Presupuestos Municipales Ayuntamiento de el Palomar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de el Palomar 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 el Palomar en 2021
| Presupuesto municipal Ayuntamiendo de el Palomar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 285.000,00 € | 18.76% | Gastos personal | 448.887,61 € | 29.54% |
| Impuestos indirectos | 15.000,00 € | 0.99% | Gastos bienes y servicios | 381.031,13 € | 25.08% |
| Tasas y otros ingresos | 182.750,00 € | 12.03% | Gastos financieros | 4.300,00 € | 0.28% |
| Transferencias Corrientes | 395.855,00 € | 26.05% | Transferencias Corrientes | 47.900,00 € | 3.15% |
| Ingresos Patrimoniales | 40.100,00 € | 2.64% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 617.280,31 € | 40.63% |
| Transferencias de capital | 600.694,05 € | 39.53% | 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 | 20.000,00 € | 1.32% |
| Total | 1.519.399,05 € | 100% | Total | 1.519.399,05 € | 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 el Palomar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.519.399,05 € | 50.88% | 1.519.399,05 € | 50.88% | |
| 2020 | 1.007.008,17 € | -28.76% | 1.007.008,17 € | -28.01% | |
| 2019 | 1.413.467,41 € | -3.89% | 1.398.794,01 € | -4.05% | |
| 2018 | 1.470.659,83 € | 44.60% | 1.457.825,14 € | 39.33% | |
| 2017 | 1.017.070,24 € | 36.61% | 1.046.315,03 € | 32.50% | |
| 2016 | 744.483,24 € | -8.33% | 789.670,20 € | -6.15% | |
| 2015 | 812.099,54 € | -0.04% | 841.392,11 € | -14.32% | |
| 2014 | 812.410,29 € | 9.19% | 981.961,79 € | 33.60% | |
| 2013 | 744.066,02 € | -23.05% | 734.988,20 € | -19.95% | |
| 2012 | 966.994,42 € | -12.40% | 918.167,10 € | -9.68% | |
| 2011 | 1.103.861,07 € | -25.07% | 1.016.590,76 € | -30.17% | |
| 2010 | 1.473.162,29 € | -16.59% | 1.455.844,77 € | -7.55% | |
| 2009 | 1.766.170,03 € | 93.19% | 1.574.767,37 € | 78.92% | |
| 2008 | 914.206,44 € | 2.70% | 880.154,60 € | -4.72% | |
| 2007 | 890.135,06 € | 0.97% | 923.721,82 € | 12.56% | |
| 2006 | 881.578,75 € | 117.01% | 820.660,07 € | 84.65% | |
| 2005 | 406.244,14 € | -1.81% | 444.452,18 € | 2.31% | |
| 2004 | 413.735,88 € | 232.49% | 434.404,70 € | 486.98% | |
| 2003 | 124.434,13 € | 16.26% | 74.006,99 € | 16.13% | |
| 2002 | 107.026,99 € | -64.80% | 63.726,78 € | -79.04% | |
| 2001 | 304.064,04 € | -0.55% | 304.064,06 € | -0.55% | |
| 2000 | 305.758,90 € | -0.99% | 305.758,89 € | -0.99% | |
| 1999 | 308.806,02 € | 6.46% | 308.806,04 € | 6.46% | |
| 1998 | 290.060,47 € | -13.49% | 290.060,48 € | -13.49% | |
| 1997 | 335.286,62 € | -4.79% | 335.286,62 € | -4.79% | |
| 1996 | 352.145,02 € | 23.82% | 352.145,00 € | 23.82% | |
| 1995 | 284.396,16 € | -2.66% | 284.396,16 € | -2.66% | |
| 1994 | 292.152,98 € | 7.56% | 292.152,99 € | 7.56% | |
