Presupuestos Municipales Ayuntamiento de Palma del Río 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Palma del Río 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 Palma del Río en 2021
| Presupuesto municipal Ayuntamiendo de Palma del Río en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 7.442.237,02 € | 32.21% | Gastos personal | 8.336.111,13 € | 36.24% |
| Impuestos indirectos | 95.352,00 € | 0.41% | Gastos bienes y servicios | 8.975.557,77 € | 39.02% |
| Tasas y otros ingresos | 4.088.687,66 € | 17.70% | Gastos financieros | 47.179,44 € | 0.21% |
| Transferencias Corrientes | 7.795.312,64 € | 33.74% | Transferencias Corrientes | 1.357.270,66 € | 5.90% |
| Ingresos Patrimoniales | 280.945,77 € | 1.22% | Fondo de Contingencia | 109.561,40 € | 0.48% |
| Enajenación Inver. reales | 170.006,00 € | 0.74% | Inversiones reales | 3.430.059,69 € | 14.91% |
| Transferencias de capital | 1.730.012,00 € | 7.49% | Transferencias de capital | 170.000,00 € | 0.74% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 1.500.000,00 € | 6.49% | Pasivos financieros | 576.813,00 € | 2.51% |
| Total | 23.102.553,09 € | 100% | Total | 23.002.553,09 € | 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 Palma del Río 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 23.102.553,09 € | 5.24% | 23.002.553,09 € | 4.79% | |
| 2020 | 21.951.425,14 € | -20.19% | 21.951.425,14 € | -25.01% | |
| 2019 | 27.504.829,30 € | -10.21% | 29.272.798,02 € | 22.47% | |
| 2018 | 30.632.288,33 € | 29.40% | 23.901.618,15 € | 5.40% | |
| 2017 | 23.672.794,24 € | 2.25% | 22.677.893,12 € | 2.64% | |
| 2016 | 23.152.012,72 € | -12.74% | 22.094.396,14 € | -10.48% | |
| 2015 | 26.532.812,32 € | 9.95% | 24.681.563,01 € | 4.56% | |
| 2014 | 24.131.373,68 € | 7.76% | 23.604.407,00 € | -4.72% | |
| 2013 | 22.394.583,55 € | -2.94% | 24.772.529,20 € | 4.57% | |
| 2012 | 23.073.585,52 € | -2.59% | 23.690.846,11 € | -9.72% | |
| 2011 | 23.686.155,33 € | -28.84% | 26.240.122,57 € | -2.79% | |
| 2010 | 33.284.254,33 € | 11.78% | 26.992.961,57 € | -0.48% | |
| 2009 | 29.776.917,62 € | 20.70% | 27.123.071,92 € | 31.58% | |
| 2008 | 24.670.268,56 € | 19.62% | 20.613.114,14 € | 2.14% | |
| 2007 | 20.624.006,66 € | -23.10% | 20.181.292,94 € | -16.58% | |
| 2006 | 26.819.605,30 € | 30.37% | 24.191.474,81 € | 47.50% | |
| 2005 | 20.571.294,56 € | 36.07% | 16.401.518,53 € | 8.10% | |
| 2004 | 15.118.109,88 € | 216.12% | 15.173.165,09 € | 952.66% | |
| 2003 | 4.782.434,41 € | -2.98% | 1.441.412,59 € | 8.34% | |
| 2002 | 4.929.513,21 € | -56.70% | 1.330.448,34 € | -88.31% | |
| 2000 | 11.384.093,06 € | 5.30% | 11.384.093,05 € | 5.30% | |
| 1999 | 10.811.605,25 € | 1.92% | 10.811.605,26 € | 2.47% | |
| 1998 | 10.608.096,83 € | 26.16% | 10.551.214,14 € | 29.91% | |
| 1997 | 8.408.376,52 € | 4.31% | 8.122.026,81 € | 5.14% | |
| 1996 | 8.060.630,48 € | 7.58% | 7.724.811,05 € | 3.09% | |
| 1995 | 7.493.016,25 € | 3.67% | 7.493.016,23 € | 3.67% | |
| 1994 | 7.228.048,04 € | 6.25% | 7.228.048,05 € | 6.25% | |
| 1993 | 6.802.928,12 € | 0.00% | 6.802.928,14 € | 0.00% | |
