Presupuestos Municipales Ayuntamiento de Palas de Rei 1985 - 2019
Presupuesto Municipal - Ayuntamiento de Palas de Rei 1985-2019
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 2019.
- Evolucion del presupuesto 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 Palas de Rei en 2019
| Presupuesto municipal Ayuntamiendo de Palas de Rei en 2019 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.147.399,83 € | 30.72% | Gastos personal | 1.905.876,32 € | 51.04% |
| Impuestos indirectos | 44.631,60 € | 1.20% | Gastos bienes y servicios | 1.328.255,43 € | 35.57% |
| Tasas y otros ingresos | 528.135,61 € | 14.14% | Gastos financieros | 9.881,37 € | 0.26% |
| Transferencias Corrientes | 1.724.696,72 € | 46.18% | Transferencias Corrientes | 18.131,20 € | 0.49% |
| Ingresos Patrimoniales | 0,00 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 1,17 € | 0.00% | Inversiones reales | 346.016,81 € | 9.27% |
| Transferencias de capital | 289.859,90 € | 7.76% | Transferencias de capital | 14.812,97 € | 0.40% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 111.146,20 € | 2.98% |
| Total | 3.734.724,83 € | 100% | Total | 3.734.120,30 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2019.
| Evolucion del presupuesto de Palas de Rei 1985-2019 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2019 | 3.734.724,83 € | -2.22% | 3.734.120,30 € | 2.85% | |
| 2018 | 3.819.548,72 € | 2.33% | 3.630.644,76 € | 15.69% | |
| 2017 | 3.732.423,39 € | 2.16% | 3.138.328,08 € | 0.22% | |
| 2016 | 3.653.639,11 € | 2.93% | 3.131.476,01 € | -16.26% | |
| 2015 | 3.549.502,63 € | 15.64% | 3.739.415,27 € | 19.54% | |
| 2014 | 3.069.478,36 € | -25.72% | 3.128.123,12 € | -3.56% | |
| 2013 | 4.132.082,79 € | 38.01% | 3.243.440,43 € | 14.20% | |
| 2012 | 2.994.131,11 € | -12.40% | 2.840.199,07 € | -19.61% | |
| 2011 | 3.417.863,55 € | -29.51% | 3.533.089,76 € | -28.60% | |
| 2010 | 4.848.434,27 € | 12.60% | 4.948.333,24 € | 23.45% | |
| 2009 | 4.305.914,02 € | 42.49% | 4.008.256,93 € | 32.64% | |
| 2008 | 3.021.805,49 € | 21.23% | 3.021.805,49 € | 21.13% | |
| 2007 | 2.492.650,20 € | 0.00% | 2.494.671,62 € | 0.00% | |
| 2006 | 2.492.650,20 € | 2.70% | 2.494.671,62 € | 21.52% | |
| 2005 | 2.427.212,22 € | 0.91% | 2.052.896,69 € | -1.53% | |
| 2004 | 2.405.367,87 € | 270.71% | 2.084.691,81 € | 337.26% | |
| 2003 | 648.848,67 € | 18.46% | 476.765,11 € | 47.82% | |
| 2002 | 547.759,39 € | -77.24% | 322.529,34 € | -86.60% | |
| 2001 | 2.406.480,10 € | 11.82% | 2.406.480,12 € | 11.82% | |
| 2000 | 2.152.029,80 € | 50.40% | 2.152.029,82 € | 50.40% | |
| 1999 | 1.430.838,18 € | -0.75% | 1.430.838,18 € | -0.75% | |
| 1998 | 1.441.686,55 € | 38.38% | 1.441.686,53 € | 38.38% | |
