Presupuestos Municipales Ayuntamiento de Palenciana 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Palenciana 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 Palenciana en 2021
| Presupuesto municipal Ayuntamiendo de Palenciana en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 509.000,00 € | 31.43% | Gastos personal | 656.791,48 € | 40.55% |
| Impuestos indirectos | 16.500,00 € | 1.02% | Gastos bienes y servicios | 810.957,55 € | 50.07% |
| Tasas y otros ingresos | 146.455,00 € | 9.04% | Gastos financieros | 11.000,00 € | 0.68% |
| Transferencias Corrientes | 905.509,81 € | 55.91% | Transferencias Corrientes | 15.228,78 € | 0.94% |
| Ingresos Patrimoniales | 13.100,00 € | 0.81% | Fondo de Contingencia | 1.000,00 € | 0.06% |
| Enajenación Inver. reales | 23.000,00 € | 1.42% | Inversiones reales | 118.587,00 € | 7.32% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 6.010,12 € | 0.37% | Activos financieros | 6.010,12 € | 0.37% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.619.574,93 € | 100% | Total | 1.619.574,93 € | 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 Palenciana 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.619.574,93 € | -1.22% | 1.619.574,93 € | -1.22% | |
| 2020 | 1.639.565,83 € | -22.32% | 1.639.565,83 € | -18.83% | |
| 2019 | 2.110.609,83 € | 10.53% | 2.019.905,91 € | 16.10% | |
| 2018 | 1.909.613,48 € | 2.94% | 1.739.800,77 € | 0.00% | |
| 2017 | 1.855.008,62 € | 1.72% | 1.739.780,59 € | 12.35% | |
| 2016 | 1.823.576,69 € | 0.36% | 1.548.557,50 € | -6.43% | |
| 2015 | 1.816.958,33 € | 3.77% | 1.654.970,74 € | 16.97% | |
| 2014 | 1.750.988,76 € | 20.31% | 1.414.876,28 € | -8.43% | |
| 2013 | 1.455.362,46 € | -21.92% | 1.545.209,85 € | 5.04% | |
| 2012 | 1.863.897,16 € | 14.17% | 1.471.041,75 € | -14.50% | |
| 2011 | 1.632.557,60 € | -16.49% | 1.720.500,86 € | -43.23% | |
| 2010 | 1.954.910,03 € | -37.98% | 3.030.775,08 € | -7.09% | |
| 2009 | 3.151.898,26 € | 40.50% | 3.261.906,17 € | 64.15% | |
| 2008 | 2.243.413,22 € | 26.57% | 1.987.174,10 € | 51.11% | |
| 2007 | 1.772.421,28 € | 36.32% | 1.315.052,83 € | -15.55% | |
| 2006 | 1.300.171,56 € | -14.30% | 1.557.171,60 € | 47.91% | |
| 2005 | 1.517.122,15 € | 23.08% | 1.052.801,76 € | -14.66% | |
| 2004 | 1.232.643,54 € | 262.59% | 1.233.619,74 € | 216.58% | |
| 2003 | 339.955,35 € | 13.29% | 389.670,47 € | 3.03% | |
| 2002 | 300.064,26 € | -54.44% | 378.203,00 € | -42.58% | |
| 2000 | 658.653,18 € | 0.00% | 658.653,16 € | 0.00% | |
| 1998 | 658.653,18 € | 22.64% | 658.653,16 € | 22.64% | |
| 1997 | 537.056,90 € | -6.93% | 537.056,89 € | -6.93% | |
| 1996 | 577.021,20 € | 44.25% | 577.021,19 € | 44.25% | |