| 1992 | 6.802.928,12 € | 13.01% | 6.802.928,14 € | 13.01% | |
| 1991 | 6.019.857,43 € | 6.39% | 6.019.857,42 € | 6.39% | |
| 1990 | 5.658.528,96 € | 50.74% | 5.658.528,96 € | 50.74% | |
| 1989 | 3.753.801,40 € | 0.72% | 3.753.801,41 € | 0.72% | |
| 1988 | 3.727.026,30 € | 8.90% | 3.727.026,29 € | 8.90% | |
| 1987 | 3.422.487,47 € | 22.03% | 3.422.487,45 € | 22.03% | |
| 1986 | 2.804.562,87 € | 75.31% | 2.804.562,88 € | 75.31% | |
| 1985 | 1.599.743,97 € | 1.599.743,96 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.442.237,02 € | 1.41% |
| 2020 | 7.338.761,12 € | 0.01% |
| 2019 | 7.337.972,78 € | -3.55% |
| 2018 | 7.608.247,48 € | 12.88% |
| 2017 | 6.740.349,09 € | -2.31% |
| 2016 | 6.899.389,41 € | 4.39% |
| 2015 | 6.609.223,96 € | 3.77% |
| 2014 | 6.369.331,27 € | 7.64% |
| 2013 | 5.917.073,97 € | 3.30% |
| 2012 | 5.728.093,21 € | 13.33% |
| 2011 | 5.054.213,23 € | -0.67% |
| 2010 | 5.088.206,31 € | 3.20% |
| 2009 | 4.930.514,58 € | 13.88% |
| 2008 | 4.329.497,00 € | -0.81% |
| 2007 | 4.364.857,75 € | 7.17% |
| 2006 | 4.072.653,40 € | 9.51% |
| 2005 | 3.718.911,09 € | 8.98% |
| 2004 | 3.412.439,02 € | 782.25% |
| 2003 | 386.789,73 € | -3.01% |
| 2002 | 398.775,70 € | -84.43% |
| 2000 | 2.560.912,58 € | 7.01% |
| 1999 | 2.393.230,20 € | 4.24% |
| 1998 | 2.295.866,24 € | 3.52% |
| 1997 | 2.217.734,67 € | 3.83% |
| 1996 | 2.135.997,02 € | 18.47% |
| 1995 | 1.803.036,31 € | 9.89% |
| 1994 | 1.640.763,04 € | 17.17% |
| 1993 | 1.400.358,20 € | 0.00% |
| 1992 | 1.400.358,20 € | 20.26% |
| 1991 | 1.164.454,94 € | 4.15% |
| 1990 | 1.118.044,79 € | 72.52% |
| 1989 | 648.053,32 € | 2.41% |
| 1988 | 632.775,59 € | -25.61% |
| 1987 | 850.644,28 € | 62.29% |
| 1986 | 524.137,23 € | 24.42% |
| 1985 | 421.270,34 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 95.352,00 € | 0.00% |
| 2020 | 95.352,00 € | -81.76% |
| 2019 | 522.648,07 € | 409.26% |
| 2018 | 102.628,47 € | -29.99% |
| 2017 | 146.593,35 € | 31.90% |
| 2016 | 111.139,90 € | -16.60% |
| 2015 | 133.253,40 € | 91.29% |
| 2014 | 69.659,16 € | 15.16% |
| 2013 | 60.488,08 € | -62.97% |
| 2012 | 163.329,07 € | -58.39% |
| 2011 | 392.536,72 € | -57.47% |
| 2010 | 922.856,24 € | -11.47% |
| 2009 | 1.042.417,15 € | 4.83% |
| 2008 | 994.366,91 € | 190.85% |
| 2007 | 341.881,70 € | -46.31% |
| 2006 | 636.754,60 € | 52.79% |
| 2005 | 416.756,64 € | -9.06% |
| 2004 | 458.286,99 € | -79.93% |
| 2003 | 2.283.114,41 € | -1.17% |
| 2002 | 2.310.230,72 € | 767.25% |
| 2000 | 266.386,60 € | 13.14% |
| 1999 | 235.453,81 € | 3.09% |
| 1998 | 228.390,61 € | 7.50% |
| 1997 | 212.463,79 € | -12.40% |
| 1996 | 242.526,41 € | 14.15% |
| 1995 | 212.457,78 € | 6.00% |
| 1994 | 200.437,54 € | 6.43% |
| 1993 | 188.327,14 € | 0.00% |
| 1992 | 188.327,14 € | -0.20% |
| 1991 | 188.699,77 € | 0.45% |
| 1990 | 187.852,34 € | 7.22% |
| 1989 | 175.195,03 € | 1.44% |
| 1988 | 172.706,84 € | 28.63% |
| 1987 | 134.267,31 € | 8.90% |
| 1986 | 123.294,29 € | 26.54% |
| 1985 | 97.436,08 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.088.687,66 € | -3.73% |
