Presupuestos Municipales Ayuntamiento de Portbou 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Portbou 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 Portbou en 2021
| Presupuesto municipal Ayuntamiendo de Portbou en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 568.300,00 € | 38.81% | Gastos personal | 497.100,00 € | 33.95% |
| Impuestos indirectos | 15.000,00 € | 1.02% | Gastos bienes y servicios | 847.570,00 € | 57.88% |
| Tasas y otros ingresos | 291.000,00 € | 19.87% | Gastos financieros | 11.500,00 € | 0.79% |
| Transferencias Corrientes | 538.052,00 € | 36.75% | Transferencias Corrientes | 65.270,00 € | 4.46% |
| Ingresos Patrimoniales | 27.500,00 € | 1.88% | Fondo de Contingencia | 7.300,00 € | 0.50% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 29.200,00 € | 1.99% |
| Transferencias de capital | 24.388,00 € | 1.67% | 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 | 6.300,00 € | 0.43% |
| Total | 1.464.240,00 € | 100% | Total | 1.464.240,00 € | 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 Portbou 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.464.240,00 € | -6.22% | 1.464.240,00 € | -6.22% | |
| 2020 | 1.561.398,00 € | 8.31% | 1.561.398,00 € | 14.64% | |
| 2019 | 1.441.588,51 € | -9.54% | 1.361.978,84 € | -10.79% | |
| 2018 | 1.593.684,75 € | 8.95% | 1.526.779,78 € | 9.86% | |
| 2017 | 1.462.766,36 € | -25.23% | 1.389.774,35 € | -61.56% | |
| 2016 | 1.956.384,27 € | -38.62% | 3.615.060,17 € | 177.30% | |
| 2015 | 3.187.114,27 € | 97.00% | 1.303.676,62 € | -6.67% | |
| 2014 | 1.617.836,09 € | 17.19% | 1.396.876,16 € | -7.36% | |
| 2013 | 1.380.580,23 € | -40.52% | 1.507.867,07 € | -16.82% | |
| 2012 | 2.320.894,53 € | 55.20% | 1.812.810,87 € | -4.09% | |
| 2011 | 1.495.424,48 € | -37.98% | 1.890.176,79 € | -26.17% | |
| 2010 | 2.411.230,55 € | 5.35% | 2.560.138,07 € | 3.54% | |
| 2009 | 2.288.764,41 € | 13.32% | 2.472.588,51 € | 54.40% | |
| 2008 | 2.019.713,77 € | 34.94% | 1.601.457,94 € | -6.10% | |
| 2007 | 1.496.736,74 € | -19.15% | 1.705.435,76 € | 24.37% | |
| 2006 | 1.851.275,03 € | 28.72% | 1.371.304,23 € | 4.38% | |
| 2005 | 1.438.198,85 € | -15.03% | 1.313.811,92 € | 20.50% | |
| 2004 | 1.692.546,61 € | 221.54% | 1.090.297,60 € | 162.41% | |
| 2003 | 526.394,69 € | 48.51% | 415.493,15 € | -7.17% | |
| 2002 | 354.458,00 € | -62.39% | 447.600,13 € | -52.51% | |
| 1999 | 942.518,12 € | -0.56% | 942.518,12 € | -0.56% | |
| 1998 | 947.845,53 € | 5.11% | 947.845,54 € | 5.11% | |
| 1997 | 901.791,93 € | 3.53% | 901.791,91 € | 3.53% | |
| 1995 | 871.058,40 € | 15.03% | 871.058,39 € | 15.03% | |
| 1994 | 757.275,25 € | -21.87% | 757.275,26 € | -21.87% | |
| 1990 | 969.258,23 € | 54.88% | 969.258,22 € | 54.88% | |
| 1989 | 625.828,52 € | -1.30% | 625.828,51 € | -1.30% | |
| 1988 | 634.067,78 € | 18.66% | 634.067,76 € | 18.66% | |
| 1987 | 534.365,27 € | 28.19% | 534.365,27 € | 28.19% | |
