Presupuestos Municipales Ayuntamiento de El Port de la Selva 1985 - 2021
Presupuesto Municipal - Ayuntamiento de El Port de la Selva 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 Port de la Selva en 2021
| Presupuesto municipal Ayuntamiendo de El Port de la Selva en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.643.502,28 € | 39.80% | Gastos personal | 1.284.279,33 € | 31.10% |
| Impuestos indirectos | 73.335,06 € | 1.78% | Gastos bienes y servicios | 2.005.488,64 € | 48.57% |
| Tasas y otros ingresos | 1.304.394,28 € | 31.59% | Gastos financieros | 960,22 € | 0.02% |
| Transferencias Corrientes | 345.890,60 € | 8.38% | Transferencias Corrientes | 37.980,00 € | 0.92% |
| Ingresos Patrimoniales | 13.509,29 € | 0.33% | Fondo de Contingencia | 20.294,50 € | 0.49% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 709.898,02 € | 17.19% |
| Transferencias de capital | 491.432,95 € | 11.90% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 257.298,07 € | 6.23% | Pasivos financieros | 70.461,82 € | 1.71% |
| Total | 4.129.362,53 € | 100% | Total | 4.129.362,53 € | 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 Port de la Selva 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.129.362,53 € | 3.60% | 4.129.362,53 € | 3.60% | |
| 2020 | 3.985.776,82 € | 0.62% | 3.985.776,82 € | -12.39% | |
| 2019 | 3.961.240,08 € | -3.35% | 4.549.482,59 € | 17.44% | |
| 2018 | 4.098.462,47 € | 10.67% | 3.873.894,43 € | 6.36% | |
| 2017 | 3.703.311,46 € | 0.49% | 3.642.291,19 € | 7.14% | |
| 2016 | 3.685.420,68 € | 11.63% | 3.399.624,93 € | 12.23% | |
| 2015 | 3.301.520,69 € | -1.12% | 3.029.210,26 € | -1.59% | |
| 2014 | 3.338.922,65 € | 1.55% | 3.077.997,60 € | -0.88% | |
| 2013 | 3.287.965,21 € | -20.63% | 3.105.247,82 € | -8.84% | |
| 2012 | 4.142.372,73 € | 29.94% | 3.406.513,59 € | 17.67% | |
| 2011 | 3.187.854,00 € | 12.67% | 2.895.033,96 € | 14.27% | |
| 2010 | 2.829.309,89 € | -36.72% | 2.533.524,60 € | -26.84% | |
| 2009 | 4.471.408,24 € | 71.66% | 3.462.944,16 € | 18.63% | |
| 2008 | 2.604.879,60 € | -31.22% | 2.919.168,54 € | -23.68% | |
| 2007 | 3.786.991,77 € | 40.85% | 3.825.095,96 € | 34.04% | |
| 2006 | 2.688.645,94 € | 21.34% | 2.853.633,86 € | 43.38% | |
| 2005 | 2.215.755,78 € | 15.57% | 1.990.214,10 € | 4.39% | |
| 2004 | 1.917.192,92 € | 199.88% | 1.906.561,50 € | ||
| 2003 | 639.325,48 € | 11.28% | 0,00 € | -100.00% | |
| 2002 | 574.503,76 € | -63.57% | 303.269,72 € | -80.77% | |
| 2000 | 1.577.186,75 € | 1.87% | 1.577.186,75 € | 1.87% | |
| 1999 | 1.548.294,22 € | 10.90% | 1.548.294,22 € | 10.90% | |
| 1998 | 1.396.078,68 € | 15.30% | 1.396.078,68 € | 15.30% | |
| 1997 | 1.210.810,58 € | -14.79% | 1.210.810,59 € | -14.79% | |
| 1996 | 1.420.889,61 € | 80.47% | 1.420.889,60 € | 80.47% | |
| 1995 | 787.313,83 € | 8.23% | 787.313,84 € | 8.23% | |
| 1994 | 727.469,79 € | -15.89% | 727.469,78 € | -15.89% | |
| 1990 | 864.887,64 € | 93.72% | 864.887,66 € | 93.72% | |
| 1988 | 446.455,83 € | 26.41% | 446.455,83 € | 26.41% | |
