Presupuestos Municipales Ayuntamiento de Palomas 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Palomas 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 Palomas en 2021
| Presupuesto municipal Ayuntamiendo de Palomas en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 170.485,34 € | 23.66% | Gastos personal | 343.234,42 € | 47.63% |
| Impuestos indirectos | 7.000,00 € | 0.97% | Gastos bienes y servicios | 229.045,00 € | 31.78% |
| Tasas y otros ingresos | 56.065,88 € | 7.78% | Gastos financieros | 1.600,00 € | 0.22% |
| Transferencias Corrientes | 363.834,20 € | 50.49% | Transferencias Corrientes | 35.756,00 € | 4.96% |
| Ingresos Patrimoniales | 12.250,00 € | 1.70% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 111.020,00 € | 15.41% |
| Transferencias de capital | 111.020,00 € | 15.41% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 720.655,42 € | 100% | Total | 720.655,42 € | 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 Palomas 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 720.655,42 € | 6.54% | 720.655,42 € | 6.54% | |
| 2020 | 676.428,37 € | -8.66% | 676.428,37 € | 6.69% | |
| 2019 | 740.528,85 € | 12.82% | 633.983,89 € | 39.93% | |
| 2018 | 656.370,01 € | 17.67% | 453.069,97 € | 0.16% | |
| 2017 | 557.818,42 € | -7.93% | 452.365,95 € | -24.52% | |
| 2016 | 605.851,88 € | -30.82% | 599.348,28 € | -14.36% | |
| 2015 | 875.720,98 € | 47.71% | 699.876,10 € | 65.06% | |
| 2014 | 592.873,67 € | 6.98% | 424.010,42 € | 0.86% | |
| 2013 | 554.208,69 € | -43.12% | 420.409,84 € | -53.60% | |
| 2012 | 974.282,81 € | 16.59% | 906.089,46 € | 2.98% | |
| 2011 | 835.631,96 € | -15.72% | 879.846,56 € | -27.27% | |
| 2010 | 991.506,64 € | -22.44% | 1.209.751,01 € | 11.19% | |
| 2009 | 1.278.381,80 € | 49.72% | 1.088.036,06 € | 18.71% | |
| 2008 | 853.872,87 € | -5.07% | 916.537,23 € | 11.36% | |
| 2007 | 899.455,36 € | -12.78% | 823.073,19 € | 7.17% | |
| 2006 | 1.031.251,13 € | 7.77% | 768.019,99 € | -19.87% | |
| 2005 | 956.918,68 € | 9.55% | 958.488,79 € | -4.33% | |
| 2004 | 873.528,31 € | 154.94% | 1.001.877,00 € | 237.73% | |
| 2003 | 342.640,37 € | 18.99% | 296.651,39 € | 41.34% | |
| 2002 | 287.946,62 € | -66.56% | 209.881,54 € | -75.63% | |
| 2001 | 861.077,80 € | 70.40% | 861.077,79 € | 70.40% | |
| 2000 | 505.333,46 € | -35.15% | 505.333,46 € | -35.15% | |
| 1999 | 779.267,57 € | 68.15% | 779.267,57 € | 68.15% | |
| 1998 | 463.438,80 € | 61.84% | 463.438,79 € | 61.84% | |
| 1996 | 286.349,00 € | 7.75% | 286.349,00 € | 7.75% | |
| 1995 | 265.755,74 € | 68.98% | 265.755,72 € | 68.98% | |
| 1993 | 157.266,06 € | -1.04% | 157.266,07 € | -1.04% | |
| 1992 | 158.926,31 € | 95.87% | 158.926,31 € | 95.87% | |
| 1991 | 81.136,64 € | 3.85% | 81.136,63 € | 3.85% | |
| 1990 | 78.131,57 € | 8.33% | 78.131,57 € | 8.33% | |
| 1989 | 72.121,46 € | 29.73% | 72.121,44 € | 29.73% | |
| 1988 | 55.593,61 € | 20.92% | 55.593,62 € | 20.92% | |