| 2020 | 4.247.279,70 € | -15.35% |
| 2019 | 5.017.232,76 € | 12.12% |
| 2018 | 4.475.046,80 € | -2.65% |
| 2017 | 4.596.789,43 € | -1.46% |
| 2016 | 4.665.061,41 € | -2.62% |
| 2015 | 4.790.477,50 € | 4.69% |
| 2014 | 4.576.058,45 € | 4.25% |
| 2013 | 4.389.712,91 € | -6.66% |
| 2012 | 4.703.046,83 € | 6.97% |
| 2011 | 4.396.466,80 € | -30.29% |
| 2010 | 6.306.785,31 € | 17.01% |
| 2009 | 5.389.913,04 € | 14.25% |
| 2008 | 4.717.527,27 € | 77.98% |
| 2007 | 2.650.577,16 € | -9.22% |
| 2006 | 2.919.673,01 € | 23.87% |
| 2005 | 2.357.122,90 € | -8.30% |
| 2004 | 2.570.522,20 € | -31.78% |
| 2003 | 3.767.768,29 € | -12.60% |
| 2002 | 4.311.121,13 € | 180.43% |
| 2000 | 1.537.346,89 € | 5.23% |
| 1999 | 1.460.902,86 € | 10.89% |
| 1998 | 1.317.442,57 € | 11.65% |
| 1997 | 1.179.955,04 € | 0.92% |
| 1996 | 1.169.178,90 € | 6.94% |
| 1995 | 1.093.283,35 € | 10.76% |
| 1994 | 987.042,18 € | 9.12% |
| 1993 | 904.571,30 € | -0.00% |
| 1992 | 904.573,12 € | 34.21% |
| 1991 | 673.986,99 € | 5.72% |
| 1990 | 637.535,61 € | -9.53% |
| 1989 | 704.710,73 € | 13.06% |
| 1988 | 623.291,62 € | 13.56% |
| 1987 | 548.864,69 € | 10.39% |
| 1986 | 497.205,89 € | -0.93% |
| 1985 | 501.853,83 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.795.312,64 € | 0.60% |
| 2020 | 7.748.839,74 € | -16.80% |
| 2019 | 9.313.161,36 € | 17.74% |
| 2018 | 7.910.051,34 € | -8.94% |
| 2017 | 8.686.259,48 € | 15.25% |
| 2016 | 7.536.794,54 € | -3.90% |
| 2015 | 7.842.344,09 € | 4.70% |
| 2014 | 7.490.171,83 € | -6.95% |
| 2013 | 8.049.607,13 € | 11.48% |
| 2012 | 7.220.578,14 € | -11.69% |
| 2011 | 8.176.537,14 € | 5.07% |
| 2010 | 7.782.306,24 € | 19.63% |
| 2009 | 6.505.389,68 € | -5.28% |
| 2008 | 6.868.224,84 € | -3.73% |
| 2007 | 7.134.383,76 € | 25.12% |
| 2006 | 5.702.201,94 € | 1.40% |
| 2005 | 5.623.384,07 € | 30.47% |
| 2004 | 4.310.176,54 € | 4,683.41% |
| 2003 | 90.106,87 € | 13.66% |
| 2002 | 79.275,68 € | -97.06% |
| 2000 | 2.696.011,91 € | 19.04% |
| 1999 | 2.264.706,65 € | 6.05% |
| 1998 | 2.135.603,24 € | 4.35% |
| 1997 | 2.046.519,38 € | 5.60% |
| 1996 | 1.938.074,15 € | -15.44% |
| 1995 | 2.291.872,86 € | -3.06% |
| 1994 | 2.364.113,87 € | 31.12% |
| 1993 | 1.803.036,31 € | 0.00% |
| 1992 | 1.803.036,31 € | 28.79% |
| 1991 | 1.399.979,57 € | 8.40% |
| 1990 | 1.291.442,79 € | 14.94% |
| 1989 | 1.123.610,16 € | 31.79% |
| 1988 | 852.553,70 € | 7.10% |
| 1987 | 796.063,97 € | 31.87% |
| 1986 | 603.656,56 € | 8.25% |
| 1985 | 557.636,52 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 280.945,77 € | -1.75% |
| 2020 | 285.942,77 € | -34.77% |
| 2019 | 438.383,01 € | -79.72% |
| 2018 | 2.161.977,04 € | 770.36% |
| 2017 | 248.399,40 € | 23.60% |
| 2016 | 200.977,31 € | -17.78% |
| 2015 | 244.424,12 € | 0.23% |
| 2014 | 243.851,27 € | -22.45% |
| 2013 | 314.449,39 € | 19.40% |
| 2012 | 263.348,84 € | -55.78% |
| 2011 | 595.549,88 € | -85.99% |
| 2010 | 4.250.955,63 € | 1,892.71% |
| 2009 | 213.325,44 € | -22.79% |
| 2008 | 276.296,64 € | 59.60% |
| 2007 | 173.117,14 € | 8.88% |
| 2006 | 159.003,69 € | 84.43% |
| 2005 | 86.213,39 € | 7.61% |