| 1993 | 271.612,79 € | -0.40% | 271.612,80 € | -0.40% | |
| 1992 | 272.714,87 € | 60.84% | 272.714,87 € | 60.84% | |
| 1991 | 169.557,53 € | 117.90% | 169.557,54 € | 117.90% | |
| 1990 | 77.813,04 € | 31.19% | 77.813,04 € | 31.19% | |
| 1989 | 59.313,88 € | 11.05% | 59.313,89 € | 11.05% | |
| 1988 | 53.411,94 € | 5.57% | 53.411,94 € | 5.57% | |
| 1987 | 50.596,21 € | 5.28% | 50.596,20 € | 5.28% | |
| 1986 | 48.059,93 € | 16.46% | 48.059,93 € | 16.46% | |
| 1985 | 41.265,94 € | 41.265,94 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 285.000,00 € | 10.25% |
| 2020 | 258.500,00 € | -5.74% |
| 2019 | 274.246,52 € | 9.04% |
| 2018 | 251.502,19 € | 10.52% |
| 2017 | 227.554,05 € | -1.28% |
| 2016 | 230.497,45 € | 9.05% |
| 2015 | 211.360,36 € | -10.09% |
| 2014 | 235.072,44 € | 9.59% |
| 2013 | 214.498,86 € | 3.34% |
| 2012 | 207.575,63 € | 12.51% |
| 2011 | 184.502,67 € | -19.59% |
| 2010 | 229.452,87 € | 39.29% |
| 2009 | 164.729,58 € | 9.72% |
| 2008 | 150.139,87 € | 15.80% |
| 2007 | 129.652,10 € | -1.67% |
| 2006 | 131.856,28 € | 1.59% |
| 2005 | 129.786,28 € | 718.70% |
| 2004 | 15.852,69 € | -11.85% |
| 2003 | 17.984,75 € | 34.60% |
| 2002 | 13.361,75 € | -81.21% |
| 2001 | 71.129,78 € | 5.67% |
| 2000 | 67.313,36 € | -2.01% |
| 1999 | 68.695,68 € | 40.25% |
| 1998 | 48.982,49 € | -4.12% |
| 1997 | 51.086,03 € | 11.11% |
| 1996 | 45.977,43 € | 10.47% |
| 1995 | 41.620,09 € | 7.78% |
| 1994 | 38.615,03 € | -5.51% |
| 1993 | 40.868,82 € | 19.30% |
| 1992 | 34.257,84 € | 20.36% |
| 1991 | 28.463,93 € | 34.51% |
| 1990 | 21.161,64 € | 98.93% |
| 1989 | 10.637,91 € | 1.55% |
| 1988 | 10.475,64 € | 17.85% |
| 1987 | 8.888,97 € | 4.60% |
| 1986 | 8.498,31 € | 21.92% |
| 1985 | 6.970,54 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | 211.99% |
| 2019 | 4.807,82 € | -51.71% |
| 2018 | 9.955,64 € | -28.77% |
| 2017 | 13.976,46 € | 334.76% |
| 2016 | 3.214,74 € | -88.07% |
| 2015 | 26.938,23 € | 79.51% |
| 2014 | 15.006,92 € | 166.15% |
| 2013 | 5.638,59 € | -69.69% |
| 2012 | 18.600,09 € | 95.83% |
| 2011 | 9.498,12 € | 3.91% |
| 2010 | 9.140,61 € | -84.41% |
| 2009 | 58.642,03 € | 37.37% |
| 2008 | 42.688,72 € | -37.11% |
| 2007 | 67.874,12 € | -52.63% |
| 2006 | 143.292,07 € | 268.81% |
| 2005 | 38.852,90 € | 154.87% |
| 2004 | 15.243,94 € | -68.16% |
| 2003 | 47.877,82 € | -2.49% |
| 2002 | 49.102,18 € | 1,942.48% |
| 2001 | 2.404,05 € | 0.00% |
| 2000 | 2.404,05 € | 0.00% |
| 1999 | 2.404,05 € | -50.00% |
| 1998 | 4.808,10 € | -46.67% |
| 1997 | 9.015,18 € | -40.00% |
| 1996 | 15.025,30 € | 25.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 33.33% |
| 1993 | 9.015,18 € | 7.14% |
| 1992 | 8.414,17 € | 75.00% |
| 1991 | 4.808,10 € | 60.00% |
| 1990 | 3.005,06 € | -16.67% |
| 1989 | 3.606,07 € | 7.14% |