| 1987 | 353.185,84 € | 15.23% | 353.185,86 € | 15.23% | |
| 1986 | 306.516,18 € | 13.33% | 306.516,17 € | 13.33% | |
| 1985 | 270.455,45 € | 270.455,44 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.643.502,28 € | -6.00% |
| 2020 | 1.748.434,31 € | 12.33% |
| 2019 | 1.556.488,58 € | -1.79% |
| 2018 | 1.584.926,18 € | -3.58% |
| 2017 | 1.643.716,66 € | -5.74% |
| 2016 | 1.743.725,29 € | 11.70% |
| 2015 | 1.561.113,89 € | 2.11% |
| 2014 | 1.528.922,45 € | 3.80% |
| 2013 | 1.472.926,75 € | -1.52% |
| 2012 | 1.495.635,36 € | 11.77% |
| 2011 | 1.338.133,49 € | 7.63% |
| 2010 | 1.243.285,76 € | 3.44% |
| 2009 | 1.201.957,85 € | 13.89% |
| 2008 | 1.055.341,58 € | -4.00% |
| 2007 | 1.099.321,24 € | 2.65% |
| 2006 | 1.070.969,32 € | -1.36% |
| 2005 | 1.085.768,71 € | 15.52% |
| 2004 | 939.890,44 € | 726.77% |
| 2003 | 113.682,29 € | 73.15% |
| 2002 | 65.655,90 € | -91.15% |
| 2000 | 741.801,02 € | 8.98% |
| 1999 | 680.674,51 € | 10.40% |
| 1998 | 616.563,51 € | 11.81% |
| 1997 | 551.421,45 € | 0.39% |
| 1996 | 549.257,67 € | 34.56% |
| 1995 | 408.173,93 € | 19.68% |
| 1994 | 341.055,00 € | 47.07% |
| 1990 | 231.892,38 € | 9.36% |
| 1988 | 212.049,09 € | 12.63% |
| 1987 | 188.271,04 € | -3.10% |
| 1986 | 194.285,58 € | 2.72% |
| 1985 | 189.140,91 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 73.335,06 € | -10.57% |
| 2020 | 82.000,00 € | -5.16% |
| 2019 | 86.461,08 € | -25.93% |
| 2018 | 116.725,98 € | 23.56% |
| 2017 | 94.469,72 € | 73.52% |
| 2016 | 54.444,08 € | 18.28% |
| 2015 | 46.028,47 € | -24.18% |
| 2014 | 60.710,39 € | 16.17% |
| 2013 | 52.257,79 € | 2.69% |
| 2012 | 50.890,00 € | -24.54% |
| 2011 | 67.436,70 € | -63.61% |
| 2010 | 185.296,89 € | 308.34% |
| 2009 | 45.378,48 € | -48.54% |
| 2008 | 88.187,20 € | -59.85% |
| 2007 | 219.657,24 € | -10.75% |
| 2006 | 246.111,01 € | 23.03% |
| 2005 | 200.034,29 € | 77.44% |
| 2004 | 112.734,36 € | -79.06% |
| 2003 | 538.403,03 € | 3.93% |
| 2002 | 518.051,71 € | 885.10% |
| 2000 | 52.588,56 € | 0.00% |
| 1999 | 52.588,56 € | 81.46% |
| 1998 | 28.981,55 € | 4.26% |
| 1997 | 27.796,81 € | 15.63% |
| 1996 | 24.040,48 € | 20.48% |
| 1995 | 19.953,60 € | 84.44% |
| 1994 | 10.818,22 € | -54.95% |
| 1990 | 24.012,84 € | 240.03% |
| 1988 | 7.061,89 € | 10.80% |
| 1987 | 6.373,73 € | 11.63% |
| 1986 | 5.709,61 € | -24.60% |
| 1985 | 7.572,75 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.304.394,28 € | -9.23% |
| 2020 | 1.436.999,95 € | 1.90% |
| 2019 | 1.410.160,49 € | -16.96% |
| 2018 | 1.698.199,27 € | 15.10% |
| 2017 | 1.475.475,54 € | 8.54% |
| 2016 | 1.359.423,19 € | 2.48% |
| 2015 | 1.326.545,03 € | 1.75% |
| 2014 | 1.303.708,51 € | 2.83% |
| 2013 | 1.267.882,54 € | -29.15% |
| 2012 | 1.789.609,60 € | 87.15% |
| 2011 | 956.235,79 € | 4.04% |
| 2010 | 919.139,56 € | 11.29% |
| 2009 | 825.914,28 € | 13.07% |
| 2008 | 730.457,38 € | 3.46% |
| 2007 | 706.018,88 € | 0.01% |
| 2006 | 705.956,23 € | 3.94% |
| 2005 | 679.163,61 € | 11.35% |
| 2004 | 609.924,12 € | 155.49% |
