Presupuestos Municipales Ayuntamiento de Palos de la Frontera 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Palos de la Frontera 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 Palos de la Frontera en 2021
| Presupuesto municipal Ayuntamiendo de Palos de la Frontera en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 21.058.562,01 € | 69.64% | Gastos personal | 12.346.516,53 € | 40.83% |
| Impuestos indirectos | 700.000,00 € | 2.31% | Gastos bienes y servicios | 9.900.000,00 € | 32.74% |
| Tasas y otros ingresos | 4.554.293,00 € | 15.06% | Gastos financieros | 35.000,00 € | 0.12% |
| Transferencias Corrientes | 3.126.883,88 € | 10.34% | Transferencias Corrientes | 1.850.000,00 € | 6.12% |
| Ingresos Patrimoniales | 85.292,00 € | 0.28% | Fondo de Contingencia | 450.000,00 € | 1.49% |
| Enajenación Inver. reales | 1.000,00 € | 0.00% | Inversiones reales | 4.224.514,36 € | 13.97% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 720.000,00 € | 2.38% |
| Activos financieros | 715.000,00 € | 2.36% | Activos financieros | 715.000,00 € | 2.36% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 30.241.030,89 € | 100% | Total | 30.241.030,89 € | 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 Palos de la Frontera 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 30.241.030,89 € | -7.09% | 30.241.030,89 € | -7.09% | |
| 2020 | 32.549.065,08 € | -7.19% | 32.549.065,08 € | 19.80% | |
| 2019 | 35.068.963,32 € | -8.75% | 27.170.603,75 € | 4.43% | |
| 2018 | 38.432.116,24 € | 2.13% | 26.018.824,90 € | -10.80% | |
| 2017 | 37.630.186,75 € | 16.57% | 29.169.026,64 € | -7.55% | |
| 2016 | 32.282.177,89 € | -22.52% | 31.551.729,22 € | 0.66% | |
| 2015 | 41.667.381,56 € | 20.25% | 31.345.107,54 € | -2.98% | |
| 2014 | 34.649.984,52 € | 18.88% | 32.307.938,65 € | 19.35% | |
| 2013 | 29.146.948,29 € | -1.40% | 27.070.819,10 € | 2.17% | |
| 2012 | 29.560.965,21 € | -4.99% | 26.497.045,95 € | -5.14% | |
| 2011 | 31.114.368,63 € | 0.87% | 27.932.662,36 € | 19.18% | |
| 2010 | 30.845.169,20 € | 17.37% | 23.437.924,51 € | 8.53% | |
| 2009 | 26.279.715,06 € | -15.29% | 21.595.091,58 € | -19.53% | |
| 2008 | 31.023.497,74 € | 32.14% | 26.837.296,79 € | 55.22% | |
| 2007 | 23.478.131,02 € | 16.42% | 17.289.904,76 € | -14.26% | |
| 2006 | 20.165.931,05 € | 9.38% | 20.165.931,05 € | 9.38% | |
| 2005 | 18.437.242,24 € | 5.41% | 18.437.242,24 € | 5.41% | |
| 2004 | 17.491.139,67 € | 168.01% | 17.491.139,67 € | 1,582.48% | |
| 2003 | 6.526.371,66 € | 6.95% | 1.039.606,58 € | -4.16% | |
| 2002 | 6.102.014,12 € | -30.63% | 1.084.677,83 € | -87.67% | |
| 2000 | 8.795.698,37 € | -4.71% | 8.795.698,38 € | -4.71% | |
| 1998 | 9.230.758,84 € | 45.04% | 9.230.758,84 € | 45.04% | |
| 1997 | 6.364.153,25 € | -4.84% | 6.364.153,22 € | -4.84% | |
| 1996 | 6.687.611,93 € | 14.19% | 6.687.611,94 € | 14.19% | |
| 1995 | 5.856.510,68 € | 13.48% | 5.856.510,67 € | 13.48% | |
| 1994 | 5.160.753,95 € | -22.01% | 5.160.753,95 € | -22.01% | |