| 1995 | 400.006,09 € | 0.00% | 400.006,10 € | 0.00% | |
| 1994 | 400.006,09 € | 7.08% | 400.006,10 € | 7.08% | |
| 1993 | 373.553,03 € | 16.18% | 373.553,04 € | 16.92% | |
| 1992 | 321.531,85 € | 32.01% | 319.502,43 € | 31.18% | |
| 1991 | 243.566,16 € | 4.35% | 243.566,17 € | 4.35% | |
| 1990 | 233.421,09 € | 1.79% | 233.421,08 € | 1.79% | |
| 1989 | 229.316,16 € | 40.79% | 229.316,17 € | 40.79% | |
| 1988 | 162.874,28 € | -5.69% | 162.874,28 € | 1.31% | |
| 1986 | 172.694,82 € | -27.92% | 160.770,74 € | -32.90% | |
| 1985 | 239.593,47 € | 239.593,47 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 509.000,00 € | 1.41% |
| 2020 | 501.900,00 € | 0.38% |
| 2019 | 500.003,66 € | 9.85% |
| 2018 | 455.164,21 € | -2.79% |
| 2017 | 468.239,37 € | 5.94% |
| 2016 | 441.986,46 € | -10.79% |
| 2015 | 495.466,64 € | -9.25% |
| 2014 | 545.985,15 € | 29.46% |
| 2013 | 421.752,06 € | 8.97% |
| 2012 | 387.041,60 € | -17.02% |
| 2011 | 466.436,19 € | 38.52% |
| 2010 | 336.731,78 € | 11.13% |
| 2009 | 303.006,89 € | 5.21% |
| 2008 | 288.004,86 € | 0.83% |
| 2007 | 285.644,16 € | -4.56% |
| 2006 | 299.290,24 € | 37.20% |
| 2005 | 218.144,23 € | 24.59% |
| 2004 | 175.085,64 € | 393.50% |
| 2003 | 35.478,16 € | -4.16% |
| 2002 | 37.019,85 € | -63.18% |
| 2000 | 100.549,33 € | 0.00% |
| 1998 | 100.549,33 € | 12.81% |
| 1997 | 89.130,10 € | 40.04% |
| 1996 | 63.647,18 € | 11.00% |
| 1995 | 57.341,50 € | 0.00% |
| 1994 | 57.341,50 € | 9.79% |
| 1993 | 52.227,95 € | -1.99% |
| 1992 | 53.285,81 € | 3.21% |
| 1991 | 51.626,94 € | 4.22% |
| 1990 | 49.535,42 € | 83.56% |
| 1989 | 26.985,44 € | 10.35% |
| 1988 | 24.455,18 € | 64.74% |
| 1986 | 14.845,00 € | -8.04% |
| 1985 | 16.143,19 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.500,00 € | 0.00% |
| 2020 | 16.500,00 € | 27.89% |
| 2019 | 12.901,82 € | 123.52% |
| 2018 | 5.772,18 € | -46.68% |
| 2017 | 10.825,01 € | 34.47% |
| 2016 | 8.050,28 € | 136.48% |
| 2015 | 3.404,17 € | -55.20% |
| 2014 | 7.598,64 € | -35.05% |
| 2013 | 11.698,68 € | -52.33% |
| 2012 | 24.542,02 € | -26.66% |
| 2011 | 33.464,63 € | -7.79% |
| 2010 | 36.291,83 € | 53.42% |
| 2009 | 23.655,67 € | -15.76% |
| 2008 | 28.080,10 € | -42.56% |
| 2007 | 48.885,68 € | 29.68% |
| 2006 | 37.695,91 € | -9.95% |
| 2005 | 41.862,26 € | 12.87% |
| 2004 | 37.090,06 € | -62.81% |
| 2003 | 99.731,43 € | 1.02% |
| 2002 | 98.729,00 € | 649.86% |
| 2000 | 13.166,36 € | 0.00% |
| 1998 | 13.166,36 € | -48.11% |
| 1997 | 25.372,13 € | -77.78% |
| 1996 | 114.192,30 € | 850.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 13.31% |
| 1993 | 10.607,86 € | 10.31% |
| 1992 | 9.616,19 € | 17.65% |
