Presupuestos Municipales Ayuntamiento de Palomares del Río 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Palomares del Río 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 Palomares del Río en 2021
| Presupuesto municipal Ayuntamiendo de Palomares del Río en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.379.552,00 € | 53.35% | Gastos personal | 3.881.510,00 € | 63.63% |
| Impuestos indirectos | 85.000,00 € | 1.34% | Gastos bienes y servicios | 1.426.083,00 € | 23.38% |
| Tasas y otros ingresos | 369.202,00 € | 5.83% | Gastos financieros | 48.752,00 € | 0.80% |
| Transferencias Corrientes | 2.392.596,50 € | 37.77% | Transferencias Corrientes | 86.500,00 € | 1.42% |
| Ingresos Patrimoniales | 92.820,00 € | 1.47% | Fondo de Contingencia | 39.749,10 € | 0.65% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 30.563,19 € | 0.50% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 29,00 € | 0.00% |
| Activos financieros | 15.000,00 € | 0.24% | Activos financieros | 15.000,00 € | 0.25% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 572.000,00 € | 9.38% |
| Total | 6.334.170,50 € | 100% | Total | 6.100.186,29 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Palomares del Río 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.334.170,50 € | 4.17% | 6.100.186,29 € | 1.45% | |
| 2020 | 6.080.481,50 € | 0.10% | 6.012.859,13 € | -1.02% | |
| 2019 | 6.074.661,13 € | -8.80% | 6.074.661,13 € | 6.35% | |
| 2018 | 6.660.667,76 € | -2.45% | 5.712.154,55 € | 0.91% | |
| 2017 | 6.828.129,11 € | -31.74% | 5.660.903,73 € | -27.55% | |
| 2016 | 10.003.529,66 € | 58.79% | 7.813.231,76 € | 44.12% | |
| 2015 | 6.299.867,66 € | 19.01% | 5.421.453,69 € | -1.57% | |
| 2014 | 5.293.564,07 € | -7.61% | 5.507.670,30 € | -4.04% | |
| 2013 | 5.729.545,64 € | -10.17% | 5.739.583,66 € | 34.41% | |
| 2012 | 6.378.166,11 € | 3.25% | 4.270.183,02 € | -23.36% | |
| 2011 | 6.177.466,96 € | -16.77% | 5.571.976,29 € | -16.89% | |
| 2010 | 7.422.380,70 € | -35.02% | 6.704.490,59 € | -1.03% | |
| 2009 | 11.422.628,76 € | 43.35% | 6.774.229,26 € | -6.48% | |
| 2008 | 7.968.515,54 € | 36.87% | 7.243.277,50 € | -8.91% | |
| 2007 | 5.822.103,70 € | -0.83% | 7.951.402,64 € | -2.13% | |
| 2006 | 5.870.981,52 € | -24.69% | 8.124.149,67 € | 22.28% | |
| 2005 | 7.796.075,22 € | 2.49% | 6.644.061,11 € | 35.06% | |
| 2004 | 7.606.666,84 € | 394.25% | 4.919.261,90 € | 625.40% | |
| 2003 | 1.539.044,91 € | -3.65% | 678.147,97 € | 6.02% | |
| 2002 | 1.597.401,98 € | -64.56% | 639.655,19 € | -85.81% | |
| 2001 | 4.507.487,93 € | 113.27% | 4.507.487,91 € | 123.47% | |
| 2000 | 2.113.551,92 € | 44.77% | 2.017.013,83 € | 57.07% | |
| 1999 | 1.459.959,90 € | -5.58% | 1.284.149,25 € | -16.95% | |
