Presupuestos Municipales Ayuntamiento de Palau-solitā i Plegamans 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Palau-solitā i Plegamans 1987-2021
Esta informaciķn 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 aņo del que hay informacion.
- Presupuesto municipal aņo 2021.
- Evolucion del presupuesto 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenaciķn inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1987-2021
--- 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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenaciķn inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1987-2021
--- 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-solitā i Plegamans en 2021
| Presupuesto municipal Ayuntamiendo de Palau-solitā i Plegamans en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 11.217.724,23 | 57.57% | Gastos personal | 7.672.884,53 € | 39.38% |
| Impuestos indirectos | 400.000,00 | 2.05% | Gastos bienes y servicios | 8.680.010,51 € | 44.55% |
| Tasas y otros ingresos | 2.075.305,00 | 10.65% | Gastos financieros | 110.267,99 € | 0.57% |
| Transferencias Corrientes | 4.373.061,58 | 22.44% | Transferencias Corrientes | 1.009.240,94 € | 5.18% |
| Ingresos Patrimoniales | 333.100,00 | 1.71% | Fondo de Contingencia | 122.585,24 € | 0.63% |
| Enajenaciķn Inver. reales | 0,00 | 0.00% | Inversiones reales | 1.212.854,58 € | 6.22% |
| Transferencias de capital | 55.562,02 | 0.29% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 31.000,00 | 0.16% | Activos financieros | 31.000,00 € | 0.16% |
| Pasivos financieros | 1.000.000,00 | 5.13% | Pasivos financieros | 646.909,04 € | 3.32% |
| Total | 19.485.752,83 | 100% | Total | 19.485.752,83 € | 100% |
Ultimo aņo disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1987-2021.
| Evolucion del presupuesto de Palau-solitā i Plegamans 1987-2021 | |||||
| Aņo | Total Ingresos | % | Total Gastos | % | |
| 2021 | 19.485.752,83 € | 11.62% | 19.485.752,83 € | 11.62% | |
| 2020 | 17.457.549,77 € | -8.78% | 17.457.549,77 € | -5.80% | |
| 2019 | 19.137.940,92 € | -10.18% | 18.532.369,58 € | 8.30% | |
| 2018 | 21.307.620,88 € | 9.31% | 17.112.649,95 € | 1.75% | |
| 2017 | 19.493.405,50 € | -6.99% | 16.817.562,09 € | -9.88% | |
| 2016 | 20.958.172,79 € | -4.32% | 18.662.241,56 € | 4.29% | |
| 2015 | 21.904.187,06 € | 19.84% | 17.894.818,33 € | 10.98% | |
| 2014 | 18.277.503,03 € | 1.08% | 16.125.039,48 € | 6.44% | |
| 2013 | 18.082.549,27 € | 10.29% | 15.149.273,55 € | 0.39% | |
| 2012 | 16.395.547,60 € | 0.49% | 15.090.268,84 € | -13.08% | |
| 2011 | 16.316.180,93 € | -17.19% | 17.360.739,82 € | -13.21% | |
| 2010 | 19.703.105,35 € | -1.61% | 20.002.722,64 € | -2.70% | |
| 2009 | 20.026.302,95 € | 26.57% | 20.558.325,86 € | 25.95% | |
| 2008 | 15.821.925,08 € | -1.98% | 16.322.057,92 € | 0.09% | |
