Presupuestos Municipales Ayuntamiento de Pals 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Pals 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 Pals en 2021
| Presupuesto municipal Ayuntamiendo de Pals en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.210.234,21 € | 53.80% | Gastos personal | 1.944.960,86 € | 34.64% |
| Impuestos indirectos | 180.332,47 € | 3.02% | Gastos bienes y servicios | 2.852.106,60 € | 50.80% |
| Tasas y otros ingresos | 1.823.063,23 € | 30.55% | Gastos financieros | 3.000,00 € | 0.05% |
| Transferencias Corrientes | 664.040,36 € | 11.13% | Transferencias Corrientes | 654.565,94 € | 11.66% |
| Ingresos Patrimoniales | 23.550,00 € | 0.39% | Fondo de Contingencia | 100.000,00 € | 1.78% |
| Enajenación Inver. reales | 65.333,00 € | 1.09% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 59.666,60 € | 1.06% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 5.966.553,27 € | 100% | Total | 5.614.300,00 € | 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 Pals 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.966.553,27 € | -4.78% | 5.614.300,00 € | -10.40% | |
| 2020 | 6.266.100,00 € | 0.23% | 6.266.100,00 € | 5.22% | |
| 2019 | 6.251.970,82 € | 18.92% | 5.955.186,62 € | 10.93% | |
| 2018 | 5.257.157,24 € | -5.30% | 5.368.400,11 € | -1.71% | |
| 2017 | 5.551.572,78 € | -5.08% | 5.461.811,00 € | -12.00% | |
| 2016 | 5.848.620,69 € | -9.39% | 6.206.598,70 € | 24.38% | |
| 2015 | 6.454.723,11 € | 5.01% | 4.989.885,27 € | -0.75% | |
| 2014 | 6.146.642,47 € | 15.05% | 5.027.732,14 € | 5.38% | |
| 2013 | 5.342.675,62 € | 10.03% | 4.771.043,59 € | -14.66% | |
| 2012 | 4.855.824,81 € | 1.01% | 5.590.539,54 € | 12.46% | |
| 2011 | 4.807.351,12 € | -25.08% | 4.971.021,67 € | -6.58% | |
| 2010 | 6.416.723,59 € | -1.28% | 5.321.173,38 € | 7.54% | |
| 2009 | 6.499.658,47 € | 24.83% | 4.947.868,39 € | -19.53% | |
| 2008 | 5.206.784,68 € | -0.63% | 6.149.087,50 € | 41.59% | |
| 2007 | 5.239.873,30 € | 7.41% | 4.343.000,48 € | 5.25% | |
| 2006 | 4.878.463,81 € | 16.00% | 4.126.206,51 € | -10.40% | |
| 2005 | 4.205.747,61 € | -3.82% | 4.605.023,03 € | 9.66% | |
| 2004 | 4.372.790,22 € | 228.29% | 4.199.214,32 € | 389.74% | |
| 2003 | 1.332.008,49 € | 28.67% | 857.440,85 € | 58.46% | |
| 2002 | 1.035.182,80 € | -77.88% | 541.114,06 € | -88.44% | |
| 2000 | 4.679.179,73 € | 30.54% | 4.679.179,74 € | 30.54% | |
| 1999 | 3.584.586,45 € | 52.64% | 3.584.586,44 € | 52.64% | |
| 1998 | 2.348.394,71 € | -2.47% | 2.348.394,70 € | -2.47% | |
| 1997 | 2.407.955,01 € | -13.84% | 2.407.954,99 € | -13.84% | |
| 1996 | 2.794.706,28 € | 22.05% | 2.794.706,27 € | 22.05% | |
| 1995 | 2.289.856,12 € | 9.17% | 2.289.856,12 € | 9.17% | |
