Presupuestos Municipales Ayuntamiento de Santa Maria de Palautordera 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Santa Maria de Palautordera 1987-2021
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 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: Enajenación 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: Enajenación 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 Santa Maria de Palautordera en 2021
| Presupuesto municipal Ayuntamiendo de Santa Maria de Palautordera en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.470.500,00 € | 37.42% | Gastos personal | 4.036.038,70 € | 33.78% |
| Impuestos indirectos | 135.000,00 € | 1.13% | Gastos bienes y servicios | 4.618.670,45 € | 38.66% |
| Tasas y otros ingresos | 2.259.350,00 € | 18.91% | Gastos financieros | 500,00 € | 0.00% |
| Transferencias Corrientes | 3.124.800,00 € | 26.16% | Transferencias Corrientes | 1.046.140,85 € | 8.76% |
| Ingresos Patrimoniales | 49.200,00 € | 0.41% | Fondo de Contingencia | 220.000,00 € | 1.84% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.939.150,00 € | 16.23% |
| Transferencias de capital | 670.820,50 € | 5.61% | Transferencias de capital | 6.000,00 € | 0.05% |
| Activos financieros | 18.000,00 € | 0.15% | Activos financieros | 18.000,00 € | 0.15% |
| Pasivos financieros | 1.219.329,50 € | 10.21% | Pasivos financieros | 62.500,00 € | 0.52% |
| Total | 11.947.000,00 € | 100% | Total | 11.947.000,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1987-2021.
| Evolucion del presupuesto de Santa Maria de Palautordera 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 11.947.000,00 € | 15.68% | 11.947.000,00 € | 15.68% | |
| 2020 | 10.327.744,00 € | -2.99% | 10.327.744,00 € | -12.91% | |
| 2019 | 10.646.498,65 € | 4.65% | 11.858.550,56 € | 24.21% | |
| 2018 | 10.173.705,07 € | 7.98% | 9.547.500,99 € | -4.81% | |
| 2017 | 9.421.528,23 € | -2.49% | 10.029.713,37 € | 14.46% | |
| 2016 | 9.662.360,70 € | 0.99% | 8.762.523,47 € | -0.37% | |
| 2015 | 9.567.298,41 € | 6.29% | 8.794.787,37 € | 5.58% | |
| 2014 | 9.000.724,46 € | 5.16% | 8.329.923,56 € | 8.79% | |
| 2013 | 8.558.727,75 € | -2.46% | 7.657.165,80 € | -8.13% | |
| 2012 | 8.774.340,67 € | -5.16% | 8.335.017,66 € | -13.28% | |
| 2011 | 9.251.331,80 € | -22.92% | 9.611.809,16 € | 3.14% | |
| 2010 | 12.002.385,44 € | 7.60% | 9.319.184,62 € | -16.26% | |
| 2009 | 11.154.617,90 € | 8.77% | 11.129.002,39 € | 31.30% | |
| 2008 | 10.254.782,53 € | 20.95% | 8.476.262,86 € | 14.27% | |
| 2007 | 8.478.729,48 € | 25.40% | 7.417.735,19 € | -21.69% | |
| 2006 | 6.761.373,41 € | -14.53% | 9.472.799,06 € | 59.21% | |
| 2005 | 7.910.563,06 € | 66.46% | 5.949.908,49 € | 38.10% | |
| 2004 | 4.752.368,41 € | 246.89% | 4.308.529,10 € | 667.76% | |
| 2003 | 1.370.011,90 € | -9.09% | 561.182,79 € | 16.65% | |
| 2002 | 1.507.041,87 € | -68.02% | 481.091,63 € | -89.79% | |
| 2001 | 4.713.080,09 € | 2.02% | 4.713.080,09 € | 2.02% | |
| 2000 | 4.619.751,67 € | 20.83% | 4.619.751,66 € | 20.83% | |
