Presupuestos Municipales Ayuntamiento de Palamós 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Palamós 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 Palamós en 2021
| Presupuesto municipal Ayuntamiendo de Palamós en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 11.107.000,00 € | 47.25% | Gastos personal | 10.445.096,00 € | 44.43% |
| Impuestos indirectos | 300.000,00 € | 1.28% | Gastos bienes y servicios | 9.699.946,00 € | 41.26% |
| Tasas y otros ingresos | 4.740.720,00 € | 20.17% | Gastos financieros | 100.000,00 € | 0.43% |
| Transferencias Corrientes | 5.140.280,00 € | 21.87% | Transferencias Corrientes | 1.820.000,00 € | 7.74% |
| Ingresos Patrimoniales | 1.757.042,00 € | 7.47% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 458.000,00 € | 1.95% |
| Transferencias de capital | 8.000,00 € | 0.03% | Transferencias de capital | 30.000,00 € | 0.13% |
| Activos financieros | 6.000,00 € | 0.03% | Activos financieros | 6.000,00 € | 0.03% |
| Pasivos financieros | 450.000,00 € | 1.91% | Pasivos financieros | 950.000,00 € | 4.04% |
| Total | 23.509.042,00 € | 100% | Total | 23.509.042,00 € | 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 Palamós 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 23.509.042,00 € | -4.46% | 23.509.042,00 € | -4.46% | |
| 2020 | 24.606.200,00 € | -1.51% | 24.606.200,00 € | 0.82% | |
| 2019 | 24.983.618,93 € | -0.64% | 24.406.340,91 € | -0.54% | |
| 2018 | 25.144.391,92 € | 3.99% | 24.539.869,30 € | 4.42% | |
| 2017 | 24.178.783,12 € | 2.26% | 23.501.113,36 € | 4.84% | |
| 2016 | 23.644.268,22 € | -2.03% | 22.415.163,04 € | 1.17% | |
| 2015 | 24.134.659,63 € | -1.59% | 22.155.281,77 € | -4.06% | |
| 2014 | 24.525.029,14 € | 8.40% | 23.093.914,84 € | 9.60% | |
| 2013 | 22.623.962,17 € | -13.93% | 21.071.626,13 € | -12.73% | |
| 2012 | 26.285.484,31 € | 14.49% | 24.144.745,41 € | 1.99% | |
| 2011 | 22.959.591,21 € | -7.36% | 23.673.904,05 € | 1.60% | |
| 2010 | 24.783.376,67 € | 0.20% | 23.301.006,68 € | 1.59% | |
| 2009 | 24.733.332,54 € | 21.32% | 22.935.665,95 € | 7.30% | |
| 2008 | 20.387.105,04 € | 7.66% | 21.375.644,71 € | 3.69% | |
| 2007 | 18.936.086,95 € | -6.36% | 20.613.979,86 € | 13.99% | |
| 2006 | 20.221.941,47 € | 28.16% | 18.084.334,42 € | 17.53% | |
| 2005 | 15.778.829,47 € | -5.62% | 15.387.000,83 € | -7.48% | |
| 2004 | 16.719.181,70 € | 190.62% | 16.630.383,61 € | 341.28% | |
| 2003 | 5.752.877,12 € | 5.64% | 3.768.649,78 € | 16.26% | |
| 2002 | 5.445.558,08 € | -59.81% | 3.241.660,40 € | -76.08% | |
| 2000 | 13.549.817,90 € | 13.66% | 13.549.817,90 € | 18.13% | |
| 1999 | 11.921.075,10 € | -5.23% | 11.470.316,01 € | -5.43% | |
| 1998 | 12.579.183,35 € | 74.63% | 12.128.424,25 € | 68.38% | |
| 1994 | 7.203.130,07 € | -24.37% | 7.203.130,07 € | -24.37% | |
| 1993 | 9.524.623,46 € | 6.42% | 9.524.623,46 € | 6.42% | |
| 1992 | 8.949.971,74 € | 53.52% | 8.949.971,75 € | 53.52% | |
| 1991 | 5.829.817,42 € | -55.64% | 5.829.817,41 € | -55.64% | |
