Presupuestos Municipales Ayuntamiento de Palencia 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Palencia 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 Palencia en 2021
| Presupuesto municipal Ayuntamiendo de Palencia en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 23.403.000,00 € | 28.16% | Gastos personal | 32.959.574,10 € | 39.66% |
| Impuestos indirectos | 3.263.000,00 € | 3.93% | Gastos bienes y servicios | 32.750.775,88 € | 39.41% |
| Tasas y otros ingresos | 22.798.310,70 € | 27.43% | Gastos financieros | 631.500,00 € | 0.76% |
| Transferencias Corrientes | 24.929.023,35 € | 30.00% | Transferencias Corrientes | 4.747.814,07 € | 5.71% |
| Ingresos Patrimoniales | 267.330,00 € | 0.32% | Fondo de Contingencia | 30.000,00 € | 0.04% |
| Enajenación Inver. reales | 2.479.015,23 € | 2.98% | Inversiones reales | 8.684.259,40 € | 10.45% |
| Transferencias de capital | 2.560.644,17 € | 3.08% | Transferencias de capital | 40.000,00 € | 0.05% |
| Activos financieros | 26.424,30 € | 0.03% | Activos financieros | 26.424,30 € | 0.03% |
| Pasivos financieros | 3.374.600,00 € | 4.06% | Pasivos financieros | 3.231.000,00 € | 3.89% |
| Total | 83.101.347,75 € | 100% | Total | 83.101.347,75 € | 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 Palencia 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 83.101.347,75 € | 2.37% | 83.101.347,75 € | 2.37% | |
| 2020 | 81.174.582,15 € | 19.02% | 81.174.582,15 € | 11.76% | |
| 2019 | 68.202.093,58 € | -2.90% | 72.631.543,73 € | 7.88% | |
| 2018 | 70.236.701,43 € | -2.40% | 67.328.423,25 € | -0.54% | |
| 2017 | 71.963.313,18 € | 5.48% | 67.694.380,74 € | 5.78% | |
| 2016 | 68.224.336,76 € | -0.95% | 63.993.765,55 € | -6.19% | |
| 2015 | 68.875.231,86 € | 3.21% | 68.218.816,99 € | 8.16% | |
| 2014 | 66.730.759,02 € | -0.38% | 63.074.360,97 € | -5.34% | |
| 2013 | 66.982.281,00 € | -5.07% | 66.630.427,35 € | 6.26% | |
| 2012 | 70.560.626,58 € | 0.96% | 62.706.212,30 € | -14.13% | |
| 2011 | 69.892.356,58 € | -4.33% | 73.020.681,35 € | -8.57% | |
| 2010 | 73.057.395,13 € | -18.90% | 79.862.832,98 € | -17.49% | |
| 2009 | 90.080.999,67 € | 19.03% | 96.792.054,64 € | 18.21% | |
| 2008 | 75.679.195,62 € | 9.77% | 81.879.192,04 € | 12.78% | |
| 2007 | 68.940.723,02 € | 3.84% | 72.602.839,86 € | 13.92% | |
| 2006 | 66.392.810,17 € | -6.11% | 63.730.716,20 € | 12.01% | |
| 2005 | 70.716.619,30 € | 15.50% | 56.895.837,40 € | 0.46% | |
| 2004 | 61.225.168,24 € | 212.70% | 56.633.297,02 € | 1,533.52% | |
| 2003 | 19.579.595,56 € | 3.65% | 3.466.939,37 € | -4.50% | |
| 2002 | 18.890.842,41 € | -68.02% | 3.630.422,58 € | -93.85% | |
| 2001 | 59.068.291,27 € | 14.09% | 59.068.291,26 € | 14.09% | |
| 2000 | 51.774.465,66 € | 2.02% | 51.774.465,67 € | 2.02% | |
| 1999 | 50.750.932,78 € | 7.83% | 50.750.932,77 € | 7.83% | |
| 1998 | 47.067.584,01 € | 6.39% | 47.067.584,02 € | 6.39% | |
| 1997 | 44.242.321,29 € | 2.37% | 44.242.321,29 € | 2.37% | |
| 1996 | 43.218.965,32 € | 30.34% | 43.218.965,31 € | 30.34% | |
| 1995 | 33.159.107,04 € | 2.98% | 33.159.107,02 € | 2.98% | |
| 1994 | 32.199.364,09 € | 7.94% | 32.199.364,08 € | 7.94% | |
| 1993 | 29.830.365,80 € | 11.07% | 29.830.365,80 € | 13.51% | |