| 1987 | 45.977,43 € | 39.09% | 45.977,43 € | 39.09% | |
| 1985 | 33.055,67 € | 33.055,67 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 170.485,34 € | 0.00% |
| 2020 | 170.485,34 € | 1.06% |
| 2019 | 168.691,57 € | 1.70% |
| 2018 | 165.874,60 € | -18.78% |
| 2017 | 204.238,46 € | 14.47% |
| 2016 | 178.415,22 € | -5.68% |
| 2015 | 189.158,69 € | 47.93% |
| 2014 | 127.870,57 € | -10.51% |
| 2013 | 142.895,61 € | 7.28% |
| 2012 | 133.202,09 € | 8.50% |
| 2011 | 122.770,79 € | 4.33% |
| 2010 | 117.678,96 € | 8.30% |
| 2009 | 108.658,63 € | 3.27% |
| 2008 | 105.215,95 € | 5.34% |
| 2007 | 99.880,21 € | -0.18% |
| 2006 | 100.062,17 € | -23.76% |
| 2005 | 131.244,92 € | 86.76% |
| 2004 | 70.272,93 € | 697.74% |
| 2003 | 8.809,04 € | 162.94% |
| 2002 | 3.350,17 € | -95.49% |
| 2001 | 74.224,99 € | 19.79% |
| 2000 | 61.964,35 € | 39.42% |
| 1999 | 44.444,85 € | 2.07% |
| 1998 | 43.543,33 € | 15.04% |
| 1996 | 37.850,68 € | 3.03% |
| 1995 | 36.737,49 € | 14.13% |
| 1993 | 32.190,23 € | 15.28% |
| 1992 | 27.923,02 € | 41.22% |
| 1991 | 19.773,30 € | -15.05% |
| 1990 | 23.277,20 € | 13.67% |
| 1989 | 20.478,29 € | 0.29% |
| 1988 | 20.418,18 € | 20.77% |
| 1987 | 16.906,47 € | 370.32% |
| 1985 | 3.594,65 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.000,00 € | 0.00% |
| 2020 | 7.000,00 € | 18.91% |
| 2019 | 5.886,78 € | -62.89% |
| 2018 | 15.861,15 € | 83.02% |
| 2017 | 8.666,24 € | 38.43% |
| 2016 | 6.260,38 € | 45.05% |
| 2015 | 4.316,08 € | 173.24% |
| 2014 | 1.579,60 € | -55.54% |
| 2013 | 3.552,54 € | -150.44% |
| 2012 | -7.043,22 € | -129.97% |
| 2011 | 23.503,59 € | 272.15% |
| 2010 | 6.315,54 € | 140.12% |
| 2009 | 2.630,19 € | -83.87% |
| 2008 | 16.304,64 € | 4.42% |
| 2007 | 15.614,16 € | 18.30% |
| 2006 | 13.198,29 € | 397.52% |
| 2005 | 2.652,84 € | -27.14% |
| 2004 | 3.640,78 € | -88.07% |
| 2003 | 30.521,70 € | -36.74% |
| 2002 | 48.251,81 € | 702.84% |
| 2001 | 6.010,12 € | -60.00% |
| 2000 | 15.025,30 € | 400.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 42.86% |
| 1995 | 2.103,54 € | 75.00% |
| 1993 | 1.202,02 € | 0.00% |
| 1992 | 1.202,02 € | 1.52% |
| 1991 | 1.183,99 € | 1.03% |
| 1990 | 1.171,97 € | -50.63% |
| 1989 | 2.374,00 € | 11.27% |
| 1988 | 2.133,59 € | 10.94% |
| 1987 | 1.923,24 € | 18.96% |
| 1985 | 1.616,72 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 56.065,88 € | 0.90% |
| 2020 | 55.565,88 € | 35.61% |
| 2019 | 40.974,16 € | 4.88% |
| 2018 | 39.067,17 € | 12.71% |
| 2017 | 34.660,75 € | -0.88% |
| 2016 | 34.967,23 € | -4.33% |
| 2015 | 36.550,28 € | -2.32% |
| 2014 | 37.417,55 € | 29.37% |
| 2013 | 28.923,39 € | -62.33% |
| 2012 | 76.781,66 € | 1.57% |
| 2011 | 75.592,93 € | 14.89% |
| 2010 | 65.793,80 € | 38.48% |
| 2009 | 47.512,19 € | 7.91% |
| 2008 | 44.029,61 € | -0.27% |
| 2007 | 44.151,00 € | -1.71% |
| 2006 | 44.917,68 € | 30.28% |
| 2005 | 34.477,55 € | 5.36% |
| 2004 | 32.722,27 € | -92.63% |
| 2003 | 443.697,40 € | 30.58% |
| 2002 | 339.790,28 € | 1,028.47% |
