Presupuestos Municipales Ayuntamiento de Pallejā 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Pallejā 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 Pallejā en 2021
| Presupuesto municipal Ayuntamiendo de Pallejā en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 7.533.000,00 | 59.40% | Gastos personal | 4.141.384,33 € | 32.79% |
| Impuestos indirectos | 407.460,00 | 3.21% | Gastos bienes y servicios | 5.164.554,48 € | 40.89% |
| Tasas y otros ingresos | 1.411.383,22 | 11.13% | Gastos financieros | 166.500,00 € | 1.32% |
| Transferencias Corrientes | 3.206.459,36 | 25.28% | Transferencias Corrientes | 1.473.691,77 € | 11.67% |
| Ingresos Patrimoniales | 123.694,42 | 0.98% | Fondo de Contingencia | 120.000,00 € | 0.95% |
| Enajenaciķn Inver. reales | 0,00 | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 | 0.00% | Transferencias de capital | 42.000,00 € | 0.33% |
| Activos financieros | 0,00 | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 | 0.00% | Pasivos financieros | 1.522.296,87 € | 12.05% |
| Total | 12.681.997,00 | 100% | Total | 12.630.427,45 € | 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 Pallejā 1987-2021 | |||||
| Aņo | Total Ingresos | % | Total Gastos | % | |
| 2021 | 12.681.997,00 € | -3.43% | 12.630.427,45 € | -3.82% | |
| 2020 | 13.132.000,00 € | -0.62% | 13.132.000,00 € | 11.85% | |
| 2019 | 13.213.733,85 € | -14.55% | 11.740.550,91 € | -26.30% | |
| 2018 | 15.463.317,81 € | 13.89% | 15.930.183,22 € | 31.09% | |
| 2017 | 13.577.405,19 € | 4.98% | 12.152.323,49 € | 3.58% | |
| 2016 | 12.933.812,21 € | -10.38% | 11.731.975,80 € | -29.13% | |
| 2015 | 14.431.497,27 € | -5.15% | 16.555.258,11 € | 28.83% | |
| 2014 | 15.215.002,31 € | 37.66% | 12.850.851,70 € | 20.59% | |
| 2013 | 11.052.456,54 € | 1.57% | 10.656.471,85 € | 7.76% | |
| 2012 | 10.882.042,28 € | -2.24% | 9.888.898,66 € | -8.83% | |
| 2011 | 11.131.082,80 € | -26.06% | 10.846.696,72 € | -10.72% | |
| 2010 | 15.055.184,39 € | 37.08% | 12.148.521,25 € | -5.42% | |
| 2009 | 10.982.561,11 € | -14.57% | 12.845.228,08 € | -2.83% | |
| 2008 | 12.855.139,47 € | 22.59% | 13.219.440,23 € | -10.00% | |
| 2007 | 10.486.564,48 € | -16.78% | 14.688.629,71 € | -3.80% | |
| 2006 | 12.600.443,86 € | -23.57% | 15.268.157,01 € | 70.19% | |
| 2005 | 16.485.821,25 € | 127.23% | 8.971.351,15 € | 14.31% | |
| 2004 | 7.255.116,51 € | 250.00% | 7.848.210,54 € | 276.34% | |
| 2003 | 2.072.889,38 € | 8.15% | 2.085.405,07 € | -14.75% | |
| 2002 | 1.916.682,53 € | -67.86% | 2.446.133,15 € | -58.98% | |
| 2001 | 5.963.843,11 € | 13.49% | 5.963.843,12 € | 13.49% | |
| 2000 | 5.255.108,67 € | 9.30% | 5.255.108,65 € | 9.30% | |
| 1999 | 4.807.878,55 € | 10.54% | 4.807.878,54 € | 10.54% | |