| 1999 | 3.823.250,74 € | 12.15% | 3.823.250,76 € | 12.15% | |
| 1997 | 3.409.072,14 € | 3.58% | 3.409.072,14 € | 3.58% | |
| 1995 | 3.291.165,93 € | -13.38% | 3.291.165,93 € | -13.38% | |
| 1994 | 3.799.650,69 € | 33.39% | 3.799.650,67 € | 33.39% | |
| 1993 | 2.848.626,68 € | 6.17% | 2.848.626,69 € | 6.17% | |
| 1992 | 2.683.107,16 € | 55.68% | 2.683.107,16 € | 55.68% | |
| 1991 | 1.723.457,45 € | -7.24% | 1.723.457,43 € | -7.24% | |
| 1990 | 1.858.023,91 € | 149.42% | 1.858.023,91 € | 149.42% | |
| 1988 | 744.929,14 € | 7.62% | 744.929,14 € | 7.62% | |
| 1987 | 692.209,68 € | 692.209,68 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.470.500,00 € | -0.69% |
| 2020 | 4.501.500,00 € | 4.25% |
| 2019 | 4.318.096,26 € | -11.55% |
| 2018 | 4.882.110,64 € | 18.68% |
| 2017 | 4.113.760,09 € | 3.65% |
| 2016 | 3.968.927,59 € | -1.29% |
| 2015 | 4.020.815,82 € | 1.80% |
| 2014 | 3.949.879,90 € | -4.09% |
| 2013 | 4.118.442,83 € | 4.63% |
| 2012 | 3.936.183,50 € | 1.66% |
| 2011 | 3.872.024,93 € | 1.57% |
| 2010 | 3.812.166,62 € | 5.30% |
| 2009 | 3.620.462,52 € | 16.49% |
| 2008 | 3.107.904,04 € | 2.85% |
| 2007 | 3.021.729,72 € | 20.14% |
| 2006 | 2.515.074,10 € | 6.46% |
| 2005 | 2.362.476,11 € | 28.92% |
| 2004 | 1.832.519,87 € | 299.04% |
| 2003 | 459.226,97 € | 48.33% |
| 2002 | 309.601,70 € | -78.43% |
| 2001 | 1.435.643,62 € | 10.09% |
| 2000 | 1.304.021,97 € | 6.09% |
| 1999 | 1.229.220,01 € | 24.78% |
| 1997 | 985.121,95 € | 19.87% |
| 1995 | 821.793,90 € | 5.84% |
| 1994 | 776.417,49 € | 5.09% |
| 1993 | 738.824,18 € | 13.69% |
| 1992 | 649.844,34 € | 19.98% |
| 1991 | 541.632,11 € | 18.34% |
| 1990 | 457.673,12 € | 32.54% |
| 1988 | 345.311,42 € | 20.28% |
| 1987 | 287.097,47 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 135.000,00 € | -18.18% |
| 2020 | 165.000,00 € | 0.10% |
| 2019 | 164.840,68 € | 27.62% |
| 2018 | 129.169,56 € | -18.23% |
| 2017 | 157.960,00 € | 59.63% |
| 2016 | 98.951,19 € | -22.02% |
| 2015 | 126.886,16 € | 67.01% |
| 2014 | 75.973,70 € | 62.45% |
| 2013 | 46.768,51 € | 149.62% |
| 2012 | 18.736,02 € | -69.98% |
| 2011 | 62.401,49 € | -37.47% |
| 2010 | 99.792,66 € | 158.98% |
| 2009 | 38.532,26 € | -81.46% |
| 2008 | 207.791,09 € | -50.54% |
| 2007 | 420.108,75 € | -38.92% |
| 2006 | 687.856,49 € | -2.62% |
| 2005 | 706.341,91 € | 22.39% |
| 2004 | 577.105,62 € | -71.77% |
| 2003 | 2.044.336,37 € | 368.32% |
| 2002 | 436.527,86 € | 79.34% |
| 2001 | 243.409,90 € | -1.22% |
| 2000 | 246.414,96 € | 28.13% |
| 1999 | 192.323,87 € | 6.67% |
| 1997 | 180.303,63 € | 25.00% |
| 1995 | 144.242,91 € | 41.18% |
| 1994 | 102.172,06 € | 13.33% |
| 1993 | 90.151,82 € | -27.41% |
| 1992 | 124.199,15 € | 61.45% |
| 1991 | 76.929,55 € | 42.22% |
| 1990 | 54.091,09 € | 92.49% |
| 1988 | 28.100,71 € | 7.76% |
| 1987 | 26.077,92 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.259.350,00 € | 10.64% |
| 2020 | 2.042.086,00 € | -11.03% |
| 2019 | 2.295.257,58 € | 4.75% |
| 2018 | 2.191.111,65 € | 11.86% |
| 2017 | 1.958.742,02 € | 0.54% |
| 2016 | 1.948.126,15 € | -4.87% |