| 1988 | 3.365,67 € | 21.21% |
| 1987 | 2.776,68 € | 7.44% |
| 1986 | 2.584,35 € | 7.50% |
| 1985 | 2.404,05 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 182.750,00 € | 4.61% |
| 2020 | 174.700,00 € | 17.88% |
| 2019 | 148.195,35 € | -7.33% |
| 2018 | 159.920,79 € | 24.48% |
| 2017 | 128.467,94 € | -5.29% |
| 2016 | 135.649,10 € | -12.28% |
| 2015 | 154.633,21 € | 64.43% |
| 2014 | 94.044,46 € | -4.30% |
| 2013 | 98.269,46 € | -25.14% |
| 2012 | 131.274,77 € | -13.28% |
| 2011 | 151.371,88 € | 25.60% |
| 2010 | 120.517,37 € | -60.06% |
| 2009 | 301.718,00 € | 38.72% |
| 2008 | 217.502,99 € | 18.66% |
| 2007 | 183.302,95 € | 150.69% |
| 2006 | 73.118,41 € | 18.13% |
| 2005 | 61.895,98 € | -14.02% |
| 2004 | 71.991,36 € | -52.06% |
| 2003 | 150.160,02 € | 39.65% |
| 2002 | 107.524,79 € | 163.76% |
| 2001 | 40.766,65 € | -6.52% |
| 2000 | 43.609,44 € | 16.43% |
| 1999 | 37.455,07 € | -34.41% |
| 1998 | 57.108,17 € | -8.65% |
| 1997 | 62.517,28 € | 13.53% |
| 1996 | 55.064,73 € | 4.52% |
| 1995 | 52.684,72 € | -0.16% |
| 1994 | 52.768,86 € | 14.00% |
| 1993 | 46.289,95 € | 30.83% |
| 1992 | 35.381,58 € | 5.58% |
| 1991 | 33.512,43 € | 21.85% |
| 1990 | 27.502,31 € | 11.47% |
| 1989 | 24.671,55 € | 8.48% |
| 1988 | 22.742,30 € | 1.00% |
| 1987 | 22.516,92 € | 2.04% |
| 1986 | 22.066,16 € | 27.06% |
| 1985 | 17.366,24 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 395.855,00 € | -15.90% |
| 2020 | 470.712,00 € | -10.01% |
| 2019 | 523.091,36 € | -0.10% |
| 2018 | 523.614,21 € | 44.48% |
| 2017 | 362.411,26 € | 62.46% |
| 2016 | 223.081,96 € | -7.46% |
| 2015 | 241.068,45 € | -9.25% |
| 2014 | 265.643,21 € | 6.10% |
| 2013 | 250.361,57 € | 29.45% |
| 2012 | 193.405,45 € | -43.19% |
| 2011 | 340.427,95 € | 42.18% |
| 2010 | 239.435,75 € | -68.53% |
| 2009 | 760.792,19 € | 108.84% |
| 2008 | 364.302,50 € | 117.09% |
| 2007 | 167.809,80 € | 21.00% |
| 2006 | 138.687,31 € | 48.26% |
| 2005 | 93.541,84 € | -23.58% |
| 2004 | 122.412,13 € | 3,430.82% |
| 2003 | 3.466,96 € | -15.31% |
| 2002 | 4.093,55 € | -95.55% |
| 2001 | 91.978,89 € | 2.86% |
| 2000 | 89.418,58 € | -18.61% |
| 1999 | 109.859,00 € | 22.27% |
| 1998 | 89.851,31 € | -15.06% |
| 1997 | 105.778,13 € | 10.00% |
| 1996 | 96.161,94 € | 28.00% |
| 1995 | 75.126,51 € | 9.92% |
| 1994 | 68.344,57 € | 42.36% |
| 1993 | 48.008,85 € | 12.92% |
| 1992 | 42.516,95 € | 57.21% |
| 1991 | 27.045,54 € | 36.36% |
| 1990 | 19.833,40 € | 3.32% |
| 1989 | 19.196,33 € | 22.85% |
| 1988 | 15.626,31 € | 2.77% |
| 1987 | 15.205,61 € | 10.00% |
| 1986 | 13.823,28 € | 0.62% |
| 1985 | 13.737,78 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.100,00 € | 0.00% |
| 2020 | 40.100,00 € | -5.62% |
| 2019 | 42.487,53 € | 4.56% |
| 2018 | 40.632,84 € | 22.35% |