| 2007 | 16.141.550,63 € | -4.82% | 16.306.914,20 € | -11.81% | |
| 2006 | 16.959.061,96 € | 1.26% | 18.490.577,25 € | 45.40% | |
| 2005 | 16.748.578,85 € | 40.85% | 12.717.402,54 € | -1.05% | |
| 2004 | 11.891.098,45 € | 210.59% | 12.852.879,84 € | 805.22% | |
| 2003 | 3.828.499,65 € | 10.11% | 1.419.868,02 € | 3.24% | |
| 2002 | 3.477.031,36 € | -72.33% | 1.375.345,58 € | -89.06% | |
| 2001 | 12.567.445,55 € | 41.89% | 12.567.445,54 € | 41.89% | |
| 2000 | 8.857.046,10 € | -2.87% | 8.857.046,12 € | -2.87% | |
| 1999 | 9.118.615,27 € | 11.42% | 9.118.615,27 € | 11.42% | |
| 1998 | 8.184.226,08 € | -4.89% | 8.184.226,10 € | -4.89% | |
| 1997 | 8.604.678,84 € | 45.15% | 8.604.678,83 € | 48.39% | |
| 1996 | 5.928.003,15 € | -33.19% | 5.798.885,80 € | -33.31% | |
| 1995 | 8.872.891,82 € | -0.65% | 8.695.295,07 € | 0.42% | |
| 1994 | 8.931.385,32 € | 43.53% | 8.658.533,13 € | 52.70% | |
| 1993 | 6.222.701,43 € | -4.26% | 5.670.218,16 € | -12.76% | |
| 1992 | 6.499.690,16 € | 40.00% | 6.499.690,18 € | 40.00% | |
| 1991 | 4.642.743,67 € | 14.36% | 4.642.743,67 € | 14.36% | |
| 1990 | 4.059.788,67 € | 43.60% | 4.059.788,68 € | 43.60% | |
| 1989 | 2.827.077,17 € | 62.75% | 2.827.077,17 € | 62.75% | |
| 1988 | 1.737.090,71 € | 16.72% | 1.737.090,69 € | 16.72% | |
| 1987 | 1.488.202,14 € | 1.488.202,14 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 11.217.724,23 € | 13.35% |
| 2020 | 9.896.422,35 € | -0.11% |
| 2019 | 9.907.534,37 € | -15.81% |
| 2018 | 11.768.214,05 € | 8.90% |
| 2017 | 10.806.015,39 € | 12.45% |
| 2016 | 9.609.351,28 € | -23.30% |
| 2015 | 12.529.083,02 € | 26.71% |
| 2014 | 9.887.859,08 € | 6.32% |
| 2013 | 9.300.236,97 € | 6.04% |
| 2012 | 8.770.811,08 € | 3.35% |
| 2011 | 8.486.128,77 € | 0.42% |
| 2010 | 8.450.530,32 € | 13.62% |
| 2009 | 7.437.219,39 € | -2.27% |
| 2008 | 7.609.846,82 € | -4.80% |
| 2007 | 7.993.197,37 € | 9.60% |
| 2006 | 7.292.960,35 € | -3.03% |
| 2005 | 7.520.821,54 € | 44.45% |
| 2004 | 5.206.359,87 € | 791.04% |
| 2003 | 584.298,65 € | 2.76% |
| 2002 | 568.613,23 € | -86.65% |
| 2001 | 4.258.020,51 € | 10.62% |
| 2000 | 3.849.182,02 € | 5.09% |
| 1999 | 3.662.718,02 € | 6.65% |
| 1998 | 3.434.333,42 € | 19.96% |
| 1997 | 2.862.831,01 € | 8.50% |
| 1996 | 2.638.560,04 € | -2.84% |
| 1995 | 2.715.642,86 € | 18.05% |
| 1994 | 2.300.468,34 € | 10.58% |
| 1993 | 2.080.439,93 € | 2.17% |
| 1992 | 2.036.157,04 € | 80.86% |
| 1991 | 1.125.791,39 € | 12.63% |
| 1990 | 999.513,18 € | 39.78% |
| 1989 | 715.041,90 € | 23.32% |
| 1988 | 579.812,32 € | 56.85% |
| 1987 | 369.669,41 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 400.000,00 € | 58.23% |
| 2020 | 252.802,66 € | -75.72% |
| 2019 | 1.041.295,66 € | 300.24% |
| 2018 | 260.168,52 € | -0.29% |
| 2017 | 260.926,52 € | 26.55% |
| 2016 | 206.177,96 € | -66.17% |
| 2015 | 609.491,38 € | 484.35% |
