Presupuestos Municipales Ayuntamiento de Els Pallaresos 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Els Pallaresos 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 Els Pallaresos en 2021
| Presupuesto municipal Ayuntamiendo de Els Pallaresos en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.485.000,00 € | 35.22% | Gastos personal | 1.239.670,83 € | 29.40% |
| Impuestos indirectos | 108.300,00 € | 2.57% | Gastos bienes y servicios | 1.913.900,00 € | 45.40% |
| Tasas y otros ingresos | 835.300,00 € | 19.81% | Gastos financieros | 11.000,00 € | 0.26% |
| Transferencias Corrientes | 1.281.594,93 € | 30.40% | Transferencias Corrientes | 152.100,00 € | 3.61% |
| Ingresos Patrimoniales | 54.200,10 € | 1.29% | Fondo de Contingencia | 18.000,00 € | 0.43% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 841.428,00 € | 19.96% |
| Transferencias de capital | 451.703,80 € | 10.71% | 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 | 40.000,00 € | 0.95% |
| Total | 4.216.098,83 € | 100% | Total | 4.216.098,83 € | 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 Els Pallaresos 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.216.098,83 € | 5.04% | 4.216.098,83 € | 5.04% | |
| 2020 | 4.013.968,95 € | 15.92% | 4.013.968,95 € | 4.91% | |
| 2019 | 3.462.578,14 € | -2.83% | 3.826.174,57 € | 2.06% | |
| 2018 | 3.563.491,60 € | 12.95% | 3.749.005,05 € | 20.38% | |
| 2017 | 3.154.880,99 € | 3.61% | 3.114.333,65 € | 8.38% | |
| 2016 | 3.044.830,13 € | -2.41% | 2.873.508,15 € | 7.51% | |
| 2015 | 3.119.865,94 € | 8.15% | 2.672.896,97 € | 4.96% | |
| 2014 | 2.884.808,67 € | 8.70% | 2.546.469,09 € | 0.58% | |
| 2013 | 2.653.810,02 € | -13.78% | 2.531.709,74 € | -21.62% | |
| 2012 | 3.077.854,60 € | 14.43% | 3.229.929,26 € | 32.36% | |
| 2011 | 2.689.660,93 € | -19.95% | 2.440.179,53 € | -19.90% | |
| 2010 | 3.359.917,65 € | -9.55% | 3.046.596,36 € | -28.58% | |
| 2009 | 3.714.697,44 € | 43.80% | 4.265.678,87 € | 29.13% | |
| 2008 | 2.583.199,94 € | -1.44% | 3.303.344,08 € | 35.84% | |
| 2007 | 2.620.901,16 € | 26.18% | 2.431.823,90 € | -26.39% | |
| 2006 | 2.077.144,42 € | -70.24% | 3.303.617,35 € | -42.75% | |
| 2005 | 6.978.496,30 € | 331.35% | 5.770.363,40 € | 295.93% | |
| 2004 | 1.617.813,66 € | 179.80% | 1.457.417,11 € | 155.26% | |
| 2003 | 578.212,76 € | 15.29% | 570.959,07 € | -2.64% | |
| 2002 | 501.527,67 € | -86.79% | 586.455,78 € | -84.56% | |
| 2001 | 3.797.519,94 € | 22.25% | 3.797.519,94 € | 25.24% | |
| 2000 | 3.106.471,90 € | 40.55% | 3.032.142,12 € | 37.19% | |
| 1999 | 2.210.222,01 € | 161.74% | 2.210.222,00 € | 161.74% | |
| 1998 | 844.422,00 € | -43.13% | 844.422,00 € | -43.13% | |
| 1997 | 1.484.830,46 € | 30.37% | 1.484.830,46 € | 30.37% | |
| 1996 | 1.138.917,94 € | 10.17% | 1.138.917,93 € | 10.17% | |