| 2017 | 33.209,27 € | -39.94% |
| 2016 | 55.294,76 € | 41.64% |
| 2015 | 39.039,58 € | -11.54% |
| 2014 | 44.130,74 € | -38.87% |
| 2013 | 72.197,02 € | 145.70% |
| 2012 | 29.383,89 € | -21.33% |
| 2011 | 37.349,77 € | -13.06% |
| 2010 | 42.959,42 € | -6.75% |
| 2009 | 46.068,27 € | 78.93% |
| 2008 | 25.746,68 € | 51.30% |
| 2007 | 17.016,94 € | -86.43% |
| 2006 | 125.422,72 € | 3,240.45% |
| 2005 | 3.754,67 € | 58.74% |
| 2004 | 2.365,31 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.666,17 € | 5.17% |
| 2000 | 3.485,87 € | 0.00% |
| 1999 | 3.485,87 € | 480.00% |
| 1998 | 601,01 € | -33.33% |
| 1997 | 901,52 € | -14.29% |
| 1996 | 1.051,77 € | 0.00% |
| 1995 | 1.051,77 € | 0.00% |
| 1994 | 1.051,77 € | 150.00% |
| 1993 | 420,71 € | 0.00% |
| 1992 | 420,71 € | 40.00% |
| 1991 | 300,51 € | 0.00% |
| 1990 | 300,51 € | -75.00% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | 11.11% |
| 1986 | 1.081,82 € | 38.46% |
| 1985 | 781,32 € | |
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 € | -100.00% |
| 2016 | 12.045,92 € | -50.00% |
| 2015 | 24.091,84 € | 0.00% |
| 2014 | 24.091,84 € | -20.00% |
| 2013 | 30.114,80 € | -13.85% |
| 2012 | 34.955,86 € | -83.40% |
| 2011 | 210.548,42 € | 6,913.60% |
| 2010 | 3.002,00 € | -81.24% |
| 2009 | 16.000,00 € | -64.53% |
| 2008 | 45.104,38 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 42.001,00 € | -58.82% |
| 2004 | 102.000,00 € | -37.48% |
| 2003 | 163.145,01 € | 191.81% |
| 2002 | 55.908,33 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 4.207,08 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 48.681,98 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 5.409,11 € | -10.00% |
| 1990 | 6.010,12 € | |
| 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 | 600.694,05 € | 1,151.55% |
| 2020 | 47.996,17 € | -87.80% |
| 2019 | 393.478,04 € | -18.88% |
| 2018 | 485.034,16 € | 92.89% |
| 2017 | 251.451,26 € | 196.88% |
| 2016 | 84.699,31 € | -26.33% |
| 2015 | 114.967,87 € | -14.47% |
| 2014 | 134.420,68 € | 84.17% |
| 2013 | 72.985,72 € | -71.64% |
| 2012 | 257.350,12 € | 51.24% |
| 2011 | 170.162,26 € | -61.60% |
| 2010 | 443.133,07 € | 5.96% |
| 2009 | 418.219,96 € | 508.57% |
| 2008 | 68.721,30 € | -78.82% |
| 2007 | 324.479,15 € | 20.53% |
| 2006 | 269.201,96 € | 639.33% |
| 2005 | 36.411,47 € | -56.59% |
| 2004 | 83.870,45 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 94.118,50 € | -5.43% |
| 2000 | 99.527,60 € | 20.35% |
| 1999 | 82.699,27 € | -6.78% |
| 1998 | 88.709,39 € | -16.30% |
| 1997 | 105.988,48 € | -23.67% |
| 1996 | 138.863,85 € | 36.28% |
| 1995 | 101.892,83 € | 44.18% |
| 1994 | 70.670,53 € | -27.11% |
| 1993 | 96.958,67 € | -0.69% |
| 1992 | 97.632,53 € | 112.35% |
| 1991 | 45.977,43 € | |
| 1990 | 0,00 € | |