| 1990 | 13.141.594,24 € | 62.66% | 13.141.594,24 € | 62.66% | |
| 1989 | 8.079.236,71 € | 64.63% | 8.079.236,72 € | 64.63% | |
| 1988 | 4.907.402,45 € | 158.15% | 4.907.402,45 € | 165.28% | |
| 1986 | 1.900.956,99 € | 2.76% | 1.849.872,67 € | 0.00% | |
| 1985 | 1.849.872,67 € | 1.849.872,67 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.107.000,00 € | -0.80% |
| 2020 | 11.197.000,00 € | 1.30% |
| 2019 | 11.052.912,83 € | -0.33% |
| 2018 | 11.089.453,41 € | 2.17% |
| 2017 | 10.854.127,97 € | 1.75% |
| 2016 | 10.667.170,93 € | -1.87% |
| 2015 | 10.870.335,19 € | -1.42% |
| 2014 | 11.026.695,00 € | 3.25% |
| 2013 | 10.680.113,51 € | 3.96% |
| 2012 | 10.273.746,95 € | 12.44% |
| 2011 | 9.137.300,80 € | 6.79% |
| 2010 | 8.556.661,72 € | 17.21% |
| 2009 | 7.300.445,23 € | 4.56% |
| 2008 | 6.982.295,90 € | 5.03% |
| 2007 | 6.648.209,27 € | 3.46% |
| 2006 | 6.425.977,59 € | 5.87% |
| 2005 | 6.069.744,49 € | 3.62% |
| 2004 | 5.857.751,85 € | 1,208.96% |
| 2003 | 447.511,81 € | -1.59% |
| 2002 | 454.759,92 € | -90.54% |
| 2000 | 4.809.298,86 € | 6.69% |
| 1999 | 4.507.590,78 € | 10.09% |
| 1998 | 4.094.274,76 € | 21.80% |
| 1994 | 3.361.460,70 € | 10.91% |
| 1993 | 3.030.904,04 € | 10.04% |
| 1992 | 2.754.438,47 € | 9.59% |
| 1991 | 2.513.432,62 € | 23.91% |
| 1990 | 2.028.415,85 € | 22.42% |
| 1989 | 1.656.990,37 € | 13.83% |
| 1988 | 1.455.651,32 € | 104.29% |
| 1986 | 712.529,56 € | 1.42% |
| 1985 | 702.554,41 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300.000,00 € | 0.00% |
| 2020 | 300.000,00 € | -22.71% |
| 2019 | 388.129,57 € | -39.58% |
| 2018 | 642.347,03 € | 116.95% |
| 2017 | 296.084,63 € | 1.93% |
| 2016 | 290.475,30 € | 4.32% |
| 2015 | 278.436,47 € | 93.59% |
| 2014 | 143.828,71 € | 88.78% |
| 2013 | 76.187,01 € | -69.40% |
| 2012 | 248.995,19 € | -22.04% |
| 2011 | 319.377,69 € | 100.88% |
| 2010 | 158.989,98 € | -71.28% |
| 2009 | 553.581,95 € | 60.99% |
| 2008 | 343.862,02 € | -63.27% |
| 2007 | 936.283,70 € | 52.47% |
| 2006 | 614.057,39 € | -37.01% |
| 2005 | 974.848,06 € | 3.46% |
| 2004 | 942.212,09 € | -70.22% |
| 2003 | 3.163.816,13 € | -32.43% |
| 2002 | 4.682.148,86 € | 1,243.18% |
| 2000 | 348.587,02 € | 65.71% |
| 1999 | 210.354,24 € | 25.00% |
| 1998 | 168.283,39 € | -36.36% |
| 1994 | 264.445,33 € | 33.33% |
| 1993 | 198.333,99 € | 10.00% |
| 1992 | 180.303,63 € | 20.00% |
| 1991 | 150.253,03 € | 8.70% |
| 1990 | 138.232,78 € | -30.30% |
| 1989 | 198.333,99 € | 25.95% |
| 1988 | 157.465,17 € | 41.04% |
| 1986 | 111.646,12 € | -83.97% |
| 1985 | 696.575,69 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.740.720,00 € | -2.90% |
| 2020 | 4.882.200,00 € | -6.17% |
| 2019 | 5.203.142,57 € | 1.35% |
| 2018 | 5.133.769,37 € | -2.12% |
| 2017 | 5.244.827,54 € | -0.90% |
| 2016 | 5.292.625,05 € | 2.67% |
| 2015 | 5.155.170,19 € | 3.33% |
| 2014 | 4.989.113,41 € | -13.74% |
| 2013 | 5.784.102,45 € | 18.95% |
| 2012 | 4.862.445,62 € | -8.46% |
| 2011 | 5.312.069,99 € | -4.44% |
| 2010 | 5.559.052,56 € | 16.88% |