| 1986 | 416.862,18 € | 59.38% | 416.862,18 € | 59.38% | |
| 1985 | 261.560,47 € | 261.560,47 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 568.300,00 € | -2.32% |
| 2020 | 581.800,00 € | 0.56% |
| 2019 | 578.542,80 € | -4.44% |
| 2018 | 605.437,67 € | 14.21% |
| 2017 | 530.123,41 € | -5.64% |
| 2016 | 561.802,44 € | 50.09% |
| 2015 | 374.306,80 € | -18.69% |
| 2014 | 460.358,25 € | 3.94% |
| 2013 | 442.896,47 € | 6.35% |
| 2012 | 416.444,32 € | 0.40% |
| 2011 | 414.783,93 € | 1.25% |
| 2010 | 409.675,12 € | -2.22% |
| 2009 | 418.969,90 € | 11.53% |
| 2008 | 375.642,48 € | 0.55% |
| 2007 | 373.588,53 € | -3.92% |
| 2006 | 388.839,62 € | 0.54% |
| 2005 | 386.748,36 € | -7.78% |
| 2004 | 419.390,62 € | 7,040.44% |
| 2003 | 5.873,46 € | -50.08% |
| 2002 | 11.764,92 € | -94.77% |
| 1999 | 224.778,53 € | 0.00% |
| 1998 | 224.778,53 € | -3.79% |
| 1997 | 233.643,46 € | 20.36% |
| 1995 | 194.126,91 € | 3.86% |
| 1994 | 186.914,76 € | 77.87% |
| 1990 | 105.086,97 € | 37.28% |
| 1989 | 76.547,94 € | 8.87% |
| 1988 | 70.312,41 € | 1.98% |
| 1987 | 68.944,59 € | 50.61% |
| 1986 | 45.775,58 € | 8.35% |
| 1985 | 42.247,89 € | |
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 € | -4.88% |
| 2019 | 15.769,99 € | -47.90% |
| 2018 | 30.269,19 € | 159.35% |
| 2017 | 11.671,18 € | -38.55% |
| 2016 | 18.991,65 € | -14.52% |
| 2015 | 22.218,92 € | 149.89% |
| 2014 | 8.891,57 € | -34.82% |
| 2013 | 13.642,42 € | 108.21% |
| 2012 | 6.552,10 € | -56.02% |
| 2011 | 14.898,09 € | 32.91% |
| 2010 | 11.209,20 € | -45.25% |
| 2009 | 20.472,53 € | -62.64% |
| 2008 | 54.798,92 € | -6.70% |
| 2007 | 58.735,14 € | -32.38% |
| 2006 | 86.865,26 € | 122.73% |
| 2005 | 39.000,47 € | 31.10% |
| 2004 | 29.747,54 € | -89.95% |
| 2003 | 295.946,58 € | -5.27% |
| 2002 | 312.399,08 € | 5,097.88% |
| 1999 | 6.010,12 € | -33.33% |
| 1998 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | 50.00% |
| 1995 | 6.010,12 € | -60.00% |
| 1994 | 15.025,30 € | -42.75% |
| 1990 | 26.246,20 € | 97.40% |
| 1989 | 13.295,99 € | 13.80% |
| 1988 | 11.683,68 € | 2.62% |
| 1987 | 11.385,04 € | 6.63% |
| 1986 | 10.677,54 € | -16.29% |
| 1985 | 12.755,00 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 291.000,00 € | -19.03% |
| 2020 | 359.400,00 € | -1.86% |
| 2019 | 366.229,29 € | -1.27% |
| 2018 | 370.952,47 € | 4.51% |
| 2017 | 354.933,00 € | -12.52% |
| 2016 | 405.710,20 € | 8.56% |
| 2015 | 373.714,55 € | -20.71% |
| 2014 | 471.336,72 € | 24.86% |
| 2013 | 377.504,86 € | 1.70% |
| 2012 | 371.183,69 € | 1.63% |
| 2011 | 365.246,35 € | 4.68% |
| 2010 | 348.918,26 € | -4.29% |
| 2009 | 364.574,93 € | -36.76% |
| 2008 | 576.460,32 € | 60.67% |
| 2007 | 358.788,07 € | -9.03% |
| 2006 | 394.402,94 € | 25.70% |
| 2005 | 313.765,93 € | 1.50% |
| 2004 | 309.130,32 € | -29.92% |
| 2003 | 441.086,12 € | 46.35% |
| 2002 | 301.381,30 € | 25.08% |
| 1999 | 240.949,36 € | -3.83% |
| 1998 | 250.542,11 € | 4.16% |
| 1997 | 240.528,35 € | -14.81% |