| 1991 | 8.173,76 € | 12.40% |
| 1990 | 7.272,25 € | -10.17% |
| 1989 | 8.095,63 € | 19.20% |
| 1988 | 6.791,44 € | 24.18% |
| 1986 | 5.469,21 € | 7.06% |
| 1985 | 5.108,60 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 146.455,00 € | 2.02% |
| 2020 | 143.555,00 € | -9.72% |
| 2019 | 159.007,49 € | 13.05% |
| 2018 | 140.648,99 € | -7.15% |
| 2017 | 151.479,90 € | -0.39% |
| 2016 | 152.067,05 € | 5.02% |
| 2015 | 144.796,85 € | 6.22% |
| 2014 | 136.315,00 € | -1.10% |
| 2013 | 137.835,25 € | -13.65% |
| 2012 | 159.619,66 € | 8.77% |
| 2011 | 146.752,32 € | -14.17% |
| 2010 | 170.976,29 € | 5.33% |
| 2009 | 162.322,26 € | 25.65% |
| 2008 | 129.181,13 € | 4.00% |
| 2007 | 124.212,62 € | 11.73% |
| 2006 | 111.175,34 € | -27.87% |
| 2005 | 154.128,75 € | 38.38% |
| 2004 | 111.381,68 € | -65.03% |
| 2003 | 318.505,77 € | -14.94% |
| 2002 | 374.450,71 € | 410.68% |
| 2000 | 73.323,48 € | 0.00% |
| 1998 | 73.323,48 € | -11.59% |
| 1997 | 82.939,67 € | -14.41% |
| 1996 | 96.898,20 € | 60.31% |
| 1995 | 60.442,50 € | 0.00% |
| 1994 | 60.442,50 € | 4.24% |
| 1993 | 57.986,22 € | 15.49% |
| 1992 | 50.209,15 € | 8.81% |
| 1991 | 46.145,71 € | 0.13% |
| 1990 | 46.085,61 € | -7.99% |
| 1989 | 50.088,35 € | -9.47% |
| 1988 | 55.329,17 € | 43.15% |
| 1986 | 38.651,09 € | 0.30% |
| 1985 | 38.536,90 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 905.509,81 € | -2.05% |
| 2020 | 924.500,71 € | -11.43% |
| 2019 | 1.043.834,80 € | 15.32% |
| 2018 | 905.189,11 € | -5.77% |
| 2017 | 960.588,18 € | 4.24% |
| 2016 | 921.497,20 € | 9.26% |
| 2015 | 843.396,05 € | -1.02% |
| 2014 | 852.106,59 € | 12.61% |
| 2013 | 756.678,68 € | 9.69% |
| 2012 | 689.811,18 € | -10.24% |
| 2011 | 768.507,75 € | 8.65% |
| 2010 | 707.341,10 € | -4.65% |
| 2009 | 741.826,57 € | -37.09% |
| 2008 | 1.179.130,48 € | 94.75% |
| 2007 | 605.462,83 € | 15.68% |
| 2006 | 523.399,48 € | -14.87% |
| 2005 | 614.837,60 € | 63.59% |
| 2004 | 375.847,79 € | 3,005.60% |
| 2003 | 12.102,26 € | 62.14% |
| 2002 | 7.464,17 € | -96.37% |
| 2000 | 205.846,65 € | 0.00% |
| 1998 | 205.846,65 € | 4.62% |
| 1997 | 196.754,62 € | 8.82% |
| 1996 | 180.813,75 € | 16.32% |
| 1995 | 155.439,48 € | 0.00% |
| 1994 | 155.439,48 € | 14.04% |
| 1993 | 136.300,73 € | 12.37% |
| 1992 | 121.296,77 € | 31.62% |
| 1991 | 92.159,20 € | 27.45% |
| 1990 | 72.307,77 € | -15.30% |
| 1989 | 85.367,76 € | 64.25% |
| 1988 | 51.975,53 € | 10.39% |
| 1986 | 47.083,11 € | 4.45% |
| 1985 | 45.075,91 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.100,00 € | -45.64% |
| 2020 | 24.100,00 € | -51.75% |
| 2019 | 49.945,39 € | 23.29% |
| 2018 | 40.511,92 € | 13.58% |