| 2009 | 4.756.136,92 € | -10.59% |
| 2008 | 5.319.319,78 € | 23.14% |
| 2007 | 4.319.845,74 € | 15.01% |
| 2006 | 3.756.125,22 € | 14.79% |
| 2005 | 3.272.070,78 € | 7.14% |
| 2004 | 3.053.989,59 € | 1.40% |
| 2003 | 3.011.890,76 € | 13.09% |
| 2002 | 2.663.300,02 € | -29.49% |
| 2000 | 3.777.361,08 € | 52.33% |
| 1999 | 2.479.762,37 € | -24.14% |
| 1998 | 3.269.025,04 € | 91.45% |
| 1994 | 1.707.475,39 € | -28.11% |
| 1993 | 2.375.199,84 € | 5.50% |
| 1992 | 2.251.391,34 € | 87.11% |
| 1991 | 1.203.226,23 € | -78.81% |
| 1990 | 5.677.989,73 € | 95.73% |
| 1989 | 2.900.964,53 € | 246.13% |
| 1988 | 838.113,17 € | 143.05% |
| 1986 | 344.833,57 € | 87.44% |
| 1985 | 183.973,69 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.140.280,00 € | -0.17% |
| 2020 | 5.148.800,00 € | 0.69% |
| 2019 | 5.113.669,59 € | -3.36% |
| 2018 | 5.291.351,89 € | 7.94% |
| 2017 | 4.902.287,00 € | 7.15% |
| 2016 | 4.575.247,09 € | -12.09% |
| 2015 | 5.204.568,90 € | 7.99% |
| 2014 | 4.819.379,33 € | 1.39% |
| 2013 | 4.753.210,91 € | 7.53% |
| 2012 | 4.420.237,59 € | -0.27% |
| 2011 | 4.432.399,94 € | -9.33% |
| 2010 | 4.888.331,95 € | 0.84% |
| 2009 | 4.847.629,53 € | -1.62% |
| 2008 | 4.927.404,34 € | 17.03% |
| 2007 | 4.210.320,01 € | -1.04% |
| 2006 | 4.254.357,13 € | 31.13% |
| 2005 | 3.244.305,63 € | -0.95% |
| 2004 | 3.275.534,41 € | 20.93% |
| 2003 | 2.708.617,35 € | 364.93% |
| 2002 | 582.583,90 € | -74.24% |
| 2000 | 2.261.608,55 € | 16.50% |
| 1999 | 1.941.269,10 € | 8.03% |
| 1998 | 1.797.026,19 € | 34.08% |
| 1994 | 1.340.256,99 € | -3.88% |
| 1993 | 1.394.348,08 € | 6.11% |
| 1992 | 1.314.112,97 € | 22.84% |
| 1991 | 1.069.801,55 € | 12.16% |
| 1990 | 953.806,21 € | -5.88% |
| 1989 | 1.013.379,29 € | 79.49% |
| 1988 | 564.590,77 € | 13.31% |
| 1986 | 498.253,34 € | 695.07% |
| 1985 | 62.667,66 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.757.042,00 € | 5.15% |
| 2020 | 1.671.000,00 € | 35.32% |
| 2019 | 1.234.822,84 € | -2.86% |
| 2018 | 1.271.141,23 € | 2.34% |
| 2017 | 1.242.108,44 € | 10.09% |
| 2016 | 1.128.310,76 € | -1.91% |
| 2015 | 1.150.256,72 € | 21.81% |
| 2014 | 944.305,15 € | 0.22% |
| 2013 | 942.190,81 € | 1.02% |
| 2012 | 932.702,60 € | 23.44% |
| 2011 | 755.562,52 € | 6.24% |
| 2010 | 711.194,82 € | -36.71% |
| 2009 | 1.123.758,99 € | -46.39% |
| 2008 | 2.096.352,73 € | 69.79% |
| 2007 | 1.234.665,78 € | 8.48% |
| 2006 | 1.138.198,21 € | 71.88% |
| 2005 | 662.221,21 € | 6.12% |
| 2004 | 624.008,51 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 198.333,99 € | -38.92% |
| 1999 | 324.726,00 € | 42.18% |
| 1998 | 228.384,60 € | 40.22% |
| 1994 | 162.874,28 € | 29.05% |
| 1993 | 126.212,54 € | -33.54% |
| 1992 | 189.919,82 € | -5.95% |
| 1991 | 201.940,07 € | -10.55% |
| 1990 | 225.752,17 € | -6.10% |
| 1989 | 240.416,86 € | 10.90% |
| 1988 | 216.791,80 € | 438.77% |
| 1986 | 40.237,93 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 1.200,00 € | -79.78% |
| 2019 | 5.935,89 € | -34.84% |
