Presupuestos Municipales Ayuntamiento de Portomarín 1985 - 2020
Presupuesto Municipal - Ayuntamiento de Portomarín 1985-2020
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 2020.
- Evolucion del presupuesto 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 Portomarín en 2020
| Presupuesto municipal Ayuntamiendo de Portomarín en 2020 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 432.364,08 € | 29.11% | Gastos personal | 738.385,45 € | 49.85% |
| Impuestos indirectos | 38.614,10 € | 2.60% | Gastos bienes y servicios | 479.507,39 € | 32.37% |
| Tasas y otros ingresos | 166.884,03 € | 11.24% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 633.356,87 € | 42.64% | Transferencias Corrientes | 37.919,00 € | 2.56% |
| Ingresos Patrimoniales | 32.005,00 € | 2.15% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 225.412,24 € | 15.22% |
| Transferencias de capital | 182.000,00 € | 12.25% | 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 | 0,00 € | 0.00% |
| Total | 1.485.224,08 € | 100% | Total | 1.481.224,08 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2020.
| Evolucion del presupuesto de Portomarín 1985-2020 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2020 | 1.485.224,08 € | -43.43% | 1.481.224,08 € | -43.04% | |
| 2019 | 2.625.407,87 € | 10.62% | 2.600.621,71 € | 11.59% | |
| 2018 | 2.373.360,16 € | 21.37% | 2.330.429,44 € | 17.89% | |
| 2017 | 1.955.396,53 € | 8.39% | 1.976.755,09 € | 11.57% | |
| 2016 | 1.803.997,63 € | 17.33% | 1.771.745,91 € | 6.30% | |
| 2015 | 1.537.522,70 € | -30.70% | 1.666.749,84 € | -13.77% | |
| 2014 | 2.218.783,38 € | 60.28% | 1.932.973,27 € | 39.20% | |
| 2013 | 1.384.318,97 € | 32.07% | 1.388.601,73 € | 43.52% | |
| 2012 | 1.048.184,94 € | -15.84% | 967.544,63 € | -21.89% | |
| 2011 | 1.245.492,93 € | -22.91% | 1.238.629,66 € | -20.87% | |
| 2010 | 1.615.709,02 € | -5.93% | 1.565.393,01 € | -3.89% | |
| 2009 | 1.717.531,79 € | 32.22% | 1.628.671,78 € | 39.51% | |
| 2008 | 1.298.987,45 € | 11.52% | 1.167.428,36 € | 4.72% | |
| 2007 | 1.164.851,98 € | 4.12% | 1.114.822,46 € | -4.33% | |
| 2006 | 1.118.794,24 € | 20.87% | 1.165.303,54 € | -4.23% | |
| 2005 | 925.631,14 € | -23.12% | 1.216.722,93 € | 20.10% | |
| 2004 | 1.204.004,55 € | 243.25% | 1.013.066,92 € | 487.79% | |
| 2003 | 350.767,74 € | 9.97% | 172.352,67 € | 1.06% | |
| 2002 | 318.973,59 € | -75.87% | 170.550,06 € | -87.10% | |
| 2001 | 1.322.134,25 € | 28.80% | 1.322.134,25 € | 28.80% | |
| 2000 | 1.026.495,29 € | 23.94% | 1.026.495,29 € | 23.94% | |
| 1999 | 828.198,55 € | 2.83% | 828.198,56 € | 2.83% | |
| 1998 | 805.416,32 € | 17.66% | 805.416,32 € | 17.66% | |
| 1997 | 684.556,65 € | 26.70% | 684.556,67 € | 26.70% | |
| 1996 | 540.309,88 € | -29.08% | 540.309,88 € | -29.08% | |
| 1995 | 761.904,50 € | 28.62% | 761.904,50 € | 28.62% | |