| 1992 | 26.857.587,24 € | 19.28% | 26.279.096,48 € | 16.71% | |
| 1991 | 22.517.348,25 € | 6.60% | 22.517.348,25 € | 6.60% | |
| 1990 | 21.123.556,12 € | -13.96% | 21.123.556,12 € | -13.96% | |
| 1989 | 24.550.006,80 € | 72.23% | 24.550.006,81 € | 72.23% | |
| 1988 | 14.254.480,53 € | -3.61% | 14.254.480,55 € | -3.61% | |
| 1987 | 14.787.902,84 € | 34.97% | 14.787.902,84 € | 34.97% | |
| 1986 | 10.956.138,13 € | 4.56% | 10.956.138,14 € | 4.56% | |
| 1985 | 10.478.585,94 € | 10.478.585,94 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.403.000,00 € | 0.41% |
| 2020 | 23.307.435,35 € | 5.84% |
| 2019 | 22.020.604,34 € | -1.06% |
| 2018 | 22.256.101,31 € | -11.15% |
| 2017 | 25.047.760,14 € | -1.31% |
| 2016 | 25.379.600,81 € | 6.13% |
| 2015 | 23.913.894,10 € | -1.23% |
| 2014 | 24.211.860,13 € | 0.55% |
| 2013 | 24.078.500,79 € | 1.93% |
| 2012 | 23.622.330,92 € | 6.48% |
| 2011 | 22.184.517,50 € | 1.03% |
| 2010 | 21.959.141,17 € | 2.00% |
| 2009 | 21.528.203,97 € | 8.77% |
| 2008 | 19.791.643,70 € | 0.16% |
| 2007 | 19.760.340,77 € | 2.83% |
| 2006 | 19.217.331,98 € | 4.63% |
| 2005 | 18.366.517,25 € | 4.91% |
| 2004 | 17.507.270,56 € | 1,024.20% |
| 2003 | 1.557.308,01 € | 15.57% |
| 2002 | 1.347.453,09 € | -91.50% |
| 2001 | 15.858.107,05 € | 10.73% |
| 2000 | 14.320.892,38 € | 9.10% |
| 1999 | 13.126.110,37 € | 3.78% |
| 1998 | 12.648.624,28 € | 2.74% |
| 1997 | 12.311.267,06 € | 6.63% |
| 1996 | 11.545.448,54 € | 20.33% |
| 1995 | 9.595.158,25 € | 8.24% |
| 1994 | 8.864.928,54 € | 4.83% |
| 1993 | 8.456.240,31 € | 11.31% |
| 1992 | 7.596.793,00 € | 21.74% |
| 1991 | 6.240.139,28 € | 9.18% |
| 1990 | 5.715.382,13 € | 36.53% |
| 1989 | 4.186.141,26 € | -1.37% |
| 1988 | 4.244.377,53 € | 3.55% |
| 1987 | 4.098.862,49 € | 11.18% |
| 1986 | 3.686.571,23 € | -10.05% |
| 1985 | 4.098.270,99 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.263.000,00 € | 2.04% |
| 2020 | 3.197.729,16 € | 12.67% |
| 2019 | 2.838.154,68 € | 6.79% |
| 2018 | 2.657.643,33 € | 3.60% |
| 2017 | 2.565.260,35 € | 16.25% |
| 2016 | 2.206.708,11 € | -7.22% |
| 2015 | 2.378.340,48 € | 16.75% |
| 2014 | 2.037.171,99 € | 14.38% |
| 2013 | 1.781.068,88 € | 5.98% |
| 2012 | 1.680.575,18 € | -34.10% |
| 2011 | 2.550.069,14 € | 29.38% |
| 2010 | 1.970.959,81 € | -6.75% |
| 2009 | 2.113.660,36 € | -34.31% |
| 2008 | 3.217.437,67 € | -20.72% |
| 2007 | 4.058.536,02 € | -3.67% |
| 2006 | 4.213.168,35 € | 33.52% |
| 2005 | 3.155.394,41 € | 1.98% |
| 2004 | 3.094.159,72 € | -75.76% |
| 2003 | 12.765.551,50 € | 14.74% |
| 2002 | 11.125.888,40 € | 680.19% |
| 2001 | 1.426.051,47 € | -1.14% |
| 2000 | 1.442.429,05 € | 3.90% |
| 1999 | 1.388.337,96 € | 0.40% |
| 1998 | 1.382.842,50 € | 0.04% |
| 1997 | 1.382.327,84 € | 0.00% |
| 1996 | 1.382.327,84 € | 26.37% |
| 1995 | 1.093.842,03 € | 17.42% |
| 1994 | 931.568,76 € | 10.71% |
| 1993 | 841.416,95 € | 2.19% |
| 1992 | 823.386,58 € | 14.93% |
| 1991 | 716.406,43 € | 11.19% |
| 1990 | 644.284,98 € | -14.38% |
| 1989 | 752.467,15 € | 1.03% |
| 1988 | 744.780,21 € | 13.11% |
| 1987 | 658.472,47 € | 12.95% |
| 1986 | 582.981,74 € | 10.76% |