| 2003 | 238.729,99 € | 6.61% |
| 2002 | 223.923,67 € | -50.14% |
| 2000 | 449.094,27 € | 10.45% |
| 1999 | 406.588,01 € | 0.52% |
| 1998 | 404.493,97 € | 15.06% |
| 1997 | 351.538,11 € | 0.55% |
| 1996 | 349.608,11 € | 36.82% |
| 1995 | 255.529,14 € | 1.68% |
| 1994 | 251.297,67 € | -31.72% |
| 1990 | 368.026,94 € | 141.24% |
| 1988 | 152.554,90 € | 10.58% |
| 1987 | 137.962,33 € | 77.06% |
| 1986 | 77.918,20 € | 44.13% |
| 1985 | 54.061,04 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 345.890,60 € | -16.79% |
| 2020 | 415.674,84 € | -19.51% |
| 2019 | 516.452,80 € | 32.68% |
| 2018 | 389.253,84 € | -9.16% |
| 2017 | 428.497,43 € | 15.31% |
| 2016 | 371.599,52 € | 63.50% |
| 2015 | 227.275,52 € | -19.12% |
| 2014 | 281.002,16 € | -0.06% |
| 2013 | 281.158,10 € | 29.32% |
| 2012 | 217.411,62 € | -26.16% |
| 2011 | 294.416,90 € | -13.75% |
| 2010 | 341.372,07 € | -1.70% |
| 2009 | 347.271,87 € | -13.29% |
| 2008 | 400.516,71 € | 38.76% |
| 2007 | 288.650,09 € | -22.67% |
| 2006 | 373.289,20 € | 76.41% |
| 2005 | 211.606,44 € | -3.12% |
| 2004 | 218.422,38 € | 14,660.46% |
| 2003 | 1.479,78 € | 36.26% |
| 2002 | 1.085,97 € | -99.44% |
| 2000 | 194.959,26 € | 55.58% |
| 1999 | 125.311,84 € | -1.62% |
| 1998 | 127.369,41 € | 14.86% |
| 1997 | 110.886,73 € | -7.39% |
| 1996 | 119.730,63 € | 21.62% |
| 1995 | 98.445,78 € | -1.62% |
| 1994 | 100.068,52 € | 9.25% |
| 1990 | 91.594,39 € | 25.00% |
| 1988 | 73.275,40 € | 272.57% |
| 1987 | 19.667,63 € | -8.53% |
| 1986 | 21.501,23 € | 9.47% |
| 1985 | 19.641,08 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.509,29 € | -1.64% |
| 2020 | 13.734,72 € | 31.11% |
| 2019 | 10.475,84 € | -1.31% |
| 2018 | 10.614,70 € | -23.01% |
| 2017 | 13.786,78 € | -6.60% |
| 2016 | 14.760,75 € | -3.03% |
| 2015 | 15.222,25 € | 13.91% |
| 2014 | 13.363,63 € | 227.30% |
| 2013 | 4.082,93 € | 781.52% |
| 2012 | 463,17 € | -45.18% |
| 2011 | 844,85 € | 419.43% |
| 2010 | 162,65 € | -95.08% |
| 2009 | 3.306,19 € | -93.62% |
| 2008 | 51.840,13 € | 1,859.54% |
| 2007 | 2.645,52 € | 6.25% |
| 2006 | 2.489,96 € | 13.97% |
| 2005 | 2.184,73 € | 19.23% |
| 2004 | 1.832,35 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 510,86 € | -42.59% |
| 1999 | 889,77 € | 0.00% |
| 1998 | 889,77 € | 0.64% |
| 1997 | 884,09 € | 212.31% |
| 1996 | 283,08 € | -29.81% |
| 1995 | 403,28 € | 112.36% |
| 1994 | 189,90 € | -91.01% |
| 1990 | 2.113,13 € | 39.52% |
| 1988 | 1.514,55 € | 66.23% |
| 1987 | 911,11 € | 49.21% |
| 1986 | 610,63 € | 1,439.27% |
| 1985 | 39,67 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 200.000,00 € | |
| 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 € | -100.00% |
| 2003 | 398,36 € | -99.91% |
| 2002 | 429.319,45 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 75.727,53 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1990 | 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 | 491.432,95 € | 452.59% |
| 2020 | 88.933,00 € | -76.67% |
| 2019 | 381.201,29 € | 27.60% |