| 2001 | 30.110,71 € | -43.93% |
| 2000 | 53.706,44 € | 34.14% |
| 1999 | 40.037,16 € | 1.94% |
| 1998 | 39.276,14 € | 37.38% |
| 1996 | 28.589,43 € | 33.04% |
| 1995 | 21.489,00 € | 6.14% |
| 1993 | 20.245,39 € | -21.88% |
| 1992 | 25.916,33 € | 95.21% |
| 1991 | 13.276,36 € | -24.50% |
| 1990 | 17.585,61 € | 23.33% |
| 1989 | 14.259,01 € | 21.76% |
| 1988 | 11.710,72 € | 30.68% |
| 1987 | 8.961,09 € | 4.30% |
| 1985 | 8.591,47 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 363.834,20 € | 2.38% |
| 2020 | 355.371,15 € | 8.79% |
| 2019 | 326.660,66 € | -10.83% |
| 2018 | 366.329,82 € | 26.57% |
| 2017 | 289.437,99 € | 3.76% |
| 2016 | 278.962,80 € | -18.81% |
| 2015 | 343.603,31 € | 5.60% |
| 2014 | 325.370,23 € | 5.23% |
| 2013 | 309.186,23 € | -10.92% |
| 2012 | 347.082,69 € | 8.16% |
| 2011 | 320.908,70 € | -11.00% |
| 2010 | 360.569,20 € | -33.38% |
| 2009 | 541.230,88 € | 17.52% |
| 2008 | 460.546,76 € | 14.97% |
| 2007 | 400.574,58 € | -21.91% |
| 2006 | 512.954,90 € | -18.14% |
| 2005 | 626.647,60 € | 34.16% |
| 2004 | 467.081,44 € | 43,214.46% |
| 2003 | 1.078,35 € | 18.14% |
| 2002 | 912,81 € | -99.50% |
| 2001 | 182.581,80 € | 23.19% |
| 2000 | 148.211,46 € | -14.95% |
| 1999 | 174.259,31 € | 36.38% |
| 1998 | 127.777,50 € | 42.57% |
| 1996 | 89.627,37 € | -1.55% |
| 1995 | 91.035,25 € | 74.76% |
| 1993 | 52.092,83 € | 2.15% |
| 1992 | 50.995,88 € | 15.87% |
| 1991 | 44.012,12 € | 35.49% |
| 1990 | 32.484,70 € | 2.74% |
| 1989 | 31.619,25 € | 64.80% |
| 1988 | 19.186,90 € | 15.67% |
| 1987 | 16.587,93 € | 2.53% |
| 1985 | 16.179,25 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.250,00 € | 2.89% |
| 2020 | 11.906,00 € | 51.18% |
| 2019 | 7.875,56 € | -1.47% |
| 2018 | 7.993,25 € | -0.94% |
| 2017 | 8.069,24 € | -14.76% |
| 2016 | 9.466,25 € | 1.36% |
| 2015 | 9.339,22 € | -6.15% |
| 2014 | 9.950,93 € | -8.09% |
| 2013 | 10.826,92 € | 14.53% |
| 2012 | 9.453,52 € | 2.54% |
| 2011 | 9.219,58 € | 37.44% |
| 2010 | 6.708,05 € | 6.25% |
| 2009 | 6.313,58 € | -6.21% |
| 2008 | 6.731,67 € | -17.73% |
| 2007 | 8.182,47 € | -96.74% |
| 2006 | 251.363,84 € | 38,077.98% |
| 2005 | 658,40 € | -11.83% |
| 2004 | 746,74 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 46.488,29 € | 5,056.66% |
| 2001 | 901,52 € | 0.00% |
| 2000 | 901,52 € | -66.67% |
| 1999 | 2.704,55 € | -37.69% |
| 1998 | 4.340,70 € | -16.99% |
| 1996 | 5.228,93 € | 0.00% |
| 1995 | 5.228,93 € | 8.75% |
| 1993 | 4.808,10 € | 23.08% |
| 1992 | 3.906,58 € | 165.31% |
| 1991 | 1.472,48 € | -55.05% |
| 1990 | 3.275,52 € | 0.00% |
| 1989 | 3.275,52 € | 54.93% |
| 1988 | 2.114,17 € | 60.62% |
| 1987 | 1.316,22 € | -35.49% |
| 1985 | 2.040,42 € | |
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 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 2.200,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 53.327,50 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 173.530,42 € | -62.17% |