| 1994 | 2.097.532,25 € | 77.16% | 2.097.532,25 € | 77.16% | |
| 1991 | 1.183.993,85 € | 15.88% | 1.183.993,84 € | 15.88% | |
| 1990 | 1.021.720,57 € | 31.78% | 1.021.720,59 € | 31.78% | |
| 1989 | 775.305,62 € | 51.76% | 775.305,61 € | 51.76% | |
| 1988 | 510.860,29 € | 57.41% | 510.860,29 € | 57.41% | |
| 1987 | 324.546,53 € | 12.50% | 324.546,53 € | 12.50% | |
| 1986 | 288.485,81 € | 6.67% | 288.485,80 € | 6.67% | |
| 1985 | 270.455,44 € | 270.455,45 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.210.234,21 € | 0.00% |
| 2020 | 3.210.234,21 € | -2.91% |
| 2019 | 3.306.539,00 € | 34.35% |
| 2018 | 2.461.164,72 € | -13.14% |
| 2017 | 2.833.537,67 € | 0.61% |
| 2016 | 2.816.350,84 € | -8.34% |
| 2015 | 3.072.585,60 € | 9.84% |
| 2014 | 2.797.420,06 € | -0.46% |
| 2013 | 2.810.309,21 € | 3.34% |
| 2012 | 2.719.528,46 € | 8.81% |
| 2011 | 2.499.301,96 € | 0.39% |
| 2010 | 2.489.684,14 € | 4.80% |
| 2009 | 2.375.708,65 € | -2.71% |
| 2008 | 2.441.791,81 € | 10.24% |
| 2007 | 2.214.892,92 € | 14.72% |
| 2006 | 1.930.729,20 € | 0.26% |
| 2005 | 1.925.647,25 € | 2.69% |
| 2004 | 1.875.231,45 € | 1,186.15% |
| 2003 | 145.802,30 € | -53.29% |
| 2002 | 312.152,84 € | -76.11% |
| 2000 | 1.306.750,57 € | 3.51% |
| 1999 | 1.262.425,93 € | 7.88% |
| 1998 | 1.170.170,57 € | 10.09% |
| 1997 | 1.062.919,96 € | 2.99% |
| 1996 | 1.032.088,04 € | 9.46% |
| 1995 | 942.897,84 € | 10.87% |
| 1994 | 850.432,13 € | 33.87% |
| 1991 | 635.269,79 € | 18.76% |
| 1990 | 534.900,77 € | 104.60% |
| 1989 | 261.440,87 € | 5.84% |
| 1988 | 247.016,58 € | 106.22% |
| 1987 | 119.782,31 € | 36.83% |
| 1986 | 87.540,42 € | 10.55% |
| 1985 | 79.186,35 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 180.332,47 € | 0.00% |
| 2020 | 180.332,47 € | -3.79% |
| 2019 | 187.444,87 € | 166.21% |
| 2018 | 70.413,01 € | -30.37% |
| 2017 | 101.127,79 € | 24.34% |
| 2016 | 81.334,43 € | -15.38% |
| 2015 | 96.113,94 € | -12.71% |
| 2014 | 110.112,24 € | 22.35% |
| 2013 | 89.995,77 € | 99.24% |
| 2012 | 45.168,70 € | -59.16% |
| 2011 | 110.604,71 € | 16.79% |
| 2010 | 94.707,55 € | -10.40% |
| 2009 | 105.705,44 € | -38.21% |
| 2008 | 171.071,76 € | -38.61% |
| 2007 | 278.656,91 € | 9.43% |
| 2006 | 254.638,75 € | 18.42% |
| 2005 | 215.035,32 € | -34.59% |
| 2004 | 328.772,91 € | -84.49% |
| 2003 | 2.120.202,83 € | 19.76% |
| 2002 | 1.770.387,40 € | 1,223.90% |
| 2000 | 133.725,19 € | 78.00% |
| 1999 | 75.126,51 € | 38.89% |
| 1998 | 54.091,09 € | -13.46% |
| 1997 | 62.505,26 € | -0.95% |
| 1996 | 63.106,27 € | 68.00% |
| 1995 | 37.563,26 € | 0.00% |
| 1994 | 37.563,26 € | 4.17% |
| 1991 | 36.060,73 € | 0.00% |
| 1990 | 36.060,73 € | 12.41% |