| 1998 | 4.349.591,51 € | 7.89% | 4.349.591,50 € | 7.89% | |
| 1997 | 4.031.589,19 € | 4.84% | 4.031.589,19 € | 4.84% | |
| 1996 | 3.845.398,87 € | 2.13% | 3.845.398,87 € | 2.13% | |
| 1995 | 3.765.340,83 € | 3.07% | 3.765.340,83 € | 3.07% | |
| 1994 | 3.653.271,56 € | -5.31% | 3.653.271,56 € | -5.31% | |
| 1993 | 3.857.968,89 € | 21.12% | 3.857.968,89 € | 21.12% | |
| 1992 | 3.185.364,14 € | 21.56% | 3.185.364,15 € | 21.56% | |
| 1991 | 2.620.412,77 € | -17.81% | 2.620.412,77 € | -17.81% | |
| 1990 | 3.188.369,21 € | 36.73% | 3.188.369,22 € | 36.73% | |
| 1989 | 2.331.926,95 € | 7.23% | 2.331.926,96 € | 7.23% | |
| 1988 | 2.174.762,30 € | 12.55% | 2.174.762,30 € | 12.55% | |
| 1987 | 1.932.253,92 € | 1.932.253,92 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 7.533.000,00 € | 0.00% |
| 2020 | 7.533.000,00 € | -1.00% |
| 2019 | 7.608.744,82 € | -2.95% |
| 2018 | 7.839.740,24 € | 3.43% |
| 2017 | 7.580.018,66 € | 4.11% |
| 2016 | 7.280.532,17 € | -0.42% |
| 2015 | 7.310.923,00 € | -0.21% |
| 2014 | 7.326.092,58 € | 8.49% |
| 2013 | 6.752.743,89 € | 4.24% |
| 2012 | 6.478.158,83 € | 20.43% |
| 2011 | 5.379.095,76 € | 12.33% |
| 2010 | 4.788.648,69 € | -6.91% |
| 2009 | 5.144.222,87 € | 14.67% |
| 2008 | 4.486.238,88 € | -4.76% |
| 2007 | 4.710.531,61 € | 6.18% |
| 2006 | 4.436.219,37 € | 6.95% |
| 2005 | 4.147.862,81 € | 9.81% |
| 2004 | 3.777.173,45 € | 854.87% |
| 2003 | 395.568,10 € | 204.92% |
| 2002 | 129.728,96 € | -95.43% |
| 2001 | 2.837.979,16 € | 11.05% |
| 2000 | 2.555.503,47 € | 14.24% |
| 1999 | 2.236.967,05 € | 8.77% |
| 1998 | 2.056.663,42 € | 5.23% |
| 1997 | 1.954.491,36 € | 7.97% |
| 1996 | 1.810.248,46 € | 17.89% |
| 1995 | 1.535.585,93 € | -0.39% |
| 1994 | 1.541.596,05 € | 10.89% |
| 1993 | 1.390.141,00 € | 9.62% |
| 1992 | 1.268.135,54 € | 25.37% |
| 1991 | 1.011.517,19 € | 4.15% |
| 1990 | 971.175,46 € | 34.32% |
| 1989 | 723.029,58 € | 8.89% |
| 1988 | 664.010,19 € | 26.74% |
| 1987 | 523.914,27 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 407.460,00 € | 0.00% |
| 2020 | 407.460,00 € | 29.18% |
| 2019 | 315.421,23 € | 33.69% |
| 2018 | 235.927,04 € | -7,038.89% |
| 2017 | -3.400,07 € | -100.97% |
| 2016 | 349.591,14 € | -96.73% |
| 2015 | 10.687.372,83 € | 9,292.57% |
| 2014 | 113.785,36 € | 213.48% |
| 2013 | 36.298,03 € | -66.05% |
| 2012 | 106.910,82 € | -86.12% |
| 2011 | 770.047,42 € | 618.29% |
| 2010 | 107.205,12 € | -29.42% |
| 2009 | 151.888,71 € | -77.70% |
| 2008 | 681.095,62 € | -0.82% |
| 2007 | 686.692,72 € | -32.96% |
| 2006 | 1.024.377,04 € | 19.09% |
| 2005 | 860.161,02 € | 107.25% |
| 2004 | 415.034,95 € | -20.83% |
| 2003 | 524.244,21 € | -54.08% |
| 2002 | 1.141.572,07 € | 196.78% |
| 2001 | 384.647,75 € | 0.00% |