| 2014 | 104.302,58 € | -35.43% |
| 2013 | 161.534,81 € | -28.63% |
| 2012 | 226.322,00 € | -9.60% |
| 2011 | 250.357,07 € | 180.19% |
| 2010 | 89.351,72 € | -49.27% |
| 2009 | 176.136,19 € | -59.08% |
| 2008 | 430.458,05 € | -22.55% |
| 2007 | 555.754,14 € | -24.75% |
| 2006 | 738.566,96 € | -3.46% |
| 2005 | 765.013,59 € | 16.32% |
| 2004 | 657.659,52 € | -74.13% |
| 2003 | 2.541.850,04 € | 110.31% |
| 2002 | 1.208.617,17 € | 187.04% |
| 2001 | 421.069,08 € | 16.65% |
| 2000 | 360.967,87 € | 19.98% |
| 1999 | 300.866,66 € | 11.10% |
| 1998 | 270.816,05 € | 12.58% |
| 1997 | 240.555,09 € | -0.04% |
| 1996 | 240.651,26 € | 0.04% |
| 1995 | 240.557,18 € | 40.17% |
| 1994 | 171.619,01 € | -28.72% |
| 1993 | 240.765,45 € | -15.73% |
| 1992 | 285.721,15 € | 18.26% |
| 1991 | 241.606,87 € | 5.93% |
| 1990 | 228.084,09 € | 206.79% |
| 1989 | 74.345,20 € | 12.36% |
| 1988 | 66.165,42 € | 29.29% |
| 1987 | 51.174,38 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 2.075.305,00 € | -6.74% |
| 2020 | 2.225.260,77 € | -24.23% |
| 2019 | 2.937.007,65 € | 18.27% |
| 2018 | 2.483.305,83 € | 9.92% |
| 2017 | 2.259.196,68 € | -1.17% |
| 2016 | 2.286.045,55 € | -24.61% |
| 2015 | 3.032.338,59 € | 34.51% |
| 2014 | 2.254.296,37 € | -7.16% |
| 2013 | 2.428.189,37 € | -7.86% |
| 2012 | 2.635.347,32 € | 22.09% |
| 2011 | 2.158.456,00 € | -15.07% |
| 2010 | 2.541.342,88 € | -15.73% |
| 2009 | 3.015.891,32 € | 40.64% |
| 2008 | 2.144.394,19 € | 5.68% |
| 2007 | 2.029.106,68 € | -49.67% |
| 2006 | 4.031.214,06 € | 35.91% |
| 2005 | 2.966.118,78 € | 74.70% |
| 2004 | 1.697.851,90 € | -24.37% |
| 2003 | 2.244.960,68 € | 8.72% |
| 2002 | 2.064.930,43 € | -57.86% |
| 2001 | 4.900.177,07 € | 244.77% |
| 2000 | 1.421.307,82 € | -24.08% |
| 1999 | 1.872.163,11 € | 6.47% |
| 1998 | 1.758.414,04 € | -34.28% |
| 1997 | 2.675.524,58 € | 87.20% |
| 1996 | 1.429.232,50 € | -63.95% |
| 1995 | 3.964.054,37 € | -12.75% |
| 1994 | 4.543.285,53 € | 95.64% |
| 1993 | 2.322.263,77 € | -3.64% |
| 1992 | 2.409.982,52 € | 61.89% |
| 1991 | 1.488.676,94 € | 231.94% |
| 1990 | 448.475,23 € | -35.65% |
| 1989 | 696.926,69 € | 16.27% |
| 1988 | 599.418,09 € | 42.15% |
| 1987 | 421.691,09 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 4.373.061,58 € | 9.43% |
| 2020 | 3.996.090,78 € | -1.22% |
| 2019 | 4.045.426,53 € | -1.58% |
| 2018 | 4.110.507,46 € | -5.90% |
| 2017 | 4.368.147,36 € | 7.86% |
| 2016 | 4.049.997,25 € | -1.23% |
| 2015 | 4.100.356,47 € | 6.43% |
| 2014 | 3.852.734,57 € | -3.79% |
| 2013 | 4.004.689,66 € | 6.58% |
| 2012 | 3.757.538,14 € | -0.09% |
| 2011 | 3.761.064,48 € | -0.77% |
| 2010 | 3.790.420,39 € | 3.60% |
| 2009 | 3.658.569,95 € | -9.40% |
| 2008 | 4.038.157,58 € | 13.83% |
| 2007 | 3.547.670,48 € | 9.59% |
| 2006 | 3.237.181,54 € | 32.86% |
| 2005 | 2.436.463,59 € | 6.64% |