| 1997 | 1.546.312,08 € | -3.33% | 1.546.312,10 € | -3.33% | |
| 1996 | 1.599.561,98 € | 7.21% | 1.599.561,98 € | 7.21% | |
| 1995 | 1.492.020,21 € | 28.35% | 1.492.020,22 € | 28.35% | |
| 1994 | 1.162.479,96 € | -4.85% | 1.162.479,96 € | -4.85% | |
| 1993 | 1.221.765,96 € | 0.00% | 1.221.765,96 € | 0.00% | |
| 1992 | 1.221.765,96 € | 47.64% | 1.221.765,96 € | 47.64% | |
| 1991 | 827.542,88 € | 10.13% | 827.542,88 € | 10.13% | |
| 1990 | 751.410,43 € | 82.22% | 751.410,41 € | 82.22% | |
| 1989 | 412.372,44 € | 55.94% | 412.372,44 € | 55.94% | |
| 1988 | 264.445,32 € | 14.55% | 264.445,32 € | 14.55% | |
| 1987 | 230.858,93 € | 71.48% | 230.858,92 € | 71.48% | |
| 1986 | 134.626,71 € | 134.626,71 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.379.552,00 € | 1.26% |
| 2020 | 3.337.500,00 € | 0.00% |
| 2019 | 3.337.500,00 € | 3.57% |
| 2018 | 3.222.585,93 € | 1.74% |
| 2017 | 3.167.475,04 € | -2.64% |
| 2016 | 3.253.484,99 € | -6.86% |
| 2015 | 3.493.152,41 € | 30.56% |
| 2014 | 2.675.553,73 € | -5.50% |
| 2013 | 2.831.192,42 € | 3.57% |
| 2012 | 2.733.634,24 € | -4.74% |
| 2011 | 2.869.690,33 € | 29.03% |
| 2010 | 2.224.014,67 € | 28.81% |
| 2009 | 1.726.524,07 € | -0.88% |
| 2008 | 1.741.871,62 € | 32.10% |
| 2007 | 1.318.589,91 € | 32.30% |
| 2006 | 996.686,27 € | -4.99% |
| 2005 | 1.049.023,03 € | 27.75% |
| 2004 | 821.175,07 € | 135.38% |
| 2003 | 348.867,36 € | -25.48% |
| 2002 | 468.158,34 € | -15.61% |
| 2001 | 554.758,83 € | -1.30% |
| 2000 | 562.057,80 € | 16.24% |
| 1999 | 483.551,31 € | 36.53% |
| 1997 | 354.160,19 € | 27.34% |
| 1996 | 278.113,72 € | 6.50% |
| 1995 | 261.127,89 € | 15.65% |
| 1994 | 225.785,07 € | -24.03% |
| 1993 | 297.200,49 € | 0.00% |
| 1992 | 297.200,49 € | 22.40% |
| 1991 | 242.808,89 € | 2.44% |
| 1990 | 237.032,12 € | 167.38% |
| 1989 | 88.649,29 € | 26.56% |
| 1988 | 70.047,96 € | -11.03% |
| 1987 | 78.732,59 € | 58.04% |
| 1986 | 49.817,89 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 85.000,00 € | 0.00% |
| 2020 | 85.000,00 € | 0.00% |
| 2019 | 85.000,00 € | 6.10% |
| 2018 | 80.113,47 € | 0.91% |
| 2017 | 79.392,55 € | 45.65% |
| 2016 | 54.509,84 € | -42.18% |
| 2015 | 94.267,18 € | 30.17% |
| 2014 | 72.420,69 € | -54.68% |
| 2013 | 159.800,20 € | 265.28% |
| 2012 | 43.746,92 € | -60.95% |
| 2011 | 112.040,74 € | -87.11% |
| 2010 | 868.986,61 € | 345.13% |
| 2009 | 195.219,56 € | -42.18% |
| 2008 | 337.648,85 € | -49.45% |
| 2007 | 667.885,23 € | -48.04% |
| 2006 | 1.285.403,33 € | 133.85% |
| 2005 | 549.671,55 € | -38.37% |
| 2004 | 891.825,82 € | 172.26% |
| 2003 | 327.561,66 € | -37.09% |
| 2002 | 520.671,82 € | 6.17% |
| 2001 | 490.425,88 € | 112.50% |
| 2000 | 230.788,65 € | 92.00% |
| 1999 | 120.202,42 € | 11.11% |