| 1995 | 1.033.740,83 € | 13.98% | 1.033.740,82 € | 13.98% | |
| 1994 | 906.927,26 € | 30.65% | 906.927,26 € | 30.65% | |
| 1993 | 694.168,99 € | 22.87% | 694.168,98 € | 22.87% | |
| 1992 | 564.951,39 € | 35.25% | 564.951,38 € | 35.25% | |
| 1991 | 417.703,42 € | 12.46% | 417.703,41 € | 12.46% | |
| 1990 | 371.425,47 € | 344.60% | 371.425,49 € | 344.60% | |
| 1989 | 83.540,67 € | -4.14% | 83.540,68 € | -4.14% | |
| 1988 | 87.146,75 € | 17.89% | 87.146,75 € | 17.89% | |
| 1987 | 73.924,49 € | 36.67% | 73.924,50 € | 36.67% | |
| 1986 | 54.091,09 € | 21.62% | 54.091,10 € | 21.62% | |
| 1985 | 44.474,89 € | 44.474,90 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.485.000,00 € | 7.30% |
| 2020 | 1.384.000,00 € | 6.43% |
| 2019 | 1.300.388,87 € | -23.71% |
| 2018 | 1.704.562,21 € | 31.31% |
| 2017 | 1.298.093,18 € | 9.49% |
| 2016 | 1.185.620,78 € | -4.76% |
| 2015 | 1.244.882,15 € | 6.50% |
| 2014 | 1.168.864,42 € | 1.01% |
| 2013 | 1.157.130,56 € | 11.40% |
| 2012 | 1.038.678,29 € | -4.63% |
| 2011 | 1.089.108,52 € | -4.73% |
| 2010 | 1.143.156,35 € | 33.61% |
| 2009 | 855.582,27 € | 20.19% |
| 2008 | 711.880,39 € | -3.81% |
| 2007 | 740.083,23 € | 13.63% |
| 2006 | 651.299,28 € | 20.38% |
| 2005 | 541.024,72 € | 8.73% |
| 2004 | 497.571,67 € | 108.59% |
| 2003 | 238.544,51 € | 175.24% |
| 2002 | 86.666,74 € | -77.54% |
| 2001 | 385.849,77 € | 14.23% |
| 2000 | 337.768,80 € | 21.65% |
| 1999 | 277.667,59 € | 4.52% |
| 1998 | 265.647,35 € | 4.74% |
| 1997 | 253.627,11 € | 47.29% |
| 1996 | 172.189,97 € | 18.45% |
| 1995 | 145.364,17 € | 26.30% |
| 1994 | 115.093,82 € | 8.81% |
| 1993 | 105.778,13 € | 19.88% |
| 1992 | 88.235,18 € | -5.37% |
| 1991 | 93.247,03 € | 54.46% |
| 1990 | 60.370,46 € | 146.80% |
| 1989 | 24.461,19 € | 1.75% |
| 1988 | 24.040,48 € | -12.09% |
| 1987 | 27.346,05 € | 72.35% |
| 1986 | 15.866,72 € | 39.68% |
| 1985 | 11.359,13 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 108.300,00 € | 54.71% |
| 2020 | 70.000,00 € | 23.94% |
| 2019 | 56.480,53 € | -20.78% |
| 2018 | 71.297,29 € | 20.36% |
| 2017 | 59.236,08 € | -43.69% |
| 2016 | 105.187,51 € | 176.23% |
| 2015 | 38.079,56 € | 240.04% |
| 2014 | 11.198,67 € | -33.93% |
| 2013 | 16.950,55 € | -42.83% |
| 2012 | 29.651,03 € | -19.15% |
| 2011 | 36.674,10 € | -65.30% |
| 2010 | 105.695,33 € | 103.07% |
| 2009 | 52.049,83 € | -43.03% |
| 2008 | 91.369,19 € | -77.96% |
| 2007 | 414.575,84 € | 12.34% |
| 2006 | 369.027,97 € | -38.87% |
| 2005 | 603.711,51 € | 553.26% |
| 2004 | 92.415,75 € | -64.20% |
| 2003 | 258.148,23 € | 36.78% |
| 2002 | 188.732,84 € | 57.01% |
| 2001 | 120.202,42 € | -31.90% |
| 2000 | 176.501,83 € | 190.69% |
| 1999 | 60.717,50 € | 68.38% |
| 1998 | 36.060,73 € | 0.00% |
| 1997 | 36.060,73 € | 20.00% |
| 1996 | 30.050,61 € | -67.04% |
| 1995 | 91.165,94 € | -50.42% |
| 1994 | 183.875,78 € | 34.38% |