| 2004 | 80.115,01 € | -39.51% |
| 2003 | 132.449,73 € | -61.73% |
| 2002 | 346.101,51 € | 547.04% |
| 2000 | 53.490,08 € | -4.51% |
| 1999 | 56.014,33 € | 4.69% |
| 1998 | 53.503,30 € | 4.70% |
| 1997 | 51.099,25 € | 21.46% |
| 1996 | 42.070,85 € | -7.00% |
| 1995 | 45.239,38 € | 2.73% |
| 1994 | 44.037,36 € | -6.42% |
| 1993 | 47.059,25 € | -0.01% |
| 1992 | 47.061,78 € | 59.97% |
| 1991 | 29.419,54 € | -9.27% |
| 1990 | 32.424,60 € | -2.72% |
| 1989 | 33.332,13 € | 23.24% |
| 1988 | 27.045,54 € | 28.01% |
| 1987 | 21.127,38 € | 15.44% |
| 1986 | 18.300,91 € | 46.03% |
| 1985 | 12.532,02 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 170.006,00 € | 0.00% |
| 2020 | 170.006,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 194.127,30 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 93.702,50 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 127.386,72 € | -79.50% |
| 2009 | 621.455,02 € | -42.34% |
| 2008 | 1.077.730,62 € | -43.83% |
| 2007 | 1.918.656,62 € | -29.46% |
| 2006 | 2.720.045,72 € | 594.03% |
| 2005 | 391.917,90 € | 72.73% |
| 2004 | 226.897,58 € | -85.79% |
| 2003 | 1.596.981,16 € | 15.54% |
| 2002 | 1.382.203,93 € | 52.16% |
| 2000 | 908.414,85 € | -3.11% |
| 1999 | 937.578,88 € | -21.49% |
| 1998 | 1.194.211,05 € | 88.70% |
| 1997 | 632.865,75 € | 14.46% |
| 1996 | 552.931,14 € | 79.34% |
| 1995 | 308.319,21 € | 413.00% |
| 1994 | 60.101,21 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 605.820,20 € | 1,706.45% |
| 1989 | 33.536,48 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.730.012,00 € | 6.18% |
| 2020 | 1.629.246,56 € | -51.32% |
| 2019 | 3.347.017,63 € | -49.77% |
| 2018 | 6.663.202,30 € | 284.52% |
| 2017 | 1.732.858,68 € | -21.86% |
| 2016 | 2.217.656,20 € | -58.10% |
| 2015 | 5.293.190,15 € | 36.62% |
| 2014 | 3.874.482,99 € | 72.28% |
| 2013 | 2.248.886,16 € | -37.04% |
| 2012 | 3.571.747,00 € | -2.52% |
| 2011 | 3.664.134,86 € | -47.61% |
| 2010 | 6.993.332,75 € | -25.38% |
| 2009 | 9.371.523,98 € | 141.09% |
| 2008 | 3.887.174,79 € | 80.27% |
| 2007 | 2.156.366,66 € | -24.79% |
| 2006 | 2.867.165,98 € | -36.40% |
| 2005 | 4.508.002,28 € | 168.57% |
| 2004 | 1.678.500,64 € | 3,184.99% |
| 2003 | 51.096,00 € | 16.05% |
| 2002 | 44.030,70 € | -97.18% |
| 2000 | 1.564.129,03 € | 41.10% |
| 1999 | 1.108.545,95 € | 0.00% |
| 1998 | 1.108.545,95 € | 64.68% |
| 1997 | 673.133,56 € | 30.23% |
| 1996 | 516.870,41 € | -34.35% |
| 1995 | 787.325,86 € | -19.36% |
| 1994 | 976.318,96 € | 78.61% |
| 1993 | 546.632,53 € | 0.00% |
| 1992 | 546.631,69 € | 10.04% |
| 1991 | 496.736,50 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 414.337,74 € | -46.10% |
| 1988 | 768.766,60 € | 58.69% |
| 1987 | 484.458,43 € | -2.37% |
| 1986 | 496.197,65 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 28.413,69 € | 67.06% |
| 2018 | 17.007,60 € | -26.20% |
| 2017 | 23.044,81 € | 9.77% |
| 2016 | 20.993,95 € | -19.86% |
| 2015 | 26.196,60 € | -18.92% |
| 2014 | 32.308,80 € | -8.51% |
| 2013 | 35.313,73 € | 24.21% |
| 2012 | 28.431,48 € | -38.19% |