| 1997 | 1.041.839,49 € | 5.43% | 1.041.839,50 € | 5.43% | |
| 1996 | 988.215,65 € | -10.27% | 988.215,65 € | -10.27% | |
| 1995 | 1.101.341,10 € | -9.44% | 1.101.341,08 € | -9.44% | |
| 1994 | 1.216.187,82 € | 5.40% | 1.216.187,83 € | 5.40% | |
| 1993 | 1.153.886,00 € | -14.75% | 1.153.886,00 € | -14.75% | |
| 1992 | 1.353.554,88 € | 108.53% | 1.353.554,89 € | 108.53% | |
| 1991 | 649.093,08 € | 33.33% | 649.093,08 € | 33.33% | |
| 1990 | 486.819,80 € | -11.96% | 486.819,79 € | -11.96% | |
| 1989 | 552.931,14 € | 40.03% | 552.931,15 € | 40.03% | |
| 1988 | 394.864,95 € | 31.06% | 394.864,94 € | 31.06% | |
| 1987 | 301.287,36 € | -22.81% | 301.287,37 € | -22.81% | |
| 1986 | 390.327,32 € | 8.87% | 390.327,32 € | 8.87% | |
| 1985 | 358.536,18 € | 358.536,17 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2019
| Impuestos directos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.147.399,83 € | 3.71% |
| 2018 | 1.106.356,43 € | 6.97% |
| 2017 | 1.034.300,17 € | 5.95% |
| 2016 | 976.207,12 € | 6.52% |
| 2015 | 916.457,04 € | 13.34% |
| 2014 | 808.568,96 € | -15.63% |
| 2013 | 958.354,77 € | 84.39% |
| 2012 | 519.751,97 € | 0.63% |
| 2011 | 516.504,18 € | 12.07% |
| 2010 | 460.864,94 € | 11.26% |
| 2009 | 414.233,95 € | -4.72% |
| 2008 | 434.736,01 € | 7.02% |
| 2007 | 406.205,24 € | 0.00% |
| 2006 | 406.205,24 € | 7.02% |
| 2005 | 379.554,64 € | -30.90% |
| 2004 | 549.296,99 € | 1,508.22% |
| 2003 | 34.155,59 € | -53.47% |
| 2002 | 73.405,77 € | -67.74% |
| 2001 | 227.565,33 € | 2.53% |
| 2000 | 221.947,76 € | 3.21% |
| 1999 | 215.042,13 € | 0.82% |
| 1998 | 213.299,20 € | 12.92% |
| 1997 | 188.891,34 € | 17.83% |
| 1996 | 160.306,81 € | 1.07% |
| 1995 | 158.605,00 € | 6.83% |
| 1994 | 148.464,74 € | 5.14% |
| 1993 | 141.207,69 € | 4.89% |
| 1992 | 134.627,31 € | 34.90% |
| 1991 | 99.799,50 € | 37.18% |
| 1990 | 72.750,69 € | 0.87% |
| 1989 | 72.121,03 € | 124.46% |
| 1988 | 32.131,07 € | -18.81% |
| 1987 | 39.576,09 € | 14.87% |
| 1986 | 34.452,08 € | 2.34% |
| 1985 | 33.665,09 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2019
| Impuestos indirectos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 44.631,60 € | -18.88% |
| 2018 | 55.019,90 € | -44.02% |
| 2017 | 98.283,11 € | -14.95% |
| 2016 | 115.558,82 € | 424.55% |
| 2015 | 22.030,09 € | -60.74% |
| 2014 | 56.108,10 € | -31.51% |
| 2013 | 81.918,87 € | 34.82% |
| 2012 | 60.760,97 € | -44.74% |
| 2011 | 109.951,83 € | 55.09% |
| 2010 | 70.893,97 € | -19.95% |
| 2009 | 88.557,52 € | 5.71% |
| 2008 | 83.771,30 € | 16.51% |
| 2007 | 71.901,83 € | 0.00% |
| 2006 | 71.901,83 € | 40.45% |
| 2005 | 51.193,67 € | -21.26% |
| 2004 | 65.017,28 € | -47.38% |