| 2018 | 298.742,50 € | 530.72% |
| 2017 | 47.365,33 € | -66.52% |
| 2016 | 141.467,85 € | 12.87% |
| 2015 | 125.335,53 € | -17.11% |
| 2014 | 151.215,51 € | -27.87% |
| 2013 | 209.657,10 € | -64.37% |
| 2012 | 588.362,98 € | 211.30% |
| 2011 | 188.999,27 € | 34.95% |
| 2010 | 140.052,96 € | -85.59% |
| 2009 | 972.094,57 € | 249.00% |
| 2008 | 278.536,60 € | -66.06% |
| 2007 | 820.698,80 € | 183.17% |
| 2006 | 289.830,22 € | 683.37% |
| 2005 | 36.998,00 € | 7.59% |
| 2004 | 34.389,27 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 18.030,36 € | -89.29% |
| 1999 | 168.283,39 € | 38.37% |
| 1998 | 121.618,53 € | 68.63% |
| 1997 | 72.121,45 € | -76.14% |
| 1996 | 302.242,11 € | 6,186.10% |
| 1995 | 4.808,10 € | -80.00% |
| 1994 | 24.040,48 € | -11.11% |
| 1990 | 27.045,54 € | |
| 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 € | -100.00% |
| 2003 | 109.000,00 € | -19.85% |
| 2002 | 136.000,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6.490,93 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 257.298,07 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 341.787,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.075.485,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 650.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.980.429,75 € | -13.78% |
| 2002 | 2.296.987,76 € | 1,810.93% |
| 2000 | 120.202,42 € | 5.48% |
| 1999 | 113.958,14 € | 18.51% |
| 1998 | 96.161,94 € | 0.00% |
| 1997 | 96.161,94 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1990 | 120.202,42 € | |
| 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 | 1.284.279,33 € | -5.89% |
| 2020 | 1.364.637,51 € | 27.83% |
| 2019 | 1.067.579,18 € | 7.15% |
| 2018 | 996.355,07 € | 9.25% |
| 2017 | 911.990,10 € | -0.65% |
| 2016 | 917.971,25 € | 13.55% |
| 2015 | 808.405,89 € | -2.90% |
| 2014 | 832.531,14 € | -2.66% |
| 2013 | 855.298,87 € | 4.66% |
| 2012 | 817.235,42 € | -4.67% |
| 2011 | 857.255,67 € | -2.61% |
| 2010 | 880.215,91 € | 1.02% |
| 2009 | 871.324,49 € | -15.28% |
| 2008 | 1.028.475,66 € | 4.32% |
| 2007 | 985.852,74 € | 19.13% |
| 2006 | 827.578,29 € | 4.05% |
| 2005 | 795.352,30 € | 3.20% |
| 2004 | 770.708,41 € | -15.90% |
| 2003 | 916.369,73 € | 16.10% |
| 2002 | 789.283,39 € | 56.11% |
| 2000 | 505.598,40 € | 15.71% |
| 1999 | 436.934,35 € | -5.82% |
| 1998 | 463.951,55 € | 20.41% |
| 1997 | 385.320,85 € | 22.89% |
| 1996 | 313.560,48 € | 77.99% |
| 1995 | 176.170,95 € | 0.02% |
| 1994 | 176.127,56 € | 47.49% |
| 1990 | 119.414,44 € | 10.89% |
| 1988 | 107.689,35 € | 14.56% |
| 1987 | 94.004,20 € | 11.80% |
| 1986 | 84.081,59 € | 31.79% |
| 1985 | 63.797,43 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.005.488,64 € | -4.62% |
| 2020 | 2.102.545,37 € | -2.06% |
| 2019 | 2.146.874,91 € | 9.50% |
| 2018 | 1.960.540,03 € | 12.57% |
| 2017 | 1.741.587,86 € | 4.09% |
| 2016 | 1.673.104,34 € | -0.07% |
| 2015 | 1.674.358,34 € | 4.81% |
| 2014 | 1.597.552,43 € | 0.57% |
| 2013 | 1.588.496,35 € | 5.02% |
| 2012 | 1.512.534,18 € | 30.40% |