| 1995 | 282.350,68 € | 6.77% |
| 1994 | 264.445,33 € | -27.31% |
| 1990 | 363.792,63 € | 44.10% |
| 1989 | 252.459,46 € | 8.69% |
| 1988 | 232.285,17 € | 6.40% |
| 1987 | 218.320,65 € | 6.76% |
| 1986 | 204.502,23 € | 40.95% |
| 1985 | 145.092,17 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 538.052,00 € | 2.89% |
| 2020 | 522.935,00 € | 1.39% |
| 2019 | 515.787,48 € | -4.28% |
| 2018 | 538.873,22 € | -0.98% |
| 2017 | 544.213,53 € | 0.39% |
| 2016 | 542.116,21 € | -2.65% |
| 2015 | 556.881,95 € | -4.11% |
| 2014 | 580.728,45 € | 10.60% |
| 2013 | 525.068,84 € | -4.05% |
| 2012 | 547.248,54 € | 3.24% |
| 2011 | 530.097,00 € | 13.17% |
| 2010 | 468.408,06 € | -4.20% |
| 2009 | 488.940,79 € | 13.53% |
| 2008 | 430.679,98 € | 7.21% |
| 2007 | 401.731,31 € | 8.84% |
| 2006 | 369.107,12 € | 16.04% |
| 2005 | 318.080,98 € | -14.74% |
| 2004 | 373.070,95 € | 1,799.23% |
| 2003 | 19.643,24 € | -19.87% |
| 2002 | 24.515,14 € | -87.81% |
| 1999 | 201.038,55 € | 6.53% |
| 1998 | 188.717,80 € | -5.85% |
| 1997 | 200.437,54 € | 38.30% |
| 1995 | 144.926,26 € | 7.17% |
| 1994 | 135.227,72 € | 8.40% |
| 1990 | 124.746,07 € | 19.41% |
| 1989 | 104.469,72 € | 13.22% |
| 1988 | 92.273,39 € | 15.39% |
| 1987 | 79.967,35 € | 37.53% |
| 1986 | 58.145,42 € | 21.73% |
| 1985 | 47.766,54 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.500,00 € | -1.08% |
| 2020 | 27.800,00 € | -22.59% |
| 2019 | 35.912,53 € | 29.13% |
| 2018 | 27.812,22 € | -8.02% |
| 2017 | 30.238,15 € | 8.91% |
| 2016 | 27.763,77 € | 1.88% |
| 2015 | 27.251,27 € | 9.97% |
| 2014 | 24.780,10 € | 15.43% |
| 2013 | 21.467,64 € | 8.02% |
| 2012 | 19.874,32 € | -4.31% |
| 2011 | 20.770,16 € | -41.43% |
| 2010 | 35.464,37 € | -8.25% |
| 2009 | 38.654,20 € | -22.15% |
| 2008 | 49.653,94 € | 48.10% |
| 2007 | 33.527,84 € | -24.79% |
| 2006 | 44.581,83 € | 72.11% |
| 2005 | 25.902,92 € | 10.02% |
| 2004 | 23.542,98 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 9.015,18 € | 7.14% |
| 1998 | 8.414,17 € | 7.69% |
| 1997 | 7.813,16 € | 29.99% |
| 1995 | 6.010,72 € | -16.66% |
| 1994 | 7.212,15 € | 77.25% |
| 1990 | 4.068,85 € | -41.57% |
| 1989 | 6.963,75 € | -62.12% |
| 1988 | 18.384,96 € | 173.45% |
| 1987 | 6.723,34 € | -0.17% |
| 1986 | 6.734,76 € | 69.96% |
| 1985 | 3.962,47 € | |
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 € | -100.00% |
| 2017 | 70.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 181.747,18 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 128.271,54 € | -14.63% |
| 2005 | 150.258,46 € | -67.85% |
| 2004 | 467.371,38 € | 795.54% |
| 2003 | 52.188,87 € | -83.02% |
| 2002 | 307.437,15 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 9.736,40 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.388,00 € | -55.22% |
| 2020 | 54.463,00 € | -99.49% |
| 2019 | 10.666.764,66 € | 52,342.36% |
| 2018 | 20.339,98 € | -99.81% |
| 2017 | 10.659.005,33 € | 2,564.75% |