| 2018 | 9.109,99 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 4.414,85 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 6.100,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 161.637,93 € | 67.24% |
| 2005 | 96.647,41 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 514.985,41 € | -56.74% |
| 2002 | 1.190.435,08 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 300.506,05 € | -37.50% |
| 1992 | 480.809,68 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 1.262.125,42 € | 2,099,942.30% |
| 1989 | 60,10 € | 0.00% |
| 1988 | 60,10 € | -55.72% |
| 1986 | 135,73 € | -99.27% |
| 1985 | 18.518,07 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | -96.00% |
| 2020 | 200.000,00 € | -57.95% |
| 2019 | 475.671,30 € | 130.45% |
| 2018 | 206.405,54 € | -24.23% |
| 2017 | 272.418,40 € | -42.98% |
| 2016 | 477.743,79 € | 56.18% |
| 2015 | 305.892,16 € | 56.13% |
| 2014 | 195.922,05 € | -49.53% |
| 2013 | 388.157,48 € | -82.95% |
| 2012 | 2.276.756,80 € | 26.28% |
| 2011 | 1.802.880,27 € | -34.66% |
| 2010 | 2.759.145,64 € | -39.17% |
| 2009 | 4.535.679,92 € | 531.82% |
| 2008 | 717.870,27 € | -24.18% |
| 2007 | 946.762,45 € | -35.66% |
| 2006 | 1.471.588,00 € | 92.12% |
| 2005 | 765.991,89 € | 7.17% |
| 2004 | 714.740,53 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 787.325,86 € | -5.67% |
| 1999 | 834.639,93 € | -40.93% |
| 1998 | 1.412.979,46 € | 2,037.27% |
| 1994 | 66.111,33 € | -85.53% |
| 1993 | 456.769,20 € | -20.21% |
| 1992 | 572.464,03 € | 535.00% |
| 1991 | 90.151,82 € | -50.80% |
| 1990 | 183.238,82 € | 408.14% |
| 1989 | 36.060,73 € | -95.05% |
| 1988 | 728.432,68 € | 280.14% |
| 1986 | 191.620,93 € | 157.71% |
| 1985 | 74.355,72 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | -84.75% |
| 2019 | 39.334,34 € | -31.96% |
| 2018 | 57.813,46 € | -0.20% |
| 2017 | 57.929,14 € | 599.59% |
| 2016 | 8.280,45 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 6.562,93 € | |
| 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 € | -100.00% |
| 2002 | 783.720,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 60.101,21 € | -16.67% |
| 1992 | 72.121,45 € | 33.33% |
| 1991 | 54.091,09 € | 1,023.59% |
| 1990 | 4.814,11 € | -92.27% |
| 1989 | 62.261,58 € | 1,626.58% |
| 1988 | 3.606,07 € | 112.15% |
| 1986 | 1.699,81 € | -29.29% |
| 1985 | 2.404,05 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 450.000,00 € | -62.50% |
| 2020 | 1.200.000,00 € | -18.37% |
| 2019 | 1.470.000,00 € | 1.87% |
| 2018 | 1.443.000,00 € | 10.24% |
| 2017 | 1.309.000,00 € | 9.08% |
| 2016 | 1.200.000,00 € | 2.56% |
| 2015 | 1.170.000,00 € | -51.37% |
| 2014 | 2.405.785,49 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 3.264.036,63 € | 172.00% |
| 2011 | 1.200.000,00 € | -44.19% |
| 2010 | 2.150.000,00 € | 33.54% |
| 2009 | 1.610.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 640.000,00 € | -73.33% |
| 2006 | 2.400.000,00 € | 246.32% |
| 2005 | 693.000,00 € | -69.21% |
| 2004 | 2.250.944,72 € | -85.03% |