| 1997 | 108.182,18 € | 0.00% |
| 1996 | 108.182,18 € | 7.14% |
| 1995 | 100.970,03 € | 16.67% |
| 1994 | 86.545,74 € | -52.00% |
| 1993 | 180.303,63 € | 0.00% |
| 1992 | 180.303,63 € | 36.36% |
| 1991 | 132.222,66 € | 10.00% |
| 1990 | 120.202,42 € | 700.00% |
| 1989 | 15.025,30 € | 25.00% |
| 1988 | 12.020,24 € | -10.82% |
| 1987 | 13.478,86 € | 348.54% |
| 1986 | 3.005,06 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 369.202,00 € | -1.20% |
| 2020 | 373.703,00 € | 0.00% |
| 2019 | 373.703,00 € | 27.55% |
| 2018 | 292.975,55 € | -20.97% |
| 2017 | 370.700,78 € | -9.32% |
| 2016 | 408.790,70 € | 21.20% |
| 2015 | 337.275,90 € | 19.65% |
| 2014 | 281.891,98 € | -12.64% |
| 2013 | 322.681,07 € | 21.05% |
| 2012 | 266.559,78 € | -23.31% |
| 2011 | 347.578,90 € | -59.88% |
| 2010 | 866.315,36 € | 106.67% |
| 2009 | 419.170,37 € | -88.37% |
| 2008 | 3.603.296,37 € | 399.76% |
| 2007 | 721.002,51 € | -62.47% |
| 2006 | 1.921.136,44 € | -40.89% |
| 2005 | 3.250.124,41 € | 36.47% |
| 2004 | 2.381.580,52 € | 142.21% |
| 2003 | 983.282,23 € | 9.08% |
| 2002 | 901.430,22 € | 120.40% |
| 2001 | 409.000,76 € | 16.88% |
| 2000 | 349.945,31 € | 40.80% |
| 1999 | 248.537,56 € | 62.93% |
| 1997 | 152.542,88 € | -29.42% |
| 1996 | 216.134,46 € | -19.75% |
| 1995 | 269.338,47 € | 32.71% |
| 1994 | 202.958,28 € | -30.07% |
| 1993 | 290.236,91 € | 0.00% |
| 1992 | 290.236,91 € | 321.39% |
| 1991 | 68.875,99 € | 57.66% |
| 1990 | 43.686,06 € | -70.75% |
| 1989 | 149.369,54 € | 96.20% |
| 1988 | 76.130,20 € | 49.29% |
| 1987 | 50.995,88 € | 113.44% |
| 1986 | 23.892,03 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.392.596,50 € | 10.07% |
| 2020 | 2.173.668,50 € | 0.00% |
| 2019 | 2.173.668,50 € | -3.85% |
| 2018 | 2.260.758,55 € | -7.95% |
| 2017 | 2.456.132,32 € | 5.71% |
| 2016 | 2.323.438,68 € | 2.16% |
| 2015 | 2.274.249,84 € | 4.57% |
| 2014 | 2.174.939,17 € | 6.69% |
| 2013 | 2.038.648,24 € | -4.72% |
| 2012 | 2.139.553,21 € | 6.32% |
| 2011 | 2.012.418,99 € | -12.09% |
| 2010 | 2.289.117,89 € | -13.61% |
| 2009 | 2.649.780,19 € | 30.93% |
| 2008 | 2.023.776,07 € | 55.15% |
| 2007 | 1.304.388,79 € | 23.02% |
| 2006 | 1.060.338,22 € | -20.66% |
| 2005 | 1.336.465,61 € | 5.39% |
| 2004 | 1.268.109,32 € | 15,492.36% |
| 2003 | 8.132,89 € | -79.18% |
| 2002 | 39.058,09 € | -94.22% |
| 2001 | 675.415,89 € | 58.26% |
| 2000 | 426.784,10 € | -4.07% |
| 1999 | 444.892,00 € | 21.39% |
| 1997 | 366.488,06 € | -45.81% |
| 1996 | 676.352,40 € | -7.44% |
| 1995 | 730.725,54 € | 98.82% |
| 1994 | 367.524,91 € | 27.44% |
| 1993 | 288.396,20 € | 0.00% |
| 1992 | 288.396,20 € | 66.61% |
| 1991 | 173.091,49 € | 11.58% |
| 1990 | 155.133,24 € | 29.32% |
| 1989 | 119.962,02 € | 16.88% |