| 2016 | 400.000,00 € | 3,217.57% |
| 2015 | 12.057,02 € | -83.19% |
| 2014 | 71.741,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 122.680,17 € | 10.52% |
| 2011 | 111.000,00 € | -86.75% |
| 2010 | 837.555,54 € | 2.00% |
| 2009 | 821.152,06 € | 54.21% |
| 2008 | 532.478,13 € | 96.95% |
| 2007 | 270.365,85 € | 0.47% |
| 2006 | 269.106,72 € | 68.78% |
| 2005 | 159.441,73 € | 563.65% |
| 2004 | 24.025,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 206.635,29 € | 54.03% |
| 1998 | 134.155,08 € | 44.01% |
| 1997 | 93.156,88 € | -47.53% |
| 1995 | 177.532,50 € | 115.61% |
| 1994 | 82.338,66 € | -58.05% |
| 1990 | 196.296,56 € | 63.41% |
| 1989 | 120.127,01 € | -31.05% |
| 1988 | 174.221,39 € | 52.67% |
| 1987 | 114.116,89 € | 26.20% |
| 1986 | 90.425,64 € | |
| 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 | 105.311,61 € | -24.60% |
| 2002 | 139.671,80 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | |
| 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 € | -100.00% |
| 2015 | 1.820.683,76 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 655.164,21 € | 1,596.04% |
| 2011 | 38.628,95 € | -87.12% |
| 2010 | 300.000,00 € | 120.59% |
| 2009 | 136.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 170.100,00 € | 278.00% |
| 2005 | 45.000,00 € | -2.74% |
| 2004 | 46.267,82 € | -96.19% |
| 2003 | 1.212.862,09 € | -16.75% |
| 2002 | 1.456.955,49 € | 2,593.52% |
| 1999 | 54.091,09 € | -59.09% |
| 1998 | 132.222,66 € | 12.82% |
| 1997 | 117.197,36 € | 95.00% |
| 1995 | 60.101,21 € | -9.09% |
| 1994 | 66.111,33 € | -55.46% |
| 1990 | 148.419,94 € | 188.96% |
| 1989 | 51.363,64 € | 49.72% |
| 1988 | 34.305,77 € | -0.00% |
| 1987 | 34.306,40 € | 5,608.12% |
| 1986 | 601,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 497.100,00 € | -0.98% |
| 2020 | 502.030,00 € | -0.51% |
| 2019 | 504.592,76 € | -2.73% |
| 2018 | 518.753,59 € | 6.33% |
| 2017 | 487.852,64 € | -0.19% |
| 2016 | 488.802,73 € | 6.97% |
| 2015 | 456.932,26 € | -1.55% |
| 2014 | 464.142,71 € | -5.85% |
| 2013 | 492.996,75 € | 1.22% |
| 2012 | 487.035,25 € | -8.33% |
| 2011 | 531.283,36 € | 0.42% |
| 2010 | 529.048,53 € | 7.12% |
| 2009 | 493.864,27 € | 9.69% |
| 2008 | 450.224,11 € | 5.41% |
| 2007 | 427.100,63 € | 4.54% |
| 2006 | 408.570,46 € | 1.71% |
| 2005 | 401.720,59 € | -2.90% |
| 2004 | 413.709,72 € | -7.59% |
| 2003 | 447.698,13 € | -12.90% |
| 2002 | 513.993,06 € | 129.82% |
| 1999 | 223.648,21 € | 2.00% |
| 1998 | 219.266,54 € | 2.10% |
| 1997 | 214.756,65 € | 0.28% |
| 1995 | 214.167,66 € | 11.01% |
| 1994 | 192.924,89 € | 44.72% |
| 1990 | 133.310,49 € | 6.13% |
| 1989 | 125.614,20 € | 2.35% |
| 1988 | 122.732,68 € | 18.90% |
| 1987 | 103.223,50 € | 2.04% |
| 1986 | 101.161,82 € | -3.33% |
| 1985 | 104.649,87 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 847.570,00 € | 7.47% |
| 2020 | 788.667,00 € | 10.50% |
| 2019 | 713.744,89 € | 12.18% |
