Presupuestos Municipales Ayuntamiento de La Palma del Condado 1985 - 2021
Presupuesto Municipal - Ayuntamiento de La Palma del Condado 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 La Palma del Condado en 2021
| Presupuesto municipal Ayuntamiendo de La Palma del Condado en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.558.504,00 € | 33.11% | Gastos personal | 5.241.059,00 € | 48.77% |
| Impuestos indirectos | 180.000,00 € | 1.67% | Gastos bienes y servicios | 2.168.956,00 € | 20.18% |
| Tasas y otros ingresos | 1.707.151,00 € | 15.88% | Gastos financieros | 83.000,00 € | 0.77% |
| Transferencias Corrientes | 2.895.149,00 € | 26.94% | Transferencias Corrientes | 397.080,00 € | 3.69% |
| Ingresos Patrimoniales | 303.096,00 € | 2.82% | Fondo de Contingencia | 150.000,00 € | 1.40% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.460.405,00 € | 22.89% |
| Transferencias de capital | 1.855.600,00 € | 17.27% | Transferencias de capital | 3.000,00 € | 0.03% |
| Activos financieros | 34.000,00 € | 0.32% | Activos financieros | 34.000,00 € | 0.32% |
| Pasivos financieros | 214.000,00 € | 1.99% | Pasivos financieros | 210.000,00 € | 1.95% |
| Total | 10.747.500,00 € | 100% | Total | 10.747.500,00 € | 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 La Palma del Condado 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 10.747.500,00 € | 14.58% | 10.747.500,00 € | 14.58% | |
| 2020 | 9.379.730,00 € | -40.74% | 9.379.730,00 € | -41.05% | |
| 2019 | 15.828.727,52 € | 58.88% | 15.911.181,96 € | 70.08% | |
| 2018 | 9.962.723,46 € | -0.53% | 9.354.916,27 € | -0.95% | |
| 2017 | 10.015.732,11 € | 7.91% | 9.444.696,48 € | 6.65% | |
| 2016 | 9.281.404,85 € | 7.97% | 8.855.423,21 € | 4.20% | |
| 2015 | 8.596.123,73 € | -8.14% | 8.498.608,50 € | -10.64% | |
| 2014 | 9.357.925,80 € | -16.40% | 9.510.723,06 € | 12.29% | |
| 2013 | 11.194.174,90 € | -18.71% | 8.470.013,95 € | 2.67% | |
| 2012 | 13.771.108,29 € | 32.24% | 8.249.668,09 € | -13.58% | |
| 2011 | 10.414.020,88 € | -9.96% | 9.546.363,70 € | 8.28% | |
| 2010 | 11.565.924,53 € | -10.86% | 8.816.372,06 € | -21.77% | |
| 2009 | 12.975.093,42 € | 34.25% | 11.269.689,26 € | 22.21% | |
| 2008 | 9.664.933,07 € | 12.15% | 9.221.352,50 € | -20.92% | |
| 2007 | 8.617.810,30 € | -31.52% | 11.661.320,78 € | 2.26% | |
| 2006 | 12.584.096,45 € | 19.68% | 11.404.151,87 € | -9.83% | |
| 2005 | 10.514.482,60 € | 9.19% | 12.647.629,40 € | 30.55% | |
| 2004 | 9.629.195,45 € | 271.89% | 9.687.637,92 € | 292.93% | |
| 2003 | 2.589.265,93 € | 15.69% | 2.465.483,02 € | 40.46% | |
| 2002 | 2.238.143,65 € | -50.94% | 1.755.344,40 € | -61.52% | |
| 2000 | 4.562.112,20 € | -23.00% | 4.562.112,21 € | -23.00% | |
| 1999 | 5.925.163,43 € | -0.91% | 5.925.163,41 € | -0.91% | |
| 1998 | 5.979.403,17 € | 71.79% | 5.979.403,17 € | 71.88% | |
| 1997 | 3.480.700,40 € | -5.68% | 3.478.808,31 € | -5.27% | |
| 1996 | 3.690.214,32 € | 6.41% | 3.672.183,96 € | 12.11% | |
| 1995 | 3.467.839,83 € | 15.40% | 3.275.515,98 € | 9.00% | |