| 2003 | 123.555,49 € | 38.36% |
| 2002 | 89.300,49 € | 23.82% |
| 2001 | 72.121,45 € | 5.26% |
| 2000 | 68.515,38 € | 90.00% |
| 1999 | 36.060,73 € | -82.86% |
| 1998 | 210.354,84 € | 399.99% |
| 1997 | 42.071,45 € | 0.00% |
| 1996 | 42.071,45 € | 16.67% |
| 1995 | 36.061,33 € | -7.69% |
| 1994 | 39.066,39 € | -0.00% |
| 1993 | 39.067,59 € | 8.34% |
| 1992 | 36.061,33 € | -37.24% |
| 1991 | 57.460,13 € | 2.74% |
| 1990 | 55.925,59 € | 102.21% |
| 1989 | 27.657,41 € | 12.64% |
| 1988 | 24.552,76 € | 11.77% |
| 1987 | 21.967,16 € | 7.88% |
| 1986 | 20.361,83 € | 24.09% |
| 1985 | 16.409,05 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2019
| Tasas y otros ingresos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 528.135,61 € | 2.23% |
| 2018 | 516.635,45 € | -1.54% |
| 2017 | 524.699,15 € | 50.23% |
| 2016 | 349.252,85 € | -19.84% |
| 2015 | 435.711,32 € | -9.77% |
| 2014 | 482.901,60 € | -10.06% |
| 2013 | 536.888,41 € | -14.33% |
| 2012 | 626.665,10 € | 162.24% |
| 2011 | 238.963,32 € | -13.65% |
| 2010 | 276.725,82 € | -15.62% |
| 2009 | 327.938,77 € | 26.68% |
| 2008 | 258.879,50 € | 53.93% |
| 2007 | 168.184,51 € | 0.00% |
| 2006 | 168.184,51 € | -17.20% |
| 2005 | 203.117,06 € | 36.46% |
| 2004 | 148.844,28 € | -85.60% |
| 2003 | 1.033.756,59 € | 34.50% |
| 2002 | 768.585,23 € | 688.06% |
| 2001 | 97.529,24 € | -49.98% |
| 2000 | 194.996,86 € | 233.78% |
| 1999 | 58.421,38 € | 19.70% |
| 1998 | 48.805,19 € | -24.49% |
| 1997 | 64.632,84 € | -42.16% |
| 1996 | 111.747,68 € | 13.95% |
| 1995 | 98.068,05 € | 15.74% |
| 1994 | 84.734,86 € | 33.57% |
| 1993 | 63.436,35 € | 24.58% |
| 1992 | 50.918,94 € | -32.77% |
| 1991 | 75.741,95 € | 370.56% |
| 1990 | 16.096,11 € | -69.31% |
| 1989 | 52.442,16 € | 113.15% |
| 1988 | 24.603,07 € | 4.22% |
| 1987 | 23.605,95 € | -67.95% |
| 1986 | 73.649,36 € | 319.86% |
| 1985 | 17.541,58 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.724.696,72 € | 2.48% |
| 2018 | 1.682.920,32 € | 1.17% |
| 2017 | 1.663.520,51 € | 1.18% |
| 2016 | 1.644.089,25 € | 2.09% |
| 2015 | 1.610.418,17 € | 27.13% |
| 2014 | 1.266.749,71 € | -33.78% |
| 2013 | 1.912.956,95 € | 91.72% |
| 2012 | 997.791,44 € | -52.56% |
| 2011 | 2.103.086,97 € | -6.91% |
| 2010 | 2.259.190,19 € | 67.38% |
| 2009 | 1.349.748,34 € | 23.95% |
| 2008 | 1.088.920,25 € | 4.97% |
| 2007 | 1.037.335,15 € | 0.00% |
| 2006 | 1.037.335,15 € | -2.08% |
| 2005 | 1.059.379,24 € | 10.01% |
| 2004 | 962.996,37 € | 137,880.91% |
| 2003 | 697,92 € | -68.58% |
| 2002 | 2.221,23 € | -99.76% |
| 2001 | 912.280,50 € | -18.72% |
| 2000 | 1.122.375,43 € | 53.71% |
| 1999 | 730.181,36 € | -4.18% |
| 1998 | 761.995,31 € | 25.86% |