| 1985 | 526.336,35 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.798.310,70 € | 8.76% |
| 2020 | 20.961.231,50 € | 18.59% |
| 2019 | 17.674.808,53 € | -10.49% |
| 2018 | 19.746.451,25 € | 7.83% |
| 2017 | 18.312.511,93 € | 1.56% |
| 2016 | 18.032.038,11 € | -2.66% |
| 2015 | 18.524.974,88 € | 3.52% |
| 2014 | 17.894.939,91 € | -3.19% |
| 2013 | 18.483.765,05 € | 10.75% |
| 2012 | 16.689.724,08 € | 5.85% |
| 2011 | 15.767.870,58 € | 3.07% |
| 2010 | 15.298.858,76 € | -11.54% |
| 2009 | 17.294.954,56 € | -0.15% |
| 2008 | 17.321.101,51 € | 7.48% |
| 2007 | 16.116.389,13 € | 9.69% |
| 2006 | 14.693.035,91 € | 7.52% |
| 2005 | 13.665.488,57 € | -3.74% |
| 2004 | 14.196.661,90 € | -12.38% |
| 2003 | 16.202.375,06 € | 20.62% |
| 2002 | 13.432.051,96 € | 22.03% |
| 2001 | 11.006.920,17 € | 4.46% |
| 2000 | 10.536.605,54 € | 4.57% |
| 1999 | 10.076.494,99 € | -0.48% |
| 1998 | 10.125.498,56 € | 9.90% |
| 1997 | 9.213.323,54 € | -4.28% |
| 1996 | 9.624.792,35 € | 27.35% |
| 1995 | 7.557.841,84 € | 14.59% |
| 1994 | 6.595.629,42 € | 6.61% |
| 1993 | 6.186.566,80 € | -1.61% |
| 1992 | 6.287.771,81 € | 18.11% |
| 1991 | 5.323.471,93 € | -0.12% |
| 1990 | 5.329.904,63 € | 16.45% |
| 1989 | 4.576.974,79 € | 11.78% |
| 1988 | 4.094.545,21 € | 27.34% |
| 1987 | 3.215.414,76 € | 9.60% |
| 1986 | 2.933.739,77 € | 11.59% |
| 1985 | 2.629.127,45 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.929.023,35 € | 7.63% |
| 2020 | 23.161.526,61 € | 6.32% |
| 2019 | 21.785.162,64 € | 5.49% |
| 2018 | 20.651.104,33 € | -5.17% |
| 2017 | 21.776.585,06 € | 5.68% |
| 2016 | 20.606.751,00 € | 2.44% |
| 2015 | 20.115.355,21 € | 11.00% |
| 2014 | 18.122.502,86 € | -4.00% |
| 2013 | 18.877.250,05 € | 11.62% |
| 2012 | 16.911.860,14 € | -6.26% |
| 2011 | 18.041.300,98 € | -2.30% |
| 2010 | 18.465.911,62 € | -5.63% |
| 2009 | 19.566.909,84 € | 1.80% |
| 2008 | 19.220.352,35 € | 3.02% |
| 2007 | 18.656.319,05 € | 8.15% |
| 2006 | 17.250.621,32 € | 17.59% |
| 2005 | 14.669.536,12 € | 8.49% |
| 2004 | 13.521.325,59 € | 3,426.33% |
| 2003 | 383.439,05 € | -7.73% |
| 2002 | 415.557,52 € | -96.78% |
| 2001 | 12.905.739,77 € | 14.03% |
| 2000 | 11.317.685,51 € | -14.17% |
| 1999 | 13.185.802,38 € | 6.71% |
| 1998 | 12.356.258,04 € | 11.28% |
| 1997 | 11.103.532,27 € | 0.23% |
| 1996 | 11.077.966,16 € | 30.18% |
| 1995 | 8.510.056,08 € | -3.12% |
| 1994 | 8.784.042,64 € | 8.63% |
| 1993 | 8.086.532,90 € | 13.66% |
| 1992 | 7.114.402,63 € | 12.21% |
| 1991 | 6.340.236,60 € | 25.79% |
| 1990 | 5.040.329,96 € | 13.33% |
| 1989 | 4.447.489,57 € | 24.80% |
| 1988 | 3.563.701,27 € | -2.40% |
| 1987 | 3.651.367,54 € | 8.22% |
| 1986 | 3.373.972,18 € | 15.03% |
| 1985 | 2.933.215,46 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 267.330,00 € | -19.32% |
| 2020 | 331.330,00 € | 44.58% |
| 2019 | 229.173,13 € | -18.10% |
| 2018 | 279.822,45 € | 2.97% |
| 2017 | 271.761,33 € | -18.17% |
| 2016 | 332.115,19 € | -11.79% |
| 2015 | 376.494,34 € | 10.39% |
| 2014 | 341.044,15 € | 0.41% |
| 2013 | 339.665,28 € | 15.70% |
| 2012 | 293.575,29 € | -94.39% |
| 2011 | 5.232.652,61 € | 478.12% |
| 2010 | 905.112,18 € | 24.53% |
| 2009 | 726.811,48 € | -48.62% |
| 2008 | 1.414.682,77 € | 28.67% |