| 1994 | 3.005.060,53 € | -4.76% | 3.005.060,53 € | -4.76% | |
| 1993 | 3.155.313,54 € | -14.63% | 3.155.313,56 € | -14.63% | |
| 1992 | 3.696.224,44 € | 11.82% | 3.696.224,44 € | 11.82% | |
| 1991 | 3.305.566,57 € | 10.00% | 3.305.566,57 € | 10.00% | |
| 1990 | 3.005.060,52 € | 27.23% | 3.005.060,52 € | 27.23% | |
| 1989 | 2.361.977,57 € | 95.04% | 2.361.977,57 € | 95.04% | |
| 1988 | 1.211.039,39 € | 25.39% | 1.211.039,38 € | 25.39% | |
| 1987 | 965.826,45 € | -13.96% | 965.826,45 € | -13.96% | |
| 1986 | 1.122.554,48 € | 22.88% | 1.122.554,46 € | 22.88% | |
| 1985 | 913.538,40 € | 913.538,41 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.558.504,00 € | -1.32% |
| 2020 | 3.606.175,00 € | 3.58% |
| 2019 | 3.481.679,73 € | -5.05% |
| 2018 | 3.666.778,61 € | 2.34% |
| 2017 | 3.582.791,62 € | -6.94% |
| 2016 | 3.849.832,97 € | 12.19% |
| 2015 | 3.431.465,65 € | -3.12% |
| 2014 | 3.541.896,95 € | -12.51% |
| 2013 | 4.048.512,64 € | 14.42% |
| 2012 | 3.538.406,53 € | 0.41% |
| 2011 | 3.523.968,35 € | -5.68% |
| 2010 | 3.736.259,51 € | 15.44% |
| 2009 | 3.236.503,36 € | 27.26% |
| 2008 | 2.543.137,57 € | 21.69% |
| 2007 | 2.089.808,97 € | -0.44% |
| 2006 | 2.099.083,05 € | 8.17% |
| 2005 | 1.940.483,63 € | 13.44% |
| 2004 | 1.710.520,84 € | 577.91% |
| 2003 | 252.322,11 € | 8.77% |
| 2002 | 231.976,99 € | -81.71% |
| 2000 | 1.268.135,54 € | -8.77% |
| 1999 | 1.390.038,44 € | 10.40% |
| 1998 | 1.259.144,66 € | 3.41% |
| 1997 | 1.217.650,52 € | 6.63% |
| 1996 | 1.141.923,00 € | 13.77% |
| 1995 | 1.003.690,21 € | 12.84% |
| 1994 | 889.497,91 € | 0.68% |
| 1993 | 883.487,79 € | 5.00% |
| 1992 | 841.416,95 € | 11.11% |
| 1991 | 757.275,25 € | 13.51% |
| 1990 | 667.123,44 € | 33.04% |
| 1989 | 501.441,26 € | 35.26% |
| 1988 | 370.714,86 € | 54.24% |
| 1987 | 240.355,41 € | 0.65% |
| 1986 | 238.794,13 € | -11.92% |
| 1985 | 271.116,56 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 180.000,00 € | 80.00% |
| 2020 | 100.000,00 € | 22.92% |
| 2019 | 81.352,30 € | -45.91% |
| 2018 | 150.415,01 € | 167.30% |
| 2017 | 56.271,96 € | 5.98% |
| 2016 | 53.094,87 € | -11.82% |
| 2015 | 60.214,19 € | 104.91% |
| 2014 | 29.385,29 € | -62.38% |
| 2013 | 78.116,79 € | 33.58% |
| 2012 | 58.480,70 € | -60.79% |
| 2011 | 149.155,23 € | -85.30% |
| 2010 | 1.014.889,86 € | 38.70% |
| 2009 | 731.717,46 € | 123.06% |
| 2008 | 328.030,10 € | -41.84% |
| 2007 | 563.996,54 € | -34.67% |
| 2006 | 863.257,09 € | 91.57% |
| 2005 | 450.612,93 € | 98.83% |
| 2004 | 226.635,93 € | -68.40% |
| 2003 | 717.310,34 € | -0.56% |
| 2002 | 721.386,11 € | 179.14% |
| 2000 | 258.435,20 € | 79.17% |
| 1999 | 144.242,91 € | 33.33% |
| 1998 | 108.182,18 € | 9.09% |
| 1997 | 99.167,00 € | -71.55% |
| 1996 | 348.587,02 € | 190.00% |
| 1995 | 120.202,42 € | -20.00% |
| 1994 | 150.253,03 € | -37.50% |
| 1993 | 240.404,84 € | 233.33% |
| 1992 | 72.121,45 € | 7.14% |
| 1991 | 67.313,36 € | -7.25% |
| 1990 | 72.572,21 € | 4.39% |
| 1989 | 69.520,24 € | 15.19% |
| 1988 | 60.354,80 € | 28.00% |
| 1987 | 47.150,57 € | 7.13% |