| 1997 | 605.423,21 € | 9.83% |
| 1996 | 551.231,74 € | 26.97% |
| 1995 | 434.143,50 € | 1.40% |
| 1994 | 428.133,38 € | -4.04% |
| 1993 | 446.163,74 € | 21.23% |
| 1992 | 368.032,17 € | 15.54% |
| 1991 | 318.536,42 € | -3.64% |
| 1990 | 330.556,66 € | 10.25% |
| 1989 | 299.819,83 € | 31.53% |
| 1988 | 227.945,39 € | 11.63% |
| 1987 | 204.197,25 € | 8.52% |
| 1986 | 188.165,76 € | 2.17% |
| 1985 | 184.169,29 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2019
| Ingresos Patrimoniales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 41,31 € | -35.60% |
| 2015 | 64,15 € | -69.40% |
| 2014 | 209,64 € | 100.02% |
| 2013 | 104,81 € | -68.78% |
| 2012 | 335,74 € | -99.63% |
| 2011 | 91.938,68 € | -0.50% |
| 2010 | 92.399,02 € | 0.46% |
| 2009 | 91.976,91 € | -69.46% |
| 2008 | 301.200,00 € | 33,339.54% |
| 2007 | 900,73 € | 0.00% |
| 2006 | 900,73 € | 94.37% |
| 2005 | 463,41 € | -28.70% |
| 2004 | 649,93 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | -5.66% |
| 1999 | 637,07 € | -79.05% |
| 1998 | 3.041,12 € | 0.00% |
| 1997 | 3.041,12 € | -49.70% |
| 1996 | 6.046,18 € | 0.00% |
| 1995 | 6.046,18 € | 0.00% |
| 1994 | 6.046,18 € | 0.00% |
| 1993 | 6.046,18 € | 0.00% |
| 1992 | 6.046,18 € | 0.00% |
| 1991 | 6.046,18 € | 42.49% |
| 1990 | 4.243,15 € | 0.00% |
| 1989 | 4.243,15 € | -29.82% |
| 1988 | 6.046,18 € | 11.04% |
| 1987 | 5.445,17 € | 12.41% |
| 1986 | 4.844,16 € | 0.00% |
| 1985 | 4.844,16 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2019
| Enajenación inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1,17 € | -99.99% |
| 2018 | 9.071,18 € | 9,238.25% |
| 2017 | 97,14 € | -99.67% |
| 2016 | 29.665,06 € | 7,585.25% |
| 2015 | 386,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 69.005,20 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 348,00 € | 0.00% |
| 2006 | 348,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 901.449,04 € | 41.52% |
| 2002 | 636.954,18 € | |
| 2001 | 0,00 € | |
| 2000 | 0,60 € | |
| 1999 | 0,60 € | |
| 1998 | 0,60 € | |
| 1997 | 0,60 € | |
| 1996 | 0,60 € | |
| 1995 | 0,60 € | |
| 1994 | 0,60 € | |
| 1993 | 0,60 € | |
| 1992 | 0,60 € | |
| 1991 | 0,60 € | |
| 1990 | 0,60 € | |
| 1989 | 0,60 € | |
| 1988 | 0,60 € | |
| 1987 | 0,60 € | |
| 1986 | 0,60 € | |
| 1985 | 0,60 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 289.859,90 € | -35.52% |
| 2018 | 449.545,44 € | 9.24% |
| 2017 | 411.523,31 € | -23.63% |
| 2016 | 538.824,70 € | -4.54% |
| 2015 | 564.435,86 € | 24.07% |
| 2014 | 454.940,35 € | -29.12% |
| 2013 | 641.858,98 € | 328.66% |
| 2012 | 149.735,24 € | -58.11% |
| 2011 | 357.418,57 € | -66.94% |
| 2010 | 1.081.278,44 € | -46.83% |
| 2009 | 2.033.458,53 € | 138.03% |