| 1988 | 102.640,85 € | 58.13% |
| 1987 | 64.909,31 € | 91.00% |
| 1986 | 33.983,72 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 92.820,00 € | -2.92% |
| 2020 | 95.610,00 € | 0.00% |
| 2019 | 95.610,00 € | 11.68% |
| 2018 | 85.609,73 € | -0.61% |
| 2017 | 86.134,60 € | 27.03% |
| 2016 | 67.803,93 € | 3.51% |
| 2015 | 65.503,72 € | 10.47% |
| 2014 | 59.296,20 € | -9.91% |
| 2013 | 65.818,12 € | 39.61% |
| 2012 | 47.144,76 € | 77.21% |
| 2011 | 26.603,73 € | -36.37% |
| 2010 | 41.809,34 € | -35.52% |
| 2009 | 64.836,86 € | 4.24% |
| 2008 | 62.200,57 € | 27.88% |
| 2007 | 48.640,52 € | 114.30% |
| 2006 | 22.697,42 € | -14.93% |
| 2005 | 26.680,74 € | 25.81% |
| 2004 | 21.207,65 € | -97.23% |
| 2003 | 764.728,51 € | -50.31% |
| 2002 | 1.539.110,82 € | 16,315.80% |
| 2001 | 9.375,79 € | 0.00% |
| 2000 | 9.375,79 € | 0.00% |
| 1999 | 9.375,79 € | -2.50% |
| 1997 | 9.616,19 € | 8.11% |
| 1996 | 8.894,98 € | 1.90% |
| 1995 | 8.729,10 € | 123.45% |
| 1994 | 3.906,58 € | -36.59% |
| 1993 | 6.160,37 € | 0.00% |
| 1992 | 6.160,37 € | 156.25% |
| 1991 | 2.404,05 € | -20.00% |
| 1990 | 3.005,06 € | -61.54% |
| 1989 | 7.813,16 € | 116.67% |
| 1988 | 3.606,07 € | 226.09% |
| 1987 | 1.105,86 € | 0.00% |
| 1986 | 1.105,86 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 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 € | -100.00% |
| 2006 | 2.718,59 € | -99.40% |
| 2005 | 451.776,97 € | -77.82% |
| 2004 | 2.036.477,28 € | 251.21% |
| 2003 | 579.851,47 € | 51.02% |
| 2002 | 383.955,86 € | -82.66% |
| 2001 | 2.214.351,18 € | 514.06% |
| 2000 | 360.607,26 € | |
| 1999 | 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 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 275.387,21 € | 3.22% |
| 2017 | 266.805,40 € | -11.46% |
| 2016 | 301.337,40 € | 1,118.20% |
| 2015 | 24.736,30 € | 7.08% |
| 2014 | 23.100,22 € | -99.78% |
| 2013 | 10.690.563,30 € | 15,115.39% |
| 2012 | 70.261,51 € | -91.24% |
| 2011 | 801.994,18 € | -13.62% |
| 2010 | 928.434,59 € | -42.04% |
| 2009 | 1.601.896,80 € | 724.97% |
| 2008 | 194.177,22 € | -25.33% |
| 2007 | 260.060,88 € | 802.74% |
| 2006 | 28.808,01 € | -97.43% |
| 2005 | 1.120.893,32 € | 507.02% |
| 2004 | 184.655,98 € | 5,983.54% |
| 2003 | 3.035,34 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 154.159,60 € | 53.13% |
| 2000 | 100.669,53 € | 16.25% |
| 1999 | 86.599,83 € | -66.91% |
| 1997 | 261.693,38 € | 12.34% |
| 1996 | 232.950,01 € | 253.32% |
| 1995 | 65.931,03 € | -63.84% |
| 1994 | 182.308,01 € | 108.17% |
| 1993 | 87.578,28 € | 0.00% |
| 1992 | 87.578,28 € | -57.18% |
| 1991 | 204.533,73 € | 63.45% |
| 1990 | 125.135,05 € | 347.76% |
| 1989 | 27.947,06 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 3.005,06 € | -44.44% |