| 1986 | 44.012,12 € | -1.11% |
| 1985 | 44.504,95 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.707.151,00 € | 8.08% |
| 2020 | 1.579.456,00 € | 24.94% |
| 2019 | 1.264.173,25 € | -21.92% |
| 2018 | 1.619.013,00 € | 26.47% |
| 2017 | 1.280.123,46 € | -0.79% |
| 2016 | 1.290.262,90 € | 8.04% |
| 2015 | 1.194.294,84 € | -0.71% |
| 2014 | 1.202.850,90 € | -25.42% |
| 2013 | 1.612.844,75 € | 39.68% |
| 2012 | 1.154.660,77 € | -15.21% |
| 2011 | 1.361.756,57 € | -1.46% |
| 2010 | 1.381.968,55 € | -36.22% |
| 2009 | 2.166.677,10 € | -23.06% |
| 2008 | 2.815.923,34 € | 12.20% |
| 2007 | 2.509.674,85 € | -17.30% |
| 2006 | 3.034.753,43 € | 44.19% |
| 2005 | 2.104.661,71 € | 85.83% |
| 2004 | 1.132.599,92 € | -65.18% |
| 2003 | 3.252.714,50 € | 54.40% |
| 2002 | 2.106.747,78 € | 260.13% |
| 2000 | 584.995,13 € | 56.96% |
| 1999 | 372.704,13 € | -3.29% |
| 1998 | 385.399,01 € | 12.30% |
| 1997 | 343.177,91 € | -10.08% |
| 1996 | 381.642,69 € | 17.59% |
| 1995 | 324.546,54 € | 20.00% |
| 1994 | 270.455,45 € | -2.17% |
| 1993 | 276.465,57 € | -42.50% |
| 1992 | 480.809,68 € | 5.26% |
| 1991 | 456.769,20 € | 1.33% |
| 1990 | 450.759,08 € | -16.89% |
| 1989 | 542.379,61 € | 30.52% |
| 1988 | 415.546,04 € | 33.06% |
| 1987 | 312.304,22 € | -4.11% |
| 1986 | 325.688,46 € | 10.05% |
| 1985 | 295.938,36 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.895.149,00 € | 2.52% |
| 2020 | 2.824.099,00 € | -12.36% |
| 2019 | 3.222.248,64 € | 21.42% |
| 2018 | 2.653.704,04 € | -15.31% |
| 2017 | 3.133.418,90 € | 10.96% |
| 2016 | 2.823.993,85 € | -5.34% |
| 2015 | 2.983.402,73 € | 1.38% |
| 2014 | 2.942.830,31 € | 1.28% |
| 2013 | 2.905.568,76 € | 16.12% |
| 2012 | 2.502.267,85 € | 10.38% |
| 2011 | 2.266.870,37 € | 5.94% |
| 2010 | 2.139.744,27 € | -4.20% |
| 2009 | 2.233.486,86 € | -2.61% |
| 2008 | 2.293.363,67 € | -1.50% |
| 2007 | 2.328.331,15 € | -8.79% |
| 2006 | 2.552.649,84 € | 37.81% |
| 2005 | 1.852.355,02 € | -2.74% |
| 2004 | 1.904.487,65 € | 6,327.44% |
| 2003 | 29.630,60 € | 12.75% |
| 2002 | 26.280,75 € | -98.29% |
| 2000 | 1.535.129,49 € | -35.01% |
| 1999 | 2.361.920,57 € | 24.05% |
| 1998 | 1.903.949,82 € | 40.66% |
| 1997 | 1.353.554,33 € | 6.94% |
| 1996 | 1.265.731,49 € | 40.87% |
| 1995 | 898.513,10 € | 7.36% |
| 1994 | 836.909,36 € | 5.09% |
| 1993 | 796.341,04 € | 15.22% |
| 1992 | 691.163,92 € | 8.49% |
| 1991 | 637.072,83 € | 8.16% |
| 1990 | 588.991,86 € | 11.05% |
| 1989 | 530.387,87 € | 60.41% |
| 1988 | 330.646,81 € | 0.00% |
| 1987 | 330.646,81 € | 16.42% |
| 1986 | 284.020,29 € | 2.70% |
| 1985 | 276.555,72 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 303.096,00 € | 6.34% |
| 2020 | 285.035,00 € | 2.47% |
| 2019 | 278.161,21 € | -2.54% |
| 2018 | 285.419,24 € | 77.92% |
| 2017 | 160.420,80 € | -64.00% |
| 2016 | 445.674,26 € | -16.53% |
| 2015 | 533.919,62 € | -42.80% |
| 2014 | 933.497,14 € | 99.69% |
| 2013 | 467.468,21 € | 28.99% |
| 2012 | 362.396,76 € | 19.69% |
| 2011 | 302.776,77 € | -26.38% |
| 2010 | 411.281,71 € | 1,182.10% |