| 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 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 72.120,00 € | |
| 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 € | -100.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 27.160,79 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 94.448,61 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 385.521,20 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 532.049,18 € | 32.49% |
| 2002 | 401.586,54 € | |
| 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 | 30.050,61 € | -44.44% |
| 1992 | 54.091,09 € | 125.00% |
| 1991 | 24.040,48 € | |
| 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 | 448.887,61 € | -12.60% |
| 2020 | 513.597,27 € | -5.76% |
| 2019 | 544.990,22 € | -10.05% |
| 2018 | 605.874,16 € | 64.49% |
| 2017 | 368.343,35 € | 18.26% |
| 2016 | 311.463,95 € | -6.05% |
| 2015 | 331.503,63 € | 14.22% |
| 2014 | 290.221,24 € | 2.04% |
| 2013 | 284.418,63 € | 7.00% |
| 2012 | 265.803,01 € | -3.14% |
| 2011 | 274.420,52 € | -12.37% |
| 2010 | 313.159,41 € | 3.00% |
| 2009 | 304.028,36 € | 3.12% |
| 2008 | 294.836,41 € | 73.26% |
| 2007 | 170.174,55 € | 20.53% |
| 2006 | 141.188,98 € | 9.91% |
| 2005 | 128.463,78 € | 6.03% |
| 2004 | 121.156,91 € | -31.51% |
| 2003 | 176.888,26 € | 79.93% |
| 2002 | 98.311,88 € | 22.57% |
| 2001 | 80.211,08 € | 0.12% |
| 2000 | 80.114,91 € | -3.80% |
| 1999 | 83.276,24 € | 12.15% |
| 1998 | 74.255,05 € | -0.57% |
| 1997 | 74.681,76 € | -6.64% |
| 1996 | 79.994,71 € | 12.27% |
| 1995 | 71.253,23 € | 4.40% |
| 1994 | 68.252,65 € | 16.87% |
| 1993 | 58.401,55 € | 32.22% |
| 1992 | 44.170,24 € | 172.40% |
| 1991 | 16.215,31 € | 8.79% |
| 1990 | 14.905,10 € | -5.13% |
| 1989 | 15.710,46 € | 3.57% |
| 1988 | 15.169,55 € | -8.22% |
| 1987 | 16.527,83 € | 11.59% |
| 1986 | 14.810,92 € | 2.68% |
| 1985 | 14.424,29 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 381.031,13 € | 7.30% |
| 2020 | 355.108,19 € | 4.16% |
| 2019 | 340.925,12 € | -0.15% |
| 2018 | 341.423,05 € | 15.42% |
| 2017 | 295.816,18 € | 26.27% |
| 2016 | 234.270,43 € | -19.18% |
| 2015 | 289.864,19 € | -18.54% |
| 2014 | 355.834,87 € | 31.93% |
| 2013 | 269.709,33 € | -8.39% |
| 2012 | 294.421,13 € | -7.18% |
| 2011 | 317.211,90 € | -11.57% |
| 2010 | 358.705,26 € | 11.81% |
| 2009 | 320.818,59 € | 2.25% |
| 2008 | 313.763,26 € | 7.51% |
| 2007 | 291.858,45 € | 35.40% |
| 2006 | 215.545,44 € | -0.87% |
| 2005 | 217.443,99 € | 36.36% |
| 2004 | 159.461,01 € | 2,834.29% |
| 2003 | 5.434,39 € | 174.60% |
| 2002 | 1.979,02 € | -97.17% |
| 2001 | 69.963,82 € | 5.16% |
| 2000 | 66.532,04 € | -18.48% |
| 1999 | 81.617,44 € | 10.51% |
| 1998 | 73.858,38 € | -26.99% |
| 1997 | 101.156,35 € | 15.65% |
| 1996 | 87.465,29 € | -17.39% |