| 2007 | 1.099.470,38 € | 21.56% |
| 2006 | 904.440,45 € | 24.85% |
| 2005 | 724.430,75 € | 240.69% |
| 2004 | 212.639,21 € | -96.18% |
| 2003 | 5.564.161,97 € | -18.86% |
| 2002 | 6.857.877,73 € | 1,539.16% |
| 2001 | 418.376,55 € | 108.78% |
| 2000 | 200.394,74 € | -8.02% |
| 1999 | 217.866,89 € | -21.63% |
| 1998 | 278.007,67 € | 42.30% |
| 1997 | 195.368,50 € | -41.44% |
| 1996 | 333.601,29 € | -14.75% |
| 1995 | 391.304,46 € | -5.31% |
| 1994 | 413.251,58 € | -6.62% |
| 1993 | 442.550,92 € | 1.24% |
| 1992 | 437.135,80 € | 175.30% |
| 1991 | 158.786,70 € | -42.54% |
| 1990 | 276.360,90 € | -48.06% |
| 1989 | 532.048,08 € | 182.87% |
| 1988 | 188.086,74 € | 17.32% |
| 1987 | 160.317,56 € | -0.02% |
| 1986 | 160.357,60 € | 45.13% |
| 1985 | 110.490,61 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.479.015,23 € | -54.40% |
| 2020 | 5.436.705,23 € | 579,382.54% |
| 2019 | 938,20 € | -99.95% |
| 2018 | 1.725.997,71 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 118.570,06 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 153.783,63 € | -44.30% |
| 2012 | 276.093,35 € | -809.02% |
| 2011 | -38.939,87 € | 422.44% |
| 2010 | -7.453,52 € | -915.63% |
| 2009 | 913,84 € | -99.98% |
| 2008 | 4.090.723,76 € | 402.69% |
| 2007 | 813.769,11 € | -73.90% |
| 2006 | 3.118.475,90 € | -74.15% |
| 2005 | 12.063.255,59 € | 70.88% |
| 2004 | 7.059.289,83 € | 24.64% |
| 2003 | 5.663.748,51 € | 169.18% |
| 2002 | 2.104.050,89 € | -64.39% |
| 2001 | 5.908.313,76 € | 42.58% |
| 2000 | 4.143.978,46 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 96.161,94 € | -50.00% |
| 1997 | 192.323,87 € | -57.89% |
| 1996 | 456.769,20 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 758.032,53 € | 4,204,184.69% |
| 1993 | 18,03 € | 50.00% |
| 1992 | 12,02 € | 0.00% |
| 1991 | 12,02 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 120.202,42 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.560.644,17 € | 24.78% |
| 2020 | 2.052.200,00 € | 9,670.76% |
| 2019 | 21.003,48 € | -94.95% |
| 2018 | 416.181,05 € | -15.75% |
| 2017 | 494.000,00 € | -1.63% |
| 2016 | 502.167,91 € | -61.69% |
| 2015 | 1.310.912,60 € | 17.45% |
| 2014 | 1.116.136,13 € | -65.24% |
| 2013 | 3.211.405,07 € | -2.53% |
| 2012 | 3.294.798,93 € | -29.02% |
| 2011 | 4.641.953,01 € | -61.33% |
| 2010 | 12.003.117,26 € | -49.22% |
| 2009 | 23.638.085,52 € | 343.80% |
| 2008 | 5.326.286,90 € | 17.99% |
| 2007 | 4.514.274,05 € | 34.63% |
| 2006 | 3.353.127,41 € | -22.27% |
| 2005 | 4.314.059,91 € | 77.04% |
| 2004 | 2.436.794,20 € | 520.56% |
| 2003 | 392.676,83 € | 1,807.42% |
| 2002 | 20.586,82 € | -99.34% |
| 2001 | 3.115.548,00 € | 1.69% |
| 2000 | 3.063.627,43 € | -49.78% |
| 1999 | 6.099.860,84 € | 54.50% |
| 1998 | 3.948.174,04 € | -34.93% |
| 1997 | 6.067.831,90 € | 376.41% |
| 1996 | 1.273.652,95 € | 72.99% |
| 1995 | 736.239,83 € | -23.44% |
| 1994 | 961.619,37 € | -26.31% |
| 1993 | 1.304.953,54 € | 31.91% |
| 1992 | 989.265,92 € | 43.13% |
| 1991 | 691.163,92 € | -21.23% |
| 1990 | 877.477,67 € | -15.97% |
| 1989 | 1.044.276,32 € | 40.08% |
| 1988 | 745.495,41 € | -35.58% |
| 1987 | 1.157.287,39 € | |
| 1986 | 0,01 € | |