| 2009 | 32.078,86 € | -74.60% |
| 2008 | 126.295,14 € | -0.79% |
| 2007 | 127.303,53 € | -94.98% |
| 2006 | 2.537.735,21 € | 4,099.04% |
| 2005 | 60.436,12 € | 52.74% |
| 2004 | 39.569,20 € | -81.90% |
| 2003 | 218.655,67 € | 50.66% |
| 2002 | 145.127,53 € | -25.08% |
| 2000 | 193.706,20 € | 19.90% |
| 1999 | 161.558,02 € | 25.03% |
| 1998 | 129.217,60 € | 144.32% |
| 1997 | 52.889,07 € | 340.00% |
| 1996 | 12.020,24 € | 33.33% |
| 1995 | 9.015,18 € | -65.91% |
| 1994 | 26.444,53 € | 340.00% |
| 1993 | 6.010,12 € | 53.85% |
| 1992 | 3.906,58 € | 0.00% |
| 1991 | 3.906,58 € | -43.48% |
| 1990 | 6.911,64 € | 14.12% |
| 1989 | 6.056,42 € | 38.99% |
| 1988 | 4.357,34 € | -61.08% |
| 1987 | 11.196,86 € | -91.30% |
| 1986 | 128.754,82 € | 9,506.70% |
| 1985 | 1.340,26 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 15.082,64 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 160.424,15 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 247,93 € | -96.90% |
| 2012 | 8.000,00 € | -74.14% |
| 2011 | 30.931,01 € | -93.49% |
| 2010 | 474.999,96 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 187.262,45 € | 36.20% |
| 2007 | 137.490,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 365.433,00 € | -29.00% |
| 2004 | 514.717,48 € | -71.54% |
| 2003 | 1.808.515,25 € | 70.17% |
| 2002 | 1.062.782,40 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 389.650,57 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 129.217,60 € | -69.36% |
| 1995 | 421.730,19 € | 867.86% |
| 1994 | 43.573,38 € | -79.86% |
| 1993 | 216.364,36 € | 33.33% |
| 1992 | 162.273,27 € | 575.00% |
| 1991 | 24.040,48 € | 0.00% |
| 1990 | 24.040,48 € | 240.48% |
| 1989 | 7.060,69 € | 5,774.12% |
| 1988 | 120,20 € | 0.00% |
| 1987 | 120,20 € | -99.86% |
| 1986 | 88.813,66 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.855.600,00 € | 95.13% |
| 2020 | 950.965,00 € | 221.90% |
| 2019 | 295.423,45 € | -32.19% |
| 2018 | 435.645,09 € | 58.12% |
| 2017 | 275.511,24 € | -22.98% |
| 2016 | 357.728,99 € | 60.28% |
| 2015 | 223.190,66 € | -67.64% |
| 2014 | 689.682,52 € | -13.44% |
| 2013 | 796.802,92 € | 148.61% |
| 2012 | 320.499,48 € | -36.76% |
| 2011 | 506.819,69 € | -67.43% |
| 2010 | 1.556.046,18 € | -39.16% |
| 2009 | 2.557.667,11 € | 90.43% |
| 2008 | 1.343.101,94 € | 67.43% |
| 2007 | 802.202,03 € | -45.90% |
| 2006 | 1.482.821,67 € | -28.74% |
| 2005 | 2.080.998,75 € | 41.63% |
| 2004 | 1.469.318,06 € | 107.26% |
| 2003 | 708.930,94 € | 7,645.33% |
| 2002 | 9.153,01 € | -97.47% |
| 2000 | 362.391,34 € | -68.10% |
| 1999 | 1.135.955,23 € | -18.26% |
| 1998 | 1.389.735,61 € | 354.04% |
| 1997 | 306.079,39 € | 26.06% |
| 1996 | 242.808,89 € | -55.36% |
| 1995 | 543.915,95 € | 3.43% |
| 1994 | 525.885,59 € | 12.90% |
| 1993 | 465.784,38 € | -54.51% |
| 1992 | 1.023.824,12 € | 8.19% |
| 1991 | 946.287,55 € | 20.42% |
| 1990 | 785.817,32 € | 55.10% |
| 1989 | 506.662,19 € | 10,437.68% |
| 1988 | 4.808,10 € | -14.55% |