| 1986 | 5.409,11 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | 0.00% |
| 2019 | 15.000,00 € | 4.22% |
| 2018 | 14.392,85 € | 6.04% |
| 2017 | 13.573,19 € | 73.25% |
| 2016 | 7.834,44 € | -26.66% |
| 2015 | 10.682,31 € | 67.91% |
| 2014 | 6.362,08 € | 33.27% |
| 2013 | 4.773,75 € | -44.06% |
| 2012 | 8.534,12 € | 19.52% |
| 2011 | 7.140,09 € | -96.49% |
| 2010 | 203.702,24 € | 3,106.64% |
| 2009 | 6.352,52 € | 14.57% |
| 2008 | 5.544,84 € | -40.33% |
| 2007 | 9.291,85 € | 25.13% |
| 2006 | 7.425,86 € | -35.09% |
| 2005 | 11.439,59 € | 599.58% |
| 2004 | 1.635,20 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 1.202,02 € | 0.00% |
| 1992 | 1.202,02 € | -66.67% |
| 1991 | 3.606,07 € | 100.00% |
| 1990 | 1.803,04 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 601,01 € | 100.00% |
| 1986 | 300,51 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 428.844,47 € | 10.55% |
| 2017 | 387.915,23 € | -89.18% |
| 2016 | 3.586.329,68 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 353.486,78 € | -66.92% |
| 2012 | 1.068.731,57 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 4.758.848,39 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.492.244,01 € | 173.42% |
| 2006 | 545.767,38 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.725.098,07 € | -17.19% |
| 2002 | 4.498.128,04 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 73.323,48 € | 9.76% |
| 1999 | 66.800,99 € | -77.25% |
| 1997 | 293.629,20 € | 271.99% |
| 1996 | 78.934,23 € | 43.00% |
| 1995 | 55.198,15 € | -40.93% |
| 1994 | 93.451,37 € | 32.20% |
| 1993 | 70.688,06 € | 0.00% |
| 1992 | 70.688,06 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 65.413,44 € | 1,713.98% |
| 1989 | 3.606,07 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 18.030,36 € | 5.36% |
| 1986 | 17.112,53 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.881.510,00 € | 4.08% |
| 2020 | 3.729.328,09 € | 0.00% |
| 2019 | 3.729.328,09 € | 11.03% |
| 2018 | 3.358.866,17 € | -7.33% |
| 2017 | 3.624.711,88 € | 5.02% |
| 2016 | 3.451.557,45 € | 7.70% |
| 2015 | 3.204.720,78 € | 7.11% |
| 2014 | 2.992.058,48 € | -1.52% |
| 2013 | 3.038.338,36 € | 28.18% |
| 2012 | 2.370.287,26 € | -8.36% |
| 2011 | 2.586.428,21 € | -15.81% |
| 2010 | 3.072.290,33 € | -3.88% |
| 2009 | 3.196.187,56 € | 14.00% |
| 2008 | 2.803.729,01 € | 5.57% |
| 2007 | 2.655.744,68 € | 7.32% |
| 2006 | 2.474.642,56 € | -3.20% |
| 2005 | 2.556.561,12 € | 26.52% |
| 2004 | 2.020.645,04 € | 112.32% |
| 2003 | 951.680,69 € | 13.11% |
| 2002 | 841.361,23 € | -20.55% |
| 2001 | 1.058.938,74 € | 38.55% |
| 2000 | 764.291,29 € | 28.94% |
| 1999 | 592.771,77 € | 12.47% |
| 1997 | 527.051,38 € | -32.61% |
| 1996 | 782.059,96 € | 11.21% |