| 2000 | 384.647,75 € | 6.67% |
| 1999 | 360.607,26 € | 50.00% |
| 1998 | 240.404,84 € | 33.33% |
| 1997 | 180.303,63 € | 11.11% |
| 1996 | 162.273,27 € | -15.62% |
| 1995 | 192.323,87 € | 0.00% |
| 1994 | 192.323,87 € | 60.00% |
| 1993 | 120.202,42 € | -33.33% |
| 1992 | 180.303,63 € | 0.00% |
| 1991 | 180.303,63 € | -37.06% |
| 1990 | 286.472,42 € | 278.76% |
| 1989 | 75.633,77 € | 38.28% |
| 1988 | 54.694,51 € | 10.29% |
| 1987 | 49.589,51 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.411.383,22 € | 0.00% |
| 2020 | 1.411.383,22 € | 17.15% |
| 2019 | 1.204.721,41 € | -2.21% |
| 2018 | 1.231.952,76 € | -7.69% |
| 2017 | 1.334.590,56 € | -6.36% |
| 2016 | 1.425.261,31 € | 11.64% |
| 2015 | 1.276.702,85 € | -0.08% |
| 2014 | 1.277.704,34 € | 9.76% |
| 2013 | 1.164.133,11 € | -12.09% |
| 2012 | 1.324.302,06 € | -12.22% |
| 2011 | 1.508.615,80 € | 121.53% |
| 2010 | 681.007,11 € | -20.92% |
| 2009 | 861.128,72 € | 13.32% |
| 2008 | 759.920,30 € | -21.47% |
| 2007 | 967.669,47 € | 14.85% |
| 2006 | 842.545,56 € | -83.92% |
| 2005 | 5.238.171,29 € | 862.49% |
| 2004 | 544.231,94 € | -62.33% |
| 2003 | 1.444.917,15 € | 0.51% |
| 2002 | 1.437.533,06 € | 98.09% |
| 2001 | 725.680,05 € | 55.15% |
| 2000 | 467.731,76 € | -9.97% |
| 1999 | 519.500,84 € | 14.41% |
| 1998 | 454.058,63 € | 2.87% |
| 1997 | 441.401,32 € | -42.61% |
| 1996 | 769.076,46 € | -21.74% |
| 1995 | 982.763,91 € | 100.99% |
| 1994 | 488.952,11 € | -24.94% |
| 1993 | 651.452,29 € | 28.53% |
| 1992 | 506.843,92 € | 9.02% |
| 1991 | 464.917,68 € | 15.51% |
| 1990 | 402.477,01 € | -16.22% |
| 1989 | 480.369,63 € | 45.56% |
| 1988 | 330.017,48 € | -1.41% |
| 1987 | 334.751,72 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 3.206.459,36 € | 0.00% |
| 2020 | 3.206.459,36 € | -3.62% |
| 2019 | 3.326.912,16 € | -1.60% |
| 2018 | 3.381.117,23 € | -14.77% |
| 2017 | 3.967.167,48 € | 13.67% |
| 2016 | 3.490.154,85 € | 37.64% |
| 2015 | 2.535.678,55 € | -17.35% |
| 2014 | 3.067.822,77 € | 2.76% |
| 2013 | 2.985.386,31 € | 16.05% |
| 2012 | 2.572.562,34 € | -20.59% |
| 2011 | 3.239.666,15 € | 3.66% |
| 2010 | 3.125.379,54 € | -2.23% |
| 2009 | 3.196.665,03 € | 2.24% |
| 2008 | 3.126.524,37 € | 21.74% |
| 2007 | 2.568.201,20 € | 20.65% |
| 2006 | 2.128.645,70 € | 9.66% |
| 2005 | 1.941.204,96 € | 5.42% |
| 2004 | 1.841.333,23 € | 2,193.16% |
| 2003 | 80.296,75 € | -17.14% |
| 2002 | 96.910,70 € | -91.77% |
| 2001 | 1.177.983,72 € | 20.25% |
| 2000 | 979.649,73 € | 9.40% |
| 1999 | 895.508,04 € | 6.43% |
| 1998 | 841.416,95 € | 4.83% |
| 1997 | 802.669,70 € | 0.75% |
| 1996 | 796.659,57 € | 6.45% |
| 1995 | 748.370,00 € | 3.77% |
| 1994 | 721.214,53 € | 5.26% |
| 1993 | 685.153,80 € | 3.64% |