| 1987 | 5.626,60 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 17.621,67 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 34.000,00 € | 0.00% |
| 2020 | 34.000,00 € | 37.65% |
| 2019 | 24.700,00 € | -25.65% |
| 2018 | 33.221,34 € | 313.61% |
| 2017 | 8.032,12 € | -64.80% |
| 2016 | 22.817,01 € | 147.69% |
| 2015 | 9.211,89 € | -48.20% |
| 2014 | 17.782,69 € | -0.33% |
| 2013 | 17.840,78 € | 45.96% |
| 2012 | 12.223,47 € | -26.99% |
| 2011 | 16.742,89 € | 21.90% |
| 2010 | 13.734,49 € | -19.03% |
| 2009 | 16.962,67 € | -39.02% |
| 2008 | 27.818,86 € | 6.84% |
| 2007 | 26.037,27 € | 88.73% |
| 2006 | 13.796,16 € | 3.92% |
| 2005 | 13.275,50 € | -99.20% |
| 2004 | 1.651.048,44 € | 1,169.44% |
| 2003 | 130.060,77 € | -89.92% |
| 2002 | 1.290.016,35 € | 9,656.39% |
| 2000 | 13.222,27 € | 0.00% |
| 1999 | 13.222,27 € | 0.00% |
| 1998 | 13.222,27 € | 10.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 33.24% |
| 1991 | 9.021,19 € | 0.00% |
| 1990 | 9.021,19 € | 0.00% |
| 1989 | 9.021,19 € | -62.48% |
| 1988 | 24.040,48 € | 48.15% |
| 1987 | 16.227,33 € | 35.00% |
| 1986 | 12.020,24 € | 100.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 214.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 7.165.906,30 € | 540.66% |
| 2018 | 1.118.527,13 € | -26.37% |
| 2017 | 1.519.162,01 € | 246.84% |
| 2016 | 438.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.266.772,12 € | -78.21% |
| 2012 | 5.814.172,73 € | 157.83% |
| 2011 | 2.255.000,00 € | 169.41% |
| 2010 | 837.000,00 € | -58.15% |
| 2009 | 2.000.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 32.965,96 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.646.225,94 € | 67.93% |
| 2004 | 980.297,93 € | -88.70% |
| 2003 | 8.671.751,62 € | 19.59% |
| 2002 | 7.251.396,99 € | 1,995.19% |
| 2000 | 346.097,03 € | 0.17% |
| 1999 | 345.521,86 € | -13.81% |
| 1998 | 400.901,45 € | 316.90% |
| 1997 | 96.161,94 € | -38.46% |
| 1996 | 156.263,15 € | 16.44% |
| 1995 | 134.206,00 € | -46.32% |
| 1994 | 250.021,04 € | -3.26% |
| 1993 | 258.435,20 € | -36.76% |
| 1992 | 408.688,23 € | 1.19% |
| 1991 | 403.880,13 € | 1.01% |
| 1990 | 399.823,30 € | 111.05% |
| 1989 | 189.448,10 € | 41,928.60% |
| 1988 | 450,76 € | -79.50% |
| 1987 | 2.198,45 € | 387.72% |
| 1986 | 450,76 € | 0.00% |
| 1985 | 450,76 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.241.059,00 € | 7.76% |
| 2020 | 4.863.724,00 € | -10.63% |
| 2019 | 5.442.104,04 € | 7.96% |
| 2018 | 5.041.032,16 € | 2.98% |
| 2017 | 4.895.146,60 € | 9.19% |
| 2016 | 4.483.250,19 € | 1.34% |
| 2015 | 4.424.059,59 € | 6.43% |
| 2014 | 4.156.679,25 € | 1.90% |
| 2013 | 4.079.158,82 € | 10.04% |
| 2012 | 3.707.112,72 € | -7.78% |
| 2011 | 4.019.656,45 € | 2.26% |
| 2010 | 3.930.806,21 € | -8.21% |
| 2009 | 4.282.327,93 € | -5.63% |
| 2008 | 4.538.025,34 € | 2.43% |
| 2007 | 4.430.220,15 € | 31.59% |
| 2006 | 3.366.662,36 € | -3.69% |
| 2005 | 3.495.657,38 € | 7.66% |
| 2004 | 3.246.886,14 € | 78.66% |
| 2003 | 1.817.350,02 € | 44.84% |
| 2002 | 1.254.734,62 € | -39.23% |
| 2000 | 2.064.698,69 € | 11.92% |