| 2015 | 2.047.953,85 € | 17.43% |
| 2014 | 1.744.038,32 € | 27.25% |
| 2013 | 1.370.529,68 € | 14.01% |
| 2012 | 1.202.102,00 € | -0.34% |
| 2011 | 1.206.263,58 € | -1.78% |
| 2010 | 1.228.168,07 € | -21.17% |
| 2009 | 1.557.946,17 € | 18.07% |
| 2008 | 1.319.469,13 € | 10.09% |
| 2007 | 1.198.565,86 € | 2.50% |
| 2006 | 1.169.347,16 € | -13.52% |
| 2005 | 1.352.098,28 € | 110.76% |
| 2004 | 641.527,44 € | -56.00% |
| 2003 | 1.457.931,00 € | -0.99% |
| 2002 | 1.472.456,86 € | 96.33% |
| 2001 | 749.988,72 € | -8.24% |
| 2000 | 817.380,84 € | -27.83% |
| 1999 | 1.132.501,52 € | 62.61% |
| 1997 | 696.465,99 € | -50.32% |
| 1995 | 1.401.946,66 € | -10.68% |
| 1994 | 1.569.650,29 € | 129.15% |
| 1993 | 684.978,51 € | -22.18% |
| 1992 | 880.220,10 € | 423.43% |
| 1991 | 168.163,19 € | -74.37% |
| 1990 | 656.129,80 € | 351.51% |
| 1988 | 145.320,25 € | 8.85% |
| 1987 | 133.502,82 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.124.800,00 € | 16.51% |
| 2020 | 2.682.043,00 € | -6.50% |
| 2019 | 2.868.539,08 € | 0.86% |
| 2018 | 2.843.994,06 € | 3.59% |
| 2017 | 2.745.323,29 € | 7.74% |
| 2016 | 2.548.112,04 € | -6.49% |
| 2015 | 2.725.031,05 € | 0.18% |
| 2014 | 2.720.138,72 € | 3.18% |
| 2013 | 2.636.222,39 € | -5.88% |
| 2012 | 2.800.923,35 € | -5.36% |
| 2011 | 2.959.506,82 € | -18.69% |
| 2010 | 3.639.666,07 € | -10.79% |
| 2009 | 4.080.036,16 € | 5.94% |
| 2008 | 3.851.154,92 € | 95.99% |
| 2007 | 1.964.955,06 € | 16.61% |
| 2006 | 1.685.079,80 € | 21.75% |
| 2005 | 1.384.007,84 € | -4.27% |
| 2004 | 1.445.734,00 € | 3,622.52% |
| 2003 | 38.837,48 € | 92.72% |
| 2002 | 20.151,83 € | -98.11% |
| 2001 | 1.065.119,99 € | -6.62% |
| 2000 | 1.140.632,46 € | 19.94% |
| 1999 | 950.993,47 € | 49.69% |
| 1997 | 635.316,16 € | 23.65% |
| 1995 | 513.805,25 € | 4.13% |
| 1994 | 493.443,41 € | -0.12% |
| 1993 | 494.031,96 € | 15.99% |
| 1992 | 425.936,92 € | -29.28% |
| 1991 | 602.314,68 € | 72.96% |
| 1990 | 348.245,67 € | 60.57% |
| 1988 | 216.881,07 € | 23.27% |
| 1987 | 175.940,28 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 49.200,00 € | -2.19% |
| 2020 | 50.300,00 € | 116.41% |
| 2019 | 23.242,74 € | -29.30% |
| 2018 | 32.874,49 € | -30.64% |
| 2017 | 47.397,33 € | -33.31% |
| 2016 | 71.075,50 € | -31.92% |
| 2015 | 104.402,32 € | -40.84% |
| 2014 | 176.465,50 € | -6.59% |
| 2013 | 188.920,75 € | 20.12% |
| 2012 | 157.273,89 € | -2.99% |
| 2011 | 162.113,55 € | 104.74% |
| 2010 | 79.179,66 € | -47.22% |
| 2009 | 150.016,06 € | 44.83% |
| 2008 | 103.584,15 € | 52.48% |
| 2007 | 67.934,05 € | -36.92% |
| 2006 | 107.699,34 € | 65.29% |
| 2005 | 65.159,67 € | 38.33% |
| 2004 | 47.104,00 € | -94.40% |
| 2003 | 841.447,00 € | 794.00% |
| 2002 | 94.121,27 € | 475.12% |
| 2001 | 16.365,56 € | 0.67% |
| 2000 | 16.257,38 € | 47.41% |
| 1999 | 11.028,57 € | -22.75% |
| 1997 | 14.277,04 € | 21.51% |
| 1995 | 11.749,79 € | 0.51% |
| 1994 | 11.689,69 € | -2.02% |
| 1993 | 11.930,09 € | -40.30% |
| 1992 | 19.983,65 € | 7.09% |
| 1991 | 18.661,43 € | 114.14% |
| 1990 | 8.714,68 € | 38.10% |