| 2008 | 854.298,43 € | 5.76% |
| 2007 | 807.774,74 € | 0.00% |
| 2006 | 807.774,74 € | 15.80% |
| 2005 | 697.544,17 € | 14.11% |
| 2004 | 611.265,57 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 861.987,85 € | 119.15% |
| 2000 | 393.339,13 € | 30.96% |
| 1999 | 300.342,49 € | 47.09% |
| 1998 | 204.189,69 € | 48.20% |
| 1997 | 137.778,33 € | 17.95% |
| 1996 | 116.810,59 € | -55.11% |
| 1995 | 260.233,66 € | -33.19% |
| 1994 | 389.538,65 € | -2.09% |
| 1993 | 397.862,64 € | -37.61% |
| 1992 | 637.664,73 € | 11,238.94% |
| 1991 | 5.623,67 € | 0.00% |
| 1990 | 5.623,67 € | 0.00% |
| 1989 | 5.623,67 € | 0.00% |
| 1988 | 5.623,67 € | 0.00% |
| 1987 | 5.623,67 € | 0.00% |
| 1986 | 5.623,67 € | -0.01% |
| 1985 | 5.624,27 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 2002 | 160.921,33 € | |
| 2001 | 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 € | -100.00% |
| 1991 | 1.742,94 € | 7.41% |
| 1990 | 1.622,73 € | 86.21% |
| 1989 | 871,47 € | 0.00% |
| 1988 | 871,47 € | 0.00% |
| 1987 | 871,47 € | -0.17% |
| 1986 | 872,99 € | 626.28% |
| 1985 | 120,20 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 639.090,65 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 538.076,69 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 35.960,03 € | -46.57% |
| 2004 | 67.297,45 € | -97.10% |
| 2003 | 2.323.975,87 € | 16.30% |
| 2002 | 1.998.336,21 € | 752.55% |
| 2001 | 234.394,72 € | 56.00% |
| 2000 | 150.253,63 € | 66.67% |
| 1999 | 90.152,42 € | |
| 1998 | 0,60 € | |
| 1997 | 0,60 € | |
| 1996 | 0,60 € | -100.00% |
| 1995 | 108.182,78 € | -10.00% |
| 1994 | 120.203,02 € | 100.00% |
| 1993 | 60.101,21 € | -50.00% |
| 1992 | 120.203,62 € | 42.86% |
| 1991 | 84.141,69 € | |
| 1990 | 0,60 € | -100.00% |
| 1989 | 90.151,82 € | 23.34% |
| 1988 | 73.090,74 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 62.356,87 € | -35.15% |
| 1985 | 96.161,94 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2019
| Gastos personal. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.905.876,32 € | 8.82% |
| 2018 | 1.751.406,48 € | 8.51% |
| 2017 | 1.614.100,64 € | -3.45% |
| 2016 | 1.671.846,95 € | -2.15% |
| 2015 | 1.708.567,09 € | 9.73% |
| 2014 | 1.557.048,13 € | -7.23% |
| 2013 | 1.678.461,48 € | 29.98% |
| 2012 | 1.291.352,73 € | -34.71% |
| 2011 | 1.977.935,93 € | 1.47% |
| 2010 | 1.949.281,07 € | 65.33% |
| 2009 | 1.179.008,10 € | 10.51% |
| 2008 | 1.066.911,88 € | 15.85% |
| 2007 | 920.964,62 € | 0.00% |
| 2006 | 920.964,62 € | 25.22% |
| 2005 | 735.450,92 € | 8.20% |
| 2004 | 679.732,29 € | 12.51% |
| 2003 | 604.173,85 € | 29.47% |
| 2002 | 466.667,73 € | -17.92% |
| 2001 | 568.577,37 € | -31.52% |
| 2000 | 830.271,66 € | 90.05% |