| 2004 | 2.284.783,76 € | 472.33% |
| 2003 | 399.204,22 € | -7.47% |
| 2002 | 431.440,20 € | -71.41% |
| 2001 | 1.508.867,69 € | 7.17% |
| 2000 | 1.407.917,44 € | 17.99% |
| 1999 | 1.193.238,55 € | 4.19% |
| 1998 | 1.145.258,48 € | 7.02% |
| 1997 | 1.070.104,76 € | 1.14% |
| 1996 | 1.058.029,80 € | 13.30% |
| 1995 | 933.809,91 € | 13.23% |
| 1994 | 824.694,13 € | -35.12% |
| 1993 | 1.271.146,35 € | 39.38% |
| 1992 | 912.008,56 € | 69.39% |
| 1991 | 538.412,25 € | 15.92% |
| 1990 | 464.486,19 € | 41.09% |
| 1989 | 329.216,63 € | 27.09% |
| 1988 | 259.043,69 € | 7.16% |
| 1987 | 241.727,07 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 333.100,00 € | 1.68% |
| 2020 | 327.609,72 € | -4.63% |
| 2019 | 343.502,87 € | 3.79% |
| 2018 | 330.956,26 € | 18.16% |
| 2017 | 280.087,35 € | -33.86% |
| 2016 | 423.459,54 € | 22.95% |
| 2015 | 344.413,97 € | 3.91% |
| 2014 | 331.461,83 € | -15.39% |
| 2013 | 391.731,78 € | 9.59% |
| 2012 | 357.444,92 € | -4.71% |
| 2011 | 375.104,90 € | 2.98% |
| 2010 | 364.241,50 € | -6.41% |
| 2009 | 389.175,34 € | -5.97% |
| 2008 | 413.864,57 € | -11.10% |
| 2007 | 465.524,01 € | 2.46% |
| 2006 | 454.354,71 € | -14.83% |
| 2005 | 533.449,48 € | 22.07% |
| 2004 | 437.018,26 € | 14.35% |
| 2003 | 382.185,29 € | -69.39% |
| 2002 | 1.248.547,22 € | 277.20% |
| 2001 | 331.007,42 € | 149.49% |
| 2000 | 132.673,42 € | 451.88% |
| 1999 | 24.040,48 € | 33.33% |
| 1998 | 18.030,36 € | 100.00% |
| 1997 | 9.015,18 € | -25.00% |
| 1996 | 12.020,24 € | -17.08% |
| 1995 | 14.496,41 € | 70.82% |
| 1994 | 8.486,29 € | 438.93% |
| 1993 | 1.574,65 € | 0.00% |
| 1992 | 1.574,65 € | -82.67% |
| 1991 | 9.087,30 € | 49.41% |
| 1990 | 6.082,24 € | -33.07% |
| 1989 | 9.087,30 € | 2,338.69% |
| 1988 | 372,63 € | 0.51% |
| 1987 | 370,75 € | |
Evolucion de Ingresos Cap 6:Enajenaciķn inversiones reales. 1987 - 2021
| Enajenaciķn inversiones reales. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.500,00 € | -99.99% |
| 2015 | 10.707.398,85 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 2.820,80 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 300,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.126.942,87 € | 3,195.38% |
| 2004 | 34.197,71 € | -92.72% |
| 2003 | 469.710,15 € | 112.80% |
| 2002 | 220.724,21 € | -33.23% |
| 2001 | 330.556,66 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 354.405,35 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 374.993,88 € | 39.80% |
| 1991 | 268.235,84 € | -34.92% |
| 1990 | 412.180,11 € | 83.00% |
| 1989 | 225.238,22 € | 630.33% |
| 1988 | 30.840,46 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 55.562,02 € | -25.92% |
| 2020 | 75.000,00 € | -1.54% |
| 2019 | 76.173,84 € | -94.91% |
| 2018 | 1.495.968,76 € | 228.18% |
| 2017 | 455.832,20 € | 552.23% |
| 2016 | 69.888,76 € | 71.17% |
| 2015 | 40.830,73 € | -94.51% |