| 2011 | 1.159.909,09 € | 3.64% |
| 2010 | 1.119.221,57 € | 7.39% |
| 2009 | 1.042.186,57 € | -9.78% |
| 2008 | 1.155.112,91 € | -4.35% |
| 2007 | 1.207.587,16 € | -8.26% |
| 2006 | 1.316.340,26 € | 35.43% |
| 2005 | 971.947,39 € | 8.83% |
| 2004 | 893.079,57 € | 4,898.18% |
| 2003 | 17.868,09 € | -6.33% |
| 2002 | 19.075,26 € | -97.29% |
| 2000 | 702.732,68 € | 21.09% |
| 1999 | 580.325,27 € | 9.14% |
| 1998 | 531.716,10 € | 22.92% |
| 1997 | 432.578,76 € | -3.18% |
| 1996 | 446.792,40 € | 6.33% |
| 1995 | 420.200,31 € | 15.42% |
| 1994 | 364.046,19 € | 36.86% |
| 1990 | 266.007,96 € | 17.71% |
| 1988 | 225.980,55 € | 13.92% |
| 1987 | 198.364,05 € | 40.94% |
| 1986 | 140.741,75 € | 31.67% |
| 1985 | 106.890,00 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 960,22 € | -55.13% |
| 2020 | 2.140,00 € | -20.99% |
| 2019 | 2.708,58 € | -39.45% |
| 2018 | 4.473,30 € | -50.66% |
| 2017 | 9.066,62 € | -55.15% |
| 2016 | 20.213,47 € | -18.16% |
| 2015 | 24.697,83 € | -32.55% |
| 2014 | 36.617,47 € | 12.48% |
| 2013 | 32.555,79 € | -25.58% |
| 2012 | 43.746,42 € | 17.98% |
| 2011 | 37.078,38 € | 23.61% |
| 2010 | 29.996,69 € | -33.34% |
| 2009 | 44.998,66 € | -28.40% |
| 2008 | 62.851,02 € | 68.28% |
| 2007 | 37.348,01 € | 285.66% |
| 2006 | 9.684,06 € | -13.21% |
| 2005 | 11.157,91 € | -20.99% |
| 2004 | 14.122,18 € | -14.33% |
| 2003 | 16.485,16 € | 108.20% |
| 2002 | 7.917,84 € | -63.88% |
| 2000 | 21.921,84 € | -28.13% |
| 1999 | 30.503,13 € | -5.10% |
| 1998 | 32.141,24 € | -27.41% |
| 1997 | 44.278,77 € | -13.29% |
| 1996 | 51.063,74 € | -17.14% |
| 1995 | 61.627,78 € | -7.50% |
| 1994 | 66.625,81 € | 280.61% |
| 1990 | 17.504,92 € | 1,482.92% |
| 1988 | 1.105,86 € | |
| 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 | 37.980,00 € | 22.67% |
| 2020 | 30.960,00 € | 102.46% |
| 2019 | 15.291,74 € | -20.71% |
| 2018 | 19.285,10 € | -10.12% |
| 2017 | 21.457,67 € | -18.65% |
| 2016 | 26.378,10 € | -13.19% |
| 2015 | 30.385,15 € | -2.68% |
| 2014 | 31.223,44 € | 70.23% |
| 2013 | 18.342,44 € | 32.20% |
| 2012 | 13.874,27 € | -9.82% |
| 2011 | 15.384,82 € | 271.05% |
| 2010 | 4.146,26 € | -69.71% |
| 2009 | 13.686,65 € | 23.20% |
| 2008 | 11.109,21 € | 35.33% |
| 2007 | 8.209,12 € | -4.81% |
| 2006 | 8.624,23 € | 4.18% |
| 2005 | 8.278,33 € | -28.60% |
| 2004 | 11.594,93 € | -95.47% |
| 2003 | 255.943,17 € | -72.82% |
| 2002 | 941.552,36 € | 7,167.18% |
| 2000 | 12.956,23 € | 57.23% |
| 1999 | 8.240,34 € | 32.99% |
| 1998 | 6.196,43 € | -14.01% |
| 1997 | 7.206,14 € | -37.31% |
| 1996 | 11.494,96 € | -5.78% |
| 1995 | 12.200,55 € | 23.03% |
| 1994 | 9.916,70 € | -46.95% |
| 1990 | 18.691,48 € | -16.51% |
| 1988 | 22.387,70 € | 31.63% |
| 1987 | 17.008,64 € | 34.76% |
| 1986 | 12.621,25 € | -14.29% |
| 1985 | 14.724,80 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.294,50 € | 5.29% |
| 2020 | 19.273,96 € | |
| 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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1990 | 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 | 709.898,02 € | 99.62% |