| 1999 | 436.862,35 € | 11.57% |
| 1998 | 391.559,79 € | 3.69% |
| 1997 | 377.637,92 € | 3.84% |
| 1996 | 363.669,85 € | 24.39% |
| 1995 | 292.365,60 € | -3.57% |
| 1994 | 303.182,61 € | 29.91% |
| 1993 | 233.386,66 € | 3.72% |
| 1992 | 225.020,01 € | 10.41% |
| 1991 | 203.812,22 € | 42.04% |
| 1990 | 143.486,08 € | 3.55% |
| 1989 | 138.565,01 € | 24.46% |
| 1988 | 111.333,00 € | 4.47% |
| 1987 | 106.568,49 € | 2.74% |
| 1986 | 103.728,81 € | 13.81% |
| 1985 | 91.142,37 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2019
| Bienes y servicios. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.328.255,43 € | 4.58% |
| 2018 | 1.270.058,70 € | 44.30% |
| 2017 | 880.163,44 € | -10.68% |
| 2016 | 985.363,26 € | -13.67% |
| 2015 | 1.141.331,10 € | 8.63% |
| 2014 | 1.050.684,95 € | -8.95% |
| 2013 | 1.153.988,31 € | 2.88% |
| 2012 | 1.121.677,89 € | 16.40% |
| 2011 | 963.681,97 € | -4.95% |
| 2010 | 1.013.835,66 € | 9.47% |
| 2009 | 926.171,77 € | 13.58% |
| 2008 | 815.411,12 € | 21.03% |
| 2007 | 673.722,97 € | 0.00% |
| 2006 | 673.722,97 € | 37.93% |
| 2005 | 488.450,03 € | -17.67% |
| 2004 | 593.272,37 € | 2,565.30% |
| 2003 | 22.259,10 € | -12.80% |
| 2002 | 25.526,06 € | -95.67% |
| 2001 | 589.608,77 € | 5.88% |
| 2000 | 556.871,17 € | 21.54% |
| 1999 | 458.193,56 € | -18.22% |
| 1998 | 560.306,53 € | 48.44% |
| 1997 | 377.466,08 € | 8.47% |
| 1996 | 348.005,37 € | 15.53% |
| 1995 | 301.234,95 € | 5.86% |
| 1994 | 284.568,40 € | -10.44% |
| 1993 | 317.735,10 € | 12.11% |
| 1992 | 283.410,87 € | 29.75% |
| 1991 | 218.420,42 € | 9.65% |
| 1990 | 199.194,04 € | 10.06% |
| 1989 | 180.983,38 € | 69.81% |
| 1988 | 106.577,83 € | -10.83% |
| 1987 | 119.523,28 € | -22.46% |
| 1986 | 154.143,03 € | 49.14% |
| 1985 | 103.353,77 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2019
| Gastos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 9.881,37 € | -40.55% |
| 2018 | 16.620,94 € | -1.97% |
| 2017 | 16.955,60 € | -24.10% |
| 2016 | 22.338,96 € | 2.72% |
| 2015 | 21.748,42 € | -63.89% |
| 2014 | 60.230,75 € | 4.42% |
| 2013 | 57.680,20 € | 21.13% |
| 2012 | 47.619,98 € | 128.59% |
| 2011 | 20.831,82 € | 74.19% |
| 2010 | 11.959,28 € | -32.52% |
| 2009 | 17.721,44 € | -53.88% |
| 2008 | 38.420,69 € | 266.09% |
| 2007 | 10.494,81 € | 0.00% |
| 2006 | 10.494,81 € | 7.33% |
| 2005 | 9.778,50 € | -33.85% |
| 2004 | 14.782,66 € | -74.21% |
| 2003 | 57.322,02 € | 17.18% |
| 2002 | 48.917,81 € | 16.27% |
| 2001 | 42.070,85 € | 40.00% |
| 2000 | 30.050,61 € | 0.00% |
| 1999 | 30.050,61 € | -33.33% |
| 1998 | 45.075,91 € | 0.00% |
| 1997 | 45.075,91 € | -36.44% |
| 1996 | 70.919,43 € | 53.55% |
| 1995 | 46.186,84 € | 9.78% |