| 1999 | 1.844.880,93 € | 32.15% |
| 1998 | 1.396.031,08 € | -0.47% |
| 1997 | 1.402.554,55 € | 19.64% |
| 1996 | 1.172.277,82 € | 16.10% |
| 1995 | 1.009.700,34 € | 0.00% |
| 1994 | 1.009.700,34 € | 0.00% |
| 1993 | 1.009.700,34 € | -10.64% |
| 1992 | 1.129.902,76 € | 21.29% |
| 1991 | 931.568,76 € | 24.00% |
| 1990 | 751.265,13 € | 10.62% |
| 1989 | 679.143,68 € | 16.08% |
| 1988 | 585.041,70 € | 8.36% |
| 1987 | 539.916,78 € | -2.52% |
| 1986 | 553.855,48 € | 8.78% |
| 1985 | 509.133,20 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.168.956,00 € | -14.85% |
| 2020 | 2.547.121,00 € | 8.95% |
| 2019 | 2.337.794,82 € | 0.34% |
| 2018 | 2.329.802,59 € | -1.83% |
| 2017 | 2.373.286,19 € | 31.57% |
| 2016 | 1.803.768,28 € | -23.50% |
| 2015 | 2.357.954,25 € | 8.24% |
| 2014 | 2.178.372,82 € | -4.65% |
| 2013 | 2.284.513,82 € | 14.61% |
| 2012 | 1.993.308,24 € | -2.62% |
| 2011 | 2.046.943,78 € | -1.78% |
| 2010 | 2.083.981,50 € | -19.10% |
| 2009 | 2.575.848,63 € | 32.22% |
| 2008 | 1.948.143,72 € | -25.89% |
| 2007 | 2.628.715,08 € | 11.91% |
| 2006 | 2.348.960,78 € | 22.52% |
| 2005 | 1.917.137,15 € | 30.09% |
| 2004 | 1.473.722,40 € | 544.38% |
| 2003 | 228.702,18 € | -31.96% |
| 2002 | 336.118,41 € | -65.68% |
| 2000 | 979.292,85 € | -49.04% |
| 1999 | 1.921.705,56 € | 16.40% |
| 1998 | 1.650.933,47 € | 83.10% |
| 1997 | 901.652,22 € | 30.87% |
| 1996 | 688.970,89 € | 8.15% |
| 1995 | 637.072,83 € | 9.28% |
| 1994 | 582.981,74 € | -11.82% |
| 1993 | 661.113,31 € | 3.77% |
| 1992 | 637.072,83 € | 9.28% |
| 1991 | 582.981,74 € | 19.02% |
| 1990 | 489.824,87 € | 5.08% |
| 1989 | 466.148,08 € | 30.17% |
| 1988 | 358.096,95 € | 73.51% |
| 1987 | 206.381,56 € | -25.79% |
| 1986 | 278.099,89 € | 30.32% |
| 1985 | 213.390,08 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 83.000,00 € | 33.87% |
| 2020 | 62.000,00 € | -34.75% |
| 2019 | 95.020,26 € | 12.32% |
| 2018 | 84.599,77 € | -43.88% |
| 2017 | 150.740,23 € | -8.35% |
| 2016 | 164.474,63 € | 15.65% |
| 2015 | 142.216,69 € | -73.71% |
| 2014 | 540.898,17 € | -27.18% |
| 2013 | 742.834,16 € | 122.06% |
| 2012 | 334.516,80 € | 10.59% |
| 2011 | 302.489,87 € | 35.12% |
| 2010 | 223.869,53 € | 6.21% |
| 2009 | 210.781,42 € | -10.53% |
| 2008 | 235.578,83 € | 10.30% |
| 2007 | 213.574,40 € | 14.63% |
| 2006 | 186.308,97 € | 15.64% |
| 2005 | 161.117,12 € | 4.30% |
| 2004 | 154.473,55 € | -67.59% |
| 2003 | 476.643,96 € | 254.93% |
| 2002 | 134.292,50 € | -59.37% |
| 2000 | 330.556,66 € | 13.87% |
| 1999 | 290.284,04 € | -18.62% |
| 1998 | 356.700,68 € | -2.86% |
| 1997 | 367.218,40 € | 8.14% |
| 1996 | 339.571,84 € | -2.59% |
| 1995 | 348.587,02 € | 14.40% |
| 1994 | 304.713,14 € | 12.67% |
| 1993 | 270.455,45 € | 7.14% |
| 1992 | 252.425,08 € | 55.56% |
| 1991 | 162.273,27 € | 12.42% |
| 1990 | 144.341,93 € | 82.92% |
| 1989 | 78.909,49 € | -27.60% |
| 1988 | 108.994,25 € | 4.13% |
| 1987 | 104.675,09 € | -10.64% |
| 1986 | 117.142,34 € | 36.33% |