| 1989 | 32.079,02 € | 4.35% |
| 1988 | 30.741,77 € | 11.32% |
| 1987 | 27.616,51 € | 32.80% |
| 1986 | 20.795,02 € | 9.49% |
| 1985 | 18.991,98 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.823.063,23 € | 0.00% |
| 2020 | 1.823.063,23 € | 7.96% |
| 2019 | 1.688.646,77 € | -4.33% |
| 2018 | 1.765.130,17 € | -4.54% |
| 2017 | 1.848.988,03 € | 13.90% |
| 2016 | 1.623.272,26 € | -33.20% |
| 2015 | 2.429.870,97 € | 10.67% |
| 2014 | 2.195.573,35 € | 79.07% |
| 2013 | 1.226.091,88 € | -15.62% |
| 2012 | 1.453.029,99 € | 12.99% |
| 2011 | 1.285.978,70 € | -34.69% |
| 2010 | 1.968.964,45 € | -6.50% |
| 2009 | 2.105.867,48 € | 64.55% |
| 2008 | 1.279.746,78 € | -2.26% |
| 2007 | 1.309.309,27 € | -18.50% |
| 2006 | 1.606.570,42 € | 53.22% |
| 2005 | 1.048.537,41 € | -33.21% |
| 2004 | 1.569.790,31 € | 277.39% |
| 2003 | 415.962,50 € | 9.06% |
| 2002 | 381.403,86 € | -75.26% |
| 2000 | 1.541.445,79 € | 16.12% |
| 1999 | 1.327.485,49 € | 127.00% |
| 1998 | 584.784,78 € | -24.24% |
| 1997 | 771.879,85 € | -18.39% |
| 1996 | 945.791,64 € | 52.63% |
| 1995 | 619.643,48 € | 7.59% |
| 1994 | 575.919,85 € | 158.31% |
| 1991 | 222.956,86 € | 1.37% |
| 1990 | 219.940,38 € | 19.71% |
| 1989 | 183.720,39 € | 21.69% |
| 1988 | 150.980,25 € | 41.04% |
| 1987 | 107.051,07 € | -3.44% |
| 1986 | 110.865,10 € | -1.94% |
| 1985 | 113.058,79 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 664.040,36 € | 0.00% |
| 2020 | 664.040,36 € | -16.69% |
| 2019 | 797.068,63 € | -2.25% |
| 2018 | 815.385,01 € | 20.69% |
| 2017 | 675.620,61 € | -19.91% |
| 2016 | 843.553,43 € | 17.18% |
| 2015 | 719.868,43 € | -17.25% |
| 2014 | 869.961,21 € | 34.32% |
| 2013 | 647.691,10 € | 11.16% |
| 2012 | 582.646,01 € | -10.45% |
| 2011 | 650.602,50 € | -5.19% |
| 2010 | 686.205,50 € | -1.08% |
| 2009 | 693.679,22 € | -5.81% |
| 2008 | 736.506,93 € | 9.95% |
| 2007 | 669.833,61 € | -16.02% |
| 2006 | 797.598,50 € | 24.88% |
| 2005 | 638.715,77 € | 24.39% |
| 2004 | 513.482,84 € | 13,566.24% |
| 2003 | 3.757,31 € | 102.59% |
| 2002 | 1.854,64 € | -99.20% |
| 2000 | 232.892,19 € | 7.64% |
| 1999 | 216.364,36 € | -0.69% |
| 1998 | 217.866,89 € | -4.73% |
| 1997 | 228.685,11 € | -0.78% |
| 1996 | 230.488,14 € | 0.20% |
| 1995 | 230.037,38 € | 19.24% |
| 1994 | 192.924,89 € | 33.20% |
| 1991 | 144.843,92 € | 25.48% |
| 1990 | 115.427,38 € | 20.03% |
| 1989 | 96.161,94 € | 28.00% |
| 1988 | 75.126,51 € | 19.05% |
| 1987 | 63.106,27 € | 0.00% |
| 1986 | 63.106,27 € | 10.53% |
| 1985 | 57.096,15 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.550,00 € | 0.00% |
| 2020 | 23.550,00 € | -32.97% |
| 2019 | 35.135,19 € | 24.27% |
| 2018 | 28.272,33 € | 21.87% |
| 2017 | 23.198,57 € | -23.70% |
