Presupuestos Municipales Ayuntamiento de Palazuelos de Eresma 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Palazuelos de Eresma 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 Palazuelos de Eresma en 2021
| Presupuesto municipal Ayuntamiendo de Palazuelos de Eresma en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.461.784,82 € | 34.57% | Gastos personal | 1.422.128,57 € | 33.63% |
| Impuestos indirectos | 75.000,00 € | 1.77% | Gastos bienes y servicios | 1.350.039,29 € | 31.93% |
| Tasas y otros ingresos | 533.959,02 € | 12.63% | Gastos financieros | 15.979,17 € | 0.38% |
| Transferencias Corrientes | 1.221.408,70 € | 28.89% | Transferencias Corrientes | 114.900,00 € | 2.72% |
| Ingresos Patrimoniales | 28.981,69 € | 0.69% | Fondo de Contingencia | 20.048,44 € | 0.47% |
| Enajenación Inver. reales | 543.123,00 € | 12.85% | Inversiones reales | 1.002.240,50 € | 23.70% |
| Transferencias de capital | 364.008,11 € | 8.61% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 302.929,37 € | 7.16% |
| Total | 4.228.265,34 € | 100% | Total | 4.228.265,34 € | 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 Palazuelos de Eresma 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.228.265,34 € | 19.49% | 4.228.265,34 € | 19.49% | |
| 2020 | 3.538.493,84 € | -1.63% | 3.538.493,84 € | -14.06% | |
| 2019 | 3.597.302,72 € | 7.07% | 4.117.616,36 € | 34.07% | |
| 2018 | 3.359.748,79 € | -0.17% | 3.071.176,98 € | -10.96% | |
| 2017 | 3.365.622,33 € | 12.51% | 3.449.209,13 € | 25.06% | |
| 2016 | 2.991.463,53 € | 1.35% | 2.757.971,97 € | 0.23% | |
| 2015 | 2.951.710,62 € | -0.82% | 2.751.519,91 € | -4.14% | |
| 2014 | 2.976.132,30 € | -11.07% | 2.870.331,17 € | 16.42% | |
| 2013 | 3.346.517,57 € | -56.31% | 2.465.396,12 € | -55.56% | |
| 2012 | 7.659.311,13 € | 106.93% | 5.547.179,57 € | 107.97% | |
| 2011 | 3.701.321,61 € | -23.36% | 2.667.350,35 € | -15.33% | |
| 2010 | 4.829.282,06 € | 28.97% | 3.150.252,85 € | -30.71% | |
| 2009 | 3.744.623,08 € | 4.546.350,81 € | |||
| 2008 | 0,00 € | -100.00% | 0,00 € | -100.00% | |
| 2006 | 9.089.043,19 € | 160.07% | 7.816.004,86 € | 123.64% | |
| 2005 | 3.494.910,57 € | 62.08% | 3.494.910,57 € | -1.05% | |
| 2004 | 2.156.303,81 € | 802.71% | 3.531.827,32 € | 909.10% | |
| 2003 | 238.869,40 € | 24.43% | 349.999,22 € | 33.48% | |
| 2002 | 191.968,77 € | -81.96% | 262.211,78 € | -75.35% | |
| 2001 | 1.063.846,80 € | 20.07% | 1.063.846,80 € | 20.07% | |
| 2000 | 886.014,55 € | -14.72% | 886.014,56 € | -14.72% | |
| 1998 | 1.039.003,58 € | 18.41% | 1.039.003,57 € | 18.41% | |
| 1997 | 877.482,83 € | 10.90% | 877.482,83 € | 10.90% | |
| 1996 | 791.213,27 € | 13.57% | 791.213,25 € | 13.57% | |
| 1995 | 696.693,13 € | -1.16% | 696.693,13 € | -1.16% | |
| 1994 | 704.892,28 € | -21.99% | 704.892,28 € | -21.99% | |
| 1993 | 903.579,30 € | 30.34% | 903.579,30 € | 30.34% | |
| 1992 | 693.221,85 € | 34.33% | 693.221,84 € | 34.33% | |
| 1991 | 516.040,53 € | 14.90% | 516.040,53 € | 14.90% | |
| 1990 | 449.106,11 € | 109.52% | 449.106,10 € | 109.52% | |
| 1989 | 214.350,97 € | 50.84% | 214.350,96 € | 50.84% | |
| 1988 | 142.109,32 € | 24.45% | 142.109,31 € | 24.45% | |
| 1987 | 114.192,30 € | 11.76% | 114.192,30 € | 11.76% | |