| 1994 | 42.070,85 € | 23.97% |
| 1993 | 33.936,30 € | -10.44% |
| 1992 | 37.890,17 € | 57.61% |
| 1991 | 24.040,48 € | 47.79% |
| 1990 | 16.267,04 € | -7.75% |
| 1989 | 17.633,89 € | -4.81% |
| 1988 | 18.525,10 € | 19.23% |
| 1987 | 15.536,87 € | 91.43% |
| 1986 | 8.116,40 € | 10,865.14% |
| 1985 | 74,02 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 18.131,20 € | -14.78% |
| 2018 | 21.276,60 € | 115.97% |
| 2017 | 9.851,52 € | -58.38% |
| 2016 | 23.669,26 € | -28.58% |
| 2015 | 33.142,10 € | 6.58% |
| 2014 | 31.094,89 € | -20.69% |
| 2013 | 39.206,96 € | 88.67% |
| 2012 | 20.780,99 € | -29.82% |
| 2011 | 29.609,93 € | -51.54% |
| 2010 | 61.099,07 € | 28.18% |
| 2009 | 47.668,14 € | -22.47% |
| 2008 | 61.480,00 € | 3.06% |
| 2007 | 59.653,06 € | 0.00% |
| 2006 | 59.653,06 € | -31.60% |
| 2005 | 87.218,40 € | -26.00% |
| 2004 | 117.857,46 € | -85.96% |
| 2003 | 839.365,53 € | 42.66% |
| 2002 | 588.381,32 € | 918.93% |
| 2001 | 57.745,29 € | -26.86% |
| 2000 | 78.955,30 € | 14.65% |
| 1999 | 68.864,01 € | 53.80% |
| 1998 | 44.775,40 € | -5.51% |
| 1997 | 47.384,65 € | -0.05% |
| 1996 | 47.407,88 € | 162.06% |
| 1995 | 18.090,46 € | -40.39% |
| 1994 | 30.348,20 € | 45.18% |
| 1993 | 20.903,84 € | 286.46% |
| 1992 | 5.409,11 € | -44.65% |
| 1991 | 9.772,46 € | 6.55% |
| 1990 | 9.171,44 € | -24.68% |
| 1989 | 12.176,51 € | 32.77% |
| 1988 | 9.171,44 € | -18.22% |
| 1987 | 11.214,89 € | 128.68% |
| 1986 | 4.904,26 € | 795.72% |
| 1985 | 547,52 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2019
| Fondo de Contingencia. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 € | |
| 2001 | 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 - 2019
| Inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 346.016,81 € | -20.73% |
| 2018 | 436.494,10 € | -9.65% |
| 2017 | 483.113,86 € | 30.02% |
| 2016 | 371.561,96 € | -53.77% |
| 2015 | 803.674,95 € | 101.46% |
| 2014 | 398.922,23 € | 41.43% |
| 2013 | 282.067,65 € | -14.19% |
| 2012 | 328.717,09 € | -23.82% |
| 2011 | 431.524,26 € | -74.17% |
| 2010 | 1.670.700,19 € | -5.42% |
| 2009 | 1.766.450,52 € | 113.13% |
| 2008 | 828.824,35 € | 8.64% |
| 2007 | 762.889,25 € | 0.00% |
| 2006 | 762.889,25 € | 21.90% |
| 2005 | 625.834,24 € | 3.58% |
| 2004 | 604.221,16 € | 3,159.69% |
| 2003 | 18.536,13 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.102.199,31 € | 79.39% |
| 2000 | 614.410,64 € | 55.86% |
| 1999 | 394.195,79 € | 13.37% |
| 1998 | 347.708,58 € | 122.27% |
| 1997 | 156.438,67 € | 15.45% |
| 1996 | 135.508,23 € | -62.14% |
| 1995 | 357.873,63 € | -26.98% |
| 1994 | 490.120,66 € | -0.94% |
| 1993 | 494.777,78 € | -35.54% |
| 1992 | 767.624,54 € | 400.87% |
| 1991 | 153.259,29 € | 52.08% |