| 2003 | 15.038.788,39 € | -5.38% |
| 2002 | 15.893.649,12 € | 1,062.41% |
| 2000 | 1.367.302,54 € | -15.74% |
| 1999 | 1.622.732,68 € | 0.84% |
| 1998 | 1.609.209,91 € | 435.50% |
| 1994 | 300.506,05 € | -81.01% |
| 1993 | 1.582.248,51 € | 39.48% |
| 1992 | 1.134.410,35 € | 107.42% |
| 1991 | 546.921,01 € | -79.49% |
| 1990 | 2.667.219,15 € | 35.34% |
| 1989 | 1.970.769,26 € | 109.06% |
| 1988 | 942.691,37 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 108.823,38 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.445.096,00 € | 2.28% |
| 2020 | 10.211.839,15 € | 3.19% |
| 2019 | 9.896.283,32 € | 5.88% |
| 2018 | 9.346.400,00 € | 5.60% |
| 2017 | 8.850.807,30 € | 0.86% |
| 2016 | 8.775.206,26 € | 1.22% |
| 2015 | 8.669.463,39 € | 3.02% |
| 2014 | 8.414.965,72 € | -0.64% |
| 2013 | 8.469.206,99 € | 4.11% |
| 2012 | 8.135.150,67 € | -8.13% |
| 2011 | 8.854.766,65 € | 0.51% |
| 2010 | 8.810.028,79 € | 5.99% |
| 2009 | 8.312.099,15 € | 11.74% |
| 2008 | 7.438.832,80 € | 5.66% |
| 2007 | 7.040.593,28 € | 10.95% |
| 2006 | 6.345.872,05 € | 3.54% |
| 2005 | 6.128.904,96 € | 9.22% |
| 2004 | 5.611.637,46 € | 20.96% |
| 2003 | 4.639.358,61 € | 7.96% |
| 2002 | 4.297.310,76 € | -2.19% |
| 2000 | 4.393.398,48 € | 15.99% |
| 1999 | 3.787.578,28 € | 3.31% |
| 1998 | 3.666.173,84 € | 22.05% |
| 1994 | 3.003.805,30 € | 12.13% |
| 1993 | 2.678.902,11 € | 12.20% |
| 1992 | 2.387.520,58 € | 28.75% |
| 1991 | 1.854.370,88 € | -2.25% |
| 1990 | 1.896.983,46 € | 14.85% |
| 1989 | 1.651.744,88 € | 36.79% |
| 1988 | 1.207.538,90 € | 71.88% |
| 1986 | 702.554,41 € | 0.00% |
| 1985 | 702.554,41 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.699.946,00 € | 1.39% |
| 2020 | 9.566.550,00 € | 14.49% |
| 2019 | 8.355.489,76 € | 0.95% |
| 2018 | 8.276.609,16 € | 2.88% |
| 2017 | 8.045.065,70 € | 4.50% |
| 2016 | 7.698.660,90 € | -0.62% |
| 2015 | 7.746.493,66 € | 0.03% |
| 2014 | 7.744.288,02 € | 3.30% |
| 2013 | 7.497.171,10 € | -5.80% |
| 2012 | 7.958.812,67 € | 15.39% |
| 2011 | 6.897.174,18 € | -8.36% |
| 2010 | 7.526.128,97 € | 2.53% |
| 2009 | 7.340.475,20 € | -4.40% |
| 2008 | 7.678.557,85 € | 22.11% |
| 2007 | 6.288.116,19 € | 12.57% |
| 2006 | 5.585.974,48 € | 10.38% |
| 2005 | 5.060.526,69 € | -26.13% |
| 2004 | 6.850.462,03 € | 1,403.69% |
| 2003 | 455.576,75 € | -10.94% |
| 2002 | 511.532,46 € | -86.27% |
| 2000 | 3.725.463,68 € | 13.89% |
| 1999 | 3.270.990,35 € | 11.01% |
| 1998 | 2.946.461,84 € | 13.84% |
| 1994 | 2.588.182,89 € | -0.69% |
| 1993 | 2.606.138,74 € | 23.89% |
| 1992 | 2.103.550,44 € | 98.36% |
| 1991 | 1.060.455,81 € | -34.82% |
| 1990 | 1.626.875,58 € | -15.38% |
| 1989 | 1.922.455,13 € | 84.17% |
| 1988 | 1.043.872,85 € | 49.86% |
| 1986 | 696.575,69 € | 0.00% |
| 1985 | 696.575,69 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | -33.33% |
| 2020 | 150.000,00 € | 76.56% |
| 2019 | 84.954,74 € | -37.56% |
| 2018 | 136.065,99 € | 16.84% |
| 2017 | 116.451,07 € | -28.70% |
| 2016 | 163.328,55 € | -14.65% |