| 1993 | 136.831,55 € | 42.19% |
| 1992 | 96.232,10 € | -5.81% |
| 1991 | 102.172,06 € | 750.00% |
| 1990 | 12.020,24 € | 299.20% |
| 1989 | 3.011,07 € | 11.09% |
| 1988 | 2.710,56 € | 12.47% |
| 1987 | 2.410,06 € | 14.25% |
| 1986 | 2.109,55 € | 0.29% |
| 1985 | 2.103,54 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 835.300,00 € | 0.00% |
| 2020 | 835.300,00 € | 45.72% |
| 2019 | 573.212,30 € | -7.21% |
| 2018 | 617.769,31 € | -16.53% |
| 2017 | 740.140,65 € | 34.30% |
| 2016 | 551.122,69 € | 1.51% |
| 2015 | 542.912,98 € | -0.18% |
| 2014 | 543.889,54 € | -7.56% |
| 2013 | 588.397,86 € | 7.35% |
| 2012 | 548.134,55 € | -0.90% |
| 2011 | 553.093,77 € | 3.57% |
| 2010 | 534.028,37 € | 87.73% |
| 2009 | 284.467,33 € | -48.63% |
| 2008 | 553.774,73 € | 19.16% |
| 2007 | 464.713,84 € | 152.39% |
| 2006 | 184.123,31 € | -23.95% |
| 2005 | 242.101,50 € | 12.00% |
| 2004 | 216.167,93 € | -50.19% |
| 2003 | 433.977,24 € | 22.99% |
| 2002 | 352.844,63 € | 189.06% |
| 2001 | 122.065,56 € | -77.30% |
| 2000 | 537.761,59 € | -41.47% |
| 1999 | 918.702,10 € | 322.36% |
| 1998 | 217.514,06 € | -10.52% |
| 1997 | 243.079,38 € | -5.24% |
| 1996 | 256.520,88 € | 13.49% |
| 1995 | 226.037,49 € | 8.43% |
| 1994 | 208.468,22 € | 13.46% |
| 1993 | 183.736,11 € | -1.29% |
| 1992 | 186.129,22 € | 124.95% |
| 1991 | 82.742,37 € | 9.34% |
| 1990 | 75.676,14 € | 113.27% |
| 1989 | 35.483,75 € | 19.00% |
| 1988 | 29.819,34 € | 29.00% |
| 1987 | 23.114,93 € | 26.31% |
| 1986 | 18.300,82 € | 23.93% |
| 1985 | 14.766,87 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.281.594,93 € | 5.16% |
| 2020 | 1.218.765,05 € | 12.11% |
| 2019 | 1.087.080,26 € | 2.58% |
| 2018 | 1.059.742,84 € | 1.59% |
| 2017 | 1.043.125,85 € | -3.90% |
| 2016 | 1.085.423,92 € | -9.41% |
| 2015 | 1.198.184,52 € | 16.30% |
| 2014 | 1.030.218,95 € | 18.41% |
| 2013 | 870.024,08 € | -2.52% |
| 2012 | 892.560,53 € | 9.53% |
| 2011 | 814.932,56 € | -31.85% |
| 2010 | 1.195.744,85 € | 3.64% |
| 2009 | 1.153.765,02 € | 54.75% |
| 2008 | 745.545,07 € | -21.35% |
| 2007 | 947.937,27 € | 17.83% |
| 2006 | 804.491,63 € | 14.62% |
| 2005 | 701.880,08 € | 47.93% |
| 2004 | 474.454,94 € | 10,707.53% |
| 2003 | 4.390,04 € | -54.93% |
| 2002 | 9.740,21 € | -99.03% |
| 2001 | 1.005.553,35 € | 160.56% |
| 2000 | 385.913,78 € | 31.53% |
| 1999 | 293.405,14 € | 30.87% |
| 1998 | 224.193,44 € | -1.05% |
| 1997 | 226.581,56 € | 211.57% |
| 1996 | 72.722,46 € | 23.47% |
| 1995 | 58.899,19 € | 44.12% |
| 1994 | 40.868,82 € | -2.86% |
| 1993 | 42.070,85 € | 40.00% |
| 1992 | 30.050,61 € | 0.00% |
| 1991 | 30.050,61 € | 42.86% |
| 1990 | 21.035,42 € | 16.59% |
| 1989 | 18.042,38 € | -36.99% |
| 1988 | 28.635,10 € | 40.09% |
| 1987 | 20.440,42 € | 17.20% |
| 1986 | 17.441,37 € | 11.53% |
| 1985 | 15.638,33 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 54.200,10 € | 0.00% |