| 1985 | 0,01 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.424,30 € | 0.00% |
| 2020 | 26.424,30 € | 1,075.15% |
| 2019 | 2.248,58 € | -33.87% |
| 2018 | 3.400,00 € | -18.91% |
| 2017 | 4.192,87 € | -32.34% |
| 2016 | 6.197,13 € | 16.82% |
| 2015 | 5.304,98 € | -19.67% |
| 2014 | 6.603,85 € | -88.38% |
| 2013 | 56.842,25 € | 1,701.66% |
| 2012 | 3.155,00 € | -34.90% |
| 2011 | 4.846,50 € | -19.14% |
| 2010 | 5.993,50 € | -98.53% |
| 2009 | 407.204,50 € | -55.55% |
| 2008 | 916.009,99 € | 208.41% |
| 2007 | 297.007,66 € | 616.24% |
| 2006 | 41.467,67 € | -90.18% |
| 2005 | 422.414,53 € | 20.81% |
| 2004 | 349.662,48 € | -90.99% |
| 2003 | 3.879.973,50 € | -18.41% |
| 2002 | 4.755.423,57 € | 23,171.65% |
| 2001 | 20.434,41 € | 0.00% |
| 2000 | 20.434,41 € | 0.00% |
| 1999 | 20.434,41 € | 0.00% |
| 1998 | 20.434,41 € | 240.00% |
| 1997 | 6.010,12 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 6.010,12 € | -75.00% |
| 1994 | 24.040,48 € | 100.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 0.00% |
| 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 € | -94.50% |
| 1986 | 218.515,58 € | 20.63% |
| 1985 | 181.145,05 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.374.600,00 € | 24.99% |
| 2020 | 2.700.000,00 € | -25.62% |
| 2019 | 3.630.000,00 € | 45.20% |
| 2018 | 2.500.000,00 € | -28.39% |
| 2017 | 3.491.241,50 € | 201.29% |
| 2016 | 1.158.758,50 € | -45.63% |
| 2015 | 2.131.385,21 € | -28.97% |
| 2014 | 3.000.500,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 7.788.513,69 € | 416.45% |
| 2011 | 1.508.086,13 € | -38.59% |
| 2010 | 2.455.754,35 € | -48.88% |
| 2009 | 4.804.255,60 € | 9.66% |
| 2008 | 4.380.956,97 € | 20.87% |
| 2007 | 3.624.616,85 € | 0.65% |
| 2006 | 3.601.141,18 € | 7.96% |
| 2005 | 3.335.522,17 € | 17.14% |
| 2004 | 2.847.364,75 € | -95.43% |
| 2003 | 62.297.830,25 € | 10.06% |
| 2002 | 56.602.363,31 € | 573.13% |
| 2001 | 8.408.800,09 € | 24.97% |
| 2000 | 6.728.418,14 € | 1.39% |
| 1999 | 6.636.024,94 € | 6.83% |
| 1998 | 6.211.582,57 € | 64.75% |
| 1997 | 3.770.336,19 € | -49.89% |
| 1996 | 7.524.406,99 € | 42.81% |
| 1995 | 5.268.654,43 € | 8.27% |
| 1994 | 4.866.250,77 € | 8.14% |
| 1993 | 4.500.066,11 € | 25.11% |
| 1992 | 3.596.799,24 € | 18.51% |
| 1991 | 3.035.111,13 € | -5.97% |
| 1990 | 3.227.795,61 € | -64.13% |
| 1989 | 8.998.589,39 € | 1,260.38% |
| 1988 | 661.473,92 € | -61.41% |
| 1987 | 1.713.957,97 € | |
| 1986 | 0,02 € | |
| 1985 | 0,02 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.959.574,10 € | 7.62% |
| 2020 | 30.626.074,68 € | 8.57% |
| 2019 | 28.209.239,09 € | -0.48% |
| 2018 | 28.344.221,23 € | 4.58% |
| 2017 | 27.103.887,79 € | 0.37% |
| 2016 | 27.003.376,38 € | -1.49% |
| 2015 | 27.412.568,63 € | 9.91% |
| 2014 | 24.941.637,53 € | 2.43% |
| 2013 | 24.350.865,40 € | 2.58% |
| 2012 | 23.739.201,27 € | -7.93% |
| 2011 | 25.783.465,01 € | -2.41% |
| 2010 | 26.419.366,61 € | -2.67% |
| 2009 | 27.144.234,16 € | 7.24% |
| 2008 | 25.312.776,65 € | 4.26% |
| 2007 | 24.277.548,46 € | 6.07% |
| 2006 | 22.888.012,64 € | 6.62% |
| 2005 | 21.466.150,05 € | 5.47% |
| 2004 | 20.352.158,04 € | 19.03% |
| 2003 | 17.098.166,37 € | 5.89% |
| 2002 | 16.146.837,95 € | -15.87% |
