Presupuestos Municipales Ayuntamiento de Parla 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Parla 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 Parla en 2021
| Presupuesto municipal Ayuntamiendo de Parla en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 45.027.888,27 € | 38.60% | Gastos personal | 34.478.719,14 € | 29.56% |
| Impuestos indirectos | 9.699.012,24 € | 8.31% | Gastos bienes y servicios | 47.778.058,27 € | 40.96% |
| Tasas y otros ingresos | 22.412.917,29 € | 19.21% | Gastos financieros | 4.550.000,00 € | 3.90% |
| Transferencias Corrientes | 25.134.363,65 € | 21.55% | Transferencias Corrientes | 10.554.014,00 € | 9.05% |
| Ingresos Patrimoniales | 1.545.785,56 € | 1.33% | Fondo de Contingencia | 1.000.000,00 € | 0.86% |
| Enajenación Inver. reales | 11.838.088,50 € | 10.15% | Inversiones reales | 3.738.088,50 € | 3.20% |
| Transferencias de capital | 1.000.000,00 € | 0.86% | Transferencias de capital | 9.100.000,00 € | 7.80% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 5.459.175,60 € | 4.68% |
| Total | 116.658.055,51 € | 100% | Total | 116.658.055,51 € | 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 Parla 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 116.658.055,51 € | 23.97% | 116.658.055,51 € | 23.97% | |
| 2020 | 94.099.908,40 € | 30.83% | 94.099.908,40 € | 9.70% | |
| 2019 | 71.923.879,05 € | -14.82% | 85.782.791,17 € | 3.12% | |
| 2018 | 84.439.981,32 € | -0.55% | 83.185.039,17 € | -0.09% | |
| 2017 | 84.907.258,14 € | -21.01% | 83.262.440,47 € | -10.09% | |
| 2016 | 107.493.002,52 € | 1.84% | 92.606.483,59 € | 13.91% | |
| 2015 | 105.551.640,89 € | 30.04% | 81.296.894,49 € | -19.72% | |
| 2014 | 81.167.383,63 € | -7.51% | 101.262.743,71 € | -8.89% | |
| 2013 | 87.757.724,25 € | 21.14% | 111.147.270,59 € | 18.75% | |
| 2012 | 72.444.088,33 € | -4.73% | 93.600.685,13 € | -14.56% | |
| 2011 | 76.042.346,92 € | -18.29% | 109.552.392,34 € | -9.63% | |
| 2010 | 93.061.915,35 € | -16.93% | 121.227.185,82 € | -12.60% | |
| 2009 | 112.024.093,56 € | 23.77% | 138.709.373,82 € | 19.37% | |
| 2008 | 90.512.519,66 € | -2.24% | 116.204.326,09 € | 13.01% | |
| 2007 | 92.589.478,35 € | -4.35% | 102.825.485,25 € | 1.65% | |
| 2006 | 96.799.713,42 € | 95.13% | 101.159.681,58 € | 27.01% | |
| 2005 | 49.607.370,67 € | -38.18% | 79.646.692,36 € | 19.40% | |
| 2004 | 80.241.204,41 € | 236.57% | 66.708.194,30 € | 1,137.11% | |
| 2003 | 23.840.952,67 € | 21.60% | 5.392.264,22 € | 2.92% | |
| 2002 | 19.606.709,76 € | -53.92% | 5.239.036,65 € | -87.10% | |
| 2001 | 42.547.540,52 € | 0.00% | 40.627.276,00 € | 0.00% | |
| 2000 | 42.547.540,52 € | 14.70% | 40.627.276,00 € | 9.53% | |
| 1999 | 37.093.613,65 € | 0.00% | 37.093.613,64 € | 0.00% | |
| 1998 | 37.093.613,65 € | -22.88% | 37.093.613,64 € | -22.88% | |
| 1997 | 48.097.639,05 € | 82.42% | 48.097.639,05 € | 82.42% | |
| 1996 | 26.367.037,22 € | 0.00% | 26.367.037,22 € | 0.00% | |
| 1995 | 26.367.037,22 € | 0.00% | 26.367.037,22 € | 0.00% | |