| 2020 | 54.200,10 € | 54.74% |
| 2019 | 35.026,16 € | 66.15% |
| 2018 | 21.081,31 € | 47.57% |
| 2017 | 14.285,23 € | -41.67% |
| 2016 | 24.492,34 € | -14.75% |
| 2015 | 28.729,39 € | -76.97% |
| 2014 | 124.764,33 € | 485.56% |
| 2013 | 21.306,97 € | 11.43% |
| 2012 | 19.121,94 € | 217.43% |
| 2011 | 6.024,03 € | -17.75% |
| 2010 | 7.324,06 € | -54.60% |
| 2009 | 16.131,48 € | -55.19% |
| 2008 | 36.001,96 € | -32.82% |
| 2007 | 53.590,98 € | -17.85% |
| 2006 | 65.233,49 € | 15.25% |
| 2005 | 56.600,99 € | 492.27% |
| 2004 | 9.556,70 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 64.413,30 € | 537.94% |
| 2001 | 10.097,00 € | 55.56% |
| 2000 | 6.490,93 € | 285.72% |
| 1999 | 1.682,83 € | -76.27% |
| 1998 | 7.091,94 € | 0.00% |
| 1997 | 7.091,94 € | -29.76% |
| 1996 | 10.097,00 € | -22.94% |
| 1995 | 13.102,06 € | 115.42% |
| 1994 | 6.082,24 € | 24.63% |
| 1993 | 4.880,22 € | -17.14% |
| 1992 | 5.889,92 € | 44.12% |
| 1991 | 4.086,88 € | 41.67% |
| 1990 | 2.884,86 € | 14.29% |
| 1989 | 2.524,25 € | 31.25% |
| 1988 | 1.923,24 € | 220.00% |
| 1987 | 601,01 € | 66.66% |
| 1986 | 360,61 € | -40.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 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 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 4.056.831,90 € | 1,138.17% |
| 2004 | 327.646,67 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 221.823,63 € | 473.95% |
| 2001 | 38.648,85 € | -64.27% |
| 2000 | 108.182,18 € | |
| 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 € | -100.00% |
| 1990 | 172.380,79 € | |
| 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 | 451.703,80 € | 0.00% |
| 2020 | 451.703,80 € | 10.07% |
| 2019 | 410.390,02 € | 360.91% |
| 2018 | 89.038,64 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 92.982,89 € | 38.62% |
| 2015 | 67.077,34 € | 1,042.18% |
| 2014 | 5.872,76 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 230.386,05 € | 21.37% |
| 2011 | 189.827,95 € | -49.24% |
| 2010 | 373.968,69 € | -65.88% |
| 2009 | 1.096.155,04 € | 285.12% |
| 2008 | 284.628,60 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.968,74 € | -99.62% |
| 2005 | 776.345,60 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.964.442,51 € | 37.02% |
| 2000 | 1.433.650,37 € | 185.81% |
| 1999 | 501.603,99 € | 434.11% |
| 1998 | 93.914,48 € | -86.93% |
| 1997 | 718.389,74 € | 20.27% |
| 1996 | 597.337,02 € | 19.67% |
| 1995 | 499.171,98 € | 70.69% |
| 1994 | 292.437,17 € | 32.41% |
| 1993 | 220.863,11 € | 39.44% |
| 1992 | 158.396,33 € | 50.30% |
| 1991 | 105.386,44 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6,01 € | |
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 € | |
| 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 € | -100.00% |
| 1993 | 3,01 € | -74.96% |