| 1986 | 102.172,05 € | 21.43% | 102.172,06 € | 21.43% | |
| 1985 | 84.141,70 € | 84.141,70 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.461.784,82 € | -2.08% |
| 2020 | 1.492.772,95 € | 1.33% |
| 2019 | 1.473.234,69 € | 2.96% |
| 2018 | 1.430.891,29 € | -8.39% |
| 2017 | 1.561.935,38 € | 14.52% |
| 2016 | 1.363.900,59 € | -2.83% |
| 2015 | 1.403.592,45 € | 3.41% |
| 2014 | 1.357.271,14 € | 1.97% |
| 2013 | 1.331.084,21 € | 13.22% |
| 2012 | 1.175.652,44 € | 7.05% |
| 2011 | 1.098.256,82 € | 16.95% |
| 2010 | 939.095,89 € | 16.38% |
| 2009 | 806.900,65 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 909.180,62 € | 28.68% |
| 2005 | 706.564,06 € | 80.31% |
| 2004 | 391.856,20 € | 62.84% |
| 2003 | 240.639,49 € | -16.26% |
| 2002 | 287.380,66 € | -1.35% |
| 2001 | 291.300,95 € | 10.09% |
| 2000 | 264.599,29 € | -34.33% |
| 1998 | 402.925,04 € | 22.89% |
| 1997 | 327.882,23 € | 9.73% |
| 1996 | 298.815,07 € | 6.63% |
| 1995 | 280.237,56 € | 6.55% |
| 1994 | 262.999,89 € | 8.44% |
| 1993 | 242.533,39 € | 3.21% |
| 1992 | 234.991,11 € | 23.16% |
| 1991 | 190.800,16 € | 49.58% |
| 1990 | 127.554,31 € | 179.25% |
| 1989 | 45.676,92 € | -1.81% |
| 1988 | 46.518,34 € | 32.69% |
| 1987 | 35.057,04 € | 5.01% |
| 1986 | 33.383,17 € | 8.75% |
| 1985 | 30.697,35 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.000,00 € | -52.91% |
| 2020 | 159.285,00 € | 9.60% |
| 2019 | 145.328,29 € | 19.94% |
| 2018 | 121.168,87 € | 77.53% |
| 2017 | 68.251,14 € | -18.73% |
| 2016 | 83.975,84 € | 106.19% |
| 2015 | 40.727,51 € | -68.36% |
| 2014 | 128.702,07 € | -14.89% |
| 2013 | 151.221,49 € | 227.56% |
| 2012 | 46.166,41 € | -63.28% |
| 2011 | 125.733,30 € | -62.88% |
| 2010 | 338.703,54 € | -56.26% |
| 2009 | 774.272,57 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 375.000,00 € | 0.00% |
| 2005 | 375.000,00 € | 30.30% |
| 2004 | 287.794,77 € | -58.98% |
| 2003 | 701.661,76 € | 386.50% |
| 2002 | 144.227,29 € | -51.83% |
| 2001 | 299.431,98 € | 37.79% |
| 2000 | 217.316,17 € | 12.99% |
| 1998 | 192.323,87 € | 6.67% |
| 1997 | 180.303,63 € | 45.62% |
| 1996 | 123.821,74 € | 21.01% |
| 1995 | 102.322,31 € | -26.06% |
| 1994 | 138.383,04 € | 19.46% |
| 1993 | 115.845,08 € | -37.76% |
| 1992 | 186.131,95 € | 817.62% |
| 1991 | 20.284,16 € | 10.21% |
| 1990 | 18.404,82 € | 126.84% |
| 1989 | 8.113,66 € | 40.62% |
| 1988 | 5.769,72 € | 14.29% |
| 1987 | 5.048,50 € | 27.87% |
| 1986 | 3.948,26 € | 8.24% |
| 1985 | 3.647,76 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 533.959,02 € | -5.36% |
| 2020 | 564.184,02 € | -6.82% |
| 2019 | 605.496,90 € | 26.57% |
| 2018 | 478.396,52 € | -7.89% |
| 2017 | 519.401,59 € | 1.15% |
| 2016 | 513.520,49 € | 22.42% |
| 2015 | 419.458,37 € | 0.83% |
| 2014 | 416.013,67 € | -55.93% |
| 2013 | 943.920,43 € | 98.62% |
| 2012 | 475.239,99 € | -37.93% |
| 2011 | 765.621,96 € | 1.39% |
| 2010 | 755.107,32 € | 64.76% |
| 2009 | 458.297,83 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 6.152.306,52 € | 355.25% |
| 2005 | 1.351.400,85 € | 44.38% |
| 2004 | 935.983,64 € | 237.75% |
| 2003 | 277.123,66 € | 7.51% |
| 2002 | 257.757,57 € | 74.27% |
| 2001 | 147.903,61 € | 50.60% |
| 2000 | 98.206,71 € | -41.10% |
| 1998 | 166.723,87 € | 19.27% |