| 1988 | 6.310,63 € | 25.90% |
| 1987 | 5.012,44 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1987 - 2021
| Enajenación inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 735,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 3.000,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 120.126,75 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.500,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.534.536,38 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 120.202,42 € | -79.59% |
| 2002 | 588.951,99 € | 476.43% |
| 2001 | 102.172,06 € | -73.85% |
| 2000 | 390.657,87 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 384.647,75 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 362.984,63 € | 542.51% |
| 1991 | 56.495,14 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 670.820,50 € | 3,733.26% |
| 2020 | 17.500,00 € | -97.76% |
| 2019 | 780.601,72 € | 906.00% |
| 2018 | 77.594,67 € | -79.40% |
| 2017 | 376.672,00 € | -62.38% |
| 2016 | 1.001.288,09 € | 95.16% |
| 2015 | 513.049,03 € | 71.77% |
| 2014 | 298.688,71 € | 99.23% |
| 2013 | 149.921,80 € | -75.89% |
| 2012 | 621.838,91 € | -35.60% |
| 2011 | 965.521,43 € | -61.19% |
| 2010 | 2.487.528,58 € | 59.70% |
| 2009 | 1.557.624,73 € | 18.82% |
| 2008 | 1.310.879,20 € | -27.33% |
| 2007 | 1.803.936,04 € | 218.11% |
| 2006 | 567.076,37 € | 355.62% |
| 2005 | 124.462,42 € | -38.41% |
| 2004 | 202.072,42 € | 2,539.99% |
| 2003 | 7.654,30 € | 15.78% |
| 2002 | 6.611,13 € | -99.14% |
| 2001 | 768.954,25 € | 93.85% |
| 2000 | 396.667,99 € | 684.69% |
| 1999 | 50.551,13 € | -88.26% |
| 1997 | 430.547,85 € | 220.79% |
| 1995 | 134.213,64 € | -63.63% |
| 1994 | 369.073,46 € | -32.66% |
| 1993 | 548.066,09 € | 811.91% |
| 1992 | 60.101,22 € | -74.89% |
| 1991 | 239.346,32 € | 14.00% |
| 1990 | 209.962,07 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 4.477,54 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | 1.12% |
| 2020 | 17.800,00 € | -14.92% |
| 2019 | 20.920,59 € | 24.16% |
| 2018 | 16.850,00 € | -22.26% |
| 2017 | 21.673,50 € | -13.81% |
| 2016 | 25.145,14 € | -13.77% |
| 2015 | 29.160,18 € | -17.95% |
| 2014 | 35.539,61 € | -20.89% |
| 2013 | 44.921,79 € | 20.49% |
| 2012 | 37.283,00 € | 58.65% |
| 2011 | 23.500,00 € | -8.76% |
| 2010 | 25.757,03 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 6.305,06 € | -83.63% |
| 2003 | 38.519,55 € | -94.50% |
| 2002 | 700.352,46 € | 9,610.73% |
| 2001 | 7.212,15 € | 0.00% |
| 2000 | 7.212,15 € | 0.00% |
| 1999 | 7.212,15 € | 0.00% |
| 1997 | 7.212,15 € | 9.09% |
| 1995 | 6.611,13 € | 10.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 100.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.219.329,50 € | 43.20% |
| 2020 | 851.515,00 € | 386.58% |
| 2019 | 175.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 510.000,00 € | 240.00% |
| 2009 | 150.000,00 € | -57.63% |
| 2008 | 354.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 29.240,15 € | -92.34% |
| 2005 | 381.480,45 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 6.580.462,42 € | 26.55% |