| 1992 | 12,02 € | 100.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | |
| 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 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 319.322,21 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 256.546,47 € | 60.34% |
| 2008 | 160.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.419.759,64 € | 2.22% |
| 2002 | 1.388.890,24 € | 821.87% |
| 2001 | 150.660,48 € | 25.34% |
| 2000 | 120.202,42 € | -23.17% |
| 1999 | 156.442,86 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 60.101,21 € | 999,920.13% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | -50.00% |
| 1991 | 12,02 € | -99.96% |
| 1990 | 27.051,55 € | 224,954.49% |
| 1989 | 12,02 € | 0.00% |
| 1988 | 12,02 € | 0.00% |
| 1987 | 12,02 € | 0.00% |
| 1986 | 12,02 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.239.670,83 € | 7.61% |
| 2020 | 1.152.000,95 € | 9.25% |
| 2019 | 1.054.488,21 € | 0.31% |
| 2018 | 1.051.197,84 € | 1.81% |
| 2017 | 1.032.525,54 € | 11.58% |
| 2016 | 925.381,87 € | 25.13% |
| 2015 | 739.520,75 € | -6.11% |
| 2014 | 787.647,24 € | -7.80% |
| 2013 | 854.304,67 € | 4.02% |
| 2012 | 821.287,78 € | -12.60% |
| 2011 | 939.644,84 € | -7.30% |
| 2010 | 1.013.667,46 € | -11.82% |
| 2009 | 1.149.522,14 € | 19.95% |
| 2008 | 958.363,18 € | -11.19% |
| 2007 | 1.079.076,04 € | 20.47% |
| 2006 | 895.720,85 € | 10.45% |
| 2005 | 810.938,86 € | 32.86% |
| 2004 | 610.377,21 € | -13.52% |
| 2003 | 705.782,59 € | 19.84% |
| 2002 | 588.957,80 € | -47.38% |
| 2001 | 1.119.310,40 € | 171.00% |
| 2000 | 413.031,55 € | 49.04% |
| 1999 | 277.130,68 € | 23.42% |
| 1998 | 224.545,03 € | -10.66% |
| 1997 | 251.328,98 € | 70.21% |
| 1996 | 147.659,67 € | 4.07% |
| 1995 | 141.887,09 € | 33.95% |
| 1994 | 105.927,31 € | 24.00% |
| 1993 | 85.423,60 € | 24.43% |
| 1992 | 68.652,50 € | 7.88% |
| 1991 | 63.639,45 € | 33.65% |
| 1990 | 47.617,43 € | 20.73% |
| 1989 | 39.440,15 € | 6.30% |
| 1988 | 37.101,17 € | 19.41% |
| 1987 | 31.070,78 € | 19.16% |
| 1986 | 26.074,43 € | 14.93% |
| 1985 | 22.688,21 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.913.900,00 € | 7.14% |
| 2020 | 1.786.400,00 € | 0.05% |
| 2019 | 1.785.517,44 € | 12.25% |
| 2018 | 1.590.637,27 € | -8.63% |
| 2017 | 1.740.782,61 € | 31.59% |
| 2016 | 1.322.888,08 € | -6.50% |
| 2015 | 1.414.861,54 € | 6.61% |
| 2014 | 1.327.185,73 € | 2.43% |
| 2013 | 1.295.734,90 € | -29.72% |
| 2012 | 1.843.597,22 € | 67.48% |
| 2011 | 1.100.815,48 € | -23.09% |
| 2010 | 1.431.393,63 € | 4.34% |
| 2009 | 1.371.817,52 € | -5.76% |
| 2008 | 1.455.701,70 € | 13.69% |
| 2007 | 1.280.463,93 € | 31.01% |
| 2006 | 977.369,59 € | -33.16% |
| 2005 | 1.462.354,47 € | 86.99% |
| 2004 | 782.042,80 € | 13,562.64% |
| 2003 | 5.723,95 € | -0.89% |
| 2002 | 5.775,28 € | -98.84% |
| 2001 | 499.215,19 € | 8.08% |