| 2014 | 743.385,84 € | -26.06% |
| 2013 | 1.005.358,39 € | 392.14% |
| 2012 | 204.284,24 € | -30.72% |
| 2011 | 294.864,32 € | -89.94% |
| 2010 | 2.931.235,69 € | -27.82% |
| 2009 | 4.061.022,99 € | 526.34% |
| 2008 | 648.368,56 € | -12.69% |
| 2007 | 742.621,45 € | 175.98% |
| 2006 | 269.084,99 € | -25.21% |
| 2005 | 359.769,00 € | -42.87% |
| 2004 | 629.736,41 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 84.141,69 € | -50.00% |
| 1999 | 168.283,39 € | -12.50% |
| 1998 | 192.323,87 € | -0.51% |
| 1997 | 193.310,21 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 80.956,57 € | -51.02% |
| 1994 | 165.278,33 € | 89.67% |
| 1993 | 87.141,86 € | -81.82% |
| 1992 | 479.252,36 € | -50.64% |
| 1991 | 970.933,08 € | 23.43% |
| 1990 | 786.616,66 € | 49.89% |
| 1989 | 524.796,15 € | 160.52% |
| 1988 | 201.438,10 € | 14.97% |
| 1987 | 175.203,83 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 31.000,00 € | 210.00% |
| 2020 | 10.000,00 € | -16.67% |
| 2019 | 12.000,00 € | 41.18% |
| 2018 | 8.500,00 € | -98.61% |
| 2017 | 613.200,00 € | -82.48% |
| 2016 | 3.500.500,00 € | 23,794.20% |
| 2015 | 14.650,00 € | 8.20% |
| 2014 | 13.540,00 € | -45.29% |
| 2013 | 24.750,00 € | -6.29% |
| 2012 | 26.410,00 € | |
| 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 | 858.780,34 € | -26.23% |
| 2002 | 1.164.208,52 € | |
| 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 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.000.000,00 € | 48.29% |
| 2020 | 674.363,49 € | -12.99% |
| 2019 | 775.000,00 € | -8.82% |
| 2018 | 850.000,00 € | 88.89% |
| 2017 | 450.000,00 € | -44.53% |
| 2016 | 811.252,45 € | -35.77% |
| 2015 | 1.263.042,29 € | 15.88% |
| 2014 | 1.089.922,76 € | 42.80% |
| 2013 | 763.237,49 € | 82.86% |
| 2012 | 417.389,90 € | -57.85% |
| 2011 | 990.205,39 € | -35.53% |
| 2010 | 1.535.982,85 € | 19.25% |
| 2009 | 1.287.987,77 € | 139.92% |
| 2008 | 536.835,31 € | -33.53% |
| 2007 | 807.676,50 € | -13.68% |
| 2006 | 935.699,35 € | -10.03% |
| 2005 | 1.040.000,00 € | 10.23% |
| 2004 | 943.491,02 € | -92.24% |
| 2003 | 12.154.909,61 € | 3.93% |
| 2002 | 11.695.398,83 € | 1,330.20% |
| 2001 | 817.747,12 € | -48.92% |
| 2000 | 1.600.855,84 € | -15.62% |
| 1999 | 1.897.305,06 € | 38.99% |
| 1998 | 1.365.049,86 € | -12.12% |
| 1997 | 1.553.338,01 € | 182.68% |
| 1996 | 549.509,31 € | -40.49% |
| 1995 | 923.374,52 € | 63.97% |
| 1994 | 563.148,34 € | 156.71% |
| 1993 | 219.369,42 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 714.350,97 € | 183.00% |
| 1989 | 252.425,08 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 228.365,61 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 7.672.884,53 € | 8.34% |
| 2020 | 7.082.056,94 € | 5.53% |
| 2019 | 6.710.928,83 € | 2.62% |
| 2018 | 6.539.565,91 € | 3.27% |
| 2017 | 6.332.522,86 € | -0.34% |