| 1993 | 6.617.514,53 € | -4.06% | 6.617.514,53 € | -4.06% | |
| 1992 | 6.897.844,86 € | 36.63% | 6.897.844,87 € | 36.63% | |
| 1991 | 5.048.501,67 € | 14.15% | 5.048.501,68 € | 14.15% | |
| 1990 | 4.422.721,87 € | 59.19% | 4.422.721,85 € | 59.19% | |
| 1989 | 2.778.220,52 € | 1.80% | 2.778.220,51 € | 1.80% | |
| 1988 | 2.729.117,83 € | 4.19% | 2.729.117,83 € | 4.19% | |
| 1987 | 2.619.330,94 € | -1.25% | 2.619.330,96 € | -1.25% | |
| 1986 | 2.652.499,17 € | 40.66% | 2.652.499,17 € | 40.66% | |
| 1985 | 1.885.747,02 € | 1.885.747,02 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.058.562,01 € | 0.47% |
| 2020 | 20.959.695,18 € | -3.63% |
| 2019 | 21.749.030,72 € | -0.81% |
| 2018 | 21.926.094,54 € | -0.58% |
| 2017 | 22.055.051,27 € | 7.50% |
| 2016 | 20.515.820,04 € | 31.42% |
| 2015 | 15.611.124,52 € | -27.32% |
| 2014 | 21.478.203,59 € | 4.15% |
| 2013 | 20.622.657,77 € | -2.86% |
| 2012 | 21.230.800,71 € | 12.75% |
| 2011 | 18.830.319,41 € | 4.36% |
| 2010 | 18.043.242,00 € | 12.56% |
| 2009 | 16.029.868,97 € | 15.78% |
| 2008 | 13.844.921,14 € | 102.45% |
| 2007 | 6.838.543,56 € | 6.32% |
| 2006 | 6.432.256,33 € | 7.09% |
| 2005 | 6.006.655,76 € | 4.51% |
| 2004 | 5.747.398,55 € | 275.03% |
| 2003 | 1.532.511,18 € | -11.44% |
| 2002 | 1.730.398,67 € | -55.81% |
| 2000 | 3.916.038,80 € | 39.37% |
| 1998 | 2.809.810,90 € | 0.95% |
| 1997 | 2.783.287,06 € | 8.01% |
| 1996 | 2.576.832,26 € | 5.34% |
| 1995 | 2.446.119,26 € | 0.99% |
| 1994 | 2.422.078,78 € | -29.47% |
| 1993 | 3.434.092,97 € | 17.67% |
| 1992 | 2.918.514,78 € | -1.30% |
| 1991 | 2.956.865,36 € | 32.00% |
| 1990 | 2.240.032,21 € | 29.14% |
| 1989 | 1.734.532,95 € | 7.66% |
| 1988 | 1.611.097,09 € | 0.38% |
| 1987 | 1.604.918,68 € | 17.91% |
| 1986 | 1.361.101,38 € | 13.77% |
| 1985 | 1.196.349,69 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 700.000,00 € | -12.50% |
| 2020 | 800.000,00 € | -42.28% |
| 2019 | 1.385.886,71 € | -56.61% |
| 2018 | 3.194.044,81 € | 55.36% |
| 2017 | 2.055.907,18 € | 449.28% |
| 2016 | 374.288,79 € | -97.57% |
| 2015 | 15.384.109,91 € | 443.86% |
| 2014 | 2.828.709,08 € | 371.26% |
| 2013 | 600.238,73 € | 198.87% |
| 2012 | 200.839,06 € | -70.27% |
| 2011 | 675.575,53 € | 37.39% |
| 2010 | 491.718,29 € | 153.53% |
| 2009 | 193.948,55 € | -93.66% |
| 2008 | 3.057.893,63 € | -13.64% |
| 2007 | 3.540.955,86 € | 47.54% |
| 2006 | 2.400.000,00 € | -30.43% |
| 2005 | 3.450.000,00 € | 2.69% |
| 2004 | 3.359.512,12 € | 66.52% |
| 2003 | 2.017.469,13 € | -23.85% |
| 2002 | 2.649.243,03 € | 300.72% |
| 2000 | 661.113,31 € | -4.76% |
| 1998 | 694.168,98 € | 92.50% |
| 1997 | 360.607,26 € | 9.09% |
| 1996 | 330.556,66 € | 175.00% |
| 1995 | 120.202,42 € | -42.86% |
| 1994 | 210.354,24 € | 16.67% |
| 1993 | 180.303,63 € | 0.00% |
| 1992 | 180.303,63 € | 0.00% |
| 1991 | 180.303,63 € | 48.92% |
| 1990 | 121.073,89 € | 81.00% |
| 1989 | 66.892,65 € | 18.09% |
| 1988 | 56.645,39 € | 16.00% |