| 2017 | 35.667,68 € | 14.73% |
| 2016 | 31.088,97 € | 46.11% |
| 2015 | 21.277,38 € | 44.10% |
| 2014 | 14.765,32 € | 22.48% |
| 2013 | 12.055,19 € | -16.42% |
| 2012 | 14.423,68 € | 335.83% |
| 2011 | 3.309,49 € | -71.35% |
| 2010 | 11.552,89 € | -26.55% |
| 2009 | 15.729,41 € | -15.96% |
| 2008 | 18.716,65 € | 39.57% |
| 2007 | 13.410,14 € | 15.59% |
| 2006 | 11.601,94 € | 13.10% |
| 2005 | 10.258,41 € | 26.02% |
| 2004 | 8.140,24 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 9.435,89 € | 0.00% |
| 1998 | 9.435,89 € | 0.00% |
| 1997 | 9.435,89 € | 93.61% |
| 1996 | 4.873,61 € | -5.39% |
| 1995 | 5.151,48 € | 0.00% |
| 1994 | 5.151,48 € | 2.81% |
| 1993 | 5.010,73 € | -9.60% |
| 1992 | 5.543,13 € | 7.12% |
| 1991 | 5.174,71 € | 26.62% |
| 1990 | 4.086,88 € | -2.86% |
| 1989 | 4.207,08 € | 2.19% |
| 1988 | 4.116,93 € | 37.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.000,00 € | 0.00% |
| 2020 | 23.000,00 € | 69.04% |
| 2019 | 13.606,32 € | 0.00% |
| 2018 | 13.606,32 € | 0.00% |
| 2017 | 13.606,32 € | 0.00% |
| 2016 | 13.606,32 € | -72.93% |
| 2015 | 50.271,33 € | 269.47% |
| 2014 | 13.606,32 € | 0.00% |
| 2013 | 13.606,32 € | -59.51% |
| 2012 | 33.606,32 € | 135.81% |
| 2011 | 14.251,41 € | -78.94% |
| 2010 | 67.660,00 € | -65.75% |
| 2009 | 197.543,59 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 207.817,04 € | -2.00% |
| 2002 | 212.057,27 € | |
| 2000 | 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 € | -100.00% |
| 1989 | 60,10 € | 0.00% |
| 1988 | 60,10 € | -90.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 329.310,35 € | -4.45% |
| 2018 | 344.632,85 € | 60.59% |
| 2017 | 214.602,16 € | -15.93% |
| 2016 | 255.280,41 € | -0.42% |
| 2015 | 256.345,91 € | 43.12% |
| 2014 | 179.111,74 € | 191.73% |
| 2013 | 61.395,51 € | -79.19% |
| 2012 | 295.019,08 € | 47.63% |
| 2011 | 199.835,81 € | -67.90% |
| 2010 | 622.456,14 € | -63.54% |
| 2009 | 1.707.013,87 € | 220.97% |
| 2008 | 531.825,48 € | -23.39% |
| 2007 | 694.205,85 € | 142.19% |
| 2006 | 286.636,65 € | -30.77% |
| 2005 | 414.033,12 € | 1.67% |
| 2004 | 407.228,94 € | 28,132.73% |
| 2003 | 1.442,40 € | -7.69% |
| 2002 | 1.562,60 € | -99.31% |
| 2000 | 225.078,84 € | 0.00% |
| 1998 | 225.078,84 € | 102.98% |
| 1997 | 110.886,54 € | 14.60% |
| 1996 | 96.762,76 € | 36.54% |
| 1995 | 70.869,65 € | 0.00% |
| 1994 | 70.869,65 € | -4.43% |
| 1993 | 74.156,79 € | 56.75% |
| 1992 | 47.309,89 € | 153.11% |
| 1991 | 18.691,48 € | -33.79% |
| 1990 | 28.229,54 € | -13.63% |
| 1989 | 32.683,04 € | 75.31% |
| 1988 | 18.643,40 € | 24.08% |
| 1986 | 15.025,30 € | -84.17% |
| 1985 | 94.934,54 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.010,12 € | 0.00% |