| 2020 | 355.623,78 € | -71.04% |
| 2019 | 1.228.027,14 € | 63.08% |
| 2018 | 753.014,05 € | 37.55% |
| 2017 | 547.461,14 € | 30.44% |
| 2016 | 419.712,81 € | 45.19% |
| 2015 | 289.081,08 € | -20.40% |
| 2014 | 363.163,32 € | -19.58% |
| 2013 | 451.562,52 € | -47.45% |
| 2012 | 859.273,01 € | 22.44% |
| 2011 | 701.788,34 € | 73.38% |
| 2010 | 404.768,60 € | -70.82% |
| 2009 | 1.387.060,78 € | 133.51% |
| 2008 | 594.003,26 € | -57.83% |
| 2007 | 1.408.682,34 € | 119.91% |
| 2006 | 640.568,86 € | 304.58% |
| 2005 | 158.327,78 € | -0.93% |
| 2004 | 159.808,74 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 17.311,49 € | -92.40% |
| 2000 | 227.783,59 € | -44.11% |
| 1999 | 407.556,49 € | 37.25% |
| 1998 | 296.941,07 € | 81.04% |
| 1997 | 164.016,20 € | -70.09% |
| 1996 | 548.393,10 € | 4,066.60% |
| 1995 | 13.161,65 € | -82.05% |
| 1994 | 73.323,48 € | -83.06% |
| 1990 | 432.818,65 € | 406.08% |
| 1988 | 85.524,02 € | 113.59% |
| 1987 | 40.041,00 € | -31.92% |
| 1986 | 58.812,68 € | -27.64% |
| 1985 | 81.275,24 € | |
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 € | -100.00% |
| 2016 | 138.205,70 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 2.500,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 9.861,11 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 126.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 38.464,77 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 120.202,42 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1990 | 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 | 66.509,44 € | 10.20% |
| 2002 | 60.350,99 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6.490,93 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.461,82 € | -36.29% |
| 2020 | 110.596,20 € | 24.26% |
| 2019 | 89.001,04 € | -36.53% |
| 2018 | 140.226,88 € | -65.86% |
| 2017 | 410.727,80 € | 101.30% |
| 2016 | 204.039,26 € | 0.87% |
| 2015 | 202.281,97 € | -6.74% |
| 2014 | 216.909,80 € | 38.61% |
| 2013 | 156.491,85 € | -2.10% |
| 2012 | 159.850,29 € | 29.31% |
| 2011 | 123.617,66 € | 29.88% |
| 2010 | 95.175,57 € | 1.44% |
| 2009 | 93.825,90 € | 38.76% |
| 2008 | 67.616,48 € | 31.51% |
| 2007 | 51.416,59 € | 1.14% |
| 2006 | 50.838,16 € | 12.60% |
| 2005 | 45.150,39 € | -21.13% |
| 2004 | 57.247,67 € | -97.01% |
| 2003 | 1.912.501,07 € | -20.64% |
| 2002 | 2.409.995,09 € | 3,458.28% |
| 2000 | 67.729,24 € | -20.07% |
| 1999 | 84.734,64 € | 30.10% |
| 1998 | 65.132,29 € | 13.85% |
| 1997 | 57.207,45 € | 15.37% |
| 1996 | 49.584,92 € | -52.30% |
| 1995 | 103.952,60 € | 177.73% |
| 1994 | 37.430,04 € | 258.18% |
| 1990 | 10.450,21 € | 177.32% |
| 1988 | 3.768,35 € | 0.01% |
| 1987 | 3.767,97 € | 0.00% |
| 1986 | 3.767,97 € | 0.00% |
| 1985 | 3.767,97 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de El Port de la Selva
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 21:03
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