| 1994 | 26.367.037,22 € | 3.44% | 26.367.037,22 € | 3.44% | |
| 1993 | 25.489.713,96 € | 19.26% | 25.489.713,96 € | 19.26% | |
| 1992 | 21.373.796,48 € | 14.54% | 21.373.796,48 € | 14.54% | |
| 1991 | 18.659.740,42 € | 29.13% | 18.659.740,42 € | 29.13% | |
| 1990 | 14.450.744,70 € | 24.21% | 14.450.744,70 € | 24.21% | |
| 1989 | 11.634.266,72 € | 27.33% | 11.634.266,70 € | 27.33% | |
| 1988 | 9.137.011,00 € | -2.78% | 9.137.011,00 € | -2.78% | |
| 1987 | 9.398.313,67 € | 28.94% | 9.398.313,64 € | 28.94% | |
| 1986 | 7.289.163,44 € | -6.71% | 7.289.163,44 € | -6.71% | |
| 1985 | 7.813.060,82 € | 7.813.060,82 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.027.888,27 € | 85.43% |
| 2020 | 24.282.814,00 € | -37.01% |
| 2019 | 38.550.096,92 € | -1.23% |
| 2018 | 39.029.791,53 € | -0.05% |
| 2017 | 39.048.568,34 € | 7.11% |
| 2016 | 36.457.298,83 € | -14.73% |
| 2015 | 42.752.924,99 € | 14.42% |
| 2014 | 37.366.245,87 € | 1.41% |
| 2013 | 36.846.361,00 € | 10.01% |
| 2012 | 33.494.910,34 € | 21.47% |
| 2011 | 27.574.848,73 € | -3.39% |
| 2010 | 28.543.230,85 € | 10.83% |
| 2009 | 25.754.622,12 € | 14.26% |
| 2008 | 22.540.482,25 € | 23.07% |
| 2007 | 18.315.903,24 € | 14.34% |
| 2006 | 16.019.083,35 € | 18.43% |
| 2005 | 13.526.512,24 € | 10.97% |
| 2004 | 12.189.426,48 € | 14.34% |
| 2003 | 10.660.359,22 € | 172.02% |
| 2002 | 3.919.001,03 € | -54.45% |
| 2001 | 8.604.329,69 € | 0.00% |
| 2000 | 8.604.329,69 € | 36.02% |
| 1999 | 6.325.652,40 € | 0.00% |
| 1998 | 6.325.652,40 € | 2.72% |
| 1997 | 6.158.396,07 € | 12.27% |
| 1996 | 5.485.424,17 € | 0.00% |
| 1995 | 5.485.424,17 € | 0.00% |
| 1994 | 5.485.424,17 € | 21.24% |
| 1993 | 4.524.509,27 € | 17.51% |
| 1992 | 3.850.384,05 € | 33.52% |
| 1991 | 2.883.764,26 € | 10.13% |
| 1990 | 2.618.453,15 € | 19.47% |
| 1989 | 2.191.715,88 € | 0.00% |
| 1988 | 2.191.715,88 € | -0.29% |
| 1987 | 2.198.070,81 € | 5.92% |
| 1986 | 2.075.312,09 € | 24.70% |
| 1985 | 1.664.219,60 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.699.012,24 € | -62.11% |
| 2020 | 25.599.075,08 € | 628.89% |
| 2019 | 3.512.061,53 € | -20.32% |
| 2018 | 4.407.882,10 € | -1.04% |
| 2017 | 4.454.307,09 € | 10.67% |
| 2016 | 4.024.745,60 € | 7.10% |
| 2015 | 3.758.032,70 € | 25.68% |
| 2014 | 2.990.108,34 € | 4.87% |
| 2013 | 2.851.271,68 € | 10.33% |
| 2012 | 2.584.357,93 € | -32.39% |
| 2011 | 3.822.283,19 € | -21.68% |
| 2010 | 4.880.578,42 € | 23.73% |
| 2009 | 3.944.682,01 € | -25.35% |
| 2008 | 5.284.163,21 € | -27.73% |
| 2007 | 7.311.811,41 € | -20.91% |
| 2006 | 9.245.034,61 € | 36.04% |
| 2005 | 6.795.966,78 € | -58.35% |
| 2004 | 16.318.516,91 € | 63.16% |
| 2003 | 10.001.321,30 € | 44.07% |
| 2002 | 6.942.193,45 € | 77.40% |
| 2001 | 3.913.189,81 € | 0.00% |
| 2000 | 3.913.189,81 € | 207.12% |
| 1999 | 1.274.151,67 € | 0.00% |
| 1998 | 1.274.151,67 € | -26.13% |
| 1997 | 1.724.910,75 € | 50.66% |
| 1996 | 1.144.934,07 € | 0.00% |
| 1995 | 1.144.934,07 € | 0.00% |
| 1994 | 1.144.934,07 € | -41.20% |
| 1993 | 1.947.279,22 € | 99.75% |