| 2018 | 636.267,61 € | -3.11% |
| 2017 | 656.703,39 € | -8.35% |
| 2016 | 716.518,05 € | 2.72% |
| 2015 | 697.563,10 € | 2.67% |
| 2014 | 679.409,67 € | -3.76% |
| 2013 | 705.927,65 € | -7.96% |
| 2012 | 766.985,51 € | -12.21% |
| 2011 | 873.703,06 € | 38.60% |
| 2010 | 630.363,93 € | -12.10% |
| 2009 | 717.155,54 € | 1.12% |
| 2008 | 709.208,96 € | 17.06% |
| 2007 | 605.839,33 € | 7.48% |
| 2006 | 563.653,81 € | -0.59% |
| 2005 | 566.998,25 € | 36.58% |
| 2004 | 415.153,77 € | 877.89% |
| 2003 | 42.453,93 € | 4.11% |
| 2002 | 40.776,72 € | -90.33% |
| 1999 | 421.507,82 € | 3.45% |
| 1998 | 407.432,12 € | 1.32% |
| 1997 | 402.120,97 € | 3.69% |
| 1995 | 387.800,04 € | 12.12% |
| 1994 | 345.893,48 € | 33.82% |
| 1990 | 258.477,28 € | 15.50% |
| 1989 | 223.783,92 € | 0.08% |
| 1988 | 223.594,53 € | 13.53% |
| 1987 | 196.949,48 € | 15.50% |
| 1986 | 170.523,91 € | 29.34% |
| 1985 | 131.844,03 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.500,00 € | -35.39% |
| 2020 | 17.800,00 € | -22.67% |
| 2019 | 23.018,49 € | -63.64% |
| 2018 | 63.306,00 € | 399.60% |
| 2017 | 12.671,27 € | -65.38% |
| 2016 | 36.605,10 € | 43.32% |
| 2015 | 25.540,36 € | -44.28% |
| 2014 | 45.838,38 € | -8.62% |
| 2013 | 50.163,23 € | 6.90% |
| 2012 | 46.924,19 € | 124.41% |
| 2011 | 20.910,37 € | 87.91% |
| 2010 | 11.127,82 € | -1.06% |
| 2009 | 11.246,49 € | -60.31% |
| 2008 | 28.338,27 € | 66.63% |
| 2007 | 17.006,44 € | 2.52% |
| 2006 | 16.588,18 € | 21.70% |
| 2005 | 13.630,41 € | -16.05% |
| 2004 | 16.235,51 € | -45.74% |
| 2003 | 29.919,71 € | 13.75% |
| 2002 | 26.302,48 € | 2.49% |
| 1999 | 25.662,79 € | -17.88% |
| 1998 | 31.251,81 € | 7.86% |
| 1997 | 28.973,27 € | -1.37% |
| 1995 | 29.377,18 € | -15.72% |
| 1994 | 34.858,70 € | -1.44% |
| 1990 | 35.369,56 € | 92.25% |
| 1989 | 18.397,54 € | 114.06% |
| 1988 | 8.594,47 € | 105.11% |
| 1987 | 4.190,17 € | -22.91% |
| 1986 | 5.435,39 € | -15.97% |
| 1985 | 6.468,77 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 65.270,00 € | -11.83% |
| 2020 | 74.024,00 € | 17.85% |
| 2019 | 62.814,23 € | 57.38% |
| 2018 | 39.912,64 € | 50.90% |
| 2017 | 26.449,90 € | 26.30% |
| 2016 | 20.942,92 € | -14.65% |
| 2015 | 24.537,51 € | 14.09% |
| 2014 | 21.507,45 € | -84.86% |
| 2013 | 142.039,87 € | 111.53% |
| 2012 | 67.149,89 € | 40.62% |
| 2011 | 47.754,04 € | 22.28% |
| 2010 | 39.052,69 € | 7.77% |
| 2009 | 36.238,23 € | -5.83% |
| 2008 | 38.481,03 € | 0.44% |
| 2007 | 38.310,56 € | 36.12% |
| 2006 | 28.144,86 € | -4.24% |
| 2005 | 29.389,82 € | -37.88% |
| 2004 | 47.314,39 € | -80.03% |
| 2003 | 236.954,02 € | 14.19% |
| 2002 | 207.514,61 € | 724.05% |
| 1999 | 25.182,41 € | -12.07% |
| 1998 | 28.638,23 € | -20.25% |
| 1997 | 35.910,47 € | 126.67% |
| 1995 | 15.842,68 € | -22.06% |
| 1994 | 20.326,23 € | 13.87% |
| 1990 | 17.850,06 € | 105.93% |
| 1989 | 8.667,88 € | 12.15% |
| 1988 | 7.729,02 € | 24.87% |
| 1987 | 6.189,55 € | 4.61% |