| 2011 | 46.001,28 € | 20.16% |
| 2010 | 38.284,08 € | -3.36% |
| 2009 | 39.616,44 € | -25.82% |
| 2008 | 53.406,10 € | 54.37% |
| 2007 | 34.596,50 € | -8.80% |
| 2006 | 37.936,50 € | 23.97% |
| 2005 | 30.601,08 € | 24.16% |
| 2004 | 24.646,80 € | -97.84% |
| 2003 | 1.141.568,07 € | -27.33% |
| 2002 | 1.570.829,22 € | 3,902.51% |
| 2000 | 39.246,09 € | 2.03% |
| 1999 | 38.464,77 € | 0.00% |
| 1998 | 38.464,77 € | 3.56% |
| 1997 | 37.142,55 € | 3.00% |
| 1996 | 36.060,73 € | 0.00% |
| 1995 | 36.060,73 € | 0.00% |
| 1994 | 36.060,73 € | 50.00% |
| 1993 | 24.040,48 € | 0.00% |
| 1992 | 24.040,48 € | 100.00% |
| 1991 | 12.020,24 € | -20.00% |
| 1990 | 15.025,30 € | 25.00% |
| 1989 | 12.020,24 € | 0.00% |
| 1988 | 12.020,24 € | 0.00% |
| 1987 | 12.020,24 € | 0.00% |
| 1986 | 12.020,24 € | 33.33% |
| 1985 | 9.015,18 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500.000,00 € | 244.04% |
| 2020 | 435.997,25 € | -70.93% |
| 2019 | 1.500.000,00 € | 0.00% |
| 2018 | 1.500.000,00 € | 0.10% |
| 2017 | 1.498.500,00 € | -0.10% |
| 2016 | 1.500.000,00 € | 0.00% |
| 2015 | 1.500.000,00 € | 1.66% |
| 2014 | 1.475.509,91 € | 6.99% |
| 2013 | 1.379.052,18 € | -1.14% |
| 2012 | 1.395.010,95 € | 2.52% |
| 2011 | 1.360.715,42 € | -23.30% |
| 2010 | 1.774.141,05 € | 6.70% |
| 2009 | 1.662.762,29 € | -32.57% |
| 2008 | 2.466.044,39 € | 33.33% |
| 2007 | 1.849.569,37 € | -75.99% |
| 2006 | 7.704.170,46 € | 124.06% |
| 2005 | 3.438.385,21 € | 45.91% |
| 2004 | 2.356.525,10 € | -81.52% |
| 2003 | 12.753.727,57 € | -4.47% |
| 2002 | 13.350.841,92 € | 659.37% |
| 2000 | 1.758.155,03 € | -24.11% |
| 1999 | 2.316.707,80 € | 3.61% |
| 1998 | 2.236.069,10 € | 64.72% |
| 1997 | 1.357.462,53 € | -4.87% |
| 1996 | 1.426.920,87 € | 55.88% |
| 1995 | 915.420,77 € | -0.41% |
| 1994 | 919.173,15 € | -51.34% |
| 1993 | 1.888.902,91 € | 0.00% |
| 1992 | 1.888.899,40 € | -8.06% |
| 1991 | 2.054.559,88 € | 16.05% |
| 1990 | 1.770.383,33 € | 190.70% |
| 1989 | 609.005,57 € | -4.52% |
| 1988 | 637.866,17 € | 10.93% |
| 1987 | 575.041,17 € | 8.55% |
| 1986 | 529.750,10 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.336.111,13 € | 0.70% |
| 2020 | 8.278.077,14 € | 1.12% |
| 2019 | 8.186.733,09 € | 6.90% |
| 2018 | 7.658.195,25 € | -2.31% |
| 2017 | 7.839.398,63 € | 8.78% |
| 2016 | 7.206.936,76 € | -5.89% |
| 2015 | 7.657.651,83 € | 9.47% |
| 2014 | 6.995.438,76 € | -0.56% |
| 2013 | 7.035.022,99 € | 1.12% |
| 2012 | 6.957.202,25 € | -1.01% |
| 2011 | 7.028.463,60 € | -0.69% |
| 2010 | 7.077.460,06 € | -1.89% |
| 2009 | 7.213.639,52 € | 10.85% |
| 2008 | 6.507.752,87 € | 12.12% |
| 2007 | 5.804.431,14 € | 3.17% |
| 2006 | 5.626.288,25 € | 20.51% |
| 2005 | 4.668.627,62 € | -2.41% |
| 2004 | 4.783.827,91 € | 47.75% |
| 2003 | 3.237.836,79 € | 7.76% |
| 2002 | 3.004.753,86 € | -2.41% |
| 2000 | 3.078.923,17 € | 21.12% |
| 1999 | 2.542.145,76 € | 7.01% |
| 1998 | 2.375.685,47 € | 5.38% |
| 1997 | 2.254.440,25 € | -5.64% |
| 1996 | 2.389.234,27 € | -5.11% |
| 1995 | 2.517.886,94 € | 4.93% |
| 1994 | 2.399.596,35 € | 27.98% |
| 1993 | 1.875.025,54 € | 0.00% |