| 1997 | 139.789,73 € | 9.20% |
| 1996 | 128.006,79 € | 15.52% |
| 1995 | 110.812,39 € | -12.57% |
| 1994 | 126.745,62 € | 3.96% |
| 1993 | 121.921,52 € | 15.96% |
| 1992 | 105.141,12 € | -33.78% |
| 1991 | 158.787,40 € | 10.30% |
| 1990 | 143.958,90 € | 171.42% |
| 1989 | 53.039,32 € | 14.85% |
| 1988 | 46.181,77 € | 18.75% |
| 1987 | 38.891,49 € | 5.48% |
| 1986 | 36.869,52 € | 43.86% |
| 1985 | 25.628,06 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.221.408,70 € | 4.29% |
| 2020 | 1.171.136,38 € | 0.44% |
| 2019 | 1.166.003,66 € | -1.53% |
| 2018 | 1.184.062,19 € | 7.48% |
| 2017 | 1.101.660,36 € | 15.17% |
| 2016 | 956.578,05 € | 14.44% |
| 2015 | 835.888,58 € | 1.88% |
| 2014 | 820.487,33 € | 1.09% |
| 2013 | 811.618,59 € | 20.96% |
| 2012 | 670.960,17 € | 2.99% |
| 2011 | 651.494,43 € | 14.37% |
| 2010 | 569.623,54 € | -18.45% |
| 2009 | 698.493,94 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 380.202,00 € | 14.96% |
| 2005 | 330.732,00 € | 19.87% |
| 2004 | 275.917,54 € | 778.63% |
| 2003 | 31.403,24 € | 4.51% |
| 2002 | 30.047,87 € | -84.40% |
| 2001 | 192.649,92 € | 33.92% |
| 2000 | 143.852,16 € | -35.15% |
| 1998 | 221.809,53 € | 34.92% |
| 1997 | 164.398,06 € | 0.26% |
| 1996 | 163.965,77 € | 8.05% |
| 1995 | 151.750,30 € | 19.80% |
| 1994 | 126.667,91 € | 35.40% |
| 1993 | 93.547,53 € | -4.11% |
| 1992 | 97.552,60 € | 15.64% |
| 1991 | 84.361,21 € | 40.31% |
| 1990 | 60.123,66 € | -43.32% |
| 1989 | 106.078,64 € | 152.14% |
| 1988 | 42.070,85 € | 25.43% |
| 1987 | 33.542,49 € | 27.45% |
| 1986 | 26.318,32 € | 15.35% |
| 1985 | 22.815,71 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.981,69 € | -65.56% |
| 2020 | 84.158,91 € | 33.87% |
| 2019 | 62.864,97 € | 109.47% |
| 2018 | 30.011,76 € | -7.49% |
| 2017 | 32.440,66 € | 126.93% |
| 2016 | 14.295,21 € | 441.20% |
| 2015 | 2.641,41 € | -42.62% |
| 2014 | 4.603,12 € | -5.02% |
| 2013 | 4.846,36 € | 4.76% |
| 2012 | 4.626,23 € | -40.47% |
| 2011 | 7.770,85 € | 77.64% |
| 2010 | 4.374,61 € | -20.86% |
| 2009 | 5.527,99 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 57.697,25 € | 249.81% |
| 2005 | 16.493,97 € | -32.40% |
| 2004 | 24.399,32 € | -95.19% |
| 2003 | 507.359,68 € | -17.82% |
| 2002 | 617.404,46 € | 1,385.14% |
| 2001 | 41.572,01 € | 93.48% |
| 2000 | 21.486,18 € | 138.64% |
| 1998 | 9.003,44 € | 179.49% |
| 1997 | 3.221,42 € | 294.12% |
| 1996 | 817,38 € | -74.63% |
| 1995 | 3.221,42 € | 3.88% |
| 1994 | 3.101,22 € | -71.59% |
| 1993 | 10.914,38 € | -44.82% |
| 1992 | 19.779,31 € | 110.15% |
| 1991 | 9.411,85 € | 185.77% |
| 1990 | 3.293,55 € | 128.33% |
| 1989 | 1.442,43 € | -8.05% |
| 1988 | 1.568,64 € | -5.09% |
| 1987 | 1.652,78 € | 0.00% |
| 1986 | 1.652,78 € | 22.17% |
| 1985 | 1.352,82 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 543.123,00 € | 54,212.30% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 15.723,79 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 145.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.679.867,72 € | 247.79% |
| 2011 | 770.536,99 € | -51.94% |
| 2010 | 1.603.204,47 € | 678.69% |
| 2009 | 205.885,55 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 190.380,00 € | -47.03% |