| 2020 | 6.010,12 € | 200.51% |
| 2019 | 2.000,00 € | -51.08% |
| 2018 | 4.087,90 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 2.000,00 € | 33.33% |
| 2014 | 1.500,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.900,00 € | 137.50% |
| 2009 | 800,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 600,00 € | -75.00% |
| 2006 | 2.400,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 4.590,00 € | -96.89% |
| 2003 | 147.776,49 € | 1.21% |
| 2002 | 146.014,74 € | 12,047.45% |
| 2000 | 1.202,02 € | 0.00% |
| 1998 | 1.202,02 € | -80.00% |
| 1997 | 6.010,12 € | 66.67% |
| 1996 | 3.606,07 € | 20.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 100.00% |
| 1990 | 1.502,53 € | 0.00% |
| 1989 | 1.502,53 € | 0.00% |
| 1988 | 1.502,53 € | 150.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
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 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 40.340,77 € | -84.47% |
| 2012 | 259.833,62 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 68.474,52 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 27.972,00 € | -56.20% |
| 2005 | 63.857,78 € | -43.63% |
| 2004 | 113.279,19 € | -89.13% |
| 2003 | 1.041.778,14 € | -0.16% |
| 2002 | 1.043.483,43 € | 3,372.42% |
| 2000 | 30.050,61 € | 0.00% |
| 1998 | 30.050,61 € | 81.82% |
| 1997 | 16.527,83 € | 1.85% |
| 1996 | 16.227,33 € | -54.59% |
| 1995 | 35.736,18 € | 0.00% |
| 1994 | 35.736,18 € | 4.32% |
| 1993 | 34.257,69 € | 9.57% |
| 1992 | 31.265,85 € | 68.19% |
| 1991 | 18.589,30 € | -23.82% |
| 1990 | 24.401,09 € | 20.05% |
| 1989 | 20.326,23 € | |
| 1988 | 0,00 € | -100.00% |
| 1986 | 47.414,03 € | 33.23% |
| 1985 | 35.587,25 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 656.791,48 € | 0.42% |
| 2020 | 654.056,06 € | -3.17% |
| 2019 | 675.463,70 € | 16.51% |
| 2018 | 579.724,45 € | -8.13% |
| 2017 | 631.050,64 € | 3.47% |
| 2016 | 609.911,34 € | -8.82% |
| 2015 | 668.875,69 € | 16.09% |
| 2014 | 576.184,08 € | -5.06% |
| 2013 | 606.921,36 € | 3.83% |
| 2012 | 584.524,82 € | -13.49% |
| 2011 | 675.663,30 € | -2.38% |
| 2010 | 692.156,30 € | -41.18% |
| 2009 | 1.176.790,02 € | 46.89% |
| 2008 | 801.154,51 € | 50.67% |
| 2007 | 531.722,65 € | -8.87% |
| 2006 | 583.468,41 € | 60.69% |
| 2005 | 363.107,37 € | 13.88% |
| 2004 | 318.842,58 € | 24.21% |
| 2003 | 256.705,76 € | 0.35% |
| 2002 | 255.813,65 € | 24.15% |
| 2000 | 206.056,56 € | 0.00% |
| 1998 | 206.056,56 € | 10.67% |
| 1997 | 186.185,51 € | 5.09% |
| 1996 | 177.170,33 € | 33.08% |
| 1995 | 133.132,66 € | 0.00% |
| 1994 | 133.132,66 € | 12.23% |
| 1993 | 118.624,76 € | -1.75% |