| 1992 | 974.841,63 € | -12.65% |
| 1991 | 1.116.063,25 € | -16.05% |
| 1990 | 1.329.422,61 € | 188.32% |
| 1989 | 461.089,68 € | 0.66% |
| 1988 | 458.084,62 € | -4.99% |
| 1987 | 482.125,10 € | 51.53% |
| 1986 | 318.178,57 € | 7.03% |
| 1985 | 297.281,62 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.412.917,29 € | 111.78% |
| 2020 | 10.583.118,17 € | 66.13% |
| 2019 | 6.370.296,22 € | -1.44% |
| 2018 | 6.463.641,74 € | -22.04% |
| 2017 | 8.291.385,29 € | -29.07% |
| 2016 | 11.688.951,52 € | -1.52% |
| 2015 | 11.869.901,44 € | 41.51% |
| 2014 | 8.388.292,63 € | -16.24% |
| 2013 | 10.014.351,74 € | 46.67% |
| 2012 | 6.827.646,14 € | -36.72% |
| 2011 | 10.788.876,18 € | 14.00% |
| 2010 | 9.463.902,81 € | -39.46% |
| 2009 | 15.633.372,67 € | 1.70% |
| 2008 | 15.372.306,17 € | -11.44% |
| 2007 | 17.358.846,13 € | 15.30% |
| 2006 | 15.055.835,16 € | 58.62% |
| 2005 | 9.491.672,86 € | -18.98% |
| 2004 | 11.714.777,62 € | -42.79% |
| 2003 | 20.478.222,50 € | 25.96% |
| 2002 | 16.257.296,04 € | 234.78% |
| 2001 | 4.856.183,81 € | 0.00% |
| 2000 | 4.856.183,81 € | 39.53% |
| 1999 | 3.480.491,15 € | 0.00% |
| 1998 | 3.480.491,15 € | 1.74% |
| 1997 | 3.421.129,18 € | -10.09% |
| 1996 | 3.805.133,80 € | 0.00% |
| 1995 | 3.805.133,80 € | 0.00% |
| 1994 | 3.805.133,80 € | -22.08% |
| 1993 | 4.883.586,96 € | 70.80% |
| 1992 | 2.859.215,62 € | 43.82% |
| 1991 | 1.988.007,54 € | 25.53% |
| 1990 | 1.583.727,38 € | -1.41% |
| 1989 | 1.606.422,46 € | 21.74% |
| 1988 | 1.319.577,51 € | -15.28% |
| 1987 | 1.557.559,44 € | 5.07% |
| 1986 | 1.482.442,08 € | 3.33% |
| 1985 | 1.434.694,02 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.134.363,65 € | -24.99% |
| 2020 | 33.507.055,29 € | 51.95% |
| 2019 | 22.051.869,79 € | -34.01% |
| 2018 | 33.416.004,18 € | 56.69% |
| 2017 | 21.325.743,88 € | -4.71% |
| 2016 | 22.379.251,31 € | 8.34% |
| 2015 | 20.656.291,16 € | -5.92% |
| 2014 | 21.956.536,66 € | -15.24% |
| 2013 | 25.905.536,79 € | -4.45% |
| 2012 | 27.112.545,54 € | -1.43% |
| 2011 | 27.506.324,62 € | 4.00% |
| 2010 | 26.448.074,78 € | -16.64% |
| 2009 | 31.729.243,92 € | 12.26% |
| 2008 | 28.264.440,50 € | 2.78% |
| 2007 | 27.498.743,56 € | 16.37% |
| 2006 | 23.631.431,83 € | 135.46% |
| 2005 | 10.036.353,10 € | -47.15% |
| 2004 | 18.991.361,53 € | 4,981.68% |
| 2003 | 373.722,11 € | 73.56% |
| 2002 | 215.326,28 € | -98.54% |
| 2001 | 14.707.507,26 € | 0.00% |
| 2000 | 14.707.507,26 € | 6.54% |
| 1999 | 13.804.610,96 € | 0.00% |
| 1998 | 13.804.610,96 € | -8.62% |
| 1997 | 15.107.566,89 € | 51.19% |
| 1996 | 9.992.590,74 € | 0.00% |
| 1995 | 9.992.590,74 € | 0.00% |
| 1994 | 9.992.590,74 € | 14.98% |
| 1993 | 8.690.719,17 € | 25.36% |
| 1992 | 6.932.642,34 € | -14.09% |
| 1991 | 8.069.334,23 € | 25.77% |
| 1990 | 6.415.893,69 € | 14.29% |
| 1989 | 5.613.683,33 € | 74.47% |
| 1988 | 3.217.606,59 € | 10.97% |
| 1987 | 2.899.541,19 € | 8.70% |
| 1986 | 2.667.391,22 € | -2.81% |
| 1985 | 2.744.450,69 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.545.785,56 € | 1,109.10% |