| 2005 | 359.432,09 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 85.021,22 € | 32.05% |
| 2002 | 64.385,80 € | |
| 2001 | 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 € | -100.00% |
| 1990 | 35.591,94 € | |
| 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 | 364.008,11 € | 451.89% |
| 2020 | 65.956,58 € | -54.32% |
| 2019 | 144.374,21 € | 25.31% |
| 2018 | 115.218,16 € | 74.02% |
| 2017 | 66.209,41 € | 11.85% |
| 2016 | 59.193,35 € | -76.27% |
| 2015 | 249.402,30 € | 107.02% |
| 2014 | 120.470,74 € | 16.03% |
| 2013 | 103.826,49 € | 24.59% |
| 2012 | 83.337,00 € | -70.44% |
| 2011 | 281.907,26 € | -54.47% |
| 2010 | 619.172,69 € | -35.77% |
| 2009 | 963.942,14 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 63.075,00 € | -67.70% |
| 2005 | 195.287,64 € | -18.41% |
| 2004 | 239.352,38 € | 23,833.32% |
| 2003 | 1.000,08 € | 33.13% |
| 2002 | 751,23 € | -99.17% |
| 2001 | 89.986,71 € | -34.13% |
| 2000 | 136.617,41 € | 199.10% |
| 1998 | 45.676,92 € | -25.95% |
| 1997 | 61.687,40 € | -18.60% |
| 1996 | 75.786,52 € | 56.75% |
| 1995 | 48.349,15 € | 2.88% |
| 1994 | 46.994,60 € | -79.97% |
| 1993 | 234.675,71 € | 372.89% |
| 1992 | 49.625,76 € | -5.29% |
| 1991 | 52.395,75 € | -12.93% |
| 1990 | 60.178,93 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 1.000,00 € | 0.00% |
| 2005 | 999,96 € | 0.00% |
| 2004 | 999,96 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.001,62 € | -74.56% |
| 2000 | 3.936,63 € | 627.78% |
| 1998 | 540,91 € | 169.97% |
| 1997 | 200,36 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 84.141,69 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos 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 | 10.721.002,47 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.523.461,17 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 10.568.720,65 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 960.201,80 € | 503.90% |
| 2005 | 159.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.158.925,45 € | 24.41% |
| 2002 | 1.735.382,10 € | |
| 2001 | 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.422.128,57 € | 41.16% |
| 2020 | 1.007.462,98 € | -5.58% |
| 2019 | 1.066.945,82 € | 16.29% |
| 2018 | 917.462,97 € | 13.65% |
| 2017 | 807.292,55 € | 8.43% |
| 2016 | 744.544,98 € | -4.70% |
| 2015 | 781.257,53 € | 5.52% |
| 2014 | 740.421,48 € | 4.62% |
| 2013 | 707.746,49 € | 12.70% |
| 2012 | 627.984,35 € | -27.53% |
| 2011 | 866.599,73 € | -17.13% |
| 2010 | 1.045.753,69 € | -14.89% |
| 2009 | 1.228.677,34 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 753.669,66 € | 81.94% |
| 2005 | 414.239,22 € | 20.99% |
| 2004 | 342.368,34 € | -28.73% |
| 2003 | 480.359,67 € | 24.06% |
| 2002 | 387.193,22 € | 84.77% |
| 2001 | 209.549,69 € | 10.63% |
| 2000 | 189.416,45 € | 10.21% |
| 1998 | 171.866,33 € | 3.59% |
| 1997 | 165.904,69 € | 22.13% |
| 1996 | 135.839,25 € | 5.68% |
| 1995 | 128.537,05 € | 32.85% |
| 1994 | 96.751,92 € | -4.15% |
| 1993 | 100.935,72 € | 0.29% |
| 1992 | 100.639,71 € | 65.33% |
| 1991 | 60.872,77 € | 25.64% |
| 1990 | 48.448,54 € | 100.03% |
| 1989 | 24.220,79 € | -25.23% |
| 1988 | 32.394,55 € | 15.42% |
| 1987 | 28.067,27 € | 5.75% |
| 1986 | 26.542,20 € | 10.87% |
| 1985 | 23.939,59 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.350.039,29 € | 6.76% |