| 2001 | 19.192.213,56 € | 11.69% |
| 2000 | 17.183.727,22 € | 1.29% |
| 1999 | 16.964.821,41 € | 5.08% |
| 1998 | 16.144.835,31 € | 16.33% |
| 1997 | 13.879.057,31 € | -1.37% |
| 1996 | 14.071.564,06 € | 20.42% |
| 1995 | 11.685.514,38 € | 5.22% |
| 1994 | 11.106.044,87 € | 8.71% |
| 1993 | 10.216.110,92 € | 8.05% |
| 1992 | 9.455.368,94 € | 12.54% |
| 1991 | 8.401.921,45 € | 15.52% |
| 1990 | 7.273.284,55 € | 21.00% |
| 1989 | 6.011.159,13 € | 10.45% |
| 1988 | 5.442.647,53 € | 16.93% |
| 1987 | 4.654.653,88 € | 6.51% |
| 1986 | 4.369.965,65 € | 10.17% |
| 1985 | 3.966.519,83 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.750.775,88 € | 2.98% |
| 2020 | 31.801.938,51 € | 2.89% |
| 2019 | 30.908.952,70 € | 20.33% |
| 2018 | 25.685.934,13 € | -1.55% |
| 2017 | 26.089.139,08 € | -1.86% |
| 2016 | 26.583.723,42 € | 1.39% |
| 2015 | 26.219.566,41 € | 5.03% |
| 2014 | 24.962.885,45 € | -4.09% |
| 2013 | 26.027.746,05 € | 5.55% |
| 2012 | 24.660.093,90 € | -4.39% |
| 2011 | 25.792.975,79 € | -0.73% |
| 2010 | 25.982.559,89 € | -6.49% |
| 2009 | 27.785.550,54 € | 6.79% |
| 2008 | 26.019.460,04 € | 8.53% |
| 2007 | 23.973.881,30 € | 11.75% |
| 2006 | 21.453.468,34 € | 6.91% |
| 2005 | 20.067.060,06 € | -0.04% |
| 2004 | 20.074.836,32 € | 1,100.85% |
| 2003 | 1.671.725,35 € | -3.96% |
| 2002 | 1.740.565,96 € | -89.27% |
| 2001 | 16.214.439,91 € | 9.01% |
| 2000 | 14.874.561,07 € | -3.82% |
| 1999 | 15.465.783,23 € | 10.90% |
| 1998 | 13.945.204,10 € | 10.42% |
| 1997 | 12.628.805,67 € | 5.99% |
| 1996 | 11.914.980,39 € | 26.50% |
| 1995 | 9.419.016,88 € | 8.00% |
| 1994 | 8.721.461,13 € | 7.35% |
| 1993 | 8.124.132,26 € | 7.83% |
| 1992 | 7.533.931,77 € | 17.02% |
| 1991 | 6.438.101,72 € | 15.17% |
| 1990 | 5.589.983,47 € | 14.90% |
| 1989 | 4.865.047,73 € | 6.40% |
| 1988 | 4.572.558,15 € | 1.97% |
| 1987 | 4.484.266,93 € | 9.90% |
| 1986 | 4.080.315,68 € | -1.35% |
| 1985 | 4.136.170,18 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 631.500,00 € | 23.95% |
| 2020 | 509.486,22 € | -3.50% |
| 2019 | 527.966,54 € | 2.64% |
| 2018 | 514.367,51 € | -20.87% |
| 2017 | 650.048,40 € | -10.13% |
| 2016 | 723.323,60 € | -12.68% |
| 2015 | 828.363,92 € | -49.99% |
| 2014 | 1.656.483,39 € | -32.03% |
| 2013 | 2.437.029,60 € | 63.06% |
| 2012 | 1.494.548,51 € | 50.69% |
| 2011 | 991.799,00 € | 49.49% |
| 2010 | 663.467,74 € | -31.29% |
| 2009 | 965.585,80 € | -49.44% |
| 2008 | 1.909.643,00 € | 5.83% |
| 2007 | 1.804.412,34 € | 26.32% |
| 2006 | 1.428.423,36 € | 1.42% |
| 2005 | 1.408.491,79 € | -3.06% |
| 2004 | 1.452.879,65 € | -46.06% |
| 2003 | 2.693.269,22 € | 25.06% |
| 2002 | 2.153.497,91 € | 2.81% |
| 2001 | 2.094.657,36 € | 5.14% |
| 2000 | 1.992.184,54 € | -6.07% |
| 1999 | 2.120.814,92 € | 7.23% |
| 1998 | 1.977.805,37 € | -16.95% |
| 1997 | 2.381.419,61 € | -8.63% |
| 1996 | 2.606.212,69 € | 36.92% |
| 1995 | 1.903.511,20 € | 4.32% |
| 1994 | 1.824.712,48 € | -2.10% |
| 1993 | 1.863.920,83 € | 19.33% |
| 1992 | 1.561.932,81 € | 46.35% |
| 1991 | 1.067.258,32 € | 44.30% |
| 1990 | 739.632,08 € | -9.23% |
| 1989 | 814.856,29 € | 3.31% |
| 1988 | 788.764,49 € | 5.55% |
| 1987 | 747.260,69 € | -6.18% |