| 1992 | 661.113,31 € | 26.28% |
| 1991 | 523.542,66 € | 20.99% |
| 1990 | 432.698,66 € | 10.00% |
| 1989 | 393.362,42 € | 32.22% |
| 1988 | 297.500,99 € | 11.59% |
| 1987 | 266.608,97 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 123.694,42 € | 0.00% |
| 2020 | 123.694,42 € | -20.79% |
| 2019 | 156.166,26 € | 71.58% |
| 2018 | 91.017,94 € | -28.82% |
| 2017 | 127.870,04 € | 3.99% |
| 2016 | 122.962,24 € | -0.39% |
| 2015 | 123.440,30 € | 11.97% |
| 2014 | 110.241,42 € | -3.21% |
| 2013 | 113.895,20 € | 13.77% |
| 2012 | 100.108,23 € | -54.46% |
| 2011 | 219.839,67 € | 122.74% |
| 2010 | 98.698,16 € | -6.19% |
| 2009 | 105.209,94 € | -29.45% |
| 2008 | 149.120,51 € | -64.25% |
| 2007 | 417.159,24 € | 87.16% |
| 2006 | 222.884,24 € | 53.35% |
| 2005 | 145.341,60 € | 43.39% |
| 2004 | 101.361,97 € | -94.38% |
| 2003 | 1.805.043,00 € | 81.47% |
| 2002 | 994.675,03 € | 1,207.68% |
| 2001 | 76.064,09 € | 0.44% |
| 2000 | 75.727,53 € | -7.35% |
| 1999 | 81.737,65 € | -6.85% |
| 1998 | 87.747,77 € | 25.86% |
| 1997 | 69.717,40 € | 52.63% |
| 1996 | 45.676,92 € | 65.22% |
| 1995 | 27.646,56 € | 2.22% |
| 1994 | 27.045,54 € | -27.42% |
| 1993 | 37.262,75 € | 82.35% |
| 1992 | 20.434,41 € | 7.94% |
| 1991 | 18.931,88 € | 0.00% |
| 1990 | 18.931,88 € | 110.00% |
| 1989 | 9.015,18 € | 226.09% |
| 1988 | 2.764,66 € | -1.08% |
| 1987 | 2.794,71 € | |
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 € | |
| 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 € | -100.00% |
| 2007 | 219.868,46 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 3.801.313,56 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 581.463,70 € | -36.59% |
| 2002 | 916.981,94 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 270.298,78 € | 526.81% |
| 1998 | 43.122,62 € | -82.06% |
| 1997 | 240.404,84 € | 166.67% |
| 1996 | 90.151,82 € | |
| 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 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 3,00 € | -100.00% |
| 2019 | 227.978,49 € | -47.01% |
| 2018 | 430.239,16 € | -24.67% |
| 2017 | 571.158,52 € | 115.28% |
| 2016 | 265.310,50 € | 37.00% |
| 2015 | 193.652,65 € | -80.12% |
| 2014 | 974.094,48 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 300.000,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 2.294.205,77 € | 52.12% |
| 2009 | 1.508.195,84 € | -42.46% |
| 2008 | 2.620.939,79 € | 191.69% |
| 2007 | 898.541,78 € | -62.22% |
| 2006 | 2.378.271,95 € | 607.17% |
| 2005 | 336.306,01 € | 599.46% |
| 2004 | 48.080,97 € | 83.20% |
| 2003 | 26.245,00 € | 39.27% |
| 2002 | 18.844,02 € | -77.60% |
| 2001 | 84.141,69 € | -60.00% |
| 2000 | 210.354,24 € | 40.90% |
| 1999 | 149.292,84 € | -53.97% |
| 1998 | 324.354,05 € | 217.42% |