| 1987 | 48.832,23 € | 0.00% |
| 1986 | 48.832,23 € | 6.56% |
| 1985 | 45.827,17 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.554.293,00 € | -22.77% |
| 2020 | 5.896.826,00 € | -12.92% |
| 2019 | 6.771.370,28 € | -22.21% |
| 2018 | 8.705.235,65 € | -7.24% |
| 2017 | 9.384.699,18 € | 76.42% |
| 2016 | 5.319.595,34 € | -24.42% |
| 2015 | 7.038.698,32 € | 6.85% |
| 2014 | 6.587.351,03 € | 45.57% |
| 2013 | 4.525.275,85 € | -6.57% |
| 2012 | 4.843.650,47 € | -30.61% |
| 2011 | 6.980.658,27 € | 49.61% |
| 2010 | 4.665.941,21 € | 6.89% |
| 2009 | 4.365.077,99 € | 7.93% |
| 2008 | 4.044.306,86 € | -16.16% |
| 2007 | 4.823.611,85 € | 99.33% |
| 2006 | 2.419.959,90 € | 4.31% |
| 2005 | 2.319.959,90 € | 0.52% |
| 2004 | 2.307.959,88 € | -13.22% |
| 2003 | 2.659.473,06 € | 3.72% |
| 2002 | 2.564.191,53 € | 128.81% |
| 2000 | 1.120.659,19 € | 70.22% |
| 1998 | 658.376,65 € | 1.57% |
| 1997 | 648.227,62 € | -32.12% |
| 1996 | 954.900,24 € | 53.02% |
| 1995 | 624.042,89 € | -2.40% |
| 1994 | 639.368,70 € | -13.18% |
| 1993 | 736.452,93 € | 4.50% |
| 1992 | 704.746,79 € | 60.92% |
| 1991 | 437.939,49 € | -22.48% |
| 1990 | 564.921,33 € | 74.63% |
| 1989 | 323.494,77 € | -16.35% |
| 1988 | 386.733,26 € | 17.99% |
| 1987 | 327.761,95 € | -32.42% |
| 1986 | 485.016,77 € | 126.66% |
| 1985 | 213.981,90 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.126.883,88 € | 4.59% |
| 2020 | 2.989.605,80 € | -15.17% |
| 2019 | 3.524.356,94 € | 14.84% |
| 2018 | 3.068.934,70 € | -0.54% |
| 2017 | 3.085.658,06 € | -9.64% |
| 2016 | 3.414.917,52 € | 16.74% |
| 2015 | 2.925.190,65 € | -4.45% |
| 2014 | 3.061.367,29 € | 6.27% |
| 2013 | 2.880.862,76 € | 13.34% |
| 2012 | 2.541.764,29 € | -5.22% |
| 2011 | 2.681.665,65 € | 5.26% |
| 2010 | 2.547.719,09 € | 7.78% |
| 2009 | 2.363.807,23 € | -14.78% |
| 2008 | 2.773.638,78 € | 12.12% |
| 2007 | 2.473.892,83 € | 0.21% |
| 2006 | 2.468.600,27 € | -10.64% |
| 2005 | 2.762.652,25 € | 3.80% |
| 2004 | 2.661.561,04 € | 7,584.50% |
| 2003 | 34.635,47 € | 152.13% |
| 2002 | 13.737,41 € | -99.34% |
| 2000 | 2.095.632,71 € | 10.03% |
| 1998 | 1.904.516,00 € | 6.59% |
| 1997 | 1.786.808,99 € | -13.57% |
| 1996 | 2.067.367,84 € | 6.15% |
| 1995 | 1.947.624,11 € | 23.82% |
| 1994 | 1.573.000,78 € | 4.55% |
| 1993 | 1.504.580,56 € | 6.98% |
| 1992 | 1.406.386,35 € | 1.30% |
| 1991 | 1.388.337,96 € | -1.70% |
| 1990 | 1.412.378,45 € | 139.80% |
| 1989 | 588.991,86 € | -4.39% |
| 1988 | 616.037,41 € | 4.59% |
| 1987 | 588.991,86 € | 45.40% |
| 1986 | 405.070,36 € | 106.56% |
| 1985 | 196.098,66 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 85.292,00 € | -13.69% |
| 2020 | 98.819,20 € | 4.38% |
| 2019 | 94.668,57 € | -13.73% |
| 2018 | 109.738,42 € | 13.21% |
| 2017 | 96.936,62 € | 42.03% |
| 2016 | 68.249,47 € | -33.50% |
| 2015 | 102.630,42 € | -25.46% |
| 2014 | 137.691,07 € | 103.18% |
| 2013 | 67.767,14 € | -53.96% |
| 2012 | 147.194,18 € | 7.66% |
| 2011 | 136.719,39 € | 89.57% |