| 1990 | 100.777,59 € | 3.46% |
| 1989 | 97.405,12 € | 55.29% |
| 1988 | 62.726,29 € | 101.91% |
| 1987 | 31.066,90 € | -15.25% |
| 1986 | 36.656,16 € | -62.93% |
| 1985 | 98.896,24 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 14.812,97 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 200.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 174.074,08 € | 701.66% |
| 2007 | 21.714,29 € | 0.00% |
| 2006 | 21.714,29 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 13.571,43 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 36.962,24 € | 0.82% |
| 1994 | 36.661,74 € | 45.45% |
| 1993 | 25.206,16 € | 120.73% |
| 1992 | 11.419,23 € | -17.39% |
| 1991 | 13.823,88 € | 1,151,890.00% |
| 1990 | 1,20 € | -100.00% |
| 1989 | 90.152,42 € | 23.34% |
| 1988 | 73.091,34 € | 6,090,845.00% |
| 1987 | 1,20 € | -100.00% |
| 1986 | 68.728,20 € | 15.40% |
| 1985 | 59.555,01 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 | 56.234,69 € | 22.92% |
| 2002 | 45.748,63 € | |
| 2001 | 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 € | -100.00% |
| 1991 | 1.742,94 € | 7.41% |
| 1990 | 1.622,73 € | 86.21% |
| 1989 | 871,47 € | 0.00% |
| 1988 | 871,47 € | 0.00% |
| 1987 | 871,47 € | -0.17% |
| 1986 | 872,99 € | 626.28% |
| 1985 | 120,20 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 111.146,20 € | -17.54% |
| 2018 | 134.787,94 € | 0.48% |
| 2017 | 134.143,02 € | 136.60% |
| 2016 | 56.695,62 € | 83.18% |
| 2015 | 30.951,61 € | 2.69% |
| 2014 | 30.142,17 € | -5.91% |
| 2013 | 32.035,83 € | 6.61% |
| 2012 | 30.050,39 € | -72.56% |
| 2011 | 109.505,85 € | 164.14% |
| 2010 | 41.457,97 € | -41.80% |
| 2009 | 71.236,96 € | 94.19% |
| 2008 | 36.683,37 € | -18.90% |
| 2007 | 45.232,62 € | 0.00% |
| 2006 | 45.232,62 € | -57.39% |
| 2005 | 106.164,60 € | 73.32% |
| 2004 | 61.254,44 € | -97.27% |
| 2003 | 2.246.739,99 € | 30.40% |
| 2002 | 1.723.000,94 € | 3,623.11% |
| 2001 | 46.278,53 € | 11.59% |
| 2000 | 41.470,44 € | -2.82% |
| 1999 | 42.671,86 € | -18.35% |
| 1998 | 52.260,32 € | 38.12% |
| 1997 | 37.836,27 € | 66.64% |
| 1996 | 22.704,89 € | -53.31% |
| 1995 | 48.627,36 € | 66.33% |
| 1994 | 29.235,37 € | 4.64% |
| 1993 | 27.940,16 € | 22.65% |
| 1992 | 22.780,96 € | -5.95% |
| 1991 | 24.221,39 € | 48.60% |
| 1990 | 16.299,67 € | 7.64% |
| 1989 | 15.143,35 € | 20.49% |
| 1988 | 12.568,47 € | -23.85% |
| 1987 | 16.504,27 € | 25.25% |
| 1986 | 13.177,47 € | 171.87% |
| 1985 | 4.847,04 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Palas de Rei
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 - 2019
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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