| 2015 | 191.373,52 € | -40.79% |
| 2014 | 323.208,15 € | -30.63% |
| 2013 | 465.897,94 € | 17.29% |
| 2012 | 397.226,20 € | 5.62% |
| 2011 | 376.084,60 € | 52.42% |
| 2010 | 246.746,81 € | -22.86% |
| 2009 | 319.853,89 € | -53.79% |
| 2008 | 692.211,29 € | 6.04% |
| 2007 | 652.771,46 € | 31.35% |
| 2006 | 496.967,08 € | 29.18% |
| 2005 | 384.698,32 € | 4.37% |
| 2004 | 368.585,37 € | -23.17% |
| 2003 | 479.769,24 € | 15.36% |
| 2002 | 415.900,02 € | -11.89% |
| 2000 | 472.004,86 € | -29.61% |
| 1999 | 670.509,87 € | -13.52% |
| 1998 | 775.305,61 € | -7.19% |
| 1994 | 835.406,83 € | -4.56% |
| 1993 | 875.333,22 € | -8.25% |
| 1992 | 954.049,75 € | 27.74% |
| 1991 | 746.851,23 € | 104.24% |
| 1990 | 365.678,60 € | -2.88% |
| 1989 | 376.533,87 € | 20.71% |
| 1988 | 311.924,72 € | 69.55% |
| 1986 | 183.973,69 € | 0.00% |
| 1985 | 183.973,69 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.820.000,00 € | -2.05% |
| 2020 | 1.858.150,00 € | 11.77% |
| 2019 | 1.662.523,64 € | -1.72% |
| 2018 | 1.691.554,07 € | 35.69% |
| 2017 | 1.246.606,33 € | -19.13% |
| 2016 | 1.541.517,37 € | 9.20% |
| 2015 | 1.411.669,87 € | -3.33% |
| 2014 | 1.460.244,15 € | 6.32% |
| 2013 | 1.373.492,12 € | 1.61% |
| 2012 | 1.351.738,88 € | 18.95% |
| 2011 | 1.136.426,34 € | -19.07% |
| 2010 | 1.404.243,06 € | 1.00% |
| 2009 | 1.390.371,30 € | -21.18% |
| 2008 | 1.764.010,42 € | 29.74% |
| 2007 | 1.359.672,29 € | 10.62% |
| 2006 | 1.229.100,87 € | 28.52% |
| 2005 | 956.354,24 € | 23.36% |
| 2004 | 775.224,41 € | -66.86% |
| 2003 | 2.338.900,68 € | -26.35% |
| 2002 | 3.175.842,93 € | 924.06% |
| 2000 | 310.122,25 € | 25.85% |
| 1999 | 246.414,96 € | 39.22% |
| 1998 | 176.998,06 € | 84.06% |
| 1994 | 96.161,94 € | -8.57% |
| 1993 | 105.177,12 € | -70.34% |
| 1992 | 354.597,14 € | 6.27% |
| 1991 | 333.681,92 € | 54.93% |
| 1990 | 215.375,03 € | 19.80% |
| 1989 | 179.771,51 € | 238.00% |
| 1988 | 53.186,39 € | -15.13% |
| 1986 | 62.667,66 € | 0.00% |
| 1985 | 62.667,66 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 56.360,85 € | |
| 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 € | |
| 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 | 458.000,00 € | -73.37% |
| 2020 | 1.720.000,00 € | 7.53% |
| 2019 | 1.599.542,78 € | -29.66% |
| 2018 | 2.274.002,99 € | 71.76% |
| 2017 | 1.323.941,40 € | 6.84% |
| 2016 | 1.239.200,55 € | -33.13% |
| 2015 | 1.853.286,17 € | 19.83% |
| 2014 | 1.546.653,94 € | -2.55% |
| 2013 | 1.587.202,46 € | -66.71% |
| 2012 | 4.768.134,46 € | 0.12% |
| 2011 | 4.762.648,12 € | 42.11% |
| 2010 | 3.351.438,11 € | -20.94% |
| 2009 | 4.239.020,67 € | 62.24% |
| 2008 | 2.612.798,29 € | -31.10% |
| 2007 | 3.792.378,37 € | 26.23% |
| 2006 | 3.004.337,59 € | 119.21% |
| 2005 | 1.370.542,37 € | -36.94% |
| 2004 | 2.173.270,28 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 18.000,00 € | -99.49% |
| 2000 | 3.542.966,36 € | 113.22% |
| 1999 | 1.661.619,00 € | -61.21% |
| 1998 | 4.283.713,77 € | 971.80% |
| 1994 | 399.673,05 € | -83.52% |