| 2010 | 72.122,10 € | -17.18% |
| 2009 | 87.081,24 € | 4.78% |
| 2008 | 83.105,55 € | 42.05% |
| 2007 | 58.504,67 € | 41.55% |
| 2006 | 41.331,56 € | 2.48% |
| 2005 | 40.331,56 € | 0.65% |
| 2004 | 40.071,08 € | -84.03% |
| 2003 | 250.874,08 € | -72.60% |
| 2002 | 915.738,98 € | 4,737.02% |
| 2000 | 18.931,88 € | -72.96% |
| 1998 | 70.017,91 € | 20.73% |
| 1997 | 57.997,67 € | -18.57% |
| 1996 | 71.219,93 € | -9.20% |
| 1995 | 78.432,08 € | -36.55% |
| 1994 | 123.609,55 € | 5.10% |
| 1993 | 117.611,77 € | -12.40% |
| 1992 | 134.263,33 € | 120.09% |
| 1991 | 61.002,73 € | 3.57% |
| 1990 | 58.899,19 € | 13.95% |
| 1989 | 51.687,04 € | 34.38% |
| 1988 | 38.464,77 € | 19.09% |
| 1987 | 32.298,39 € | 186.77% |
| 1986 | 11.262,97 € | 42.57% |
| 1985 | 7.899,70 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | -99.91% |
| 2020 | 1.089.118,90 € | 9.86% |
| 2019 | 991.390,79 € | 7,449.51% |
| 2018 | 13.131,86 € | -97.17% |
| 2017 | 464.733,27 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 113.143,82 € | 5,557.19% |
| 2014 | 2.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 378.000,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 364.977,00 € | -33.05% |
| 2009 | 545.182,64 € | -62.54% |
| 2008 | 1.455.236,43 € | -73.72% |
| 2007 | 5.536.932,05 € | 20.21% |
| 2006 | 4.605.965,57 € | 125.13% |
| 2005 | 2.045.933,25 € | 40.04% |
| 2004 | 1.460.978,59 € | 64.52% |
| 2003 | 888.013,97 € | 144.41% |
| 2002 | 363.324,76 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 36.060,73 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 24,04 € | 300.00% |
| 1991 | 6,01 € | -97.92% |
| 1990 | 288,49 € | -52.00% |
| 1989 | 601,01 € | -33.33% |
| 1988 | 901,52 € | 0.00% |
| 1987 | 901,52 € | 0.00% |
| 1986 | 901,52 € | 0.00% |
| 1985 | 901,52 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 229.639,31 € | 15.07% |
| 2018 | 199.572,09 € | 1.55% |
| 2017 | 196.531,17 € | 12.47% |
| 2016 | 174.748,17 € | -34.73% |
| 2015 | 267.733,92 € | -8.46% |
| 2014 | 292.482,46 € | 358.82% |
| 2013 | 63.746,04 € | 60.91% |
| 2012 | 39.616,50 € | -97.42% |
| 2011 | 1.536.535,38 € | -15.66% |
| 2010 | 1.821.825,69 € | -15.68% |
| 2009 | 2.160.548,44 € | 384.18% |
| 2008 | 446.230,54 € | 367.62% |
| 2007 | 95.425,20 € | -18.94% |
| 2006 | 117.716,21 € | -69.15% |
| 2005 | 381.608,31 € | -77.33% |
| 2004 | 1.683.557,20 € | 38,249.82% |
| 2003 | 4.390,00 € | -39.13% |
| 2002 | 7.212,13 € | -99.22% |
| 2000 | 923.221,27 € | 80.72% |
| 1998 | 510.860,29 € | 1,600.00% |
| 1997 | 30.050,61 € | 17.29% |
| 1996 | 25.621,69 € | -76.32% |
| 1995 | 108.182,18 € | -14.29% |
| 1994 | 126.212,54 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 1.426.226,34 € | 11,765.21% |
| 1991 | 12.020,24 € | -8.30% |
| 1990 | 13.108,07 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 6.617,14 € | 120.20% |
| 1987 | 3.005,06 € | -89.01% |
| 1986 | 27.336,89 € | -87.46% |
| 1985 | 217.926,99 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 715.000,00 € | 0.00% |