| 1995 | 703.251,93 € | 59.69% |
| 1994 | 440.371,95 € | -34.33% |
| 1993 | 670.549,20 € | 0.00% |
| 1992 | 670.549,20 € | 89.09% |
| 1991 | 354.615,17 € | 27.42% |
| 1990 | 278.296,43 € | 61.10% |
| 1989 | 172.742,90 € | 64.81% |
| 1988 | 104.810,28 € | -3.87% |
| 1987 | 109.032,68 € | 97.27% |
| 1986 | 55.270,61 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.426.083,00 € | -2.79% |
| 2020 | 1.466.965,00 € | 0.00% |
| 2019 | 1.466.965,00 € | 13.06% |
| 2018 | 1.297.538,30 € | 31.24% |
| 2017 | 988.679,39 € | -0.11% |
| 2016 | 989.734,07 € | -25.04% |
| 2015 | 1.320.298,15 € | 110.81% |
| 2014 | 626.301,04 € | -8.25% |
| 2013 | 682.609,10 € | -38.21% |
| 2012 | 1.104.707,44 € | 26.63% |
| 2011 | 872.408,05 € | -16.45% |
| 2010 | 1.044.112,80 € | -3.72% |
| 2009 | 1.084.498,75 € | -35.51% |
| 2008 | 1.681.551,51 € | -14.70% |
| 2007 | 1.971.393,50 € | 14.88% |
| 2006 | 1.715.987,31 € | 16.07% |
| 2005 | 1.478.444,57 € | 16.55% |
| 2004 | 1.268.552,58 € | 9,163.20% |
| 2003 | 13.694,54 € | -65.08% |
| 2002 | 39.216,04 € | -93.98% |
| 2001 | 651.158,18 € | 34.63% |
| 2000 | 483.664,49 € | 26.07% |
| 1999 | 383.648,95 € | 45.56% |
| 1997 | 263.560,16 € | -31.29% |
| 1996 | 383.582,27 € | -34.26% |
| 1995 | 583.467,36 € | 61.67% |
| 1994 | 360.910,77 € | 24.23% |
| 1993 | 290.529,25 € | 0.00% |
| 1992 | 290.529,25 € | 61.78% |
| 1991 | 179.582,42 € | 1.53% |
| 1990 | 176.884,80 € | 51.65% |
| 1989 | 116.638,42 € | 16.16% |
| 1988 | 100.411,78 € | 50.82% |
| 1987 | 66.577,69 € | 130.52% |
| 1986 | 28.881,59 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 48.752,00 € | -4.19% |
| 2020 | 50.882,22 € | 0.00% |
| 2019 | 50.882,22 € | 12.16% |
| 2018 | 45.364,54 € | -28.90% |
| 2017 | 63.799,69 € | -79.20% |
| 2016 | 306.726,52 € | 16.22% |
| 2015 | 263.910,84 € | -0.19% |
| 2014 | 264.423,86 € | -37.28% |
| 2013 | 421.600,01 € | 69.46% |
| 2012 | 248.791,21 € | -18.67% |
| 2011 | 305.892,30 € | 10.81% |
| 2010 | 276.063,56 € | 14.73% |
| 2009 | 240.627,26 € | 43.10% |
| 2008 | 168.156,17 € | 115.17% |
| 2007 | 78.151,22 € | 456.22% |
| 2006 | 14.050,29 € | 47.54% |
| 2005 | 9.523,05 € | -32.17% |
| 2004 | 14.040,09 € | -95.26% |
| 2003 | 296.092,90 € | 90.71% |
| 2002 | 155.259,66 € | 239.64% |
| 2001 | 45.712,98 € | -33.48% |
| 2000 | 68.722,47 € | 55.57% |
| 1999 | 44.174,65 € | -31.69% |
| 1997 | 64.669,99 € | 58.24% |
| 1996 | 40.868,82 € | -2.86% |
| 1995 | 42.070,85 € | 9.10% |
| 1994 | 38.560,68 € | 7.83% |
| 1993 | 35.760,22 € | 0.00% |
| 1992 | 35.760,22 € | 128.07% |
| 1991 | 15.679,76 € | 703.13% |
| 1990 | 1.952,33 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 86.500,00 € | 8.13% |
| 2020 | 80.000,00 € | 0.00% |
| 2019 | 80.000,00 € | 122.78% |