| 2002 | 5.199.793,08 € | 1,503.82% |
| 2001 | 324.213,84 € | 7.89% |
| 2000 | 300.506,05 € | 20.48% |
| 1999 | 249.420,02 € | -45.76% |
| 1997 | 459.827,37 € | 79.06% |
| 1995 | 256.802,65 € | 196.72% |
| 1994 | 86.546,42 € | -68.49% |
| 1993 | 274.633,91 € | 75.11% |
| 1992 | 156.832,09 € | 827.45% |
| 1991 | 16.909,97 € | -85.93% |
| 1990 | 120.202,42 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 57.096,15 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.036.038,70 € | 4.28% |
| 2020 | 3.870.501,20 € | 2.79% |
| 2019 | 3.765.329,56 € | 11.47% |
| 2018 | 3.377.877,22 € | 5.83% |
| 2017 | 3.191.657,38 € | 0.40% |
| 2016 | 3.178.964,05 € | -1.31% |
| 2015 | 3.221.215,23 € | 2.72% |
| 2014 | 3.135.777,21 € | 2.12% |
| 2013 | 3.070.617,20 € | 10.22% |
| 2012 | 2.785.931,80 € | -11.74% |
| 2011 | 3.156.460,14 € | 1.93% |
| 2010 | 3.096.574,60 € | 6.91% |
| 2009 | 2.896.311,16 € | 1.55% |
| 2008 | 2.852.168,27 € | 33.64% |
| 2007 | 2.134.155,42 € | 14.41% |
| 2006 | 1.865.367,48 € | 12.77% |
| 2005 | 1.654.174,38 € | 11.02% |
| 2004 | 1.490.026,27 € | -20.73% |
| 2003 | 1.879.696,84 € | 19.31% |
| 2002 | 1.575.476,57 € | 11.96% |
| 2001 | 1.407.136,36 € | -0.88% |
| 2000 | 1.419.611,78 € | 28.87% |
| 1999 | 1.101.573,71 € | 45.99% |
| 1997 | 754.534,56 € | 16.99% |
| 1995 | 644.948,61 € | 10.20% |
| 1994 | 585.265,20 € | -0.92% |
| 1993 | 590.724,28 € | 19.44% |
| 1992 | 494.590,74 € | 12.30% |
| 1991 | 440.408,45 € | 31.54% |
| 1990 | 334.803,68 € | 45.38% |
| 1988 | 230.295,46 € | 11.70% |
| 1987 | 206.171,19 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.618.670,45 € | 3.53% |
| 2020 | 4.461.294,95 € | 3.52% |
| 2019 | 4.309.678,47 € | 14.63% |
| 2018 | 3.759.510,39 € | -3.72% |
| 2017 | 3.904.648,10 € | 5.28% |
| 2016 | 3.708.674,25 € | -2.00% |
| 2015 | 3.784.463,15 € | 15.67% |
| 2014 | 3.271.799,50 € | 15.74% |
| 2013 | 2.826.744,27 € | 6.20% |
| 2012 | 2.661.815,32 € | -10.57% |
| 2011 | 2.976.291,41 € | -3.30% |
| 2010 | 3.077.798,36 € | 4.32% |
| 2009 | 2.950.332,96 € | 5.18% |
| 2008 | 2.805.012,19 € | 4.67% |
| 2007 | 2.679.789,88 € | 6.17% |
| 2006 | 2.523.999,01 € | 10.19% |
| 2005 | 2.290.591,75 € | 18.56% |
| 2004 | 1.931.938,05 € | 4,091.64% |
| 2003 | 46.090,28 € | -11.65% |
| 2002 | 52.168,97 € | -96.05% |
| 2001 | 1.322.367,87 € | 4.59% |
| 2000 | 1.264.359,84 € | 11.83% |
| 1999 | 1.130.628,88 € | 9.91% |
| 1997 | 1.028.648,58 € | 20.61% |
| 1995 | 852.871,31 € | 2.76% |
| 1994 | 829.983,00 € | 9.26% |
| 1993 | 759.617,37 € | 14.76% |
| 1992 | 661.897,40 € | -13.99% |
| 1991 | 769.591,86 € | 55.00% |
| 1990 | 496.522,51 € | 40.76% |
| 1988 | 352.745,24 € | 8.02% |
| 1987 | 326.565,94 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500,00 € | -83.33% |
| 2020 | 3.000,00 € | -17.30% |
| 2019 | 3.627,42 € | -7.89% |
| 2018 | 3.938,10 € | -32.94% |
| 2017 | 5.872,09 € | -25.30% |
| 2016 | 7.860,67 € | -20.18% |
| 2015 | 9.848,06 € | -20.84% |
| 2014 | 12.440,05 € | -13.15% |
| 2013 | 14.324,40 € | -69.14% |