| 2016 | 30.404,62 € | 12.82% |
| 2015 | 26.949,92 € | 48.79% |
| 2014 | 18.112,21 € | 110.71% |
| 2013 | 8.595,74 € | -10.73% |
| 2012 | 9.628,65 € | -36.32% |
| 2011 | 15.119,82 € | 3,398.99% |
| 2010 | 432,12 € | 8.54% |
| 2009 | 398,13 € | -91.11% |
| 2008 | 4.479,35 € | 52.04% |
| 2007 | 2.946,16 € | 606.68% |
| 2006 | 416,90 € | 15.65% |
| 2005 | 360,48 € | -54.15% |
| 2004 | 786,22 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 3.005,06 € | -4.76% |
| 1999 | 3.155,31 € | -40.00% |
| 1998 | 5.258,86 € | -30.89% |
| 1997 | 7.609,26 € | 26.02% |
| 1996 | 6.038,10 € | -30.81% |
| 1995 | 8.727,30 € | 44.91% |
| 1994 | 6.022,74 € | -0.10% |
| 1991 | 6.028,75 € | 33.20% |
| 1990 | 4.526,22 € | 24.71% |
| 1989 | 3.629,51 € | 0.00% |
| 1988 | 3.629,51 € | 0.13% |
| 1987 | 3.624,70 € | 0.00% |
| 1986 | 3.624,70 € | 70.80% |
| 1985 | 2.122,17 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 65.333,00 € | 0.00% |
| 2020 | 65.333,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 2.925,86 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 343.706,91 € | -4.89% |
| 2002 | 361.375,70 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 299.546,73 € | 26.32% |
| 2019 | 237.136,36 € | 103.04% |
| 2018 | 116.792,00 € | 69.02% |
| 2017 | 69.100,11 € | -84.77% |
| 2016 | 453.705,11 € | 314.97% |
| 2015 | 109.334,25 € | -29.67% |
| 2014 | 155.463,40 € | -60.28% |
| 2013 | 391.373,25 € | 754.10% |
| 2012 | 45.823,00 € | -12.95% |
| 2011 | 52.638,71 € | -91.03% |
| 2010 | 586.838,82 € | -20.44% |
| 2009 | 737.571,45 € | 28.68% |
| 2008 | 573.188,05 € | 834.92% |
| 2007 | 61.308,57 € | -55.74% |
| 2006 | 138.510,04 € | 14.69% |
| 2005 | 120.766,38 € | 42.54% |
| 2004 | 84.726,49 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 180.303,63 € | 1,233.33% |
| 1999 | 13.522,77 € | -62.50% |
| 1998 | 36.060,73 € | -19.73% |
| 1997 | 44.925,65 € | -76.35% |
| 1996 | 189.953,34 € | 1,538.31% |
| 1995 | 11.594,44 € | -35.69% |
| 1994 | 18.030,36 € | -62.50% |
| 1991 | 48.080,97 € | 49.63% |
| 1990 | 32.132,51 € | 37.44% |
| 1989 | 23.379,37 € | 745.65% |
| 1988 | 2.764,66 € | 0.00% |
| 1987 | 2.764,66 € | 41.54% |
| 1986 | 1.953,29 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos 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 € | |
| 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 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 18.030,36 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 | 168.618,67 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 193.104,72 € | -67.26% |
| 2010 | 589.891,01 € | 22.71% |
| 2009 | 480.728,10 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 700.000,00 € | 366.67% |