| 1985 | 85.927,19 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 397.080,00 € | 49.64% |
| 2020 | 265.350,00 € | 0.02% |
| 2019 | 265.288,77 € | 45.44% |
| 2018 | 182.403,48 € | -33.52% |
| 2017 | 274.367,69 € | 37.93% |
| 2016 | 198.913,18 € | -31.30% |
| 2015 | 289.557,83 € | 45.02% |
| 2014 | 199.670,48 € | 34.35% |
| 2013 | 148.622,30 € | -18.57% |
| 2012 | 182.507,90 € | -29.17% |
| 2011 | 257.688,43 € | 52.78% |
| 2010 | 168.662,53 € | -21.34% |
| 2009 | 214.409,03 € | 24.87% |
| 2008 | 171.703,81 € | -24.94% |
| 2007 | 228.758,17 € | -8.84% |
| 2006 | 250.947,16 € | 0.47% |
| 2005 | 249.769,22 € | 15.41% |
| 2004 | 216.410,23 € | -90.26% |
| 2003 | 2.221.471,27 € | 27.24% |
| 2002 | 1.745.870,87 € | 930.71% |
| 2000 | 169.385,18 € | -15.35% |
| 1999 | 200.111,94 € | -19.29% |
| 1998 | 247.935,19 € | 109.39% |
| 1997 | 118.408,24 € | -75.41% |
| 1996 | 481.545,65 € | 434.15% |
| 1995 | 90.151,82 € | 15.38% |
| 1994 | 78.131,57 € | -13.33% |
| 1993 | 90.151,82 € | 66.67% |
| 1992 | 54.091,09 € | 8.45% |
| 1991 | 49.877,16 € | 0.08% |
| 1990 | 49.835,22 € | 65.18% |
| 1989 | 30.170,81 € | -28.64% |
| 1988 | 42.281,20 € | 105.28% |
| 1987 | 20.596,90 € | -19.87% |
| 1986 | 25.705,50 € | -62.09% |
| 1985 | 67.801,19 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.000,00 € | 0.00% |
| 2020 | 150.000,00 € | |
| 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 € | |
| 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 | 2.460.405,00 € | 109.30% |
| 2020 | 1.175.535,00 € | 114.61% |
| 2019 | 547.765,55 € | 10.47% |
| 2018 | 495.861,83 € | -11.41% |
| 2017 | 559.746,35 € | 22.69% |
| 2016 | 456.236,22 € | -17.05% |
| 2015 | 550.041,41 € | -43.78% |
| 2014 | 978.345,64 € | 80.36% |
| 2013 | 542.448,53 € | -60.46% |
| 2012 | 1.371.845,20 € | -44.42% |
| 2011 | 2.468.304,91 € | 24.90% |
| 2010 | 1.976.163,24 € | -46.64% |
| 2009 | 3.703.495,77 € | 112.04% |
| 2008 | 1.746.581,94 € | -51.27% |
| 2007 | 3.583.939,39 € | -9.64% |
| 2006 | 3.966.177,99 € | -17.24% |
| 2005 | 4.792.209,95 € | 41.40% |
| 2004 | 3.389.028,00 € | 949.71% |
| 2003 | 322.853,44 € | 1,596.84% |
| 2002 | 19.026,78 € | -97.21% |
| 2000 | 682.213,06 € | -41.24% |
| 1999 | 1.161.093,53 € | -43.58% |
| 1998 | 2.057.847,49 € | 323.85% |
| 1997 | 485.514,83 € | -38.47% |
| 1996 | 789.079,72 € | -26.03% |
| 1995 | 1.066.796,49 € | 25.66% |
| 1994 | 848.929,60 € | 5.41% |
| 1993 | 805.356,22 € | -46.40% |
| 1992 | 1.502.530,26 € | 6.38% |
| 1991 | 1.412.378,45 € | 4.44% |
| 1990 | 1.352.277,23 € | 103.49% |
| 1989 | 664.533,53 € | 10,956.91% |
| 1988 | 6.010,12 € | 4,900.10% |
| 1987 | 120,20 € | -99.86% |
| 1986 | 88.813,66 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 9.836,94 € | 4,178.79% |
| 2018 | 229,90 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 10.051,75 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 103.500,00 € | -58.63% |
| 2007 | 250.177,82 € | -45.35% |
| 2006 | 457.819,34 € | 80.86% |
| 2005 | 253.136,84 € | -16.81% |
| 2004 | 304.289,10 € | 5,432.87% |
| 2003 | 5.499,66 € | -39.91% |