| 2020 | 127.845,86 € | -91.00% |
| 2019 | 1.421.196,27 € | 29.47% |
| 2018 | 1.097.664,02 € | 52.49% |
| 2017 | 719.831,10 € | -33.50% |
| 2016 | 1.082.494,81 € | -11.79% |
| 2015 | 1.227.122,84 € | -2.79% |
| 2014 | 1.262.342,09 € | -12.30% |
| 2013 | 1.439.315,55 € | 29.20% |
| 2012 | 1.114.008,40 € | 1,080.85% |
| 2011 | 94.339,48 € | -94.73% |
| 2010 | 1.791.625,71 € | 223.06% |
| 2009 | 554.579,52 € | 48.46% |
| 2008 | 373.566,51 € | 51.51% |
| 2007 | 246.564,47 € | 91.17% |
| 2006 | 128.977,14 € | -22.06% |
| 2005 | 165.487,51 € | -91.90% |
| 2004 | 2.043.835,12 € | 386.63% |
| 2003 | 420.000,00 € | -95.50% |
| 2002 | 9.337.985,53 € | 922.17% |
| 2001 | 913.544,41 € | 0.00% |
| 2000 | 913.544,41 € | 2,938.80% |
| 1999 | 30.062,63 € | 0.00% |
| 1998 | 30.062,63 € | 99.92% |
| 1997 | 15.037,32 € | -99.45% |
| 1996 | 2.716.574,71 € | 0.00% |
| 1995 | 2.716.574,71 € | 0.00% |
| 1994 | 2.716.574,71 € | 125.44% |
| 1993 | 1.205.029,27 € | 1,642.95% |
| 1992 | 69.137,43 € | 4.54% |
| 1991 | 66.131,77 € | 17.64% |
| 1990 | 56.215,07 € | 55.79% |
| 1989 | 36.084,02 € | 0.00% |
| 1988 | 36.084,02 € | -0.00% |
| 1987 | 36.084,60 € | -0.03% |
| 1986 | 36.093,78 € | -0.05% |
| 1985 | 36.111,81 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.838.088,50 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 32.355,09 € | 29.43% |
| 2018 | 24.997,75 € | -25.29% |
| 2017 | 33.458,87 € | -63.84% |
| 2016 | 92.519,43 € | -95.80% |
| 2015 | 2.200.944,83 € | -72.11% |
| 2014 | 7.890.127,68 € | -23.70% |
| 2013 | 10.341.301,03 € | 1,827.66% |
| 2012 | 536.468,55 € | -53.70% |
| 2011 | 1.158.709,22 € | -82.38% |
| 2010 | 6.577.833,45 € | 2,405.91% |
| 2009 | 262.492,44 € | -96.66% |
| 2008 | 7.868.477,83 € | 5.93% |
| 2007 | 7.427.940,12 € | -67.32% |
| 2006 | 22.728.770,02 € | 208.52% |
| 2005 | 7.367.045,93 € | -52.15% |
| 2004 | 15.397.111,06 € | 39.43% |
| 2003 | 11.042.554,65 € | 131.37% |
| 2002 | 4.772.673,14 € | -26.08% |
| 2001 | 6.456.237,64 € | 0.00% |
| 2000 | 6.456.237,64 € | -46.99% |
| 1999 | 12.178.626,81 € | 0.00% |
| 1998 | 12.178.626,81 € | 7.06% |
| 1997 | 11.375.138,20 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 10.723.421,47 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 9.884.010,33 € | -7.83% |
| 2016 | 10.723.421,47 € | -183,167.27% |
| 2015 | -5.857,64 € | -100.45% |
| 2014 | 1.305.360,66 € | 263.02% |
| 2013 | 359.586,46 € | -53.55% |
| 2012 | 774.151,43 € | -59.29% |
| 2011 | 1.901.434,57 € | -87.43% |
| 2010 | 15.126.802,62 € | -6.91% |
| 2009 | 16.249.973,88 € | 423.91% |
| 2008 | 3.101.666,31 € | -46.69% |
| 2007 | 5.818.278,65 € | 268.71% |
| 2006 | 1.578.024,14 € | 52.63% |
| 2005 | 1.033.882,76 € | -71.17% |
| 2004 | 3.586.175,69 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 13.584,89 € | -99.55% |
| 2001 | 3.012.382,17 € | 0.00% |
| 2000 | 3.012.382,17 € | 50,122,731.45% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | -100.00% |