| 1993 | 2.425.083,84 € | -13.41% |
| 1992 | 2.800.716,41 € | 301.72% |
| 1991 | 697.174,04 € | -91.13% |
| 1990 | 7.859.893,86 € | 114.46% |
| 1989 | 3.665.019,82 € | 72.40% |
| 1988 | 2.125.881,37 € | 11,380.04% |
| 1986 | 18.518,07 € | 0.00% |
| 1985 | 18.518,07 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | -41.18% |
| 2020 | 51.000,00 € | 193.13% |
| 2019 | 17.398,49 € | 46.22% |
| 2018 | 11.898,92 € | -20.67% |
| 2017 | 15.000,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 25.000,00 € | 0.00% |
| 2014 | 25.000,00 € | 0.00% |
| 2013 | 25.000,00 € | -54.95% |
| 2012 | 55.500,00 € | -58.68% |
| 2011 | 134.322,30 € | -63.47% |
| 2010 | 367.743,06 € | 6,029.05% |
| 2009 | 6.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 1.033.740,82 € | |
| 1998 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 240.404,84 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 75.781,39 € | 15,868.43% |
| 1988 | 474,57 € | -99.36% |
| 1986 | 74.355,72 € | 0.00% |
| 1985 | 74.355,72 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | -70.00% |
| 2020 | 20.000,00 € | -39.48% |
| 2019 | 33.044,98 € | -23.11% |
| 2018 | 42.975,00 € | 12.10% |
| 2017 | 38.337,00 € | 75.97% |
| 2016 | 21.785,50 € | -92.87% |
| 2015 | 305.684,16 € | |
| 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 € | -100.00% |
| 2003 | 651.648,98 € | 608.95% |
| 2002 | 91.917,92 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 60.101,21 € | -16.67% |
| 1992 | 72.121,45 € | 1,100.00% |
| 1991 | 6.010,12 € | 24.84% |
| 1990 | 4.814,11 € | 0.12% |
| 1989 | 4.808,10 € | 33.33% |
| 1988 | 3.606,07 € | 50.00% |
| 1986 | 2.404,05 € | 0.00% |
| 1985 | 2.404,05 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 950.000,00 € | -2.29% |
| 2020 | 972.300,00 € | -64.73% |
| 2019 | 2.757.103,20 € | -0.12% |
| 2018 | 2.760.363,17 € | -28.58% |
| 2017 | 3.864.904,56 € | 29.89% |
| 2016 | 2.975.463,91 € | 52.41% |
| 2015 | 1.952.311,00 € | -45.46% |
| 2014 | 3.579.554,86 € | 116.46% |
| 2013 | 1.653.655,52 € | 11.87% |
| 2012 | 1.478.182,53 € | -2.27% |
| 2011 | 1.512.481,86 € | -5.15% |
| 2010 | 1.594.677,88 € | 20.10% |
| 2009 | 1.327.845,74 € | 11.66% |
| 2008 | 1.189.234,06 € | -19.67% |
| 2007 | 1.480.448,27 € | 4.10% |
| 2006 | 1.422.082,35 € | -4.30% |
| 2005 | 1.485.974,25 € | 74.57% |
| 2004 | 851.204,06 € | -94.06% |
| 2003 | 14.318.131,38 € | 2.59% |
| 2002 | 13.956.062,17 € | 1,162.01% |
| 2000 | 1.105.862,27 € | 38.33% |
| 1999 | 799.462,73 € | 185.76% |
| 1998 | 279.771,13 € | -0.05% |
| 1994 | 279.900,06 € | -47.53% |
| 1993 | 533.482,38 € | 92.30% |
| 1992 | 277.415,98 € | -75.48% |
| 1991 | 1.131.273,41 € | -3.47% |
| 1990 | 1.171.973,60 € | 476.98% |
| 1989 | 203.122,02 € | 26.23% |
| 1988 | 160.917,58 € | 47.87% |
| 1986 | 108.823,38 € | 0.00% |
| 1985 | 108.823,38 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Palamós
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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