| 2016 | 6.353.996,99 € | -3.21% |
| 2015 | 6.564.876,75 € | 2.84% |
| 2014 | 6.383.635,07 € | 2.42% |
| 2013 | 6.233.050,00 € | 1.35% |
| 2012 | 6.150.007,38 € | -8.21% |
| 2011 | 6.700.008,96 € | -6.65% |
| 2010 | 7.177.645,36 € | 7.36% |
| 2009 | 6.685.661,07 € | 4.35% |
| 2008 | 6.407.151,74 € | 11.51% |
| 2007 | 5.745.723,99 € | 9.39% |
| 2006 | 5.252.669,46 € | 4.81% |
| 2005 | 5.011.528,15 € | 14.08% |
| 2004 | 4.392.980,13 € | 27.48% |
| 2003 | 3.445.990,97 € | 3.59% |
| 2002 | 3.326.408,80 € | -2.56% |
| 2001 | 3.413.709,18 € | 6.24% |
| 2000 | 3.213.356,10 € | 8.51% |
| 1999 | 2.961.324,11 € | 9.18% |
| 1998 | 2.712.386,85 € | 5.70% |
| 1997 | 2.566.132,94 € | 6.32% |
| 1996 | 2.413.550,54 € | 46.53% |
| 1995 | 1.647.176,35 € | 26.00% |
| 1994 | 1.307.295,60 € | -4.39% |
| 1993 | 1.367.375,70 € | 9.93% |
| 1992 | 1.243.862,86 € | 55.59% |
| 1991 | 799.425,03 € | 14.47% |
| 1990 | 698.352,02 € | 38.95% |
| 1989 | 502.588,13 € | 32.70% |
| 1988 | 378.733,50 € | 26.45% |
| 1987 | 299.519,80 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 8.680.010,51 € | 11.50% |
| 2020 | 7.785.055,14 € | 12.44% |
| 2019 | 6.923.640,77 € | -2.01% |
| 2018 | 7.065.336,83 € | 4.55% |
| 2017 | 6.758.037,67 € | 8.35% |
| 2016 | 6.237.376,61 € | -8.60% |
| 2015 | 6.824.463,58 € | 9.26% |
| 2014 | 6.246.024,58 € | 1.84% |
| 2013 | 6.133.395,89 € | 7.42% |
| 2012 | 5.709.834,15 € | -3.85% |
| 2011 | 5.938.549,08 € | -4.28% |
| 2010 | 6.203.821,92 € | -0.05% |
| 2009 | 6.206.973,11 € | 8.28% |
| 2008 | 5.732.552,77 € | 2.20% |
| 2007 | 5.609.406,76 € | 6.72% |
| 2006 | 5.255.956,40 € | 15.70% |
| 2005 | 4.542.612,81 € | 8.66% |
| 2004 | 4.180.488,99 € | 2,388.61% |
| 2003 | 167.985,19 € | -22.89% |
| 2002 | 217.860,20 € | -92.00% |
| 2001 | 2.722.557,79 € | 3.98% |
| 2000 | 2.618.237,11 € | -9.71% |
| 1999 | 2.899.937,49 € | 1.18% |
| 1998 | 2.866.124,20 € | 19.98% |
| 1997 | 2.388.871,39 € | 6.29% |
| 1996 | 2.247.413,44 € | -8.37% |
| 1995 | 2.452.611,41 € | 39.71% |
| 1994 | 1.755.510,61 € | -13.50% |
| 1993 | 2.029.557,56 € | -7.39% |
| 1992 | 2.191.451,11 € | 64.32% |
| 1991 | 1.333.632,51 € | 7.77% |
| 1990 | 1.237.483,92 € | 29.82% |
| 1989 | 953.226,43 € | 46.61% |
| 1988 | 650.174,89 € | 65.28% |
| 1987 | 393.366,78 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 110.267,99 € | 84.45% |
| 2020 | 59.782,87 € | -1.20% |
| 2019 | 60.511,60 € | -8.95% |
| 2018 | 66.456,54 € | -14.33% |
| 2017 | 77.574,35 € | -14.34% |
| 2016 | 90.557,13 € | -31.25% |
| 2015 | 131.713,34 € | 12.72% |
| 2014 | 116.845,84 € | -0.63% |
| 2013 | 117.591,04 € | -59.09% |
| 2012 | 287.436,25 € | 42.70% |
| 2011 | 201.428,93 € | 78.98% |
| 2010 | 112.544,89 € | -54.98% |
| 2009 | 249.973,44 € | -59.45% |
| 2008 | 616.486,10 € | 154.50% |
| 2007 | 242.231,68 € | -8.36% |
| 2006 | 264.338,22 € | -12.37% |