| 2002 | 458.712,47 € | 1,367.76% |
| 2001 | 31.252,63 € | -34.14% |
| 2000 | 47.450,51 € | 146.72% |
| 1999 | 19.232,39 € | 47.19% |
| 1998 | 13.066,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 817,38 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 111.020,00 € | 45.89% |
| 2020 | 76.100,00 € | -60.04% |
| 2019 | 190.440,12 € | 210.95% |
| 2018 | 61.244,02 € | 380.51% |
| 2017 | 12.745,74 € | -86.96% |
| 2016 | 97.780,00 € | 52.71% |
| 2015 | 64.030,40 € | -29.39% |
| 2014 | 90.684,79 € | 54.16% |
| 2013 | 58.824,00 € | -65.57% |
| 2012 | 170.834,62 € | -35.18% |
| 2011 | 263.556,67 € | -39.33% |
| 2010 | 434.441,09 € | -24.05% |
| 2009 | 572.036,33 € | 158.79% |
| 2008 | 221.044,24 € | -33.23% |
| 2007 | 331.052,94 € | 204.40% |
| 2006 | 108.754,25 € | 0.78% |
| 2005 | 107.909,87 € | -63.92% |
| 2004 | 299.064,15 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 505.945,42 € | 219.73% |
| 2000 | 158.240,48 € | -60.38% |
| 1999 | 399.422,31 € | 158.24% |
| 1998 | 154.668,06 € | 26.73% |
| 1996 | 122.047,53 € | 11.80% |
| 1995 | 109.161,53 € | 136.66% |
| 1993 | 46.126,48 € | -4.66% |
| 1992 | 48.381,47 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 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 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | 0.00% |
| 1991 | 601,01 € | 78.57% |
| 1990 | 336,57 € | 191.68% |
| 1989 | 115,39 € | 283.99% |
| 1988 | 30,05 € | -89.36% |
| 1987 | 282,48 € | -72.66% |
| 1985 | 1.033,16 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 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 | 228.723,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 243.971,45 € | 1,264.52% |
| 2011 | 17.879,70 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 729.930,53 € | -25.35% |
| 2002 | 977.859,22 € | 3,154.04% |
| 2001 | 30.050,61 € | 51.52% |
| 2000 | 19.833,40 € | -79.38% |
| 1999 | 96.161,94 € | 23.66% |
| 1998 | 77.762,01 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 343.234,42 € | 0.51% |
| 2020 | 341.483,37 € | 31.59% |
| 2019 | 259.499,60 € | 21.76% |
| 2018 | 213.127,84 € | 3.65% |
| 2017 | 205.613,01 € | -4.54% |
| 2016 | 215.392,44 € | 7.76% |
| 2015 | 199.876,71 € | 6.84% |
| 2014 | 187.083,57 € | -4.04% |
| 2013 | 194.958,28 € | -26.59% |
| 2012 | 265.571,91 € | -18.63% |
| 2011 | 326.392,01 € | 0.89% |
| 2010 | 323.507,31 € | -16.90% |
| 2009 | 389.291,28 € | 28.38% |
| 2008 | 303.233,49 € | -8.92% |
| 2007 | 332.932,68 € | -5.98% |
| 2006 | 354.126,85 € | -32.55% |
| 2005 | 525.008,69 € | 29.42% |
| 2004 | 405.662,00 € | 73.67% |
| 2003 | 233.584,29 € | 44.49% |
| 2002 | 161.661,38 € | -10.76% |
| 2001 | 181.158,70 € | 14.88% |
| 2000 | 157.693,35 € | 14.22% |
| 1999 | 138.059,68 € | 12.78% |
| 1998 | 122.411,69 € | 138.80% |
| 1996 | 51.260,49 € | -23.04% |
| 1995 | 66.607,33 € | 44.23% |
| 1993 | 46.180,59 € | -0.79% |
| 1992 | 46.546,18 € | 19.79% |
| 1991 | 38.855,43 € | 9.48% |