| 1997 | 102.184,08 € | 147.47% |
| 1996 | 41.291,29 € | 585.66% |
| 1995 | 6.022,14 € | -97.69% |
| 1994 | 261.205,83 € | -30.75% |
| 1993 | 377.209,28 € | 51.94% |
| 1992 | 248.268,14 € | 79.68% |
| 1991 | 138.169,24 € | -73.11% |
| 1990 | 513.894,75 € | 98.76% |
| 1989 | 258.554,04 € | 0.42% |
| 1988 | 257.472,26 € | -49.46% |
| 1987 | 509.441,90 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 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 | 13.818,00 € | 174.17% |
| 2010 | 5.040,00 € | -66.95% |
| 2009 | 15.250,00 € | -6.44% |
| 2008 | 16.300,00 € | -8.94% |
| 2007 | 17.900,00 € | 8.48% |
| 2006 | 16.500,00 € | 6.73% |
| 2005 | 15.460,00 € | -31.44% |
| 2004 | 22.550,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.404.720,34 € | 23,372,950.58% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | -99.99% |
| 1994 | 65.421,66 € | 1,088,446.76% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | -99.95% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | 0.00% |
| 1989 | 12.020,24 € | 33.33% |
| 1988 | 9.015,18 € | 0.00% |
| 1987 | 9.015,18 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 450.000,00 € | 20.39% |
| 2019 | 373.789,48 € | -83.41% |
| 2018 | 2.253.323,44 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 3.041.145,33 € | 29.67% |
| 2014 | 2.345.261,36 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 3.955.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.015.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.551.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 505.350,00 € | -94.11% |
| 2003 | 8.583.883,04 € | -7.88% |
| 2002 | 9.318.457,35 € | 1,275.74% |
| 2001 | 677.340,64 € | 16.48% |
| 2000 | 581.488,18 € | 97.81% |
| 1999 | 293.960,08 € | -2.60% |
| 1998 | 301.817,22 € | 25.54% |
| 1997 | 240.410,85 € | 84.91% |
| 1996 | 130.015,07 € | -52.31% |
| 1995 | 272.622,41 € | -23.32% |
| 1994 | 355.511,97 € | -40.40% |
| 1993 | 596.541,34 € | 98.68% |
| 1992 | 300.259,18 € | 10.79% |
| 1991 | 271.010,25 € | -50.79% |
| 1990 | 550.698,79 € | 44.94% |
| 1989 | 379.942,09 € | -32.07% |
| 1988 | 559.287,03 € | 136.85% |
| 1987 | 236.137,66 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 4.141.384,33 € | 0.00% |
| 2020 | 4.141.384,33 € | 9.32% |
| 2019 | 3.788.253,86 € | 4.88% |
| 2018 | 3.612.136,36 € | -1.16% |
| 2017 | 3.654.345,24 € | -0.56% |
| 2016 | 3.674.902,31 € | -0.54% |
| 2015 | 3.694.738,28 € | 1.41% |
| 2014 | 3.643.425,25 € | 4.35% |
| 2013 | 3.491.684,07 € | 3.50% |
| 2012 | 3.373.531,72 € | -15.45% |
| 2011 | 3.990.008,57 € | -8.95% |
| 2010 | 4.382.149,83 € | 4.14% |
| 2009 | 4.207.913,90 € | 23.51% |
| 2008 | 3.406.999,50 € | 10.10% |
| 2007 | 3.094.562,34 € | 20.90% |
| 2006 | 2.559.674,06 € | 4.34% |