| 1991 | 961.619,37 € | 16,000,222.30% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | -100.00% |
| 1988 | 1.202.024,21 € | -26.56% |
| 1987 | 1.636.657,59 € | 27,232,139.43% |
| 1986 | 6,01 € | -100.00% |
| 1985 | 1.390.339,33 € | |
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 € | -100.00% |
| 2014 | 8.369,70 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 226.116,67 € | -1.63% |
| 2010 | 229.866,71 € | 77.78% |
| 2009 | 129.300,00 € | 11.08% |
| 2008 | 116.400,00 € | 37.56% |
| 2007 | 84.620,00 € | 8.70% |
| 2006 | 77.845,00 € | 8.09% |
| 2005 | 72.020,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 84.141,69 € | 0.00% |
| 2000 | 84.141,69 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | -45.46% |
| 1992 | 33.061,68 € | 14.60% |
| 1991 | 28.848,58 € | 0.00% |
| 1990 | 28.848,58 € | 51.95% |
| 1989 | 18.985,97 € | -4.27% |
| 1988 | 19.833,40 € | 153.65% |
| 1987 | 7.819,17 € | 0.00% |
| 1986 | 7.819,17 € | 0.00% |
| 1985 | 7.819,17 € | |
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 € | -100.00% |
| 2017 | 11.887.371,48 € | -62.60% |
| 2016 | 31.781.737,79 € | 37.63% |
| 2015 | 23.092.280,57 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 2.969.414,26 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 17.765.827,00 € | 134.04% |
| 2008 | 7.591.016,88 € | -10.97% |
| 2007 | 8.526.770,77 € | 2.30% |
| 2006 | 8.334.712,17 € | 645.22% |
| 2005 | 1.118.429,49 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 63.279.197,53 € | 19.62% |
| 2002 | 52.900.737,80 € | 220,052,885.86% |
| 2001 | 24,04 € | 0.00% |
| 2000 | 24,04 € | 100.00% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | -100.00% |
| 1997 | 10.295.454,63 € | 221.30% |
| 1996 | 3.204.343,36 € | 0.00% |
| 1995 | 3.204.343,36 € | 0.00% |
| 1994 | 3.204.343,36 € | -24.08% |
| 1993 | 4.220.553,70 € | -36.58% |
| 1992 | 6.654.507,72 € | 87.66% |
| 1991 | 3.545.971,42 € | 46.64% |
| 1990 | 2.418.178,21 € | 41.72% |
| 1989 | 1.706.279,37 € | 146.54% |
| 1988 | 692.084,77 € | 19.23% |
| 1987 | 580.455,77 € | -17.30% |
| 1986 | 701.920,52 € | 194.75% |
| 1985 | 238.144,58 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 34.478.719,14 € | 3.05% |
| 2020 | 33.457.939,51 € | 13.88% |
| 2019 | 29.379.416,86 € | 0.80% |
| 2018 | 29.146.004,48 € | -1.61% |
| 2017 | 29.623.148,06 € | 5.52% |
| 2016 | 28.074.661,19 € | -0.54% |
| 2015 | 28.228.085,59 € | -10.96% |
| 2014 | 31.701.924,14 € | 9.55% |
| 2013 | 28.939.170,86 € | -3.99% |
| 2012 | 30.141.628,83 € | -16.71% |
| 2011 | 36.188.860,74 € | -1.84% |
| 2010 | 36.866.722,92 € | 2.54% |
| 2009 | 35.952.411,79 € | 2.18% |
| 2008 | 35.185.575,44 € | 3.97% |
| 2007 | 33.843.572,22 € | 8.40% |
| 2006 | 31.222.022,50 € | 11.64% |
| 2005 | 27.965.662,65 € | 11.87% |
| 2004 | 24.997.420,04 € | 21.28% |
| 2003 | 20.612.170,81 € | 33.80% |
| 2002 | 15.404.926,63 € | -13.39% |
| 2001 | 17.785.879,20 € | 0.00% |
| 2000 | 17.785.879,20 € | 11.66% |
| 1999 | 15.928.167,03 € | 0.00% |
| 1998 | 15.928.167,03 € | 8.87% |