| 2000 | 461.877,80 € | 9.69% |
| 1999 | 421.063,07 € | 19.67% |
| 1998 | 351.843,38 € | -7.32% |
| 1997 | 379.635,16 € | 9.50% |
| 1996 | 346.710,94 € | 25.41% |
| 1995 | 276.452,71 € | 22.34% |
| 1994 | 225.962,34 € | -3.73% |
| 1993 | 234.729,19 € | 36.50% |
| 1992 | 171.957,00 € | 22.54% |
| 1991 | 140.326,51 € | 75.09% |
| 1990 | 80.146,74 € | 91.55% |
| 1989 | 41.840,73 € | 22.51% |
| 1988 | 34.153,14 € | -6.77% |
| 1987 | 36.633,24 € | 67.84% |
| 1986 | 21.826,24 € | 36.01% |
| 1985 | 16.047,02 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.000,00 € | 0.00% |
| 2020 | 11.000,00 € | 91.85% |
| 2019 | 5.733,52 € | -10.57% |
| 2018 | 6.410,84 € | -25.73% |
| 2017 | 8.632,04 € | 2.30% |
| 2016 | 8.438,08 € | -17.16% |
| 2015 | 10.185,75 € | -63.47% |
| 2014 | 27.881,18 € | -34.22% |
| 2013 | 42.387,20 € | 146.89% |
| 2012 | 17.168,59 € | 38.52% |
| 2011 | 12.394,60 € | -2.52% |
| 2010 | 12.715,64 € | -40.53% |
| 2009 | 21.383,22 € | 392.14% |
| 2008 | 4.344,95 € | 14.87% |
| 2007 | 3.782,45 € | 25.98% |
| 2006 | 3.002,35 € | -15.75% |
| 2005 | 3.563,42 € | -15.43% |
| 2004 | 4.213,79 € | -78.73% |
| 2003 | 19.809,12 € | 17.51% |
| 2002 | 16.857,11 € | 460.96% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 38.89% |
| 1999 | 2.163,64 € | 0.00% |
| 1998 | 2.163,64 € | |
| 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 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 152.100,00 € | 22.56% |
| 2020 | 124.100,00 € | 12.41% |
| 2019 | 110.403,47 € | -10.41% |
| 2018 | 123.231,80 € | 100.56% |
| 2017 | 61.442,59 € | -4.63% |
| 2016 | 64.424,23 € | 31.17% |
| 2015 | 49.115,17 € | -19.78% |
| 2014 | 61.228,71 € | -8.36% |
| 2013 | 66.811,08 € | -36.19% |
| 2012 | 104.705,53 € | 52.10% |
| 2011 | 68.841,92 € | -8.57% |
| 2010 | 75.296,56 € | -20.55% |
| 2009 | 94.777,35 € | -15.92% |
| 2008 | 112.718,72 € | 110.78% |
| 2007 | 53.476,18 € | -19.28% |
| 2006 | 66.246,27 € | 57.49% |
| 2005 | 42.065,08 € | 7.85% |
| 2004 | 39.003,81 € | 235.04% |
| 2003 | 11.641,55 € | -97.47% |
| 2002 | 460.622,08 € | 2,738.56% |
| 2001 | 16.227,33 € | 3.85% |
| 2000 | 15.626,31 € | 62.50% |
| 1999 | 9.616,19 € | -37.86% |
| 1998 | 15.476,06 € | 0.00% |
| 1997 | 15.476,06 € | 22.62% |
| 1996 | 12.621,25 € | 13.51% |
| 1995 | 11.118,72 € | 94.74% |
| 1994 | 5.709,61 € | -17.39% |
| 1993 | 6.911,64 € | 360.00% |
| 1992 | 1.502,53 € | -62.69% |
| 1991 | 4.026,78 € | 45.65% |
| 1990 | 2.764,66 € | 24.32% |
| 1989 | 2.223,74 € | -57.80% |
| 1988 | 5.269,67 € | 574.46% |
| 1987 | 781,32 € | 4.00% |
| 1986 | 751,27 € | 131.48% |
| 1985 | 324,55 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | 0.00% |
| 2020 | 18.000,00 € | |
| 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 | 841.428,00 € | -4.65% |
| 2020 | 882.468,00 € | 5.63% |
| 2019 | 835.409,36 € | -4.49% |