| 1992 | 1.875.025,15 € | 9.64% |
| 1991 | 1.710.137,87 € | 10.39% |
| 1990 | 1.549.192,84 € | 4.50% |
| 1989 | 1.482.420,40 € | 11.47% |
| 1988 | 1.329.865,49 € | 12.86% |
| 1987 | 1.178.370,78 € | 14.43% |
| 1986 | 1.029.761,33 € | 5.31% |
| 1985 | 977.859,59 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.975.557,77 € | 3.34% |
| 2020 | 8.685.794,00 € | 2.63% |
| 2019 | 8.463.280,11 € | 4.65% |
| 2018 | 8.087.353,86 € | 0.24% |
| 2017 | 8.068.057,08 € | 1.48% |
| 2016 | 7.950.577,47 € | 1.22% |
| 2015 | 7.854.406,19 € | 1.32% |
| 2014 | 7.752.374,50 € | -2.24% |
| 2013 | 7.929.926,86 € | 3.86% |
| 2012 | 7.635.490,52 € | -2.86% |
| 2011 | 7.860.002,22 € | 6.06% |
| 2010 | 7.410.643,60 € | 29.97% |
| 2009 | 5.701.911,48 € | 13.98% |
| 2008 | 5.002.439,28 € | 17.52% |
| 2007 | 4.256.830,40 € | 10.00% |
| 2006 | 3.869.966,35 € | 11.98% |
| 2005 | 3.456.060,33 € | 2.88% |
| 2004 | 3.359.435,56 € | 709.36% |
| 2003 | 415.072,54 € | -2.14% |
| 2002 | 424.164,34 € | -78.54% |
| 2000 | 1.976.185,46 € | 10.31% |
| 1999 | 1.791.472,40 € | -0.33% |
| 1998 | 1.797.400,03 € | 10.23% |
| 1997 | 1.630.602,26 € | -0.36% |
| 1996 | 1.636.522,44 € | -0.04% |
| 1995 | 1.637.128,68 € | 0.73% |
| 1994 | 1.625.294,23 € | 21.29% |
| 1993 | 1.339.986,54 € | 0.00% |
| 1992 | 1.339.986,54 € | 30.15% |
| 1991 | 1.029.533,73 € | 7.00% |
| 1990 | 962.220,38 € | 33.84% |
| 1989 | 718.912,65 € | 23.39% |
| 1988 | 582.657,19 € | -5.69% |
| 1987 | 617.840,44 € | 23.82% |
| 1986 | 498.990,30 € | 35.77% |
| 1985 | 367.518,90 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 47.179,44 € | 0.00% |
| 2020 | 47.179,44 € | -31.28% |
| 2019 | 68.657,88 € | -49.52% |
| 2018 | 135.996,88 € | -22.59% |
| 2017 | 175.684,92 € | -32.95% |
| 2016 | 262.031,47 € | -9.94% |
| 2015 | 290.965,69 € | -21.14% |
| 2014 | 368.961,46 € | 10.75% |
| 2013 | 333.157,02 € | -5.73% |
| 2012 | 353.388,64 € | 12.46% |
| 2011 | 314.247,74 € | 20.25% |
| 2010 | 261.334,58 € | -37.01% |
| 2009 | 414.873,01 € | -26.20% |
| 2008 | 562.121,48 € | 18.68% |
| 2007 | 473.658,66 € | 11.97% |
| 2006 | 423.037,31 € | 5.77% |
| 2005 | 399.966,87 € | 5.85% |
| 2004 | 377.848,06 € | -47.45% |
| 2003 | 719.040,75 € | -8.19% |
| 2002 | 783.221,70 € | 123.03% |
| 2000 | 351.165,56 € | -32.78% |
| 1999 | 522.394,96 € | 3.63% |
| 1998 | 504.073,13 € | -3.72% |
| 1997 | 523.538,60 € | -17.24% |
| 1996 | 632.615,51 € | 14.58% |
| 1995 | 552.103,06 € | 1.57% |
| 1994 | 543.594,62 € | 31.47% |
| 1993 | 413.460,27 € | 0.00% |
| 1992 | 413.459,55 € | 66.02% |
| 1991 | 249.035,38 € | 32.05% |
| 1990 | 188.585,58 € | -15.05% |
| 1989 | 221.983,82 € | 75.14% |
| 1988 | 126.747,44 € | 24.85% |
| 1987 | 101.516,95 € | 21.02% |
| 1986 | 83.883,67 € | 51.05% |
| 1985 | 55.533,77 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.357.270,66 € | 9.29% |
| 2020 | 1.241.924,40 € | 29.61% |
| 2019 | 958.213,61 € | -3.47% |
| 2018 | 992.684,92 € | 2.20% |
| 2017 | 971.281,54 € | 6.37% |
| 2016 | 913.146,88 € | 0.04% |
| 2015 | 912.818,06 € | 7.80% |
| 2014 | 846.798,71 € | -13.28% |