| 1990 | 35.489,76 € | -4.29% |
| 1989 | 37.080,04 € | 11.42% |
| 1988 | 33.279,24 € | 9.93% |
| 1987 | 30.272,98 € | 30.19% |
| 1985 | 23.253,16 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 229.045,00 € | 1.42% |
| 2020 | 225.845,00 € | 47.37% |
| 2019 | 153.245,19 € | -0.86% |
| 2018 | 154.579,86 € | 23.60% |
| 2017 | 125.068,39 € | 29.08% |
| 2016 | 96.893,49 € | -8.06% |
| 2015 | 105.382,59 € | 22.82% |
| 2014 | 85.803,22 € | -17.60% |
| 2013 | 104.133,86 € | -49.27% |
| 2012 | 205.268,02 € | -18.44% |
| 2011 | 251.663,57 € | 2.30% |
| 2010 | 246.003,08 € | -7.68% |
| 2009 | 266.481,80 € | 30.05% |
| 2008 | 204.912,72 € | -4.57% |
| 2007 | 214.723,48 € | 25.18% |
| 2006 | 171.536,40 € | -23.93% |
| 2005 | 225.488,09 € | 8.73% |
| 2004 | 207.379,00 € | 3,360.20% |
| 2003 | 5.993,26 € | 23.21% |
| 2002 | 4.864,18 € | -95.82% |
| 2001 | 116.295,84 € | 2.93% |
| 2000 | 112.990,28 € | -24.34% |
| 1999 | 149.343,09 € | 75.24% |
| 1998 | 85.222,20 € | 5.89% |
| 1996 | 80.478,77 € | 2.55% |
| 1995 | 78.479,95 € | 59.88% |
| 1993 | 49.087,38 € | -0.19% |
| 1992 | 49.179,23 € | 54.60% |
| 1991 | 31.810,37 € | -12.65% |
| 1990 | 36.415,32 € | 54.34% |
| 1989 | 23.594,70 € | 32.23% |
| 1988 | 17.844,05 € | 45.33% |
| 1987 | 12.278,68 € | 76.87% |
| 1985 | 6.942,31 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.600,00 € | 0.00% |
| 2020 | 1.600,00 € | 247.23% |
| 2019 | 460,79 € | 72.27% |
| 2018 | 267,48 € | -96.55% |
| 2017 | 7.753,28 € | 595.76% |
| 2016 | 1.114,36 € | -71.70% |
| 2015 | 3.937,87 € | -72.40% |
| 2014 | 14.266,29 € | -24.81% |
| 2013 | 18.972,75 € | 21.03% |
| 2012 | 15.675,47 € | 340.20% |
| 2011 | 3.560,96 € | 79.39% |
| 2010 | 1.985,01 € | -8.62% |
| 2009 | 2.172,34 € | -51.67% |
| 2008 | 4.494,53 € | -70.16% |
| 2007 | 15.060,57 € | 195.84% |
| 2006 | 5.090,81 € | -14.45% |
| 2005 | 5.950,40 € | -22.71% |
| 2004 | 7.699,00 € | -77.14% |
| 2003 | 33.672,56 € | 16.65% |
| 2002 | 28.865,40 € | 333.92% |
| 2001 | 6.652,25 € | 0.00% |
| 2000 | 6.652,25 € | 785.47% |
| 1999 | 751,27 € | -3.85% |
| 1998 | 781,32 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.756,00 € | 13.87% |
| 2020 | 31.400,00 € | 8.98% |
| 2019 | 28.812,25 € | 19.43% |
| 2018 | 24.125,04 € | 17.63% |
| 2017 | 20.509,29 € | -6.85% |
| 2016 | 22.016,37 € | -4.25% |
| 2015 | 22.993,42 € | -5.55% |
| 2014 | 24.345,05 € | 106.60% |
| 2013 | 11.783,43 € | -73.04% |
| 2012 | 43.714,16 € | 6.70% |
| 2011 | 40.970,54 € | 533.11% |
| 2010 | 6.471,31 € | -82.14% |
| 2009 | 36.239,49 € | 11.54% |
| 2008 | 32.489,87 € | -27.23% |
| 2007 | 44.645,62 € | 7.64% |
| 2006 | 41.477,13 € | 4.88% |
| 2005 | 39.546,20 € | 26.06% |
| 2004 | 31.371,00 € | -87.03% |
| 2003 | 241.924,69 € | -58.26% |
| 2002 | 579.555,66 € | 2,240.68% |
| 2001 | 24.760,13 € | 22.26% |
| 2000 | 20.252,54 € | -2.88% |
| 1999 | 20.853,55 € | 23.02% |
| 1998 | 16.950,67 € | -37.57% |
| 1996 | 27.153,10 € | 195.96% |
| 1995 | 9.174,73 € | 64.53% |