| 2005 | 301.645,48 € | 82.79% |
| 2004 | 165.026,49 € | -39.34% |
| 2003 | 272.063,29 € | -12.74% |
| 2002 | 311.786,51 € | -21.49% |
| 2001 | 397.153,82 € | 51.77% |
| 2000 | 261.686,90 € | -4.84% |
| 1999 | 274.993,09 € | 6.91% |
| 1998 | 257.229,97 € | -1.88% |
| 1997 | 262.164,05 € | -15.87% |
| 1996 | 311.611,63 € | -8.81% |
| 1995 | 341.713,38 € | 1.04% |
| 1994 | 338.194,94 € | 22.20% |
| 1993 | 276.760,86 € | -12.82% |
| 1992 | 317.473,10 € | 113.74% |
| 1991 | 148.534,89 € | 93.82% |
| 1990 | 76.635,05 € | 58.95% |
| 1989 | 48.213,32 € | -3.66% |
| 1988 | 50.045,11 € | -37.33% |
| 1987 | 79.853,36 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.009.240,94 € | 23.66% |
| 2020 | 816.123,46 € | 30.90% |
| 2019 | 623.463,99 € | -1.32% |
| 2018 | 631.777,16 € | -5.41% |
| 2017 | 667.894,94 € | 19.50% |
| 2016 | 558.902,72 € | 4.76% |
| 2015 | 533.489,81 € | -16.75% |
| 2014 | 640.812,41 € | 5.19% |
| 2013 | 609.205,19 € | -4.44% |
| 2012 | 637.482,94 € | 0.34% |
| 2011 | 635.339,27 € | 9.69% |
| 2010 | 579.229,28 € | 9.55% |
| 2009 | 528.744,82 € | 48.42% |
| 2008 | 356.241,45 € | -6.98% |
| 2007 | 382.971,36 € | 20.02% |
| 2006 | 319.099,77 € | -18.29% |
| 2005 | 390.550,34 € | 18.67% |
| 2004 | 329.111,41 € | -92.22% |
| 2003 | 4.228.338,15 € | 75.93% |
| 2002 | 2.403.466,85 € | 667.30% |
| 2001 | 313.236,96 € | 2.57% |
| 2000 | 305.381,44 € | 13.32% |
| 1999 | 269.482,09 € | 18.46% |
| 1998 | 227.484,76 € | 37.11% |
| 1997 | 165.916,60 € | 27.62% |
| 1996 | 130.006,13 € | -31.85% |
| 1995 | 190.770,08 € | 27.97% |
| 1994 | 149.068,33 € | 48.45% |
| 1993 | 100.417,22 € | -33.65% |
| 1992 | 151.352,88 € | 197.50% |
| 1991 | 50.875,67 € | 51.16% |
| 1990 | 33.656,68 € | 8.74% |
| 1989 | 30.952,12 € | 51.47% |
| 1988 | 20.434,41 € | 8.05% |
| 1987 | 18.911,72 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 122.585,24 € | 40.90% |
| 2020 | 87.000,00 € | |
| 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 € | |
| 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987 - 2021
| Inversiones reales. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.212.854,58 € | 35.21% |
| 2020 | 897.000,00 € | -73.08% |
| 2019 | 3.332.340,65 € | 111.73% |
| 2018 | 1.573.885,60 € | 21.63% |
| 2017 | 1.293.959,01 € | 40.50% |
| 2016 | 920.943,81 € | -65.10% |
| 2015 | 2.638.859,79 € | 72.02% |
| 2014 | 1.534.059,81 € | 50.64% |
| 2013 | 1.018.350,33 € | 6.92% |
| 2012 | 952.447,12 € | -66.53% |
| 2011 | 2.845.935,33 € | -42.73% |
| 2010 | 4.969.731,14 € | -15.81% |
| 2009 | 5.903.290,59 € | 167.08% |
| 2008 | 2.210.314,15 € | -31.00% |
| 2007 | 3.203.212,57 € | -49.02% |
| 2006 | 6.282.788,45 € | 369.61% |
| 2005 | 1.337.869,92 € | -50.15% |
| 2004 | 2.683.727,26 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.935.851,18 € | 176.47% |
| 2000 | 1.785.336,51 € | -19.58% |