| 2002 | 9.153,01 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 236.548,65 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 59.217,17 € | -9.61% |
| 1996 | 65.510,32 € | -16.15% |
| 1995 | 78.131,57 € | 30.00% |
| 1994 | 60.101,21 € | -60.00% |
| 1993 | 150.253,03 € | 733.33% |
| 1992 | 18.030,36 € | -69.99% |
| 1991 | 60.087,05 € | -22.70% |
| 1990 | 77.728,90 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 8.351,19 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 34.000,00 € | 0.00% |
| 2020 | 34.000,00 € | 56.68% |
| 2019 | 21.700,00 € | -40.09% |
| 2018 | 36.221,34 € | 357.25% |
| 2017 | 7.921,64 € | -64.18% |
| 2016 | 22.113,36 € | 122.89% |
| 2015 | 9.921,20 € | -52.35% |
| 2014 | 20.821,25 € | 18.85% |
| 2013 | 17.519,45 € | 34.12% |
| 2012 | 13.062,62 € | -20.89% |
| 2011 | 16.512,56 € | -9.20% |
| 2010 | 18.185,68 € | 4.04% |
| 2009 | 17.480,27 € | -37.16% |
| 2008 | 27.818,86 € | 8.12% |
| 2007 | 25.729,05 € | 41.38% |
| 2006 | 18.198,32 € | 38.83% |
| 2005 | 13.108,64 € | 51.33% |
| 2004 | 8.662,30 € | -99.43% |
| 2003 | 1.527.647,42 € | 338.24% |
| 2002 | 348.587,02 € | 2,536.36% |
| 2000 | 13.222,27 € | 0.00% |
| 1999 | 13.222,27 € | 0.00% |
| 1998 | 13.222,27 € | 10.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | -81.40% |
| 1994 | 64.608,80 € | 437.50% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | -33.36% |
| 1991 | 18.036,37 € | 0.00% |
| 1990 | 18.036,37 € | 52.41% |
| 1989 | 11.834,14 € | -52.55% |
| 1988 | 24.942,00 € | 47.01% |
| 1987 | 16.966,69 € | 52.60% |
| 1986 | 11.118,72 € | 76.19% |
| 1985 | 6.310,63 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 210.000,00 € | -25.53% |
| 2020 | 282.000,00 € | -96.08% |
| 2019 | 7.191.671,58 € | 507.01% |
| 2018 | 1.184.765,20 € | 0.11% |
| 2017 | 1.183.487,78 € | -31.46% |
| 2016 | 1.726.667,35 € | 138.21% |
| 2015 | 724.857,53 € | -49.16% |
| 2014 | 1.425.883,70 € | 117.72% |
| 2013 | 654.916,87 € | 1.17% |
| 2012 | 647.314,61 € | 48.89% |
| 2011 | 434.767,70 € | 4.84% |
| 2010 | 414.703,37 € | 56.29% |
| 2009 | 265.346,21 € | -41.03% |
| 2008 | 450.000,00 € | 49.90% |
| 2007 | 300.206,72 € | -62.90% |
| 2006 | 809.076,95 € | -54.17% |
| 2005 | 1.765.493,10 € | 97.45% |
| 2004 | 894.166,20 € | -90.27% |
| 2003 | 9.189.433,88 € | 50.99% |
| 2002 | 6.085.926,86 € | 1,785.69% |
| 2000 | 322.743,50 € | 25.43% |
| 1999 | 257.316,49 € | 0.23% |
| 1998 | 256.732,99 € | 94.17% |
| 1997 | 132.222,66 € | 7.32% |
| 1996 | 123.207,48 € | 272.73% |
| 1995 | 33.055,67 € | -40.86% |
| 1994 | 55.894,13 € | -64.23% |
| 1993 | 156.263,15 € | 73.33% |
| 1992 | 90.151,82 € | 2.02% |
| 1991 | 88.363,77 € | -27.42% |
| 1990 | 121.750,87 € | -71.77% |
| 1989 | 431.237,84 € | 403.35% |
| 1988 | 85.673,16 € | 11.02% |
| 1987 | 77.169,23 € | 61.38% |
| 1986 | 47.818,87 € | 111.35% |
| 1985 | 22.624,93 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Palma del Condado
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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