| 2020 | 1.264.500,00 € | 21.68% |
| 2019 | 1.039.218,98 € | 2.50% |
| 2018 | 1.013.911,79 € | 0.32% |
| 2017 | 1.010.668,32 € | -9.78% |
| 2016 | 1.120.218,32 € | -5.10% |
| 2015 | 1.180.360,61 € | 26.50% |
| 2014 | 933.089,97 € | 39.05% |
| 2013 | 671.031,46 € | -10.36% |
| 2012 | 748.621,48 € | -15.75% |
| 2011 | 888.550,66 € | 12.33% |
| 2010 | 791.049,18 € | -30.60% |
| 2009 | 1.139.913,80 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 930.000,00 € | 33.62% |
| 2005 | 696.000,00 € | 25.23% |
| 2004 | 555.768,69 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 342.258,42 € | 20.33% |
| 2000 | 284.425,35 € | -5.38% |
| 1998 | 300.600,16 € | -2.29% |
| 1997 | 307.648,97 € | 1.20% |
| 1996 | 303.987,47 € | 11.31% |
| 1995 | 273.106,16 € | 7.23% |
| 1994 | 254.698,30 € | 30.42% |
| 1993 | 195.297,35 € | 33.27% |
| 1992 | 146.540,07 € | 29.86% |
| 1991 | 112.843,52 € | 1.77% |
| 1990 | 110.877,15 € | 10.44% |
| 1989 | 100.399,07 € | 68.31% |
| 1988 | 59.650,45 € | 11.89% |
| 1987 | 53.309,77 € | 16.48% |
| 1986 | 45.767,56 € | 24.53% |
| 1985 | 36.752,38 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.979,17 € | 53.06% |
| 2020 | 10.440,11 € | -49.32% |
| 2019 | 20.601,50 € | -16.54% |
| 2018 | 24.683,41 € | -29.43% |
| 2017 | 34.979,46 € | 13.16% |
| 2016 | 30.912,51 € | 40.05% |
| 2015 | 22.072,69 € | -86.53% |
| 2014 | 163.915,35 € | -9.17% |
| 2013 | 180.471,07 € | 16.12% |
| 2012 | 155.417,23 € | 47.38% |
| 2011 | 105.452,30 € | -16.98% |
| 2010 | 127.021,98 € | -34.96% |
| 2009 | 195.287,78 € | |
| 2008 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 70.291,04 € | 45.17% |
| 2002 | 48.420,77 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 319,29 € | -78.96% |
| 1997 | 1.517,84 € | -19.00% |
| 1996 | 1.873,85 € | -19.10% |
| 1995 | 2.316,24 € | -25.94% |
| 1994 | 3.127,60 € | -16.70% |
| 1993 | 3.754,66 € | 10.17% |
| 1992 | 3.407,92 € | -30.74% |
| 1991 | 4.920,26 € | -22.39% |
| 1990 | 6.339,79 € | 3,416.25% |
| 1989 | 180,30 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 114.900,00 € | -23.51% |
| 2020 | 150.208,00 € | -39.08% |
| 2019 | 246.552,35 € | 37.86% |
| 2018 | 178.837,93 € | 149.32% |
| 2017 | 71.730,11 € | 15.48% |
| 2016 | 62.116,73 € | -20.15% |
| 2015 | 77.793,87 € | 253.72% |
| 2014 | 21.993,07 € | -90.71% |
| 2013 | 236.742,48 € | 135.71% |
| 2012 | 100.439,79 € | -11.54% |
| 2011 | 113.542,80 € | -36.54% |
| 2010 | 178.925,02 € | -9.21% |
| 2009 | 197.068,02 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 161.000,00 € | 36.56% |
| 2005 | 117.900,00 € | 40.91% |
| 2004 | 83.668,63 € | -95.70% |
| 2003 | 1.946.769,58 € | 48.88% |
| 2002 | 1.307.591,83 € | 3,249.73% |
| 2001 | 39.035,74 € | -3.96% |
| 2000 | 40.643,44 € | 11.87% |
| 1998 | 36.331,18 € | 99.83% |
| 1997 | 18.180,62 € | -49.79% |
| 1996 | 36.210,98 € | 36.69% |
| 1995 | 26.490,53 € | 49.98% |
| 1994 | 17.663,11 € | -38.18% |
| 1993 | 28.572,87 € | 53.86% |
| 1992 | 18.571,27 € | -5.16% |
| 1991 | 19.581,62 € | 14.12% |
| 1990 | 17.158,90 € | 24.13% |
| 1989 | 13.823,28 € | 596.97% |
| 1988 | 1.983,34 € | 10.00% |
| 1987 | 1.803,04 € | 0.00% |
| 1986 | 1.803,04 € | 0.00% |