| 2005 | 2.453.088,25 € | 8.71% |
| 2004 | 2.256.620,19 € | -23.65% |
| 2003 | 2.955.727,85 € | 6.63% |
| 2002 | 2.771.869,01 € | 48.04% |
| 2001 | 1.872.419,35 € | 5.62% |
| 2000 | 1.772.799,39 € | 11.97% |
| 1999 | 1.583.300,28 € | 3.79% |
| 1998 | 1.525.422,81 € | 1.68% |
| 1997 | 1.500.180,30 € | 3.62% |
| 1996 | 1.447.711,95 € | 8.75% |
| 1995 | 1.331.244,41 € | 5.43% |
| 1994 | 1.262.726,43 € | 6.02% |
| 1993 | 1.191.002,85 € | 12.18% |
| 1992 | 1.061.693,05 € | 6.08% |
| 1991 | 1.000.815,31 € | 19.86% |
| 1990 | 835.007,15 € | 14.95% |
| 1989 | 726.385,60 € | 10.92% |
| 1988 | 654.851,97 € | 31.01% |
| 1987 | 499.861,77 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 5.164.554,48 € | 0.00% |
| 2020 | 5.164.554,48 € | 15.00% |
| 2019 | 4.490.723,28 € | 4.82% |
| 2018 | 4.284.210,61 € | -4.19% |
| 2017 | 4.471.439,45 € | 2.75% |
| 2016 | 4.351.734,18 € | 0.87% |
| 2015 | 4.314.373,48 € | -6.19% |
| 2014 | 4.599.143,43 € | 7.11% |
| 2013 | 4.293.972,78 € | 8.60% |
| 2012 | 3.953.890,16 € | 7.10% |
| 2011 | 3.691.828,40 € | -14.81% |
| 2010 | 4.333.795,58 € | 5.88% |
| 2009 | 4.093.196,04 € | -13.03% |
| 2008 | 4.706.674,59 € | 8.32% |
| 2007 | 4.344.958,32 € | 4.31% |
| 2006 | 4.165.446,82 € | 22.05% |
| 2005 | 3.412.828,71 € | 13.63% |
| 2004 | 3.003.366,55 € | 2,012.88% |
| 2003 | 142.145,93 € | -1.55% |
| 2002 | 144.387,03 € | -94.12% |
| 2001 | 2.457.144,92 € | 16.33% |
| 2000 | 2.112.256,42 € | 15.81% |
| 1999 | 1.823.890,71 € | 24.64% |
| 1998 | 1.463.299,24 € | 13.86% |
| 1997 | 1.285.204,28 € | 4.79% |
| 1996 | 1.226.485,40 € | 8.63% |
| 1995 | 1.129.061,34 € | 2.05% |
| 1994 | 1.106.433,59 € | 12.23% |
| 1993 | 985.882,23 € | -3.99% |
| 1992 | 1.026.837,57 € | 15.40% |
| 1991 | 889.781,09 € | 10.94% |
| 1990 | 802.051,54 € | 40.56% |
| 1989 | 570.630,94 € | 30.12% |
| 1988 | 438.558,53 € | 19.65% |
| 1987 | 366.527,23 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 166.500,00 € | 0.00% |
| 2020 | 166.500,00 € | 3.49% |
| 2019 | 160.881,98 € | -4.07% |
| 2018 | 167.702,36 € | -23.90% |
| 2017 | 220.375,95 € | 25.01% |
| 2016 | 176.291,14 € | -29.42% |
| 2015 | 249.777,97 € | 130.98% |
| 2014 | 108.138,90 € | -16.90% |
| 2013 | 130.133,96 € | -50.00% |
| 2012 | 260.268,51 € | -5.84% |
| 2011 | 276.400,30 € | 113.44% |
| 2010 | 129.495,06 € | -44.25% |
| 2009 | 232.294,11 € | -8.01% |
| 2008 | 252.522,69 € | 11.92% |
| 2007 | 225.617,80 € | 28.74% |
| 2006 | 175.257,52 € | 54.90% |
| 2005 | 113.145,11 € | -12.08% |
| 2004 | 128.694,25 € | -46.94% |
| 2003 | 242.550,24 € | -15.44% |
| 2002 | 286.849,72 € | 126.41% |
| 2001 | 126.693,35 € | 31.09% |
| 2000 | 96.642,75 € | -41.95% |
| 1999 | 166.480,35 € | -38.93% |
| 1998 | 272.626,47 € | -8.36% |