| 2020 | 715.000,00 € | 121.62% |
| 2019 | 322.620,00 € | -30.87% |
| 2018 | 466.700,00 € | 60.56% |
| 2017 | 290.670,00 € | -8.15% |
| 2016 | 316.450,00 € | 40.80% |
| 2015 | 224.750,00 € | -14.28% |
| 2014 | 262.180,00 € | -32.15% |
| 2013 | 386.400,00 € | 115.75% |
| 2012 | 179.100,00 € | -34.37% |
| 2011 | 272.895,00 € | 0.44% |
| 2010 | 271.700,00 € | 73.94% |
| 2009 | 156.200,00 € | 12.19% |
| 2008 | 139.227,50 € | 26.27% |
| 2007 | 110.265,00 € | -38.78% |
| 2006 | 180.101,21 € | -21.73% |
| 2005 | 230.101,21 € | 0.00% |
| 2004 | 230.101,21 € | -94.81% |
| 2003 | 4.436.077,62 € | 412.57% |
| 2002 | 865.457,43 € | 1,340.00% |
| 2000 | 60.101,21 € | 0.00% |
| 1998 | 60.101,21 € | 0.00% |
| 1997 | 60.101,21 € | 0.00% |
| 1996 | 60.101,21 € | 42.86% |
| 1995 | 42.070,85 € | -36.36% |
| 1994 | 66.111,33 € | 52.16% |
| 1993 | 43.448,55 € | -65.89% |
| 1992 | 127.367,58 € | 959.61% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | 0.00% |
| 1989 | 12.020,24 € | 0.00% |
| 1988 | 12.020,24 € | 0.00% |
| 1987 | 12.020,24 € | 0.00% |
| 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 748.664,17 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 2.098.108,56 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 2.565.923,82 € | 578.82% |
| 2009 | 378.000,00 € | -92.70% |
| 2008 | 5.178.937,31 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.500.000,00 € | 25.00% |
| 2005 | 1.200.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 17.361.785,15 € | 20.86% |
| 2002 | 14.364.761,48 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 2.522.906,90 € | 319.78% |
| 1997 | 601.012,10 € | 0.00% |
| 1996 | 601.012,10 € | 22.70% |
| 1995 | 489.836,89 € | 2,716,688.08% |
| 1994 | 18,03 € | -100.00% |
| 1993 | 601.024,12 € | 5,000,100.67% |
| 1992 | 12,02 € | 100.00% |
| 1991 | 6,01 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | -99.80% |
| 1986 | 300.956,81 € | 39,959.74% |
| 1985 | 751,27 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.346.516,53 € | 3.76% |
| 2020 | 11.898.887,25 € | 10.09% |
| 2019 | 10.808.450,19 € | 35.27% |
| 2018 | 7.990.276,13 € | -15.12% |
| 2017 | 9.413.198,10 € | -12.51% |
| 2016 | 10.759.269,64 € | -4.56% |
| 2015 | 11.273.576,21 € | 8.92% |
| 2014 | 10.350.079,15 € | 13.15% |
| 2013 | 9.147.502,99 € | 7.66% |
| 2012 | 8.496.408,43 € | -10.95% |
| 2011 | 9.541.266,90 € | 17.79% |
| 2010 | 8.100.460,80 € | 2.58% |
| 2009 | 7.896.650,72 € | 5.40% |
| 2008 | 7.491.818,81 € | 5.25% |
| 2007 | 7.118.420,30 € | -3.70% |
| 2006 | 7.391.921,05 € | 10.29% |
| 2005 | 6.701.971,32 € | 6.02% |
| 2004 | 6.321.169,85 € | 78.53% |
| 2003 | 3.540.761,76 € | 5.08% |
| 2002 | 3.369.538,24 € | -3.73% |
| 2000 | 3.500.221,64 € | 14.36% |
| 1998 | 3.060.765,68 € | 11.48% |
| 1997 | 2.745.521,43 € | 0.21% |
| 1996 | 2.739.798,50 € | 24.64% |
| 1995 | 2.198.082,66 € | 26.10% |
| 1994 | 1.743.195,19 € | 0.78% |
| 1993 | 1.729.700,40 € | 5.21% |