| 2013 | 976.421,51 € | 4.23% |
| 2012 | 936.780,22 € | -10.11% |
| 2011 | 1.042.118,53 € | 11.30% |
| 2010 | 936.274,79 € | -18.50% |
| 2009 | 1.148.826,08 € | -5.46% |
| 2008 | 1.215.159,71 € | 27.53% |
| 2007 | 952.842,73 € | 27.29% |
| 2006 | 748.547,36 € | 3.94% |
| 2005 | 720.158,34 € | 3.76% |
| 2004 | 694.061,94 € | -74.37% |
| 2003 | 2.707.927,66 € | -22.58% |
| 2002 | 3.497.734,27 € | 230.37% |
| 2000 | 1.058.723,77 € | 12.69% |
| 1999 | 939.520,69 € | 4.48% |
| 1998 | 899.213,91 € | 2.64% |
| 1997 | 876.125,44 € | 129.85% |
| 1996 | 381.179,91 € | 8.22% |
| 1995 | 352.218,23 € | 2.71% |
| 1994 | 342.938,60 € | -10.38% |
| 1993 | 382.664,41 € | 0.00% |
| 1992 | 382.664,41 € | 102.09% |
| 1991 | 189.354,87 € | 3.28% |
| 1990 | 183.344,75 € | 66.42% |
| 1989 | 110.171,53 € | -27.35% |
| 1988 | 151.641,36 € | 101.82% |
| 1987 | 75.138,53 € | 42.04% |
| 1986 | 52.901,09 € | 21.37% |
| 1985 | 43.585,40 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 109.561,40 € | 82.94% |
| 2020 | 59.888,17 € | |
| 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 € | |
| 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.430.059,69 € | 14.12% |
| 2020 | 3.005.748,99 € | -52.23% |
| 2019 | 6.292.401,19 € | 26.78% |
| 2018 | 4.963.118,21 € | 38.15% |
| 2017 | 3.592.533,80 € | -0.98% |
| 2016 | 3.627.999,55 € | -39.13% |
| 2015 | 5.960.022,59 € | 2.29% |
| 2014 | 5.826.791,20 € | -17.23% |
| 2013 | 7.040.067,98 € | 25.57% |
| 2012 | 5.606.358,64 € | -28.65% |
| 2011 | 7.857.755,48 € | -14.69% |
| 2010 | 9.210.340,01 € | -13.91% |
| 2009 | 10.698.834,91 € | 106.94% |
| 2008 | 5.169.931,78 € | -17.18% |
| 2007 | 6.242.690,14 € | 77.60% |
| 2006 | 3.514.956,37 € | -32.43% |
| 2005 | 5.201.898,70 € | 21.21% |
| 2004 | 4.291.561,99 € | 21,452.20% |
| 2003 | 19.912,41 € | -83.99% |
| 2002 | 124.406,02 € | -97.00% |
| 2000 | 4.150.820,39 € | -3.29% |
| 1999 | 4.291.967,30 € | 0.33% |
| 1998 | 4.277.701,47 € | 77.78% |
| 1997 | 2.406.137,69 € | 9.34% |
| 1996 | 2.200.569,79 € | 8.65% |
| 1995 | 2.025.442,04 € | 12.72% |
| 1994 | 1.796.810,65 € | -25.96% |
| 1993 | 2.426.814,76 € | -0.00% |
| 1992 | 2.426.816,41 € | -0.42% |
| 1991 | 2.437.104,08 € | 0.89% |
| 1990 | 2.415.569,82 € | 166.88% |
| 1989 | 905.112,21 € | -26.54% |
| 1988 | 1.232.074,81 € | 22.47% |
| 1987 | 1.006.010,12 € | 1.54% |
| 1986 | 990.708,35 € | 5,394.67% |
| 1985 | 18.030,36 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 170.000,00 € | 203.57% |
| 2020 | 56.000,00 € | 40.00% |
| 2019 | 39.999,98 € | -67.37% |
| 2018 | 122.575,56 € | 17.92% |
| 2017 | 103.947,74 € | 119.30% |
| 2016 | 47.399,97 € | -36.93% |
| 2015 | 75.155,04 € | -43.84% |
| 2014 | 133.823,24 € | 528.01% |
| 2013 | 21.308,93 € | -92.05% |
| 2012 | 268.035,94 € | 172.29% |
| 2011 | 98.436,54 € | -39.69% |
| 2010 | 163.224,14 € | 56.06% |
| 2009 | 104.590,71 € | 37.23% |
| 2008 | 76.213,86 € | -91.86% |
| 2007 | 935.895,40 € | 138.24% |
| 2006 | 392.831,28 € | 173.71% |
| 2005 | 143.519,36 € | -73.35% |
| 2004 | 538.462,81 € | 953.83% |
| 2003 | 51.096,00 € | 16.05% |