| 1994 | 592.357,53 € | -1.93% | 592.357,53 € | -1.93% | |
| 1993 | 604.017,17 € | 6.69% | 604.017,17 € | 6.69% | |
| 1992 | 566.153,42 € | 51.20% | 566.153,40 € | 51.20% | |
| 1991 | 374.430,55 € | -5.61% | 374.430,54 € | -5.61% | |
| 1990 | 396.667,98 € | 17.65% | 396.667,97 € | 17.65% | |
| 1989 | 337.167,79 € | 80.97% | 337.167,77 € | 80.97% | |
| 1988 | 186.313,77 € | 1.31% | 186.313,74 € | 1.31% | |
| 1987 | 183.909,71 € | 15.47% | 183.909,71 € | 15.47% | |
| 1986 | 159.268,21 € | 26.19% | 159.268,21 € | 26.19% | |
| 1985 | 126.212,55 € | 126.212,54 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2020
| Impuestos directos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 432.364,08 € | 25.22% |
| 2019 | 345.275,91 € | -16.56% |
| 2018 | 413.794,66 € | -0.92% |
| 2017 | 417.621,55 € | 32.81% |
| 2016 | 314.442,95 € | -7.65% |
| 2015 | 340.477,13 € | 13.62% |
| 2014 | 299.660,35 € | 21.43% |
| 2013 | 246.785,19 € | -26.05% |
| 2012 | 333.731,32 € | -0.48% |
| 2011 | 335.351,02 € | -17.84% |
| 2010 | 408.167,68 € | 29.02% |
| 2009 | 316.348,02 € | 36.34% |
| 2008 | 232.034,14 € | -15.74% |
| 2007 | 275.369,26 € | 8.96% |
| 2006 | 252.716,87 € | 3.59% |
| 2005 | 243.961,10 € | -11.02% |
| 2004 | 274.176,69 € | 894.64% |
| 2003 | 27.565,39 € | 0.71% |
| 2002 | 27.370,47 € | -85.37% |
| 2001 | 187.034,05 € | 0.01% |
| 2000 | 187.011,48 € | 30.56% |
| 1999 | 143.242,37 € | 6.59% |
| 1998 | 134.380,30 € | -11.66% |
| 1997 | 152.110,15 € | 0.88% |
| 1996 | 150.780,63 € | 16.69% |
| 1995 | 129.217,60 € | 17.04% |
| 1994 | 110.405,92 € | -6.75% |
| 1993 | 118.399,38 € | 2.07% |
| 1992 | 115.995,34 € | 13.53% |
| 1991 | 102.172,06 € | 30.35% |
| 1990 | 78.382,95 € | 22.35% |
| 1989 | 64.064,83 € | 0.47% |
| 1988 | 63.764,13 € | -13.32% |
| 1987 | 73.559,85 € | 14.19% |
| 1986 | 64.416,28 € | 79.23% |
| 1985 | 35.941,32 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2020
| Impuestos indirectos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 38.614,10 € | -22.41% |
| 2019 | 49.764,67 € | 179.21% |
| 2018 | 17.823,23 € | -86.96% |
| 2017 | 136.728,26 € | 231.77% |
| 2016 | 41.212,36 € | 4.41% |
| 2015 | 39.471,31 € | 73.57% |
| 2014 | 22.740,94 € | -15.78% |
| 2013 | 27.001,58 € | 80.44% |
| 2012 | 14.964,46 € | 20.30% |
| 2011 | 12.438,92 € | -35.24% |
| 2010 | 19.208,14 € | 143.33% |
| 2009 | 7.893,78 € | -17.49% |
| 2008 | 9.566,93 € | -56.29% |
| 2007 | 21.887,82 € | -28.60% |
| 2006 | 30.655,26 € | 46.33% |
| 2005 | 20.949,79 € | 59.48% |
| 2004 | 13.136,55 € | -69.09% |
| 2003 | 42.496,75 € | 9.55% |
| 2002 | 38.793,68 € | 61.37% |
| 2001 | 24.040,48 € | 53.85% |
| 2000 | 15.626,31 € | 0.00% |
| 1999 | 15.626,31 € | 0.00% |
| 1998 | 15.626,31 € | 4.00% |
| 1997 | 15.025,30 € | 127.27% |
| 1996 | 6.611,13 € | -8.33% |
| 1995 | 7.212,15 € | -20.00% |