| 1992 | 1.644.072,54 € | 16.93% |
| 1991 | 1.406.023,92 € | 18.36% |
| 1990 | 1.187.912,44 € | 29.10% |
| 1989 | 920.115,38 € | 5.76% |
| 1988 | 869.994,30 € | -7.05% |
| 1987 | 936.019,12 € | 38.27% |
| 1986 | 676.958,39 € | 26.38% |
| 1985 | 535.653,15 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.900.000,00 € | -2.86% |
| 2020 | 10.191.672,59 € | 28.62% |
| 2019 | 7.923.936,56 € | -8.04% |
| 2018 | 8.616.389,21 € | -4.02% |
| 2017 | 8.977.197,20 € | -4.35% |
| 2016 | 9.385.067,50 € | -23.55% |
| 2015 | 12.276.582,36 € | 32.67% |
| 2014 | 9.253.157,14 € | 20.23% |
| 2013 | 7.696.231,86 € | -1.85% |
| 2012 | 7.840.943,61 € | -0.82% |
| 2011 | 7.905.385,83 € | 9.41% |
| 2010 | 7.225.331,29 € | 6.56% |
| 2009 | 6.780.738,26 € | -2.81% |
| 2008 | 6.976.655,66 € | 34.64% |
| 2007 | 5.181.721,86 € | 14.12% |
| 2006 | 4.540.480,08 € | 1.98% |
| 2005 | 4.452.463,53 € | 4.22% |
| 2004 | 4.272.036,43 € | 1,793.07% |
| 2003 | 225.667,65 € | 0.48% |
| 2002 | 224.598,90 € | -91.26% |
| 2000 | 2.569.435,33 € | 34.17% |
| 1998 | 1.914.993,36 € | 12.93% |
| 1997 | 1.695.733,67 € | -1.24% |
| 1996 | 1.716.956,56 € | -7.54% |
| 1995 | 1.856.957,83 € | 6.77% |
| 1994 | 1.739.208,83 € | -18.94% |
| 1993 | 2.145.474,98 € | -1.24% |
| 1992 | 2.172.343,45 € | 52.97% |
| 1991 | 1.420.065,46 € | 44.96% |
| 1990 | 979.649,73 € | 21.64% |
| 1989 | 805.356,22 € | -17.28% |
| 1988 | 973.639,61 € | 16.70% |
| 1987 | 834.343,29 € | 76.34% |
| 1986 | 473.146,78 € | -3.26% |
| 1985 | 489.103,65 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.000,00 € | -61.11% |
| 2020 | 90.000,00 € | 773.86% |
| 2019 | 10.299,10 € | 550.13% |
| 2018 | 1.584,15 € | -93.90% |
| 2017 | 25.969,34 € | 32.61% |
| 2016 | 19.582,72 € | 255.04% |
| 2015 | 5.515,61 € | -98.13% |
| 2014 | 294.855,43 € | 82.88% |
| 2013 | 161.232,66 € | -20.93% |
| 2012 | 203.900,60 € | -21.24% |
| 2011 | 258.876,85 € | 18.89% |
| 2010 | 217.745,59 € | -6.29% |
| 2009 | 232.356,71 € | 130.03% |
| 2008 | 101.011,30 € | -10.67% |
| 2007 | 113.079,67 € | -66.94% |
| 2006 | 342.000,00 € | 49.54% |
| 2005 | 228.708,96 € | 7.76% |
| 2004 | 212.243,95 € | -33.26% |
| 2003 | 318.021,13 € | 27.66% |
| 2002 | 249.107,70 € | 40.98% |
| 2000 | 176.691,83 € | -29.57% |
| 1998 | 250.860,22 € | -6.16% |
| 1997 | 267.320,05 € | -5.86% |
| 1996 | 283.965,73 € | 7.56% |
| 1995 | 263.997,03 € | -20.17% |
| 1994 | 330.704,12 € | -13.75% |
| 1993 | 383.410,85 € | 35.00% |
| 1992 | 284.011,34 € | 120.53% |
| 1991 | 128.783,29 € | -21.46% |
| 1990 | 163.968,12 € | 30.33% |
| 1989 | 125.810,36 € | 19.30% |
| 1988 | 105.459,59 € | -20.69% |
| 1987 | 132.973,93 € | 17.28% |
| 1986 | 113.383,25 € | -46.40% |
| 1985 | 211.517,68 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.850.000,00 € | -0.80% |
| 2020 | 1.864.920,56 € | 41.39% |
| 2019 | 1.318.950,39 € | 1.45% |
| 2018 | 1.300.106,22 € | -1.03% |
| 2017 | 1.313.700,12 € | -8.03% |
| 2016 | 1.428.439,05 € | 20.76% |
| 2015 | 1.182.875,38 € | 30.16% |