| 2002 | 44.030,70 € | -75.36% |
| 2000 | 178.676,01 € | 197.29% |
| 1999 | 60.101,21 € | -78.46% |
| 1998 | 279.054,85 € | 60.11% |
| 1997 | 174.293,51 € | 2,899,958.40% |
| 1996 | 6,01 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 80.535,62 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 84.141,69 € | -32.69% |
| 1990 | 125.010,52 € | -12.24% |
| 1989 | 142.439,87 € | 42.50% |
| 1988 | 99.960,33 € | -64.14% |
| 1987 | 278.772,85 € | 2,219.20% |
| 1986 | 12.020,24 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 27.304,80 € | 60.54% |
| 2018 | 17.007,60 € | -26.20% |
| 2017 | 23.044,81 € | 9.77% |
| 2016 | 20.993,95 € | -19.86% |
| 2015 | 26.196,60 € | -18.92% |
| 2014 | 32.308,80 € | -8.51% |
| 2013 | 35.313,73 € | 24.21% |
| 2012 | 28.431,48 € | -38.19% |
| 2011 | 46.001,28 € | 20.16% |
| 2010 | 38.284,08 € | -3.36% |
| 2009 | 39.616,44 € | -27.84% |
| 2008 | 54.899,40 € | 57.94% |
| 2007 | 34.759,00 € | -8.38% |
| 2006 | 37.936,50 € | 12.23% |
| 2005 | 33.801,08 € | 37.14% |
| 2004 | 24.646,80 € | -97.37% |
| 2003 | 937.703,13 € | 33.94% |
| 2002 | 700.089,38 € | 1,683.84% |
| 2000 | 39.246,09 € | -47.34% |
| 1999 | 74.525,50 € | 93.75% |
| 1998 | 38.464,77 € | 3.56% |
| 1997 | 37.142,55 € | 3.00% |
| 1996 | 36.060,73 € | 0.00% |
| 1995 | 36.060,73 € | 0.00% |
| 1994 | 36.060,73 € | 50.00% |
| 1993 | 24.040,48 € | 0.00% |
| 1992 | 24.040,48 € | 100.00% |
| 1991 | 12.020,24 € | -20.00% |
| 1990 | 15.025,30 € | 25.00% |
| 1989 | 12.020,24 € | 0.00% |
| 1988 | 12.020,24 € | 0.00% |
| 1987 | 12.020,24 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 9.015,18 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 576.813,00 € | 0.00% |
| 2020 | 576.813,00 € | -88.98% |
| 2019 | 5.236.207,36 € | 172.06% |
| 2018 | 1.924.685,87 € | 1.09% |
| 2017 | 1.903.944,60 € | -7.81% |
| 2016 | 2.065.310,09 € | 8.45% |
| 2015 | 1.904.347,01 € | 15.56% |
| 2014 | 1.647.910,33 € | 17.60% |
| 2013 | 1.401.310,18 € | -26.45% |
| 2012 | 1.905.158,42 € | -4.41% |
| 2011 | 1.993.097,18 € | 5.15% |
| 2010 | 1.895.400,31 € | 5.25% |
| 2009 | 1.800.779,77 € | -11.05% |
| 2008 | 2.024.595,76 € | 36.78% |
| 2007 | 1.480.185,47 € | -84.55% |
| 2006 | 9.577.911,39 € | 438.85% |
| 2005 | 1.777.486,23 € | 61.10% |
| 2004 | 1.103.320,02 € | -91.43% |
| 2003 | 12.871.023,69 € | -4.71% |
| 2002 | 13.507.913,48 € | 2,354.41% |
| 2000 | 550.352,60 € | -6.64% |
| 1999 | 589.477,44 € | 55.28% |
| 1998 | 379.620,51 € | 72.75% |
| 1997 | 219.746,51 € | -51.02% |
| 1996 | 448.622,39 € | 20.54% |
| 1995 | 372.176,55 € | -7.70% |
| 1994 | 403.217,25 € | 18.27% |
| 1993 | 340.936,14 € | 0.00% |
| 1992 | 340.935,60 € | 10.50% |
| 1991 | 308.529,56 € | 40.51% |
| 1990 | 219.579,77 € | 36.60% |
| 1989 | 160.740,69 € | -16.31% |
| 1988 | 192.059,43 € | 25.68% |
| 1987 | 152.817,54 € | 12.12% |
| 1986 | 136.297,90 € | 6.32% |
| 1985 | 128.200,76 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Palma del Río
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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