| 2006 | 150.000,00 € | -41.56% |
| 2005 | 256.685,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.043.241,50 € | 12.24% |
| 2002 | 4.493.183,40 € | 250.74% |
| 2000 | 1.281.057,30 € | 86.61% |
| 1999 | 686.506,08 € | 145.04% |
| 1998 | 280.161,79 € | 22.11% |
| 1997 | 229.429,92 € | -29.89% |
| 1996 | 327.240,75 € | -25.52% |
| 1995 | 439.392,42 € | 5.46% |
| 1994 | 416.639,02 € | 362.15% |
| 1991 | 90.151,82 € | 50.00% |
| 1990 | 60.101,21 € | -65.52% |
| 1989 | 174.293,51 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.944.960,86 € | 0.00% |
| 2020 | 1.944.960,86 € | -1.56% |
| 2019 | 1.975.748,97 € | 16.79% |
| 2018 | 1.691.730,85 € | 11.76% |
| 2017 | 1.513.656,38 € | 1.15% |
| 2016 | 1.496.476,03 € | 2.60% |
| 2015 | 1.458.491,58 € | 3.31% |
| 2014 | 1.411.814,53 € | 1.28% |
| 2013 | 1.393.966,09 € | -5.74% |
| 2012 | 1.478.826,50 € | -12.60% |
| 2011 | 1.692.028,43 € | -10.90% |
| 2010 | 1.898.943,43 € | 3.21% |
| 2009 | 1.839.827,40 € | 1.95% |
| 2008 | 1.804.555,38 € | 10.92% |
| 2007 | 1.626.887,01 € | 6.92% |
| 2006 | 1.521.533,30 € | 11.19% |
| 2005 | 1.368.460,00 € | 2.42% |
| 2004 | 1.336.170,40 € | -0.03% |
| 2003 | 1.336.607,18 € | -8.19% |
| 2002 | 1.455.803,38 € | 78.01% |
| 2000 | 817.827,22 € | 5.83% |
| 1999 | 772.751,31 € | 11.01% |
| 1998 | 696.122,27 € | 2.48% |
| 1997 | 679.293,93 € | 1.46% |
| 1996 | 669.527,48 € | 5.94% |
| 1995 | 631.964,23 € | 15.84% |
| 1994 | 545.568,74 € | 54.95% |
| 1991 | 352.090,80 € | 24.10% |
| 1990 | 283.707,45 € | 27.70% |
| 1989 | 222.174,62 € | 18.81% |
| 1988 | 187.007,53 € | 60.75% |
| 1987 | 116.335,89 € | 35.49% |
| 1986 | 85.860,85 € | 7.59% |
| 1985 | 79.800,70 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.852.106,60 € | 0.00% |
| 2020 | 2.852.106,60 € | 10.79% |
| 2019 | 2.574.351,55 € | 3.80% |
| 2018 | 2.480.149,27 € | 8.34% |
| 2017 | 2.289.175,19 € | 3.59% |
| 2016 | 2.209.850,15 € | 7.26% |
| 2015 | 2.060.344,32 € | 1.75% |
| 2014 | 2.025.004,77 € | 2.66% |
| 2013 | 1.972.575,83 € | 11.99% |
| 2012 | 1.761.412,17 € | -2.54% |
| 2011 | 1.807.405,48 € | 3.40% |
| 2010 | 1.747.894,83 € | 5.62% |
| 2009 | 1.654.833,78 € | -7.85% |
| 2008 | 1.795.899,53 € | 5.57% |
| 2007 | 1.701.092,45 € | 2.59% |
| 2006 | 1.658.177,77 € | -10.49% |
| 2005 | 1.852.444,33 € | 8.21% |
| 2004 | 1.711.907,33 € | 10,125.98% |
| 2003 | 16.740,76 € | -36.67% |
| 2002 | 26.435,28 € | -97.34% |
| 2000 | 995.125,79 € | 2.27% |
| 1999 | 973.038,60 € | 13.63% |
| 1998 | 856.292,00 € | -12.57% |
| 1997 | 979.349,22 € | 6.09% |
| 1996 | 923.154,59 € | 19.32% |
| 1995 | 773.652,83 € | 4.78% |
| 1994 | 738.343,37 € | 43.57% |
| 1991 | 514.257,98 € | 42.39% |