| 1997 | 14.629.781,09 € | 27.74% |
| 1996 | 11.453.222,74 € | 0.00% |
| 1995 | 11.453.222,74 € | 0.00% |
| 1994 | 11.453.222,74 € | 8.48% |
| 1993 | 10.557.741,56 € | 14.85% |
| 1992 | 9.192.996,48 € | 25.19% |
| 1991 | 7.343.426,12 € | 22.52% |
| 1990 | 5.993.491,65 € | 29.41% |
| 1989 | 4.631.271,37 € | 47.47% |
| 1988 | 3.140.541,21 € | 9.13% |
| 1987 | 2.877.747,83 € | 17.58% |
| 1986 | 2.447.472,16 € | 0.99% |
| 1985 | 2.423.480,74 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 47.778.058,27 € | 9.47% |
| 2020 | 43.645.770,55 € | 11.72% |
| 2019 | 39.068.252,99 € | 2.44% |
| 2018 | 38.135.995,73 € | 41.91% |
| 2017 | 26.874.127,18 € | -27.48% |
| 2016 | 37.057.209,08 € | 5.94% |
| 2015 | 34.980.128,43 € | -0.39% |
| 2014 | 35.117.241,23 € | -9.10% |
| 2013 | 38.634.393,24 € | 0.66% |
| 2012 | 38.382.645,06 € | -16.28% |
| 2011 | 45.843.935,10 € | -10.40% |
| 2010 | 51.166.400,70 € | -22.30% |
| 2009 | 65.852.122,03 € | 15.20% |
| 2008 | 57.162.567,24 € | 62.40% |
| 2007 | 35.198.275,10 € | -6.64% |
| 2006 | 37.702.625,68 € | 16.59% |
| 2005 | 32.338.025,71 € | 23.66% |
| 2004 | 26.150.440,08 € | 2,398.73% |
| 2003 | 1.046.548,27 € | -20.83% |
| 2002 | 1.321.868,55 € | -85.51% |
| 2001 | 9.123.434,20 € | 0.00% |
| 2000 | 9.123.434,20 € | -7.36% |
| 1999 | 9.847.793,68 € | 0.00% |
| 1998 | 9.847.793,68 € | -17.07% |
| 1997 | 11.874.971,45 € | 63.91% |
| 1996 | 7.244.809,55 € | 0.00% |
| 1995 | 7.244.809,55 € | -0.74% |
| 1994 | 7.298.900,64 € | -4.58% |
| 1993 | 7.649.041,25 € | 24.79% |
| 1992 | 6.129.408,66 € | 32.18% |
| 1991 | 4.637.313,30 € | 14.96% |
| 1990 | 4.033.706,20 € | 24.57% |
| 1989 | 3.238.177,37 € | 33.97% |
| 1988 | 2.417.145,72 € | -11.18% |
| 1987 | 2.721.436,96 € | 5.29% |
| 1986 | 2.584.612,46 € | 10.35% |
| 1985 | 2.342.166,70 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.550.000,00 € | 81.79% |
| 2020 | 2.502.929,57 € | -26.04% |
| 2019 | 3.384.205,62 € | 256.10% |
| 2018 | 950.363,87 € | -91.61% |
| 2017 | 11.326.170,17 € | 10.67% |
| 2016 | 10.233.770,81 € | 1,190.23% |
| 2015 | 793.172,84 € | -45.70% |
| 2014 | 1.460.732,11 € | -66.97% |
| 2013 | 4.422.434,06 € | 246.72% |
| 2012 | 1.275.496,49 € | -26.45% |
| 2011 | 1.734.218,13 € | 10.32% |
| 2010 | 1.571.961,41 € | 2.98% |
| 2009 | 1.526.426,12 € | -9.76% |
| 2008 | 1.691.577,14 € | 42.46% |
| 2007 | 1.187.403,17 € | 39.95% |
| 2006 | 848.418,60 € | 75.86% |
| 2005 | 482.430,42 € | -61.28% |
| 2004 | 1.245.841,62 € | 13.30% |
| 2003 | 1.099.594,34 € | 6.45% |
| 2002 | 1.032.928,60 € | -42.47% |
| 2001 | 1.795.486,09 € | 0.00% |
| 2000 | 1.795.486,09 € | -19.69% |
| 1999 | 2.235.771,04 € | 0.00% |
| 1998 | 2.235.771,04 € | -17.10% |
| 1997 | 2.697.047,83 € | 77.13% |
| 1996 | 1.522.622,87 € | 0.00% |
| 1995 | 1.522.622,87 € | 0.00% |
| 1994 | 1.522.622,87 € | 18.22% |
| 1993 | 1.287.974,69 € | -20.30% |
| 1992 | 1.616.069,05 € | 174.72% |
| 1991 | 588.254,95 € | -2.04% |
| 1990 | 600.501,97 € | 18.59% |
| 1989 | 506.355,49 € | -0.30% |