| 1985 | 1.803,04 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.048,44 € | -74.94% |
| 2020 | 80.000,00 € | |
| 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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 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 | 1.002.240,50 € | 50.10% |
| 2020 | 667.733,43 € | -51.83% |
| 2019 | 1.386.148,39 € | 425.91% |
| 2018 | 263.570,04 € | -61.98% |
| 2017 | 693.249,22 € | 278.92% |
| 2016 | 182.952,26 € | -24.62% |
| 2015 | 242.706,10 € | 12.57% |
| 2014 | 215.604,04 € | 1,931.24% |
| 2013 | 10.614,40 € | -99.68% |
| 2012 | 3.274.884,97 € | 3,798.67% |
| 2011 | 84.000,00 € | -85.40% |
| 2010 | 575.358,84 € | -62.77% |
| 2009 | 1.545.497,39 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 5.898.563,78 € | 161.08% |
| 2005 | 2.259.277,21 € | -11.40% |
| 2004 | 2.550.021,66 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 466.376,36 € | 27.72% |
| 2000 | 365.157,59 € | -28.78% |
| 1998 | 512.731,13 € | 36.85% |
| 1997 | 374.658,63 € | 20.82% |
| 1996 | 310.095,75 € | 20.72% |
| 1995 | 256.877,07 € | -20.64% |
| 1994 | 323.697,86 € | -42.88% |
| 1993 | 566.692,28 € | 36.42% |
| 1992 | 415.389,72 € | 33.71% |
| 1991 | 310.659,91 € | 18.00% |
| 1990 | 263.276,66 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 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 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 3.000,00 € | |
| 2001 | 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 € | -100.00% |
| 1989 | 72.722,46 € | 72.86% |
| 1988 | 42.070,85 € | 68.27% |
| 1987 | 25.002,10 € | 2.52% |
| 1986 | 24.386,91 € | 48.22% |
| 1985 | 16.453,07 € | |
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 € | -100.00% |
| 2017 | 20.454,55 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 145.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 72.771,42 € | 871.04% |
| 2005 | 7.494,14 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.626,59 € | 4.00% |
| 2000 | 6.371,73 € | 3.84% |
| 1998 | 6.136,33 € | 2.10% |
| 1997 | 6.010,12 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 302.929,37 € | -15.42% |
| 2020 | 358.149,32 € | 0.00% |
| 2019 | 358.149,32 € | -46.76% |
| 2018 | 672.710,84 € | -17.03% |
| 2017 | 810.834,92 € | 31.37% |
| 2016 | 617.227,17 € | 37.98% |
| 2015 | 447.329,11 € | -31.21% |
| 2014 | 650.307,26 € | -1.29% |
| 2013 | 658.790,22 € | 2.96% |
| 2012 | 639.831,75 € | 5.03% |
| 2011 | 609.204,86 € | 40.97% |
| 2010 | 432.144,14 € | 80.13% |
| 2009 | 239.906,48 € | |
| 2008 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.736.289,69 € | 41.18% |
| 2002 | 1.938.174,59 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 11.019,15 € | 209.36% |
| 1997 | 3.561,96 € | 11.10% |
| 1996 | 3.205,95 € | -65.77% |
| 1995 | 9.366,08 € | 4.61% |
| 1994 | 8.953,49 € | 7.53% |
| 1993 | 8.326,42 € | -4.00% |
| 1992 | 8.673,15 € | 21.09% |
| 1991 | 7.162,45 € | 138.35% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | -50.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 63.66% |
| 1986 | 3.672,35 € | -29.29% |
| 1985 | 5.193,62 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Palazuelos de Eresma
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 21:05
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