| 1994 | 9.015,18 € | 200.00% |
| 1993 | 3.005,06 € | 4,900.10% |
| 1992 | 60,10 € | 0.00% |
| 1991 | 60,10 € | -99.77% |
| 1990 | 25.783,42 € | 113.43% |
| 1989 | 12.080,34 € | 23.16% |
| 1988 | 9.808,52 € | 2.97% |
| 1987 | 9.526,04 € | 12.41% |
| 1986 | 8.474,27 € | 27.03% |
| 1985 | 6.671,23 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2020
| Tasas y otros ingresos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 166.884,03 € | 26.41% |
| 2019 | 132.019,62 € | -0.68% |
| 2018 | 132.918,34 € | 16.75% |
| 2017 | 113.846,55 € | -5.49% |
| 2016 | 120.453,80 € | 19.70% |
| 2015 | 100.626,04 € | -1.82% |
| 2014 | 102.486,17 € | -20.88% |
| 2013 | 129.536,06 € | 98.45% |
| 2012 | 65.273,96 € | -55.06% |
| 2011 | 145.242,33 € | 10.84% |
| 2010 | 131.033,51 € | 110.09% |
| 2009 | 62.369,98 € | 18.18% |
| 2008 | 52.775,11 € | -18.56% |
| 2007 | 64.805,23 € | -9.53% |
| 2006 | 71.633,77 € | 100.27% |
| 2005 | 35.767,91 € | -12.23% |
| 2004 | 40.752,49 € | -91.31% |
| 2003 | 468.890,50 € | 22.56% |
| 2002 | 382.577,85 € | 631.67% |
| 2001 | 52.288,05 € | 40.32% |
| 2000 | 37.262,75 € | 23.95% |
| 1999 | 30.062,63 € | 7.09% |
| 1998 | 28.073,28 € | -7.89% |
| 1997 | 30.477,32 € | 39.13% |
| 1996 | 21.904,92 € | 5.80% |
| 1995 | 20.704,87 € | -9.64% |
| 1994 | 22.912,61 € | 14.39% |
| 1993 | 20.030,83 € | 10.34% |
| 1992 | 18.153,28 € | 5.24% |
| 1991 | 17.249,05 € | 25.48% |
| 1990 | 13.746,29 € | 29.64% |
| 1989 | 10.603,78 € | 34.62% |
| 1988 | 7.877,06 € | 0.92% |
| 1987 | 7.805,36 € | -9.25% |
| 1986 | 8.601,00 € | -17.45% |
| 1985 | 10.419,37 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 633.356,87 € | -33.01% |
| 2019 | 945.400,58 € | 8.73% |
| 2018 | 869.486,65 € | 23.51% |
| 2017 | 703.996,48 € | -8.67% |
| 2016 | 770.815,19 € | 7.03% |
| 2015 | 720.208,73 € | -19.55% |
| 2014 | 895.189,47 € | 22.11% |
| 2013 | 733.083,84 € | 26.78% |
| 2012 | 578.247,64 € | -21.84% |
| 2011 | 739.819,34 € | 10.09% |
| 2010 | 672.021,65 € | -20.94% |
| 2009 | 849.976,28 € | 2.85% |
| 2008 | 826.444,66 € | 23.09% |
| 2007 | 671.399,45 € | 6.23% |
| 2006 | 632.026,16 € | 11.56% |
| 2005 | 566.542,10 € | 22.05% |
| 2004 | 464.187,91 € | 3,524.87% |
| 2003 | 12.805,64 € | 7.08% |
| 2002 | 11.958,88 € | -96.68% |
| 2001 | 360.715,35 € | -16.87% |
| 2000 | 433.898,02 € | 19.76% |
| 1999 | 362.303,17 € | 36.26% |
| 1998 | 265.893,77 € | 8.79% |
| 1997 | 244.407,58 € | 2.75% |
| 1996 | 237.871,28 € | 18.39% |
| 1995 | 200.924,36 € | 0.23% |
| 1994 | 200.471,67 € | -6.44% |
| 1993 | 214.270,76 € | 11.67% |
| 1992 | 191.873,28 € | 29.89% |
| 1991 | 147.718,82 € | 12.07% |
| 1990 | 131.804,89 € | 19.62% |
| 1989 | 110.190,16 € | 17.64% |
| 1988 | 93.666,59 € | 10.53% |
| 1987 | 84.745,53 € | 20.51% |
| 1986 | 70.322,81 € | 0.00% |
| 1985 | 70.322,81 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2020