| 1986 | 796.453,88 € | 4.26% |
| 1985 | 763.926,84 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.747.814,07 € | 0.76% |
| 2020 | 4.712.120,07 € | 12.06% |
| 2019 | 4.205.153,20 € | 5.24% |
| 2018 | 3.995.592,95 € | -5.45% |
| 2017 | 4.225.849,68 € | 39.35% |
| 2016 | 3.032.636,30 € | -10.99% |
| 2015 | 3.407.034,85 € | -5.65% |
| 2014 | 3.611.239,02 € | 8.63% |
| 2013 | 3.324.389,83 € | 6.00% |
| 2012 | 3.136.190,42 € | -23.51% |
| 2011 | 4.100.320,46 € | -2.22% |
| 2010 | 4.193.418,25 € | -0.82% |
| 2009 | 4.228.238,64 € | 11.13% |
| 2008 | 3.804.603,92 € | 14.39% |
| 2007 | 3.326.044,93 € | 18.98% |
| 2006 | 2.795.437,35 € | 2.78% |
| 2005 | 2.719.773,36 € | -6.12% |
| 2004 | 2.896.985,40 € | -81.08% |
| 2003 | 15.313.106,46 € | -7.27% |
| 2002 | 16.514.196,09 € | 733.43% |
| 2001 | 1.981.463,69 € | 15.79% |
| 2000 | 1.711.298,96 € | -14.14% |
| 1999 | 1.993.181,97 € | 6.65% |
| 1998 | 1.868.921,02 € | -37.55% |
| 1997 | 2.992.874,69 € | 10.15% |
| 1996 | 2.717.145,50 € | 23.58% |
| 1995 | 2.198.659,63 € | -4.50% |
| 1994 | 2.302.271,54 € | -5.16% |
| 1993 | 2.427.447,26 € | 42.99% |
| 1992 | 1.697.639,22 € | 6.31% |
| 1991 | 1.596.942,01 € | -4.71% |
| 1990 | 1.675.814,37 € | 15.13% |
| 1989 | 1.455.603,12 € | 30.09% |
| 1988 | 1.118.888,12 € | -5.41% |
| 1987 | 1.182.835,52 € | 11.10% |
| 1986 | 1.064.658,43 € | 1.75% |
| 1985 | 1.046.390,81 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | |
| 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 € | |
| 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 | 8.684.259,40 € | -18.83% |
| 2020 | 10.698.900,23 € | 132.43% |
| 2019 | 4.603.035,17 € | -10.57% |
| 2018 | 5.147.191,50 € | -10.60% |
| 2017 | 5.757.263,08 € | 119.61% |
| 2016 | 2.621.623,65 € | -34.00% |
| 2015 | 3.972.171,36 € | -0.19% |
| 2014 | 3.979.553,39 € | -38.60% |
| 2013 | 6.481.129,29 € | 26.31% |
| 2012 | 5.131.044,47 € | -34.14% |
| 2011 | 7.790.266,30 € | -44.80% |
| 2010 | 14.111.703,14 € | -51.39% |
| 2009 | 29.029.921,71 € | 62.65% |
| 2008 | 17.848.139,73 € | 31.72% |
| 2007 | 13.550.514,85 € | 67.11% |
| 2006 | 8.108.562,45 € | 19.34% |
| 2005 | 6.794.756,95 € | -9.33% |
| 2004 | 7.494.144,51 € | 546.06% |
| 2003 | 1.159.982,27 € | 0.86% |
| 2002 | 1.150.074,93 € | -92.79% |
| 2001 | 15.943.818,46 € | 23.15% |
| 2000 | 12.946.997,62 € | 8.57% |
| 1999 | 11.924.519,43 € | 29.18% |
| 1998 | 9.231.258,38 € | -7.86% |
| 1997 | 10.018.471,72 € | 0.55% |
| 1996 | 9.964.023,42 € | 87.30% |
| 1995 | 5.319.740,46 € | -2.82% |
| 1994 | 5.474.030,27 € | 6.42% |
| 1993 | 5.143.912,35 € | 10.75% |
| 1992 | 4.644.669,86 € | 21.51% |
| 1991 | 3.822.449,00 € | -12.15% |
| 1990 | 4.351.327,64 € | -56.84% |
| 1989 | 10.082.662,28 € | 609.05% |
| 1988 | 1.421.994,64 € | -51.44% |
| 1987 | 2.928.508,64 € | |
| 1986 | 0,04 € | -100.00% |
| 1985 | 26.895,33 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 5.076,81 € | -98.43% |
| 2018 | 323.772,31 € | -13.38% |
| 2017 | 373.772,32 € | 964.07% |
| 2016 | 35.126,60 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 100.614,38 € | -93.48% |
| 2013 | 1.544.223,95 € | -46.43% |
| 2012 | 2.882.778,36 € | -2.13% |
| 2011 | 2.945.433,09 € | 24.82% |