| 1992 | 120.733,70 € | 14.94% |
| 1991 | 105.044,90 € | 6.81% |
| 1990 | 98.343,61 € | 23.43% |
| 1989 | 79.676,17 € | 19.40% |
| 1988 | 66.730,37 € | 36.82% |
| 1986 | 48.773,58 € | -13.77% |
| 1985 | 56.563,65 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 810.957,55 € | -3.01% |
| 2020 | 836.117,13 € | 5.55% |
| 2019 | 792.174,76 € | 6.79% |
| 2018 | 741.794,63 € | 7.48% |
| 2017 | 690.141,75 € | 9.74% |
| 2016 | 628.910,20 € | 18.73% |
| 2015 | 529.716,62 € | 5.47% |
| 2014 | 502.263,50 € | 3.63% |
| 2013 | 484.671,76 € | 3.21% |
| 2012 | 469.591,77 € | -15.09% |
| 2011 | 553.051,17 € | -6.21% |
| 2010 | 589.660,31 € | -2.20% |
| 2009 | 602.895,79 € | 24.98% |
| 2008 | 482.410,03 € | 35.01% |
| 2007 | 357.312,92 € | -7.50% |
| 2006 | 386.301,08 € | 61.75% |
| 2005 | 238.826,55 € | -21.01% |
| 2004 | 302.366,61 € | 3,517.05% |
| 2003 | 8.359,49 € | -24.41% |
| 2002 | 11.059,61 € | -92.36% |
| 2000 | 144.843,92 € | 0.00% |
| 1998 | 144.843,92 € | -1.43% |
| 1997 | 146.947,46 € | 1.35% |
| 1996 | 144.993,87 € | 138.69% |
| 1995 | 60.745,36 € | 0.00% |
| 1994 | 60.745,36 € | 3.86% |
| 1993 | 58.488,43 € | 44.17% |
| 1992 | 40.568,32 € | 3.85% |
| 1991 | 39.065,79 € | 14.48% |
| 1990 | 34.125,47 € | -40.26% |
| 1989 | 57.126,20 € | 30.29% |
| 1988 | 43.843,83 € | 80.57% |
| 1986 | 24.280,89 € | -10.56% |
| 1985 | 27.148,07 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.000,00 € | 129.17% |
| 2020 | 4.800,00 € | 51.18% |
| 2019 | 3.175,11 € | -33.59% |
| 2018 | 4.781,26 € | -20.57% |
| 2017 | 6.019,15 € | 3.07% |
| 2016 | 5.840,10 € | -56.69% |
| 2015 | 13.484,34 € | -28.10% |
| 2014 | 18.754,07 € | -15.77% |
| 2013 | 22.264,54 € | 14.19% |
| 2012 | 19.497,17 € | 52.03% |
| 2011 | 12.824,19 € | -78.75% |
| 2010 | 60.355,79 € | 430.69% |
| 2009 | 11.373,08 € | 13.24% |
| 2008 | 10.043,12 € | -10.00% |
| 2007 | 11.159,15 € | 35.47% |
| 2006 | 8.237,58 € | 17.34% |
| 2005 | 7.020,05 € | 17.74% |
| 2004 | 5.962,33 € | -61.16% |
| 2003 | 15.349,59 € | 92.78% |
| 2002 | 7.962,29 € | 11.04% |
| 2000 | 7.170,73 € | 0.00% |
| 1998 | 7.170,73 € | -24.55% |
| 1997 | 9.504,09 € | 7.79% |
| 1996 | 8.816,91 € | 146.98% |
| 1995 | 3.569,94 € | 0.00% |
| 1994 | 3.569,94 € | -27.70% |
| 1993 | 4.937,45 € | -16.97% |
| 1992 | 5.946,67 € | -16.50% |
| 1991 | 7.121,99 € | -11.24% |
| 1990 | 8.023,51 € | 68.99% |
| 1989 | 4.748,00 € | 532.00% |
| 1988 | 751,27 € | -60.94% |
| 1986 | 1.923,24 € | -26.44% |
| 1985 | 2.614,40 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.228,78 € | -11.51% |
| 2020 | 17.210,42 € | 41.74% |
| 2019 | 12.142,07 € | -11.63% |
| 2018 | 13.740,29 € | -5.85% |
| 2017 | 14.594,00 € | 8.97% |