| 1990 | 361.168,37 € | 38.71% |
| 1989 | 260.378,04 € | 28.18% |
| 1988 | 203.139,48 € | 54.47% |
| 1987 | 131.506,22 € | -3.97% |
| 1986 | 136.937,39 € | 15.35% |
| 1985 | 118.718,62 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | 65.68% |
| 2019 | 1.810,74 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 11.865,31 € | -38.91% |
| 2015 | 19.424,02 € | -40.89% |
| 2014 | 32.859,70 € | -36.14% |
| 2013 | 51.458,65 € | -5.64% |
| 2012 | 54.531,76 € | -8.90% |
| 2011 | 59.858,70 € | 75.38% |
| 2010 | 34.130,94 € | -31.62% |
| 2009 | 49.914,02 € | -33.06% |
| 2008 | 74.561,77 € | 53.76% |
| 2007 | 48.492,12 € | 154.55% |
| 2006 | 19.050,00 € | 81.30% |
| 2005 | 10.507,39 € | -10.64% |
| 2004 | 11.758,96 € | -96.85% |
| 2003 | 373.143,61 € | -17.74% |
| 2002 | 453.613,92 € | 880.87% |
| 2000 | 46.245,87 € | -40.89% |
| 1999 | 78.238,55 € | -3.57% |
| 1998 | 81.133,52 € | -9.74% |
| 1997 | 89.892,52 € | -10.37% |
| 1996 | 100.287,46 € | -11.63% |
| 1995 | 113.491,59 € | 24.24% |
| 1994 | 91.348,18 € | 76.73% |
| 1991 | 51.687,04 € | 17.49% |
| 1990 | 43.994,09 € | 115.16% |
| 1989 | 20.447,45 € | 41.76% |
| 1988 | 14.424,29 € | -3.64% |
| 1987 | 14.969,16 € | -11.13% |
| 1986 | 16.843,03 € | -8.64% |
| 1985 | 18.436,56 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 654.565,94 € | 0.00% |
| 2020 | 654.565,94 € | -11.06% |
| 2019 | 735.938,43 € | 33.55% |
| 2018 | 551.046,98 € | 32.38% |
| 2017 | 416.271,93 € | -16.75% |
| 2016 | 500.013,83 € | -10.13% |
| 2015 | 556.352,60 € | 0.91% |
| 2014 | 551.323,70 € | -3.28% |
| 2013 | 570.040,29 € | -1.19% |
| 2012 | 576.910,84 € | -2.42% |
| 2011 | 591.232,78 € | 5.75% |
| 2010 | 559.065,16 € | 16.64% |
| 2009 | 479.318,20 € | -3.47% |
| 2008 | 496.548,48 € | 3.91% |
| 2007 | 477.864,06 € | 2.66% |
| 2006 | 465.496,38 € | 13.19% |
| 2005 | 411.251,37 € | -11.34% |
| 2004 | 463.863,55 € | -82.67% |
| 2003 | 2.677.111,65 € | 318.17% |
| 2002 | 640.194,74 € | 113.47% |
| 2000 | 299.905,04 € | 26.97% |
| 1999 | 236.197,76 € | -5.19% |
| 1998 | 249.119,52 € | 2.22% |
| 1997 | 243.710,41 € | -14.50% |
| 1996 | 285.029,99 € | 44.04% |
| 1995 | 197.883,24 € | 6.30% |
| 1994 | 186.163,50 € | 149.16% |
| 1991 | 74.715,97 € | 33.22% |
| 1990 | 56.084,60 € | 0.23% |
| 1989 | 55.954,18 € | 7.20% |
| 1988 | 52.197,90 € | 38.59% |
| 1987 | 37.663,58 € | 36.48% |
| 1986 | 27.596,62 € | -7.36% |
| 1985 | 29.790,32 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | 0.00% |
| 2020 | 100.000,00 € | |
| 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 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 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 | 0,00 € | -100.00% |
| 2020 | 651.800,00 € | 20.73% |