| Ingresos Patrimoniales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 32.005,00 € | 3.49% |
| 2019 | 30.926,05 € | 27.98% |
| 2018 | 24.164,22 € | -24.39% |
| 2017 | 31.957,05 € | 0.99% |
| 2016 | 31.643,43 € | 148.12% |
| 2015 | 12.753,24 € | 14.69% |
| 2014 | 11.120,23 € | 3.78% |
| 2013 | 10.714,94 € | -6.96% |
| 2012 | 11.516,38 € | -8.90% |
| 2011 | 12.641,32 € | 4.14% |
| 2010 | 12.139,32 € | -5.77% |
| 2009 | 12.882,12 € | -3.24% |
| 2008 | 13.313,03 € | 4.00% |
| 2007 | 12.801,10 € | -2.56% |
| 2006 | 13.136,99 € | 0.33% |
| 2005 | 13.094,39 € | -0.29% |
| 2004 | 13.132,68 € | -87.85% |
| 2003 | 108.122,40 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 16.122,37 € | 3.07% |
| 2000 | 15.641,56 € | 71.22% |
| 1999 | 9.135,38 € | -29.43% |
| 1998 | 12.945,80 € | 0.00% |
| 1997 | 12.945,80 € | 0.03% |
| 1996 | 12.941,69 € | 45.49% |
| 1995 | 8.894,98 € | -32.73% |
| 1994 | 13.222,27 € | -13.42% |
| 1993 | 15.271,72 € | -0.30% |
| 1992 | 15.317,76 € | 19.10% |
| 1991 | 12.861,66 € | -7.96% |
| 1990 | 13.973,53 € | 32.03% |
| 1989 | 10.583,82 € | -0.03% |
| 1988 | 10.587,44 € | 38.16% |
| 1987 | 7.662,90 € | 11.87% |
| 1986 | 6.849,83 € | 203.92% |
| 1985 | 2.253,80 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2020
| Enajenación inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | -100.00% |
| 2019 | 186.064,06 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 26.085,84 € | -78.59% |
| 2016 | 121.831,92 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 608.848,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | -34.911,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | -36.852,00 € | -121.87% |
| 2004 | 168.537,90 € | -23.61% |
| 2003 | 220.631,82 € | 19.72% |
| 2002 | 184.287,83 € | 163.56% |
| 2001 | 69.923,32 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 66.261,58 € | -0.01% |
| 1998 | 66.267,59 € | 1,102,522.13% |
| 1997 | 6,01 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 182.000,00 € | -80.55% |
| 2019 | 935.956,98 € | 2.27% |
| 2018 | 915.173,06 € | 74.27% |
| 2017 | 525.160,80 € | 30.12% |
| 2016 | 403.597,98 € | 24.57% |
| 2015 | 323.986,25 € | 16.23% |
| 2014 | 278.738,22 € | 17.51% |
| 2013 | 237.197,36 € | 198.88% |
| 2012 | 79.362,18 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 373.138,72 € | -20.28% |
| 2009 | 468.061,61 € | 183.93% |
| 2008 | 164.853,58 € | 161.59% |
| 2007 | 63.019,31 € | 38.47% |
| 2006 | 45.512,54 € | -44.61% |
| 2005 | 82.167,85 € | -64.29% |
| 2004 | 230.080,33 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 612.010,63 € | 81.58% |
| 2000 | 337.055,17 € | 67.23% |
| 1999 | 201.555,09 € | -28.58% |
| 1998 | 282.217,25 € | 22.93% |
| 1997 | 229.572,47 € | 108.32% |
| 1996 | 110.200,23 € | -72.10% |
| 1995 | 394.944,53 € | 277.92% |