| 2016 | 13.392,41 € | 61.20% |
| 2015 | 8.307,97 € | -40.32% |
| 2014 | 13.919,72 € | -40.66% |
| 2013 | 23.458,39 € | -9.67% |
| 2012 | 25.968,84 € | -35.41% |
| 2011 | 40.206,40 € | 18.28% |
| 2010 | 33.993,37 € | -9.01% |
| 2009 | 37.358,12 € | 1.50% |
| 2008 | 36.806,92 € | -21.19% |
| 2007 | 46.705,75 € | 20.91% |
| 2006 | 38.629,76 € | 84.41% |
| 2005 | 20.947,39 € | 15.76% |
| 2004 | 18.096,23 € | -95.41% |
| 2003 | 394.206,17 € | 65.93% |
| 2002 | 237.573,89 € | 1,114.11% |
| 2000 | 19.567,81 € | 0.00% |
| 1998 | 19.567,81 € | -10.53% |
| 1997 | 21.871,22 € | -41.30% |
| 1996 | 37.259,88 € | -38.98% |
| 1995 | 61.059,24 € | 0.00% |
| 1994 | 61.059,24 € | 47.14% |
| 1993 | 41.498,64 € | 15.67% |
| 1992 | 35.877,56 € | 47.03% |
| 1991 | 24.401,09 € | 17.99% |
| 1990 | 20.680,83 € | -45.79% |
| 1989 | 38.152,25 € | 115.99% |
| 1988 | 17.663,75 € | 85.34% |
| 1986 | 9.530,60 € | 4.02% |
| 1985 | 9.162,68 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 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 € | |
| 2000 | 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 118.587,00 € | -1.48% |
| 2020 | 120.372,10 € | -73.39% |
| 2019 | 452.430,10 € | 49.79% |
| 2018 | 302.039,40 € | -15.49% |
| 2017 | 357.409,90 € | 44.56% |
| 2016 | 247.239,46 € | -27.42% |
| 2015 | 340.647,35 € | 52.48% |
| 2014 | 223.409,13 € | -30.67% |
| 2013 | 322.242,08 € | 4.98% |
| 2012 | 306.944,08 € | -18.31% |
| 2011 | 375.729,93 € | -76.38% |
| 2010 | 1.590.665,48 € | 15.83% |
| 2009 | 1.373.265,93 € | 146.90% |
| 2008 | 556.196,19 € | 81.03% |
| 2007 | 307.235,49 € | -30.74% |
| 2006 | 443.590,05 € | 33.17% |
| 2005 | 333.104,56 € | -34.69% |
| 2004 | 510.048,58 € | 1,832.00% |
| 2003 | 26.400,04 € | 13.06% |
| 2002 | 23.351,29 € | -82.34% |
| 2000 | 132.222,66 € | 0.00% |
| 1998 | 132.222,66 € | -4.35% |
| 1997 | 138.232,78 € | 35.29% |
| 1996 | 102.172,06 € | 13.02% |
| 1995 | 90.402,74 € | 0.00% |
| 1994 | 90.402,74 € | 14.79% |
| 1993 | 78.752,69 € | 24.17% |
| 1992 | 63.420,88 € | 228.84% |
| 1991 | 19.286,48 € | -47.03% |
| 1990 | 36.409,31 € | 3.19% |
| 1989 | 35.285,42 € | 76.78% |
| 1988 | 19.959,61 € | -42.42% |
| 1986 | 34.666,47 € | -70.19% |
| 1985 | 116.295,23 € | |
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 € | -100.00% |
| 2017 | 1.808,70 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 58.783,11 € | 240.06% |
| 2014 | 17.286,12 € | -52.11% |
| 2013 | 36.094,81 € | 56.23% |
| 2012 | 23.103,27 € | -2.54% |
| 2011 | 23.705,63 € | 1.25% |
| 2010 | 23.412,71 € | 2.50% |
| 2009 | 22.841,40 € | -68.05% |
| 2008 | 71.487,90 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 36.863,82 € | -0.40% |