| 1997 | 297.500,99 € | 5.32% |
| 1996 | 282.475,69 € | 1.08% |
| 1995 | 279.470,63 € | -7.00% |
| 1994 | 300.506,05 € | -5.30% |
| 1993 | 317.334,39 € | 26.32% |
| 1992 | 251.223,06 € | 178.67% |
| 1991 | 90.151,82 € | 0.00% |
| 1990 | 90.151,82 € | 15.38% |
| 1989 | 78.131,57 € | 2.36% |
| 1988 | 76.328,54 € | 0.00% |
| 1987 | 76.328,54 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.473.691,77 € | 0.00% |
| 2020 | 1.473.691,77 € | 29.69% |
| 2019 | 1.136.337,25 € | -1.26% |
| 2018 | 1.150.893,64 € | 1.37% |
| 2017 | 1.135.369,66 € | -7.81% |
| 2016 | 1.231.514,07 € | 21.02% |
| 2015 | 1.017.606,50 € | 4.91% |
| 2014 | 970.026,64 € | -0.47% |
| 2013 | 974.570,84 € | -6.30% |
| 2012 | 1.040.112,22 € | -2.88% |
| 2011 | 1.070.948,09 € | 14.75% |
| 2010 | 933.248,06 € | 15.56% |
| 2009 | 807.585,30 € | -1.89% |
| 2008 | 823.103,39 € | 22.60% |
| 2007 | 671.358,12 € | 15.07% |
| 2006 | 583.414,87 € | 9.63% |
| 2005 | 532.155,51 € | 0.17% |
| 2004 | 531.267,57 € | -86.42% |
| 2003 | 3.911.234,29 € | 21.54% |
| 2002 | 3.218.163,60 € | 1,000.63% |
| 2001 | 292.392,39 € | 93.55% |
| 2000 | 151.064,39 € | 13.73% |
| 1999 | 132.823,68 € | 15.79% |
| 1998 | 114.712,27 € | 10.65% |
| 1997 | 103.674,59 € | 0.00% |
| 1996 | 103.674,59 € | 3.97% |
| 1995 | 99.718,37 € | 18.16% |
| 1994 | 84.392,56 € | 10.56% |
| 1993 | 76.328,54 € | -4.15% |
| 1992 | 79.634,10 € | -12.83% |
| 1991 | 91.353,84 € | 3.40% |
| 1990 | 88.348,78 € | 20.49% |
| 1989 | 73.323,48 € | 12.96% |
| 1988 | 64.909,31 € | 24.14% |
| 1987 | 52.288,05 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 120.000,00 € | 0.00% |
| 2020 | 120.000,00 € | |
| 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 | 0,00 € | -100.00% |
| 2020 | 351.570,55 € | -57.72% |
| 2019 | 831.433,45 € | 92.29% |
| 2018 | 432.384,06 € | -59.80% |
| 2017 | 1.075.577,57 € | -17.13% |
| 2016 | 1.297.860,79 € | -79.22% |
| 2015 | 6.244.641,48 € | 123.87% |
| 2014 | 2.789.380,70 € | 202.83% |
| 2013 | 921.110,97 € | 155.85% |
| 2012 | 360.013,02 € | -69.81% |
| 2011 | 1.192.676,73 € | 4.54% |
| 2010 | 1.140.857,13 € | -61.32% |
| 2009 | 2.949.094,35 € | -14.88% |
| 2008 | 3.464.809,31 € | -41.37% |
| 2007 | 5.909.427,20 € | -19.04% |
| 2006 | 7.299.193,79 € | 279.91% |
| 2005 | 1.921.288,69 € | 36.24% |
| 2004 | 1.410.257,12 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 881.684,76 € | 11.35% |
| 2000 | 791.842,41 € | 1.85% |
| 1999 | 777.491,37 € | 13.77% |
| 1998 | 683.417,67 € | 17.23% |
| 1997 | 582.981,74 € | 3.17% |
| 1996 | 565.074,80 € | -30.99% |
| 1995 | 818.853,91 € | 21.92% |
| 1994 | 671.615,66 € | -39.88% |
| 1993 | 1.117.052,76 € | 93.34% |
| 1992 | 577.758,02 € | 31.92% |
| 1991 | 437.950,42 € | -66.37% |