| 1994 | 104.505,16 € | -31.93% |
| 1993 | 153.528,25 € | -1.18% |
| 1992 | 155.358,28 € | 64.64% |
| 1991 | 94.362,85 € | -28.71% |
| 1990 | 132.369,88 € | 21.76% |
| 1989 | 108.709,48 € | 3,611,510.63% |
| 1988 | 3,01 € | 0.00% |
| 1987 | 3,01 € | 0.00% |
| 1986 | 3,01 € | 0.00% |
| 1985 | 3,01 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 | 90.151,82 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 € | -100.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 | 55.569,81 € | -23.99% |
| 2006 | 73.112,65 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.155.413,48 € | 23.85% |
| 2002 | 932.940,77 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 6,01 € | -100.00% |
| 1994 | 131.824,72 € | 65.79% |
| 1993 | 79.511,17 € | 14.58% |
| 1992 | 69.395,38 € | 1,154,565.22% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | -99.97% |
| 1989 | 20.334,37 € | 338,242.26% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | -99.00% |
| 1986 | 601,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2020
| Gastos personal. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 738.385,45 € | 2.45% |
| 2019 | 720.709,80 € | 6.02% |
| 2018 | 679.778,96 € | 3.53% |
| 2017 | 656.599,43 € | 11.63% |
| 2016 | 588.189,19 € | -0.24% |
| 2015 | 589.620,99 € | -9.01% |
| 2014 | 648.036,08 € | 27.38% |
| 2013 | 508.723,16 € | 14.87% |
| 2012 | 442.860,32 € | -30.55% |
| 2011 | 637.667,28 € | -0.49% |
| 2010 | 640.821,65 € | -3.50% |
| 2009 | 664.053,91 € | 29.93% |
| 2008 | 511.078,56 € | 14.06% |
| 2007 | 448.091,61 € | 17.06% |
| 2006 | 382.775,28 € | -9.54% |
| 2005 | 423.150,03 € | 9.11% |
| 2004 | 387.835,36 € | 42.29% |
| 2003 | 272.575,79 € | -0.71% |
| 2002 | 274.519,05 € | 2.59% |
| 2001 | 267.598,40 € | -10.42% |
| 2000 | 298.716,14 € | -0.17% |
| 1999 | 299.236,25 € | 32.72% |
| 1998 | 225.457,67 € | 12.08% |
| 1997 | 201.166,26 € | 12.57% |
| 1996 | 178.703,11 € | 18.25% |
| 1995 | 151.125,37 € | -1.45% |
| 1994 | 153.347,23 € | 14.92% |
| 1993 | 133.441,55 € | -0.69% |
| 1992 | 134.367,88 € | 27.62% |
| 1991 | 105.288,53 € | 56.42% |
| 1990 | 67.311,64 € | 24.64% |
| 1989 | 54.006,21 € | -7.09% |
| 1988 | 58.130,03 € | 2.99% |
| 1987 | 56.444,85 € | 5.54% |
| 1986 | 53.480,64 € | 11.26% |
| 1985 | 48.069,99 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2020
| Bienes y servicios. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 479.507,39 € | -7.78% |
| 2019 | 519.948,19 € | -5.72% |
| 2018 | 551.513,74 € | 19.86% |
| 2017 | 460.149,81 € | -10.50% |
| 2016 | 514.105,47 € | 31.08% |
| 2015 | 392.194,39 € | -12.59% |
| 2014 | 448.708,57 € | -7.49% |
| 2013 | 485.054,82 € | 47.66% |
| 2012 | 328.500,45 € | -28.96% |
| 2011 | 462.404,05 € | 20.72% |
| 2010 | 383.038,03 € | -2.15% |
| 2009 | 391.462,00 € | 11.16% |
| 2008 | 352.148,25 € | -4.23% |