| 1988 | 507.855,23 € | 18.18% |
| 1987 | 429.723,65 € | -6.20% |
| 1986 | 458.151,53 € | 23.39% |
| 1985 | 371.305,28 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.554.014,00 € | 155.77% |
| 2020 | 4.126.300,00 € | -26.06% |
| 2019 | 5.580.936,20 € | -10.02% |
| 2018 | 6.202.369,43 € | 5.80% |
| 2017 | 5.862.118,19 € | 17.87% |
| 2016 | 4.973.268,10 € | 11.84% |
| 2015 | 4.446.920,68 € | -54.68% |
| 2014 | 9.811.327,58 € | 8.33% |
| 2013 | 9.056.912,61 € | 18.28% |
| 2012 | 7.657.006,82 € | 53.51% |
| 2011 | 4.987.808,22 € | 18.86% |
| 2010 | 4.196.454,74 € | -7.14% |
| 2009 | 4.519.297,76 € | 88.37% |
| 2008 | 2.399.167,14 € | -8.88% |
| 2007 | 2.633.005,44 € | 3.15% |
| 2006 | 2.552.674,12 € | 35.32% |
| 2005 | 1.886.399,90 € | 48.01% |
| 2004 | 1.274.495,08 € | -86.41% |
| 2003 | 9.379.720,98 € | -16.49% |
| 2002 | 11.232.039,50 € | 776.29% |
| 2001 | 1.281.772,50 € | 0.00% |
| 2000 | 1.281.772,50 € | -39.70% |
| 1999 | 2.125.749,76 € | 0.00% |
| 1998 | 2.125.749,76 € | 89.42% |
| 1997 | 1.122.218,58 € | 15.96% |
| 1996 | 967.788,54 € | 0.00% |
| 1995 | 967.788,54 € | 0.31% |
| 1994 | 964.783,48 € | 22.56% |
| 1993 | 787.172,60 € | -4.83% |
| 1992 | 827.100,84 € | 8.08% |
| 1991 | 765.295,12 € | 3.45% |
| 1990 | 739.773,06 € | -17.69% |
| 1989 | 898.791,06 € | 19.74% |
| 1988 | 750.629,25 € | -5.83% |
| 1987 | 797.081,68 € | 14.55% |
| 1986 | 695.867,25 € | 428.69% |
| 1985 | 131.621,65 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000.000,00 € | |
| 2020 | 0,01 € | |
| 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 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.738.088,50 € | -57.37% |
| 2020 | 8.768.000,00 € | 3,589.26% |
| 2019 | 237.663,08 € | 16.59% |
| 2018 | 203.843,90 € | 379.64% |
| 2017 | 42.499,21 € | -58.72% |
| 2016 | 102.944,35 € | -64.41% |
| 2015 | 289.255,79 € | -59.75% |
| 2014 | 718.656,83 € | -48.47% |
| 2013 | 1.394.721,08 € | -64.79% |
| 2012 | 3.960.682,24 € | -75.65% |
| 2011 | 16.267.009,09 € | -32.49% |
| 2010 | 24.095.111,92 € | 2.29% |
| 2009 | 23.556.259,84 € | 38.21% |
| 2008 | 17.043.412,68 € | -33.28% |
| 2007 | 25.544.535,23 € | -2.94% |
| 2006 | 26.318.703,79 € | 84.48% |
| 2005 | 14.266.389,71 € | 37.76% |
| 2004 | 10.355.960,97 € | 1,484.41% |
| 2003 | 653.616,83 € | 22.41% |
| 2002 | 533.949,68 € | -89.89% |
| 2001 | 5.281.383,32 € | 0.00% |
| 2000 | 5.281.383,32 € | -24.08% |
| 1999 | 6.956.126,12 € | 0.00% |
| 1998 | 6.956.126,12 € | -8.67% |
| 1997 | 7.616.515,54 € | 173.59% |
| 1996 | 2.783.946,58 € | 0.00% |
| 1995 | 2.783.946,58 € | 1.87% |
| 1994 | 2.732.860,55 € | 10.63% |
| 1993 | 2.470.263,53 € | 77.90% |
| 1992 | 1.388.566,35 € | -59.82% |
| 1991 | 3.455.819,60 € | 42.91% |
| 1990 | 2.418.166,19 € | 41.72% |
| 1989 | 1.706.279,37 € | -9.92% |
| 1988 | 1.894.102,97 € | -14.59% |
| 1987 | 2.217.708,35 € | 215.95% |
| 1986 | 701.920,52 € | -56.90% |
| 1985 | 1.628.477,89 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.100.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 7.074.568,59 € | 7.30% |