| 1986 | 5.917,06 € | 24.21% |
| 1985 | 4.763,77 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.300,00 € | -4.97% |
| 2020 | 7.682,00 € | |
| 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 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 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 | 29.200,00 € | -80.94% |
| 2020 | 153.195,00 € | 534.96% |
| 2019 | 24.126,72 € | -83.76% |
| 2018 | 148.539,94 € | 123.18% |
| 2017 | 66.554,64 € | -96.46% |
| 2016 | 1.879.541,36 € | 13,926.43% |
| 2015 | 13.400,00 € | -84.55% |
| 2014 | 86.726,83 € | 240.38% |
| 2013 | 25.479,19 € | -92.96% |
| 2012 | 361.888,08 € | 1.65% |
| 2011 | 356.002,01 € | -72.62% |
| 2010 | 1.300.448,74 € | 12.07% |
| 2009 | 1.160.381,54 € | 265.02% |
| 2008 | 317.897,09 € | -39.76% |
| 2007 | 527.724,41 € | 83.54% |
| 2006 | 287.529,47 € | 11.33% |
| 2005 | 258.273,24 € | 56.63% |
| 2004 | 164.889,96 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 196.672,40 € | -9.10% |
| 1998 | 216.364,36 € | 19.81% |
| 1997 | 180.585,71 € | -7.52% |
| 1995 | 195.276,65 € | 46.67% |
| 1994 | 133.139,76 € | -70.38% |
| 1990 | 449.514,98 € | 101.38% |
| 1989 | 223.220,54 € | -4.21% |
| 1988 | 233.042,44 € | 6.83% |
| 1987 | 218.135,79 € | 76.31% |
| 1986 | 123.721,71 € | 1,533.78% |
| 1985 | 7.572,75 € | |
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 € | -100.00% |
| 2007 | 32.300,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 10.818,22 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 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 | 53.668,82 € | 2.72% |
| 2002 | 52.248,86 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | -84.46% |
| 1986 | 3.868,32 € | 69,474.10% |
| 1985 | 5,56 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.300,00 € | -65.00% |
| 2020 | 18.000,00 € | -46.56% |
| 2019 | 33.681,75 € | -71.93% |
| 2018 | 120.000,00 € | -14.00% |
| 2017 | 139.542,51 € | -70.48% |
| 2016 | 472.650,01 € | 451.50% |
| 2015 | 85.703,39 € | -13.65% |
| 2014 | 99.251,12 € | 8.76% |
| 2013 | 91.260,38 € | 10.18% |
| 2012 | 82.827,95 € | 36.85% |
| 2011 | 60.523,95 € | 20.82% |
| 2010 | 50.096,36 € | -6.71% |
| 2009 | 53.702,44 € | -6.29% |
| 2008 | 57.308,48 € | 0.27% |
| 2007 | 57.154,39 € | -14.46% |
| 2006 | 66.817,45 € | 52.55% |
| 2005 | 43.799,61 € | 32.75% |
| 2004 | 32.994,25 € | -97.53% |
| 2003 | 1.337.089,30 € | 11.86% |
| 2002 | 1.195.293,73 € | 2,962.79% |
| 1999 | 39.026,27 € | -13.07% |
| 1998 | 44.892,48 € | 13.81% |
| 1997 | 39.444,84 € | 37.95% |
| 1995 | 28.594,18 € | -5.10% |
| 1994 | 30.132,20 € | -59.35% |
| 1990 | 74.134,84 € | 190.23% |
| 1989 | 25.543,42 € | -32.38% |
| 1988 | 37.773,61 € | 644.19% |
| 1987 | 5.075,77 € | -18.58% |
| 1986 | 6.233,97 € | -0.35% |
| 1985 | 6.255,72 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Portbou
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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