| 2007 | 367.692,31 € | 10.55% |
| 2006 | 332.600,49 € | 3.99% |
| 2005 | 319.836,87 € | 0.98% |
| 2004 | 316.739,22 € | 4,049.91% |
| 2003 | 7.632,44 € | -14.47% |
| 2002 | 8.923,45 € | -96.41% |
| 2001 | 248.518,52 € | -3.50% |
| 2000 | 257.539,70 € | 30.96% |
| 1999 | 196.651,03 € | 17.64% |
| 1998 | 167.168,79 € | -4.11% |
| 1997 | 174.338,17 € | 20.65% |
| 1996 | 144.497,70 € | 31.37% |
| 1995 | 109.996,02 € | 2.70% |
| 1994 | 107.107,48 € | -36.09% |
| 1993 | 167.596,59 € | 47.74% |
| 1992 | 113.442,32 € | -13.08% |
| 1991 | 130.512,22 € | -7.34% |
| 1990 | 140.854,92 € | 30.26% |
| 1989 | 108.136,51 € | 27.44% |
| 1988 | 84.850,02 € | -24.02% |
| 1987 | 111.679,34 € | 38.05% |
| 1986 | 80.896,23 € | 32.48% |
| 1985 | 61.062,83 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2020
| Gastos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 140,44 € | -48.35% |
| 2013 | 271,93 € | -72.58% |
| 2012 | 991,66 € | -25.76% |
| 2011 | 1.335,80 € | -30.42% |
| 2010 | 1.919,87 € | -58.56% |
| 2009 | 4.632,85 € | -53.38% |
| 2008 | 9.938,52 € | 14.74% |
| 2007 | 8.662,01 € | 50.99% |
| 2006 | 5.736,91 € | 18.23% |
| 2005 | 4.852,49 € | -12.60% |
| 2004 | 5.551,87 € | -84.12% |
| 2003 | 34.958,07 € | 0.07% |
| 2002 | 34.934,66 € | 205.93% |
| 2001 | 11.419,23 € | 15.15% |
| 2000 | 9.916,70 € | -17.50% |
| 1999 | 12.020,24 € | -20.00% |
| 1998 | 15.025,30 € | -21.88% |
| 1997 | 19.232,39 € | -27.17% |
| 1996 | 26.407,28 € | 5.62% |
| 1995 | 25.002,10 € | 8.76% |
| 1994 | 22.988,71 € | 23.39% |
| 1993 | 18.631,38 € | 210.00% |
| 1992 | 6.010,12 € | 16.28% |
| 1991 | 5.168,70 € | 65.38% |
| 1990 | 3.125,26 € | 14.54% |
| 1989 | 2.728,59 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 37.919,00 € | 3.15% |
| 2019 | 36.760,38 € | 6.85% |
| 2018 | 34.403,57 € | 16.57% |
| 2017 | 29.512,80 € | 2.82% |
| 2016 | 28.702,19 € | -7.71% |
| 2015 | 31.099,87 € | 3.05% |
| 2014 | 30.180,52 € | -17.32% |
| 2013 | 36.501,50 € | 39.58% |
| 2012 | 26.151,00 € | -26.74% |
| 2011 | 35.695,14 € | -23.46% |
| 2010 | 46.637,36 € | 6.17% |
| 2009 | 43.928,74 € | 12.26% |
| 2008 | 39.130,01 € | -14.45% |
| 2007 | 45.737,00 € | 15.81% |
| 2006 | 39.493,45 € | 11.33% |
| 2005 | 35.474,05 € | 4.26% |
| 2004 | 34.025,80 € | -88.08% |
| 2003 | 285.401,94 € | 74.39% |
| 2002 | 163.660,23 € | 302.23% |
| 2001 | 40.688,52 € | -0.44% |
| 2000 | 40.868,82 € | 0.37% |
| 1999 | 40.718,57 € | -1.81% |
| 1998 | 41.469,84 € | -1.43% |
| 1997 | 42.070,85 € | 52.84% |
| 1996 | 27.526,35 € | -15.42% |
| 1995 | 32.544,81 € | -18.20% |
| 1994 | 39.787,00 € | 25.86% |
| 1993 | 31.613,24 € | -1.13% |
| 1992 | 31.973,84 € | 0.22% |
| 1991 | 31.904,13 € | 55.22% |
| 1990 | 20.554,61 € | -20.41% |
| 1989 | 25.825,49 € | 57.40% |
| 1988 | 16.407,63 € | 87.63% |
| 1987 | 8.744,73 € | 70.18% |
| 1986 | 5.138,65 € | 122.51% |