| 2012 | 46.418,65 € | 39.18% |
| 2011 | 33.351,72 € | -15.63% |
| 2010 | 39.530,02 € | -10.31% |
| 2009 | 44.074,70 € | -4.79% |
| 2008 | 46.290,06 € | 9.22% |
| 2007 | 42.381,87 € | 11.26% |
| 2006 | 38.091,56 € | -1.80% |
| 2005 | 38.790,00 € | 9.95% |
| 2004 | 35.280,47 € | -81.43% |
| 2003 | 190.028,53 € | 17.31% |
| 2002 | 161.985,71 € | 104.96% |
| 2001 | 79.033,09 € | 42.94% |
| 2000 | 55.291,94 € | -11.21% |
| 1999 | 62.274,32 € | -16.06% |
| 1997 | 74.185,09 € | 23.43% |
| 1995 | 60.101,21 € | 5.26% |
| 1994 | 57.096,15 € | -1.09% |
| 1993 | 57.725,33 € | 191.05% |
| 1992 | 19.833,40 € | 32.00% |
| 1991 | 15.025,30 € | 3.59% |
| 1990 | 14.503,99 € | -36.12% |
| 1988 | 22.706,24 € | 4.60% |
| 1987 | 21.708,56 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.046.140,85 € | 6.07% |
| 2020 | 986.232,85 € | 19.70% |
| 2019 | 823.937,36 € | 16.89% |
| 2018 | 704.891,84 € | 5.17% |
| 2017 | 670.262,15 € | -9.43% |
| 2016 | 740.080,83 € | 39.81% |
| 2015 | 529.363,68 € | -4.33% |
| 2014 | 553.307,58 € | -8.06% |
| 2013 | 601.794,06 € | 13.85% |
| 2012 | 528.572,82 € | -6.29% |
| 2011 | 564.035,84 € | -10.68% |
| 2010 | 631.503,52 € | 7.64% |
| 2009 | 586.707,31 € | 18.96% |
| 2008 | 493.209,91 € | 34.46% |
| 2007 | 366.814,69 € | 15.61% |
| 2006 | 317.280,34 € | 3.39% |
| 2005 | 306.879,36 € | 31.26% |
| 2004 | 233.796,62 € | -56.03% |
| 2003 | 531.704,85 € | -50.86% |
| 2002 | 1.082.015,68 € | 571.89% |
| 2001 | 161.041,67 € | 8.84% |
| 2000 | 147.966,34 € | -1.90% |
| 1999 | 150.831,69 € | 60.71% |
| 1997 | 93.854,24 € | 57.19% |
| 1995 | 59.705,74 € | -8.60% |
| 1994 | 65.322,42 € | 6.15% |
| 1993 | 61.537,78 € | 0.68% |
| 1992 | 61.123,78 € | -2.98% |
| 1991 | 63.003,84 € | -19.41% |
| 1990 | 78.174,27 € | 211.27% |
| 1988 | 25.114,27 € | 33.72% |
| 1987 | 18.781,63 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 220.000,00 € | 1,000.00% |
| 2020 | 20.000,00 € | |
| 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 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987 - 2021
| Inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.939.150,00 € | 155.82% |
| 2020 | 758.015,00 € | -73.26% |
| 2019 | 2.834.563,15 € | 79.08% |
| 2018 | 1.582.843,93 € | -25.99% |
| 2017 | 2.138.681,91 € | 113.94% |
| 2016 | 999.653,79 € | -11.04% |
| 2015 | 1.123.694,17 € | -8.65% |
| 2014 | 1.230.136,01 € | 42.45% |
| 2013 | 863.535,86 € | -56.18% |
| 2012 | 1.970.648,21 € | -11.56% |
| 2011 | 2.228.215,18 € | 0.47% |
| 2010 | 2.217.895,18 € | -50.31% |
| 2009 | 4.463.281,36 € | 121.51% |
| 2008 | 2.014.901,50 € | 4.10% |
| 2007 | 1.935.600,64 € | -56.25% |
| 2006 | 4.424.070,84 € | 230.29% |
| 2005 | 1.339.452,13 € | 281.59% |
| 2004 | 351.018,22 € | 1,324.18% |
| 2003 | 24.647,09 € | 999.33% |
| 2002 | 2.242,00 € | -99.86% |
| 2001 | 1.552.132,83 € | 0.78% |
| 2000 | 1.540.073,88 € | 24.35% |
| 1999 | 1.238.465,77 € | -8.36% |
| 1997 | 1.351.461,24 € | -16.39% |
| 1995 | 1.616.367,46 € | -26.63% |
| 1994 | 2.203.108,12 € | 62.81% |
| 1993 | 1.353.159,42 € | -3.26% |