| 2018 | 35.910,44 € | -36.67% |
| 2017 | 56.700,46 € | -51.98% |
| 2016 | 118.064,68 € | 63.89% |
| 2015 | 72.037,65 € | -26.74% |
| 2014 | 98.325,70 € | 9.98% |
| 2013 | 89.404,81 € | -41.95% |
| 2012 | 154.017,82 € | -83.90% |
| 2011 | 956.473,47 € | 76.11% |
| 2010 | 543.116,34 € | -29.08% |
| 2009 | 765.816,49 € | -39.09% |
| 2008 | 1.257.333,95 € | 4.15% |
| 2007 | 1.207.194,50 € | -17.50% |
| 2006 | 1.463.221,44 € | 67.11% |
| 2005 | 875.578,27 € | 92.49% |
| 2004 | 454.878,38 € | -67.12% |
| 2003 | 1.383.653,77 € | 4.45% |
| 2002 | 1.324.717,95 € | 457.67% |
| 2001 | 237.546,51 € | 191.85% |
| 2000 | 81.393,66 € | 210.77% |
| 1999 | 26.190,60 € | -65.86% |
| 1997 | 76.719,20 € | 70.09% |
| 1996 | 45.105,96 € | 327.64% |
| 1995 | 10.547,76 € | -51.85% |
| 1994 | 21.906,89 € | -57.32% |
| 1993 | 51.333,94 € | 0.00% |
| 1992 | 51.333,94 € | 84.64% |
| 1991 | 27.802,82 € | 12.23% |
| 1990 | 24.774,05 € | 2,648.03% |
| 1989 | 901,52 € | -97.33% |
| 1988 | 33.705,36 € | 866.91% |
| 1987 | 3.485,87 € | -16.43% |
| 1986 | 4.171,02 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 39.749,10 € | -34.47% |
| 2020 | 60.654,82 € | 0.00% |
| 2019 | 60.654,82 € | |
| 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 € | |
| 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.563,19 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 61.802,00 € | -81.30% |
| 2018 | 330.524,12 € | -7.64% |
| 2017 | 357.883,33 € | 402.15% |
| 2016 | 71.269,93 € | -2.50% |
| 2015 | 73.098,12 € | -89.40% |
| 2014 | 689.747,39 € | 296.56% |
| 2013 | 173.933,41 € | -20.96% |
| 2012 | 220.067,68 € | -68.25% |
| 2011 | 693.129,55 € | -55.64% |
| 2010 | 1.562.520,60 € | 19.21% |
| 2009 | 1.310.745,42 € | 18.55% |
| 2008 | 1.105.634,84 € | -40.62% |
| 2007 | 1.862.065,48 € | -21.85% |
| 2006 | 2.382.679,98 € | 51.37% |
| 2005 | 1.574.088,99 € | 58.81% |
| 2004 | 991.201,88 € | 46,073.93% |
| 2003 | 2.146,67 € | 24.79% |
| 2002 | 1.720,23 € | -99.93% |
| 2001 | 2.423.318,57 € | 338.03% |
| 2000 | 553.231,64 € | 218.81% |
| 1999 | 173.530,22 € | -69.71% |
| 1997 | 572.902,19 € | 83.69% |
| 1996 | 311.884,24 € | 157.48% |
| 1995 | 121.129,18 € | -56.07% |
| 1994 | 275.759,38 € | 74.24% |
| 1993 | 158.266,34 € | 0.00% |
| 1992 | 158.266,34 € | -33.46% |
| 1991 | 237.842,47 € | -9.59% |
| 1990 | 263.069,99 € | 197.56% |
| 1989 | 88.408,88 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29,00 € | 0.00% |
| 2020 | 29,00 € | 0.00% |
| 2019 | 29,00 € | 0.00% |
| 2018 | 29,00 € | 0.00% |
| 2017 | 29,00 € | -50.00% |
| 2016 | 58,00 € | 100.00% |
| 2015 | 29,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 26,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.054,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 395,00 € | -17.57% |