| 1995 | 105.880,30 € | 10.38% |
| 1994 | 95.924,13 € | 65.50% |
| 1993 | 57.961,61 € | -1.76% |
| 1992 | 59.001,36 € | -1.08% |
| 1991 | 59.644,44 € | 22.76% |
| 1990 | 48.585,82 € | 46.40% |
| 1989 | 33.187,89 € | 2.34% |
| 1988 | 32.430,61 € | 14.56% |
| 1987 | 28.307,67 € | 5.13% |
| 1986 | 26.925,34 € | 28.74% |
| 1985 | 20.915,22 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.300,00 € | 38.71% |
| 2020 | 3.100,00 € | 33.52% |
| 2019 | 2.321,72 € | -24.90% |
| 2018 | 3.091,71 € | 10.41% |
| 2017 | 2.800,12 € | -21.93% |
| 2016 | 3.586,89 € | -53.18% |
| 2015 | 7.660,40 € | -45.94% |
| 2014 | 14.168,92 € | -23.41% |
| 2013 | 18.500,00 € | -10.68% |
| 2012 | 20.711,96 € | 30.28% |
| 2011 | 15.898,49 € | 76.55% |
| 2010 | 9.005,19 € | 7.64% |
| 2009 | 8.365,70 € | 36.60% |
| 2008 | 6.124,07 € | 70.98% |
| 2007 | 3.581,83 € | 9.69% |
| 2006 | 3.265,36 € | 3.80% |
| 2005 | 3.145,83 € | -2.21% |
| 2004 | 3.217,02 € | -91.47% |
| 2003 | 37.705,01 € | 9.09% |
| 2002 | 34.562,94 € | 945.60% |
| 2001 | 3.305,57 € | -18.52% |
| 2000 | 4.056,83 € | -43.75% |
| 1999 | 7.212,15 € | -7.69% |
| 1998 | 7.813,16 € | -21.21% |
| 1997 | 9.916,70 € | 135.71% |
| 1996 | 4.207,08 € | -39.13% |
| 1995 | 6.911,64 € | -13.40% |
| 1994 | 7.980,95 € | 145.91% |
| 1993 | 3.245,47 € | -6.05% |
| 1992 | 3.454,35 € | 14.95% |
| 1991 | 3.005,06 € | 502.41% |
| 1990 | 498,84 € | -12.63% |
| 1989 | 570,96 € | -5.94% |
| 1988 | 607,02 € | -0.46% |
| 1987 | 609,83 € | 96.64% |
| 1986 | 310,12 € | -54.34% |
| 1985 | 679,14 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 47.900,00 € | 0.00% |
| 2020 | 47.900,00 € | 28.08% |
| 2019 | 37.397,93 € | -26.15% |
| 2018 | 50.639,67 € | 0.37% |
| 2017 | 50.453,54 € | -0.20% |
| 2016 | 50.554,45 € | 148.91% |
| 2015 | 20.309,95 € | -29.04% |
| 2014 | 28.622,79 € | -6.44% |
| 2013 | 30.594,53 € | -12.79% |
| 2012 | 35.082,21 € | -11.08% |
| 2011 | 39.453,89 € | -10.11% |
| 2010 | 43.892,64 € | -10.31% |
| 2009 | 48.936,42 € | 12.07% |
| 2008 | 43.667,40 € | -55.79% |
| 2007 | 98.769,03 € | 57.58% |
| 2006 | 62.679,55 € | 47.30% |
| 2005 | 42.552,51 € | -13.96% |
| 2004 | 49.459,40 € | -73.75% |
| 2003 | 188.402,70 € | 40.08% |
| 2002 | 134.496,16 € | 299.97% |
| 2001 | 33.626,63 € | 22.97% |
| 2000 | 27.346,05 € | 22.97% |
| 1999 | 22.237,45 € | 7.25% |
| 1998 | 20.734,92 € | -35.87% |
| 1997 | 32.334,45 € | 12.43% |
| 1996 | 28.758,43 € | 54.50% |
| 1995 | 18.613,34 € | 15.28% |
| 1994 | 16.146,17 € | 27.14% |
| 1993 | 12.699,39 € | 65.43% |
| 1992 | 7.676,58 € | 55.77% |
| 1991 | 4.928,30 € | 64.00% |
| 1990 | 3.005,06 € | 24.69% |
| 1989 | 2.410,06 € | -7.82% |
| 1988 | 2.614,40 € | 164.95% |
| 1987 | 986,77 € | 9.48% |
| 1986 | 901,31 € | 12.20% |
| 1985 | 803,32 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 617.280,31 € | 1,080.21% |