| 1993 | 5.576,39 € | 31.10% |
| 1992 | 4.253,64 € | 750.66% |
| 1991 | 500,04 € | -36.00% |
| 1990 | 781,32 € | -77.43% |
| 1989 | 3.461,79 € | 5.49% |
| 1988 | 3.281,49 € | 100.00% |
| 1987 | 1.640,76 € | 370.74% |
| 1985 | 348,55 € | |
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 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 111.020,00 € | 45.89% |
| 2020 | 76.100,00 € | -60.36% |
| 2019 | 191.966,06 € | 214.85% |
| 2018 | 60.969,75 € | -34.74% |
| 2017 | 93.421,98 € | -10.02% |
| 2016 | 103.825,52 € | 47.59% |
| 2015 | 70.345,38 € | -22.63% |
| 2014 | 90.925,16 € | 7.46% |
| 2013 | 84.609,49 € | -77.15% |
| 2012 | 370.271,14 € | 44.69% |
| 2011 | 255.908,93 € | -59.49% |
| 2010 | 631.784,30 € | 64.68% |
| 2009 | 383.634,17 € | 6.26% |
| 2008 | 361.020,82 € | 76.43% |
| 2007 | 204.628,73 € | 8.68% |
| 2006 | 188.289,99 € | 22.16% |
| 2005 | 154.129,05 € | -54.87% |
| 2004 | 341.516,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 526.580,19 € | 160.54% |
| 2000 | 202.114,36 € | -57.02% |
| 1999 | 470.259,98 € | 97.53% |
| 1998 | 238.072,91 € | 86.79% |
| 1996 | 127.456,64 € | 14.32% |
| 1995 | 111.493,71 € | 222.18% |
| 1993 | 34.606,28 € | -7.25% |
| 1992 | 37.310,83 € | 781.82% |
| 1991 | 4.231,13 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 4.744,26 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2011 | 1.050,00 € | |
| 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 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1993 | 21.214,42 € | 0.85% |
| 1992 | 21.035,42 € | 309.36% |
| 1991 | 5.138,65 € | 0.59% |
| 1990 | 5.108,60 € | 63.46% |
| 1989 | 3.125,26 € | |
| 1988 | 0,00 € | |
| 1987 | 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 € | -100.00% |
| 2011 | 300,55 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 8.234,87 € | 50.89% |
| 2002 | 5.457,47 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | 0.00% |
| 1991 | 601,01 € | 78.57% |
| 1990 | 336,57 € | 191.68% |
| 1989 | 115,39 € | 283.99% |
| 1988 | 30,05 € | -89.36% |
| 1987 | 282,48 € | -72.66% |
| 1985 | 1.033,16 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 160.106,10 € | -46.15% |
| 2015 | 297.340,13 € | 1,277.40% |
| 2014 | 21.587,13 € | 262.69% |
| 2013 | 5.952,03 € | 6.50% |
| 2012 | 5.588,76 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 10.216,98 € | -1.63% |
| 2008 | 10.385,80 € | -6.28% |
| 2007 | 11.082,11 € | 47.78% |
| 2006 | 7.498,81 € | -10.37% |
| 2005 | 8.366,36 € | 1.41% |
| 2004 | 8.250,00 € | -99.05% |
| 2003 | 866.050,04 € | -18.94% |
| 2002 | 1.068.350,71 € | 18,873.74% |
| 2001 | 5.630,68 € | 0.00% |
| 2000 | 5.630,68 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.158,79 € | -22.88% |
| 1987 | 1.502,53 € | 1.63% |
| 1985 | 1.478,49 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Palomas
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 21:02
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