| 1999 | 2.220.048,56 € | 23.20% |
| 1998 | 1.801.942,56 € | -39.18% |
| 1997 | 2.962.583,57 € | 439.13% |
| 1996 | 549.509,31 € | -85.75% |
| 1995 | 3.855.223,97 € | -14.07% |
| 1994 | 4.486.356,44 € | 223.62% |
| 1993 | 1.386.301,63 € | -44.81% |
| 1992 | 2.511.645,77 € | 23.87% |
| 1991 | 2.027.572,48 € | 4.74% |
| 1990 | 1.935.829,94 € | 55.18% |
| 1989 | 1.247.450,26 € | 111.40% |
| 1988 | 590.090,75 € | 31.25% |
| 1987 | 449.602,09 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Aņo | 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 | 4.000,00 € | -86.21% |
| 2010 | 29.000,00 € | -17.51% |
| 2009 | 35.156,18 € | 23.82% |
| 2008 | 28.392,18 € | |
| 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 € | -100.00% |
| 1987 | 300,51 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 31.000,00 € | 0.00% |
| 2020 | 31.000,00 € | 158.33% |
| 2019 | 12.000,00 € | 41.18% |
| 2018 | 8.500,00 € | -98.61% |
| 2017 | 613.200,00 € | -82.48% |
| 2016 | 3.500.500,00 € | 23,794.20% |
| 2015 | 14.650,00 € | 9.33% |
| 2014 | 13.400,00 € | -45.81% |
| 2013 | 24.730,00 € | -6.36% |
| 2012 | 26.410,00 € | |
| 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 | 1.016.765,74 € | 12.69% |
| 2002 | 902.290,25 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 492.829,93 € | |
| 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 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 646.909,04 € | -7.52% |
| 2020 | 699.531,36 € | -19.55% |
| 2019 | 869.483,74 € | -29.14% |
| 2018 | 1.227.127,91 € | 14.22% |
| 2017 | 1.074.373,26 € | 7.44% |
| 2016 | 999.964,30 € | -15.74% |
| 2015 | 1.186.765,06 € | -0.29% |
| 2014 | 1.190.261,77 € | 17.50% |
| 2013 | 1.012.951,10 € | -23.65% |
| 2012 | 1.326.651,00 € | 28.12% |
| 2011 | 1.035.478,25 € | 11.25% |
| 2010 | 930.750,05 € | -1.87% |
| 2009 | 948.526,65 € | -2.31% |
| 2008 | 970.919,53 € | -13.57% |
| 2007 | 1.123.367,84 € | 0.69% |
| 2006 | 1.115.724,95 € | -1.54% |
| 2005 | 1.133.195,84 € | 2.87% |
| 2004 | 1.101.545,56 € | -91.50% |
| 2003 | 12.959.642,99 € | 21.81% |
| 2002 | 10.638.843,97 € | 1,255.38% |
| 2001 | 784.936,61 € | 16.62% |
| 2000 | 673.048,06 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 319.057,76 € | 23.18% |
| 1997 | 259.010,28 € | 76.44% |
| 1996 | 146.794,75 € | -29.36% |
| 1995 | 207.799,88 € | -66.60% |
| 1994 | 622.107,21 € | 22.03% |
| 1993 | 509.805,19 € | 507.60% |
| 1992 | 83.904,46 € | -70.32% |
| 1991 | 282.703,09 € | 263.23% |
| 1990 | 77.831,07 € | 74.33% |
| 1989 | 44.646,91 € | -6.23% |
| 1988 | 47.612,03 € | -80.70% |
| 1987 | 246.647,88 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Palau-solità i Plegamans
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 1987 - 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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