| 1992 | 1.398.782,90 € | 264.13% |
| 1991 | 384.144,81 € | -56.48% |
| 1990 | 882.736,29 € | 925.79% |
| 1988 | 86.054,33 € | -9.83% |
| 1987 | 95.434,71 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | -94.59% |
| 2020 | 111.000,00 € | 2,742.46% |
| 2019 | 3.905,07 € | -14.24% |
| 2018 | 4.553,24 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 8.734,22 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 5.999,86 € | -95.64% |
| 2013 | 137.566,38 € | 38.33% |
| 2012 | 99.445,67 € | -63.79% |
| 2011 | 274.649,05 € | 3,662.13% |
| 2010 | 7.300,36 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 9.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 16.623,60 € | 26.89% |
| 2005 | 13.100,59 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 6.602,53 € | -13.84% |
| 2002 | 7.662,90 € | 214.81% |
| 2001 | 2.434,10 € | -88.26% |
| 2000 | 20.734,92 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1995 | 2.960,10 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 9.015,18 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | -10.00% |
| 2020 | 20.000,00 € | 2.98% |
| 2019 | 19.420,59 € | 22.92% |
| 2018 | 15.800,00 € | -23.08% |
| 2017 | 20.540,19 € | -0.52% |
| 2016 | 20.648,45 € | 25.91% |
| 2015 | 16.400,00 € | 49.09% |
| 2014 | 11.000,00 € | -41.13% |
| 2013 | 18.685,00 € | -77.06% |
| 2012 | 81.440,00 € | 178.55% |
| 2011 | 29.237,00 € | 29.61% |
| 2010 | 22.557,03 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 6.305,06 € | -97.83% |
| 2003 | 290.754,87 € | 24.12% |
| 2002 | 234.261,79 € | 3,148.15% |
| 2001 | 7.212,15 € | 0.00% |
| 2000 | 7.212,15 € | 0.00% |
| 1999 | 7.212,15 € | 0.00% |
| 1997 | 7.212,15 € | 9.09% |
| 1995 | 6.611,13 € | 10.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 100.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 62.500,00 € | -36.03% |
| 2020 | 97.700,00 € | -0.40% |
| 2019 | 98.088,94 € | 0.00% |
| 2018 | 98.086,27 € | 0.04% |
| 2017 | 98.051,55 € | 0.15% |
| 2016 | 97.907,21 € | -10.83% |
| 2015 | 109.803,08 € | 0.31% |
| 2014 | 109.463,35 € | -11.65% |
| 2013 | 123.898,63 € | -22.92% |
| 2012 | 160.745,19 € | -54.02% |
| 2011 | 349.568,82 € | 54.66% |
| 2010 | 226.025,55 € | 20.04% |
| 2009 | 188.294,90 € | -26.36% |
| 2008 | 255.680,93 € | -1.28% |
| 2007 | 258.992,69 € | -9.87% |
| 2006 | 287.366,23 € | -6.37% |
| 2005 | 306.920,28 € | 17.97% |
| 2004 | 260.164,41 € | -94.00% |
| 2003 | 4.339.536,89 € | -6.13% |
| 2002 | 4.622.855,49 € | 2,443.92% |
| 2001 | 181.722,02 € | 10.47% |
| 2000 | 164.500,81 € | 24.37% |
| 1999 | 132.264,24 € | 33.36% |
| 1997 | 99.176,28 € | 108.35% |
| 1995 | 47.600,37 € | -9.96% |
| 1994 | 52.865,66 € | 166.29% |
| 1993 | 19.852,39 € | -43.05% |
| 1992 | 34.858,70 € | -27.80% |
| 1991 | 48.278,11 € | 0.00% |
| 1990 | 48.278,11 € | 93.05% |
| 1988 | 25.008,54 € | 21.74% |
| 1987 | 20.542,59 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Santa Maria de Palautordera
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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