| 1990 | 1.302.302,22 € | 56.71% |
| 1989 | 831.047,50 € | -6.49% |
| 1988 | 888.722,47 € | -0.60% |
| 1987 | 894.113,69 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 42.000,00 € | -78.13% |
| 2020 | 192.002,00 € | 259.23% |
| 2019 | 53.448,54 € | -98.93% |
| 2018 | 5.000.000,00 € | 249,900.00% |
| 2017 | 2.000,00 € | -32.39% |
| 2016 | 2.958,31 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 45.000,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 15.000,00 € | -97.89% |
| 2010 | 709.768,19 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 26.245,00 € | 39.27% |
| 2002 | 18.844,02 € | |
| 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 8:Activos financieros. 1987 - 2021
| Activos financieros. 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 | 13.818,00 € | 174.17% |
| 2010 | 5.040,00 € | -66.95% |
| 2009 | 15.250,00 € | -6.44% |
| 2008 | 16.300,00 € | -8.94% |
| 2007 | 17.900,00 € | 8.48% |
| 2006 | 16.500,00 € | 6.73% |
| 2005 | 15.460,00 € | -31.44% |
| 2004 | 22.550,00 € | -91.19% |
| 2003 | 255.997,86 € | -54.16% |
| 2002 | 558.458,22 € | 9,292,050.08% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | -99.91% |
| 1994 | 6.406,79 € | 106,502.16% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | -90.00% |
| 1991 | 60,10 € | -99.33% |
| 1990 | 9.015,18 € | 0.00% |
| 1989 | 9.015,18 € | 0.00% |
| 1988 | 9.015,18 € | 0.00% |
| 1987 | 9.015,18 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.522.296,87 € | 0.00% |
| 2020 | 1.522.296,87 € | 18.98% |
| 2019 | 1.279.472,55 € | -0.26% |
| 2018 | 1.282.856,19 € | -19.48% |
| 2017 | 1.593.215,62 € | 59.85% |
| 2016 | 996.715,00 € | -3.62% |
| 2015 | 1.034.120,40 € | 39.61% |
| 2014 | 740.736,78 € | -7.41% |
| 2013 | 799.999,23 € | -11.22% |
| 2012 | 901.083,03 € | 51.18% |
| 2011 | 596.016,63 € | 15.92% |
| 2010 | 514.167,40 € | -4.77% |
| 2009 | 539.894,38 € | -1.66% |
| 2008 | 549.030,75 € | 29.24% |
| 2007 | 424.805,93 € | -9.36% |
| 2006 | 468.669,95 € | -10.45% |
| 2005 | 523.384,88 € | 5.64% |
| 2004 | 495.454,86 € | -94.84% |
| 2003 | 9.606.790,55 € | 7.76% |
| 2002 | 8.915.254,13 € | 2,573.22% |
| 2001 | 333.502,34 € | 0.91% |
| 2000 | 330.497,28 € | 2.04% |
| 1999 | 323.886,14 € | 11.64% |
| 1998 | 290.107,03 € | 10.71% |
| 1997 | 262.041,28 € | 19.13% |
| 1996 | 219.970,43 € | 105.61% |
| 1995 | 106.986,16 € | -51.63% |
| 1994 | 221.190,48 € | 29.84% |
| 1993 | 170.362,11 € | -9.48% |
| 1992 | 188.212,34 € | 70.64% |
| 1991 | 110.300,19 € | 79.37% |
| 1990 | 61.492,53 € | 41.71% |
| 1989 | 43.392,69 € | 2.40% |
| 1988 | 42.376,30 € | 24.20% |
| 1987 | 34.119,46 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Pallejà
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
 |  |  |