| 2005 | 37.012,14 € | 24.31% |
| 2004 | 29.775,04 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 3.906,58 € | -97.17% |
| 2000 | 138.232,78 € | 0.00% |
| 1998 | 138.232,78 € | 751.85% |
| 1997 | 16.227,33 € | -82.82% |
| 1996 | 94.443,04 € | 164.28% |
| 1995 | 35.736,18 € | 0.00% |
| 1994 | 35.736,18 € | -37.62% |
| 1993 | 57.286,57 € | 201.50% |
| 1992 | 19.000,29 € | 58.07% |
| 1991 | 12.020,24 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1986 | 1.502,53 € | -74.15% |
| 1985 | 5.812,40 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.010,12 € | 0.00% |
| 2020 | 6.010,12 € | 200.51% |
| 2019 | 2.000,00 € | -51.08% |
| 2018 | 4.087,90 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 2.000,00 € | 33.33% |
| 2014 | 1.500,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 120,20 € | -93.67% |
| 2010 | 1.900,00 € | 137.50% |
| 2009 | 800,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 600,00 € | -75.00% |
| 2006 | 2.400,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 4.590,00 € | -97.61% |
| 2003 | 191.859,38 € | 341.89% |
| 2002 | 43.417,93 € | 3,512.08% |
| 2000 | 1.202,02 € | 0.00% |
| 1998 | 1.202,02 € | -80.00% |
| 1997 | 6.010,12 € | 66.67% |
| 1996 | 3.606,07 € | 20.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 100.00% |
| 1990 | 1.502,53 € | 0.00% |
| 1989 | 1.502,53 € | 0.00% |
| 1988 | 1.502,53 € | 150.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 82.520,17 € | -11.87% |
| 2018 | 93.632,84 € | 141.59% |
| 2017 | 38.756,45 € | -10.42% |
| 2016 | 43.263,99 € | 30.49% |
| 2015 | 33.155,66 € | -46.14% |
| 2014 | 61.559,66 € | 24.22% |
| 2013 | 49.556,91 € | 19.67% |
| 2012 | 41.411,80 € | 5.64% |
| 2011 | 39.200,04 € | 1.47% |
| 2010 | 38.631,12 € | 5.60% |
| 2009 | 36.581,83 € | 25.82% |
| 2008 | 29.075,43 € | -51.80% |
| 2007 | 60.316,87 € | 4.57% |
| 2006 | 57.680,90 € | 9.28% |
| 2005 | 52.783,70 € | 20.13% |
| 2004 | 43.938,37 € | -96.44% |
| 2003 | 1.232.835,78 € | 39.60% |
| 2002 | 883.149,50 € | 9,338.71% |
| 2000 | 9.356,68 € | 0.00% |
| 1998 | 9.356,68 € | -22.53% |
| 1997 | 12.078,38 € | 41.12% |
| 1996 | 8.559,03 € | -30.72% |
| 1995 | 12.354,92 € | 0.00% |
| 1994 | 12.354,92 € | 12.73% |
| 1993 | 10.959,44 € | -64.59% |
| 1992 | 30.949,95 € | -7.94% |
| 1991 | 33.620,62 € | -2.08% |
| 1990 | 34.335,82 € | 167.71% |
| 1989 | 12.825,60 € | 3.24% |
| 1988 | 12.422,92 € | -68.54% |
| 1986 | 39.492,42 € | 84.58% |
| 1985 | 21.396,03 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Palenciana
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 21:03
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