| 1985 | 2.309,39 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2020
| Fondo de Contingencia. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 - 2020
| Inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 225.412,24 € | -82.96% |
| 2019 | 1.323.203,34 € | 24.28% |
| 2018 | 1.064.733,17 € | 28.20% |
| 2017 | 830.493,05 € | 29.61% |
| 2016 | 640.749,06 € | -2.00% |
| 2015 | 653.834,59 € | -13.71% |
| 2014 | 757.685,39 € | 129.36% |
| 2013 | 330.349,95 € | 126.71% |
| 2012 | 145.716,42 € | 115.02% |
| 2011 | 67.769,98 € | -84.82% |
| 2010 | 446.296,06 € | -6.42% |
| 2009 | 476.937,97 € | 111.03% |
| 2008 | 226.002,77 € | 3.56% |
| 2007 | 218.223,48 € | -42.31% |
| 2006 | 378.280,16 € | -7.05% |
| 2005 | 406.986,28 € | 65.93% |
| 2004 | 245.282,87 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 735.879,22 € | 85.54% |
| 2000 | 396.615,47 € | 46.59% |
| 1999 | 270.557,29 € | -22.09% |
| 1998 | 347.279,54 € | 46.95% |
| 1997 | 236.329,77 € | 66.87% |
| 1996 | 141.627,15 € | -64.95% |
| 1995 | 404.027,02 € | 55.17% |
| 1994 | 260.382,38 € | 31.91% |
| 1993 | 197.399,23 € | -28.19% |
| 1992 | 274.890,03 € | 182.37% |
| 1991 | 97.349,88 € | -39.39% |
| 1990 | 160.614,46 € | 13.48% |
| 1989 | 141.538,35 € | 437.66% |
| 1988 | 26.325,05 € | 308.79% |
| 1987 | 6.439,78 € | -66.37% |
| 1986 | 19.151,68 € | 35.16% |
| 1985 | 14.169,32 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 | 3.263,00 € | -51.86% |
| 2010 | 6.778,13 € | -0.03% |
| 2009 | 6.780,00 € | |
| 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 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 | 17.418,75 € | -8.37% |
| 2002 | 19.010,62 € | |
| 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 € | -100.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 48.222,27 € | 74.09% |
| 2013 | 27.700,37 € | 18.76% |
| 2012 | 23.324,78 € | -23.51% |
| 2011 | 30.494,41 € | -23.58% |
| 2010 | 39.901,91 € | -2.38% |
| 2009 | 40.876,31 € | 40.32% |
| 2008 | 29.130,25 € | 10.27% |
| 2007 | 26.416,05 € | -0.00% |
| 2006 | 26.417,25 € | -0.02% |
| 2005 | 26.423,21 € | 11.81% |
| 2004 | 23.631,80 € | -97.56% |
| 2003 | 968.754,73 € | 18.14% |
| 2002 | 820.021,60 € | 4,448.00% |
| 2001 | 18.030,36 € | -21.05% |
| 2000 | 22.838,46 € | 153.33% |
| 1999 | 9.015,18 € | 0.00% |
| 1998 | 9.015,18 € | -21.05% |
| 1997 | 11.419,23 € | -47.01% |
| 1996 | 21.548,29 € | -45.04% |
| 1995 | 39.209,18 € | 348.37% |
| 1994 | 8.744,73 € | -84.20% |
| 1993 | 55.335,18 € | 911.76% |
| 1992 | 5.469,21 € | 30.00% |
| 1991 | 4.207,08 € | 16.67% |
| 1990 | 3.606,07 € | -16.75% |
| 1989 | 4.331,61 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Portomarín
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2020
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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