| 2018 | 6.593.423,86 € | -2.29% |
| 2017 | 6.748.006,52 € | -25.46% |
| 2016 | 9.052.276,18 € | 63.71% |
| 2015 | 5.529.429,68 € | -61.71% |
| 2014 | 14.439.362,54 € | -27.99% |
| 2013 | 20.053.017,36 € | 279.50% |
| 2012 | 5.284.064,07 € | 566.65% |
| 2011 | 792.630,79 € | 50.78% |
| 2010 | 525.675,00 € | -84.12% |
| 2009 | 3.310.615,49 € | 532.05% |
| 2008 | 523.786,92 € | -85.96% |
| 2007 | 3.731.000,63 € | 143.72% |
| 2006 | 1.530.864,77 € | 481.24% |
| 2005 | 263.378,65 € | -15.49% |
| 2004 | 311.651,19 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 13.822,72 € | -94.53% |
| 2001 | 252.553,30 € | 0.00% |
| 2000 | 252.553,30 € | |
| 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 € | -100.00% |
| 1986 | 6,01 € | -100.00% |
| 1985 | 521.966,99 € | |
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 € | -100.00% |
| 2011 | 129.950,00 € | -43.20% |
| 2010 | 228.800,00 € | -0.52% |
| 2009 | 230.000,00 € | 95.58% |
| 2008 | 117.600,00 € | 38.97% |
| 2007 | 84.620,00 € | -1.87% |
| 2006 | 86.230,00 € | 19.73% |
| 2005 | 72.020,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.372.385,32 € | -20.00% |
| 2002 | 2.965.481,66 € | 1,118.31% |
| 2001 | 243.409,90 € | 0.00% |
| 2000 | 243.409,90 € | |
| 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 | 15.031,31 € | 0.00% |
| 1990 | 15.031,31 € | 19.04% |
| 1989 | 12.627,26 € | 104,952.08% |
| 1988 | 12,02 € | 0.00% |
| 1987 | 12,02 € | 0.00% |
| 1986 | 12,02 € | 0.00% |
| 1985 | 12,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.459.175,60 € | 241.42% |
| 2020 | 1.598.968,76 € | 51.17% |
| 2019 | 1.057.747,83 € | -45.84% |
| 2018 | 1.953.037,90 € | -29.91% |
| 2017 | 2.786.371,14 € | -10.47% |
| 2016 | 3.112.353,88 € | -55.73% |
| 2015 | 7.029.901,48 € | -12.27% |
| 2014 | 8.013.499,28 € | -7.32% |
| 2013 | 8.646.621,38 € | 25.33% |
| 2012 | 6.899.161,62 € | 91.22% |
| 2011 | 3.607.980,27 € | 40.06% |
| 2010 | 2.576.059,13 € | -31.53% |
| 2009 | 3.762.240,79 € | 80.82% |
| 2008 | 2.080.639,53 € | 245.01% |
| 2007 | 603.073,46 € | -32.85% |
| 2006 | 898.142,12 € | -62.14% |
| 2005 | 2.372.385,32 € | 0.00% |
| 2004 | 2.372.385,32 € | -95.98% |
| 2003 | 59.004.989,22 € | 13.23% |
| 2002 | 52.111.727,10 € | 971.52% |
| 2001 | 4.863.357,49 € | 0.00% |
| 2000 | 4.863.357,49 € | 80,920,989.68% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | -100.00% |
| 1997 | 10.157.104,56 € | 324.16% |
| 1996 | 2.394.646,94 € | 0.00% |
| 1995 | 2.394.646,94 € | 0.00% |
| 1994 | 2.394.646,94 € | -12.52% |
| 1993 | 2.737.520,33 € | 23.33% |
| 1992 | 2.219.655,10 € | 19.68% |
| 1991 | 1.854.600,02 € | 185.29% |
| 1990 | 650.074,32 € | 1.45% |
| 1989 | 640.764,78 € | 50.16% |
| 1988 | 426.724,60 € | 20.34% |
| 1987 | 354.603,15 € | -11.60% |
| 1986 | 401.121,49 € | 1.80% |
| 1985 | 394.029,55 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Parla
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 21:04
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