| 2006 | 479,18 € | -99.12% |
| 2005 | 54.385,46 € | -23.27% |
| 2004 | 70.875,38 € | 1,379.22% |
| 2003 | 4.791,39 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 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 € | -100.00% |
| 1989 | 25.236,50 € | 87.38% |
| 1988 | 13.468,27 € | -68.44% |
| 1987 | 42.671,86 € | 13.75% |
| 1986 | 37.513,17 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | 0.00% |
| 2019 | 15.000,00 € | 0.00% |
| 2018 | 15.000,00 € | 2.96% |
| 2017 | 14.568,98 € | 20.59% |
| 2016 | 12.081,38 € | 94.86% |
| 2015 | 6.200,00 € | -48.79% |
| 2014 | 12.106,20 € | 128.85% |
| 2013 | 5.290,00 € | -55.17% |
| 2012 | 11.800,00 € | 300.00% |
| 2011 | 2.950,00 € | -73.58% |
| 2010 | 11.165,12 € | 1,200.14% |
| 2009 | 858,76 € | -86.03% |
| 2008 | 6.145,96 € | -13.44% |
| 2007 | 7.100,00 € | -14.62% |
| 2006 | 8.316,00 € | -37.06% |
| 2005 | 13.212,00 € | 254.55% |
| 2004 | 3.726,43 € | -94.70% |
| 2003 | 70.352,93 € | 6.42% |
| 2002 | 66.111,33 € | 266.67% |
| 2001 | 18.030,36 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 3.606,07 € | 0.00% |
| 1992 | 3.606,07 € | 0.00% |
| 1991 | 3.606,07 € | -10.71% |
| 1990 | 4.038,80 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 601,01 € | 100.00% |
| 1986 | 300,51 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 572.000,00 € | -6.23% |
| 2020 | 610.000,00 € | 0.00% |
| 2019 | 610.000,00 € | -3.01% |
| 2018 | 628.921,98 € | 13.42% |
| 2017 | 554.531,00 € | -80.64% |
| 2016 | 2.863.739,73 € | 495.18% |
| 2015 | 481.159,15 € | -41.66% |
| 2014 | 824.707,63 € | -37.92% |
| 2013 | 1.328.381,97 € | 727.59% |
| 2012 | 160.511,61 € | 4.47% |
| 2011 | 153.640,71 € | -21.30% |
| 2010 | 195.221,84 € | 11.24% |
| 2009 | 175.495,02 € | -20.49% |
| 2008 | 220.726,06 € | 30.33% |
| 2007 | 169.358,26 € | 161.46% |
| 2006 | 64.772,91 € | -21.27% |
| 2005 | 82.267,65 € | -13.71% |
| 2004 | 95.342,12 € | -97.76% |
| 2003 | 4.261.457,80 € | 5.85% |
| 2002 | 4.025.788,42 € | 5,431.25% |
| 2001 | 72.782,57 € | 10.76% |
| 2000 | 65.710,28 € | 2.94% |
| 1999 | 63.833,06 € | 54.15% |
| 1997 | 41.409,18 € | 14.83% |
| 1996 | 36.060,73 € | 14.29% |
| 1995 | 31.553,14 € | 26.36% |
| 1994 | 24.970,29 € | 113.04% |
| 1993 | 11.720,94 € | 0.00% |
| 1992 | 11.720,94 € | 39.30% |
| 1991 | 8.414,17 € | 251.47% |
| 1990 | 2.394,01 € | -71.65% |
| 1989 | 8.444,22 € | -29.92% |
| 1988 | 12.049,63 € | 41.93% |
| 1987 | 8.489,81 € | 0.00% |
| 1986 | 8.489,81 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Palomares del Río
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 1986 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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