| 2014 | 908.793,89 € | 26.12% |
| 2013 | 720.562,35 € | 2.75% |
| 2012 | 701.253,33 € | 3.96% |
| 2011 | 674.539,40 € | 6.20% |
| 2010 | 635.137,62 € | 6.61% |
| 2009 | 595.774,18 € | 8.82% |
| 2008 | 547.468,34 € | -20.18% |
| 2007 | 685.863,20 € | 18.40% |
| 2006 | 579.276,37 € | 5.67% |
| 2005 | 548.192,65 € | 15.15% |
| 2004 | 476.053,13 € | -84.05% |
| 2003 | 2.983.939,38 € | 14.36% |
| 2002 | 2.609.350,17 € | 307.35% |
| 2000 | 640.574,46 € | -11.18% |
| 1998 | 721.214,53 € | 23.07% |
| 1997 | 585.999,60 € | -2.10% |
| 1996 | 598.540,98 € | 15.45% |
| 1995 | 518.441,65 € | 15.35% |
| 1994 | 449.437,49 € | -9.83% |
| 1993 | 498.407,32 € | -9.89% |
| 1992 | 553.135,87 € | 24.45% |
| 1991 | 444.481,51 € | 53.94% |
| 1990 | 288.732,23 € | 20.10% |
| 1989 | 240.404,84 € | 15.11% |
| 1988 | 208.851,71 € | -5.44% |
| 1987 | 220.871,95 € | 53.96% |
| 1986 | 143.458,32 € | -14.18% |
| 1985 | 167.157,40 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 450.000,00 € | -5.26% |
| 2020 | 475.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 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 | 4.224.514,36 € | -35.34% |
| 2020 | 6.533.437,33 € | 6.16% |
| 2019 | 6.154.595,05 € | -12.34% |
| 2018 | 7.021.022,96 € | 4.88% |
| 2017 | 6.694.445,23 € | -27.36% |
| 2016 | 9.216.431,12 € | 52.29% |
| 2015 | 6.051.757,01 € | -3.68% |
| 2014 | 6.283.293,93 € | -1.88% |
| 2013 | 6.403.931,80 € | -17.49% |
| 2012 | 7.761.473,63 € | -6.74% |
| 2011 | 8.322.830,72 € | 42.13% |
| 2010 | 5.855.981,17 € | 11.14% |
| 2009 | 5.269.032,96 € | -52.02% |
| 2008 | 10.980.652,06 € | 292.75% |
| 2007 | 2.795.836,75 € | -40.97% |
| 2006 | 4.736.316,47 € | 6.60% |
| 2005 | 4.442.957,58 € | 20.46% |
| 2004 | 3.688.367,97 € | 61,270.52% |
| 2003 | 6.010,00 € | -88.24% |
| 2002 | 51.086,03 € | -95.96% |
| 2000 | 1.264.342,26 € | -57.22% |
| 1998 | 2.955.367,17 € | 323.46% |
| 1997 | 697.917,12 € | -33.25% |
| 1996 | 1.045.494,11 € | 34.42% |
| 1995 | 777.796,47 € | 16.34% |
| 1994 | 668.541,37 € | -57.22% |
| 1993 | 1.562.631,47 € | -25.85% |
| 1992 | 2.107.401,11 € | 48.64% |
| 1991 | 1.417.805,58 € | -3.32% |
| 1990 | 1.466.469,53 € | 192.29% |
| 1989 | 501.722,49 € | 16.71% |
| 1988 | 429.892,71 € | 19.49% |
| 1987 | 359.774,75 € | -67.94% |
| 1986 | 1.122.214,45 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 720.000,00 € | -7.71% |
| 2020 | 780.147,35 € | 86.36% |
| 2019 | 418.622,46 € | -32.78% |
| 2018 | 622.746,23 € | 62.02% |
| 2017 | 384.358,09 € | -3.40% |
| 2016 | 397.889,19 € | 20.55% |
| 2015 | 330.050,97 € | -1.57% |
| 2014 | 335.324,81 € | -38.91% |
| 2013 | 548.916,51 € | 181.87% |
| 2012 | 194.740,93 € | 23.07% |
| 2011 | 158.233,44 € | -61.37% |
| 2010 | 409.569,18 € | 18.41% |
| 2009 | 345.886,51 € | 49.42% |
| 2008 | 231.485,17 € | -31.60% |
| 2007 | 338.440,98 € | -22.57% |
| 2006 | 437.071,70 € | 130.89% |
| 2005 | 189.300,00 € | 52.89% |
| 2004 | 123.811,68 € | 2,720.31% |
| 2003 | 4.390,00 € | -39.13% |