| 2010 | 2.359.667,23 € | 3.03% |
| 2009 | 2.290.296,02 € | 10.86% |
| 2008 | 2.065.979,86 € | 45.28% |
| 2007 | 1.422.052,80 € | -48.34% |
| 2006 | 2.752.496,58 € | 377.79% |
| 2005 | 576.083,99 € | -50.43% |
| 2004 | 1.162.220,64 € | 77.09% |
| 2003 | 656.272,39 € | 260.14% |
| 2002 | 182.224,66 € | -89.44% |
| 2001 | 1.724.904,74 € | 23.71% |
| 2000 | 1.394.348,08 € | 53.64% |
| 1999 | 907.528,28 € | -14.92% |
| 1998 | 1.066.731,02 € | 5,814.33% |
| 1997 | 18.036,37 € | -78.56% |
| 1996 | 84.141,69 € | -93.64% |
| 1995 | 1.322.226,63 € | 18.92% |
| 1994 | 1.111.872,39 € | 59.48% |
| 1993 | 697.174,04 € | 639.14% |
| 1992 | 94.322,61 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.424,30 € | 0.00% |
| 2020 | 26.424,30 € | 326.20% |
| 2019 | 6.200,00 € | 138.46% |
| 2018 | 2.600,00 € | -13.62% |
| 2017 | 3.010,00 € | -66.92% |
| 2016 | 9.100,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 136.908,83 € | -57.09% |
| 2013 | 319.035,24 € | 106,245.08% |
| 2012 | 300,00 € | -50.00% |
| 2011 | 600,00 € | -91.30% |
| 2010 | 6.900,00 € | -98.31% |
| 2009 | 409.322,23 € | -26.42% |
| 2008 | 556.300,00 € | 203.46% |
| 2007 | 183.321,14 € | -53.65% |
| 2006 | 395.549,22 € | 18.16% |
| 2005 | 334.758,80 € | 1.47% |
| 2004 | 329.904,60 € | -86.21% |
| 2003 | 2.392.281,44 € | 8.36% |
| 2002 | 2.207.631,14 € | 10,703.50% |
| 2001 | 20.434,41 € | 0.00% |
| 2000 | 20.434,41 € | 0.00% |
| 1999 | 20.434,41 € | 0.00% |
| 1998 | 20.434,41 € | 240.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | -75.00% |
| 1994 | 24.040,48 € | 100.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 0.00% |
| 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 € | 0.00% |
| 1985 | 12.020,24 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.231.000,00 € | 16.66% |
| 2020 | 2.769.638,14 € | -33.52% |
| 2019 | 4.165.920,22 € | 25.68% |
| 2018 | 3.314.743,62 € | -5.06% |
| 2017 | 3.491.410,39 € | -12.38% |
| 2016 | 3.984.855,60 € | -37.53% |
| 2015 | 6.379.111,82 € | 73.11% |
| 2014 | 3.685.038,98 € | 71.72% |
| 2013 | 2.146.007,99 € | 29.12% |
| 2012 | 1.662.055,37 € | -70.40% |
| 2011 | 5.615.821,70 € | -8.32% |
| 2010 | 6.125.750,12 € | 24.03% |
| 2009 | 4.938.905,54 € | 13.22% |
| 2008 | 4.362.288,84 € | 7.31% |
| 2007 | 4.065.064,04 € | 4.00% |
| 2006 | 3.908.766,26 € | 10.77% |
| 2005 | 3.528.762,40 € | 22.95% |
| 2004 | 2.870.167,86 € | -95.26% |
| 2003 | 60.564.399,06 € | 2.68% |
| 2002 | 58.985.871,05 € | 3,010.48% |
| 2001 | 1.896.359,13 € | 14.87% |
| 2000 | 1.650.913,77 € | 21.94% |
| 1999 | 1.353.849,12 € | -51.86% |
| 1998 | 2.812.394,41 € | 21.35% |
| 1997 | 2.317.645,80 € | 24.95% |
| 1996 | 1.854.887,44 € | 42.20% |
| 1995 | 1.304.427,72 € | -20.22% |
| 1994 | 1.634.930,92 € | 21.50% |
| 1993 | 1.345.647,90 € | 5.19% |
| 1992 | 1.279.211,03 € | 8.53% |
| 1991 | 1.178.655,51 € | -20.44% |
| 1990 | 1.481.493,77 € | 13.21% |
| 1989 | 1.308.658,02 € | 45.79% |
| 1988 | 897.607,38 € | 15.32% |
| 1987 | 778.356,94 € | 23.02% |
| 1986 | 632.724,22 € | 20.14% |
| 1985 | 526.662,71 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Palencia
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
 |  |  |