.81% |
| 1993 | 562.321,95 € | 6.96% |
| 1992 | 525.735,34 € | 4.91% |
| 1991 | 501.118,15 € | 42.47% |
| 1990 | 351.740,59 € | 6.51% |
| 1989 | 330.235,81 € | -0.01% |
| 1988 | 330.277,00 € | 9.73% |
| 1987 | 300.984,88 € | 77.09% |
| 1986 | 169.961,68 € | 9.17% |
| 1985 | 155.679,21 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Los Palacios y Villafranca
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
Presupuestos Detallados:2015
Deuda Viva:Deuda via a 31/12/2020
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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