| 2018 | 874.706,24 € | 268.75% |
| 2017 | 237.206,66 € | 10.93% |
| 2016 | 213.828,10 € | -49.85% |
| 2015 | 426.382,39 € | 41.95% |
| 2014 | 300.379,50 € | 24.76% |
| 2013 | 240.765,24 € | -41.21% |
| 2012 | 409.516,20 € | 40.12% |
| 2011 | 292.270,65 € | -41.16% |
| 2010 | 496.728,32 € | -69.17% |
| 2009 | 1.611.383,89 € | 108.67% |
| 2008 | 772.215,53 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.346.252,99 € | -60.82% |
| 2005 | 3.436.416,27 € | 50,778.21% |
| 2004 | 6.754,20 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.159.761,96 € | 1.37% |
| 2000 | 2.130.587,91 € | 42.78% |
| 1999 | 1.492.234,93 € | 583.45% |
| 1998 | 218.339,91 € | -73.71% |
| 1997 | 830.376,77 € | 33.09% |
| 1996 | 623.912,58 € | 3.25% |
| 1995 | 604.282,30 € | 6.14% |
| 1994 | 569.328,00 € | 57.01% |
| 1993 | 362.596,96 € | 13.91% |
| 1992 | 318.331,76 € | 70.08% |
| 1991 | 187.160,70 € | -20.83% |
| 1990 | 236.389,07 € | 786,552.48% |
| 1989 | 30,05 € | -99.72% |
| 1988 | 10.610,75 € | 35,210.32% |
| 1987 | 30,05 € | 0.00% |
| 1986 | 30,05 € | |
| 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 € | |
| 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 € | -100.00% |
| 1985 | 6,01 € | |
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 € | |
| 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 | 15.025,30 € | |
| 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 € | -100.00% |
| 1991 | 18.036,37 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 6,01 € | |
| 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 | 40.000,00 € | 0.00% |
| 2020 | 40.000,00 € | 15.53% |
| 2019 | 34.622,57 € | -66.33% |
| 2018 | 102.821,06 € | 204.71% |
| 2017 | 33.744,21 € | -90.03% |
| 2016 | 338.547,79 € | 931.17% |
| 2015 | 32.831,37 € | -22.10% |
| 2014 | 42.146,73 € | 32.93% |
| 2013 | 31.706,65 € | -5.79% |
| 2012 | 33.653,94 € | 28.39% |
| 2011 | 26.212,04 € | 56.07% |
| 2010 | 16.794,75 € | 0.00% |
| 2009 | 16.794,75 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 15.025,30 € | 0.00% |
| 2006 | 15.025,30 € | 0.00% |
| 2005 | 15.025,30 € | 0.00% |
| 2004 | 15.025,30 € | -98.88% |
| 2003 | 1.336.195,27 € | -15.09% |
| 2002 | 1.573.739,94 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 8.013,49 € | 0.00% |
| 1999 | 8.013,49 € | -75.00% |
| 1998 | 32.053,98 € | 300.00% |
| 1997 | 8.013,49 € | 0.00% |
| 1996 | 8.013,49 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 4.507,59 € | 0.00% |
| 1992 | 4.507,59 € | -0.13% |
| 1991 | 4.513,60 € | 0.13% |
| 1990 | 4.507,59 € | 74,901.50% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | -99.89% |
| 1987 | 5.409,11 € | 0.00% |
| 1986 | 5.409,11 € | 0.00% |
| 1985 | 5.409,11 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Els Pallaresos
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
 |  |  |