| 2019 | 539.889,79 € | -7.83% |
| 2018 | 585.759,33 € | -50.44% |
| 2017 | 1.182.012,91 € | 19.28% |
| 2016 | 990.940,06 € | 92.41% |
| 2015 | 515.026,79 € | -17.80% |
| 2014 | 626.527,74 € | 6.56% |
| 2013 | 587.958,93 € | -61.39% |
| 2012 | 1.522.697,17 € | 138.52% |
| 2011 | 638.388,76 € | -29.23% |
| 2010 | 902.040,02 € | 8.79% |
| 2009 | 829.133,22 € | -56.71% |
| 2008 | 1.915.184,14 € | 342.57% |
| 2007 | 432.743,74 € | 6.58% |
| 2006 | 406.027,92 € | -55.07% |
| 2005 | 903.607,15 € | 46.71% |
| 2004 | 615.920,57 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 2.419.073,72 € | 66.67% |
| 1999 | 1.451.444,23 € | 259.11% |
| 1998 | 404.180,64 € | 47.32% |
| 1997 | 274.355,57 € | -60.36% |
| 1996 | 692.043,47 € | 45.60% |
| 1995 | 475.300,19 € | 7.12% |
| 1994 | 443.697,19 € | 220.98% |
| 1991 | 138.232,78 € | -41.10% |
| 1990 | 234.695,23 € | 25.97% |
| 1989 | 186.313,75 € | 520.00% |
| 1988 | 30.050,61 € | 657.58% |
| 1987 | 3.966,68 € | 32.00% |
| 1986 | 3.005,06 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 59.666,60 € | 0.00% |
| 2020 | 59.666,60 € | -53.18% |
| 2019 | 127.447,14 € | |
| 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 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 7.212,15 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos 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 € | |
| 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 | 87.634,69 € | -16.25% |
| 2002 | 104.643,82 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 59.713,68 € | -1.62% |
| 2017 | 60.694,59 € | -93.92% |
| 2016 | 997.453,32 € | 162.32% |
| 2015 | 380.245,96 € | 0.01% |
| 2014 | 380.201,70 € | 94.93% |
| 2013 | 195.043,80 € | -0.57% |
| 2012 | 196.161,10 € | 7.72% |
| 2011 | 182.107,52 € | 1.68% |
| 2010 | 179.099,00 € | 88.84% |
| 2009 | 94.841,77 € | 52.14% |
| 2008 | 62.338,20 € | 11.48% |
| 2007 | 55.921,10 € | -0.00% |
| 2006 | 55.921,14 € | -4.82% |
| 2005 | 58.752,79 € | -1.41% |
| 2004 | 59.593,51 € | -98.98% |
| 2003 | 5.823.246,38 € | 56.71% |
| 2002 | 3.715.873,94 € | 3,579.01% |
| 2000 | 101.002,10 € | 38.52% |
| 1999 | 72.915,99 € | 18.47% |
| 1998 | 61.546,75 € | -56.46% |
| 1997 | 141.353,34 € | 13.39% |
| 1996 | 124.663,28 € | 27.78% |
| 1995 | 97.564,04 € | 5.58% |
| 1994 | 92.411,27 € | 74.33% |
| 1991 | 53.009,27 € | 26.00% |
| 1990 | 42.070,85 € | 40.06% |
| 1989 | 30.037,57 € | 24.95% |
| 1988 | 24.040,48 € | 19.57% |
| 1987 | 20.105,00 € | 10.21% |
| 1986 | 18.242,85 € | 10.58% |
| 1985 | 16.497,10 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Pals
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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