| 2020 | 52.302,71 € | -87.90% |
| 2019 | 432.172,16 € | 4.40% |
| 2018 | 413.966,31 € | 44.52% |
| 2017 | 286.437,80 € | 113.42% |
| 2016 | 134.215,99 € | 16.03% |
| 2015 | 115.677,93 € | -33.52% |
| 2014 | 173.994,49 € | 181.69% |
| 2013 | 61.768,90 € | -76.42% |
| 2012 | 261.941,02 € | -23.70% |
| 2011 | 343.302,52 € | -42.70% |
| 2010 | 599.104,74 € | -32.00% |
| 2009 | 880.987,01 € | 315.97% |
| 2008 | 211.788,51 € | -39.87% |
| 2007 | 352.212,80 € | -9.65% |
| 2006 | 389.822,02 € | 742.53% |
| 2005 | 46.268,06 € | -51.21% |
| 2004 | 94.822,83 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 116.956,96 € | 0.06% |
| 2000 | 116.890,84 € | 12.85% |
| 1999 | 103.584,44 € | 0.85% |
| 1998 | 102.712,97 € | -3.99% |
| 1997 | 106.980,15 € | -25.29% |
| 1996 | 143.185,12 € | 99.36% |
| 1995 | 71.820,95 € | -25.72% |
| 1994 | 96.686,00 € | -7.07% |
| 1993 | 104.037,39 € | -15.59% |
| 1992 | 123.249,24 € | 100.66% |
| 1991 | 61.423,44 € | 467.78% |
| 1990 | 10.818,22 € | 50.00% |
| 1989 | 7.212,15 € | 200.00% |
| 1988 | 2.404,05 € | -34.77% |
| 1987 | 3.685,73 € | -3.60% |
| 1986 | 3.823,48 € | 32.98% |
| 1985 | 2.875,33 € | |
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 € | |
| 1985 | 0,00 € | |
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 | 2.369,73 € | -79.36% |
| 2002 | 11.479,33 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 306,52 € | 5,000.17% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | -42.86% |
| 2020 | 35.000,00 € | -14.61% |
| 2019 | 40.986,86 € | -4.30% |
| 2018 | 42.830,24 € | 0.86% |
| 2017 | 42.464,04 € | -23.60% |
| 2016 | 55.578,49 € | -27.23% |
| 2015 | 76.376,01 € | -35.88% |
| 2014 | 119.119,48 € | 70.18% |
| 2013 | 69.996,81 € | 74.09% |
| 2012 | 40.207,77 € | 52.86% |
| 2011 | 26.303,44 € | -80.07% |
| 2010 | 131.977,53 € | 1,034.68% |
| 2009 | 11.631,29 € | 16.60% |
| 2008 | 9.974,95 € | 40.00% |
| 2007 | 7.125,16 € | -12.67% |
| 2006 | 8.158,72 € | 24.03% |
| 2005 | 6.578,01 € | 4.62% |
| 2004 | 6.287,53 € | -98.83% |
| 2003 | 535.234,22 € | 38.00% |
| 2002 | 387.856,32 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 10.818,22 € | -0.55% |
| 1999 | 10.878,32 € | 1.80% |
| 1998 | 10.686,00 € | 4.59% |
| 1997 | 10.217,21 € | 19.72% |
| 1996 | 8.534,37 € | -13.94% |
| 1995 | 9.916,70 € | 38.44% |
| 1994 | 7.163,09 € | -79.69% |
| 1993 | 35.267,39 € | 0.30% |
| 1992 | 35.163,10 € | 44.46% |
| 1991 | 24.340,99 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 222,37 € | 19.35% |
| 1988 | 186,31 € | 8.41% |
| 1987 | 171,85 € | -86.60% |
| 1986 | 1.282,75 € | -17.91% |
| 1985 | 1.562,63 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de el Palomar
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
 |  |  |