| 2002 | 7.212,13 € | -78.85% |
| 2000 | 34.107,44 € | -62.48% |
| 1998 | 90.903,08 € | -45.40% |
| 1997 | 166.480,35 € | 259.74% |
| 1996 | 46.277,93 € | 0.00% |
| 1995 | 46.277,93 € | 2.67% |
| 1994 | 45.075,91 € | -52.23% |
| 1993 | 94.358,90 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 30.651,62 € | -12.07% |
| 1990 | 34.858,70 € | 28.89% |
| 1989 | 27.045,54 € | 20.61% |
| 1988 | 22.423,76 € | 27.77% |
| 1987 | 17.549,55 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 368.710,20 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 715.000,00 € | 0.00% |
| 2020 | 715.000,00 € | 121.53% |
| 2019 | 322.750,00 € | -30.84% |
| 2018 | 466.700,00 € | 78.10% |
| 2017 | 262.050,00 € | -24.05% |
| 2016 | 345.050,00 € | 53.53% |
| 2015 | 224.750,00 € | -14.28% |
| 2014 | 262.200,00 € | -32.14% |
| 2013 | 386.400,00 € | 115.75% |
| 2012 | 179.100,00 € | -34.25% |
| 2011 | 272.400,00 € | 7.37% |
| 2010 | 253.700,00 € | 48.52% |
| 2009 | 170.820,00 € | 22.01% |
| 2008 | 140.000,00 € | 22.94% |
| 2007 | 113.880,00 € | -36.77% |
| 2006 | 180.101,21 € | -21.73% |
| 2005 | 230.101,21 € | 0.00% |
| 2004 | 230.101,21 € | -93.83% |
| 2003 | 3.729.270,08 € | 145.78% |
| 2002 | 1.517.320,72 € | 2,424.61% |
| 2000 | 60.101,21 € | 0.00% |
| 1998 | 60.101,21 € | 0.00% |
| 1997 | 60.101,21 € | 0.00% |
| 1996 | 60.101,21 € | 42.86% |
| 1995 | 42.070,85 € | 0.00% |
| 1994 | 42.070,85 € | 133.33% |
| 1993 | 18.030,36 € | 0.00% |
| 1992 | 18.030,36 € | 50.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | 0.00% |
| 1989 | 12.020,24 € | 0.00% |
| 1988 | 12.020,24 € | 0.00% |
| 1987 | 12.020,24 € | 0.00% |
| 1986 | 12.020,24 € | 100.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 213.000,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 2.098.108,56 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 4.620.234,30 € | 130.32% |
| 2013 | 2.006.040,93 € | 79.23% |
| 2012 | 1.119.225,42 € | 40.06% |
| 2011 | 799.129,22 € | 7.99% |
| 2010 | 739.998,86 € | 143.56% |
| 2009 | 303.832,24 € | -17.48% |
| 2008 | 368.205,45 € | -60.94% |
| 2007 | 942.662,00 € | -51.87% |
| 2006 | 1.958.764,17 € | 19.18% |
| 2005 | 1.643.546,99 € | -24.17% |
| 2004 | 2.167.355,45 € | -87.50% |
| 2003 | 17.334.431,66 € | 22.68% |
| 2002 | 14.130.228,01 € | 2,468.09% |
| 2000 | 550.224,21 € | 211.65% |
| 1998 | 176.553,59 € | 21.69% |
| 1997 | 145.079,79 € | -26.16% |
| 1996 | 196.476,92 € | 28.51% |
| 1995 | 152.886,25 € | 7.27% |
| 1994 | 142.520,19 € | -23.17% |
| 1993 | 185.500,25 € | 56.08% |
| 1992 | 118.850,20 € | -37.01% |
| 1991 | 188.670,06 € | -34.74% |
| 1990 | 289.110,86 € | 98.37% |
| 1989 | 145.745,44 € | 36.42% |
| 1988 | 106.835,91 € | 1.00% |
| 1987 | 105.778,13 € | -4.98% |
| 1986 | 111.317,74 € | 3.46% |
| 1985 | 107.594,82 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Palos de la Frontera
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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