Presupuestos Municipales Ayuntamiento de Portugalete 1985 - 2019
Presupuesto Municipal - Ayuntamiento de Portugalete 1985-2019
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 2019.
- Evolucion del presupuesto 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 Portugalete en 2019
| Presupuesto municipal Ayuntamiendo de Portugalete en 2019 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 8.730.341,53 € | 16.48% | Gastos personal | 19.162.153,89 € | 37.83% |
| Impuestos indirectos | 433.443,77 € | 0.82% | Gastos bienes y servicios | 19.734.840,73 € | 38.96% |
| Tasas y otros ingresos | 8.080.876,37 € | 15.26% | Gastos financieros | 101.411,75 € | 0.20% |
| Transferencias Corrientes | 35.149.774,08 € | 66.37% | Transferencias Corrientes | 5.895.075,89 € | 11.64% |
| Ingresos Patrimoniales | 89.853,59 € | 0.17% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.480.256,83 € | 2.92% |
| Transferencias de capital | 479.002,47 € | 0.90% | Transferencias de capital | 129.464,71 € | 0.26% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 4.150.000,00 € | 8.19% |
| Total | 52.963.291,81 € | 100% | Total | 50.653.203,80 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2019.
| Evolucion del presupuesto de Portugalete 1985-2019 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2019 | 52.963.291,81 € | 8.98% | 50.653.203,80 € | 14.01% | |
| 2018 | 48.597.239,57 € | 10.31% | 44.429.321,87 € | -2.02% | |
| 2017 | 44.054.836,91 € | -32.03% | 45.344.386,17 € | -29.77% | |
| 2016 | 64.818.110,73 € | 30.13% | 64.565.278,32 € | 35.89% | |
| 2015 | 49.808.469,59 € | -15.37% | 47.513.750,87 € | -28.14% | |
| 2012 | 58.853.713,04 € | 13.30% | 66.119.828,87 € | -9.06% | |
| 2011 | 51.944.453,65 € | -18.46% | 72.703.145,56 € | 22.10% | |
| 2010 | 63.706.858,84 € | 1.67% | 59.544.432,37 € | -4.73% | |
| 2009 | 62.662.143,71 € | -12.35% | 62.503.213,08 € | 14.98% | |
| 2008 | 71.489.668,17 € | -2.59% | 54.360.465,69 € | -11.56% | |
| 2007 | 73.390.799,76 € | 11.86% | 61.465.839,39 € | 5.59% | |
| 2006 | 65.608.415,92 € | 56.12% | 58.213.165,38 € | 28.80% | |
| 2005 | 42.025.303,63 € | 4.75% | 45.197.876,05 € | 14.97% | |
| 2004 | 40.120.756,78 € | 163.71% | 39.313.963,85 € | 630.40% | |
| 2003 | 15.214.154,68 € | 8.02% | 5.382.535,80 € | -22.39% | |
| 2002 | 14.084.999,00 € | -58.31% | 6.935.448,18 € | -79.47% | |
| 2001 | 33.786.457,88 € | 13.43% | 33.786.457,87 € | 13.43% | |
| 2000 | 29.785.042,16 € | 11.58% | 29.785.042,16 € | 11.58% | |
| 1999 | 26.693.780,90 € | 7.17% | 26.693.780,90 € | 7.17% | |
| 1998 | 24.908.833,64 € | 5.71% | 24.908.833,66 € | 6.13% | |
| 1997 | 23.563.478,39 € | 7.29% | 23.470.975,26 € | 6.87% | |
| 1996 | 21.961.838,12 € | 5.76% | 21.961.838,12 € | 5.76% | |
| 1995 | 20.765.878,24 € | -17.46% | 20.765.878,24 € | -17.46% | |
| 1994 | 25.159.179,88 € | 11.40% | 25.159.179,87 € | 11.40% | |
| 1993 | 22.583.857,95 € | -1.23% | 22.583.857,93 € | -1.23% | |
| 1992 | 22.864.276,44 € | 13.86% | 22.864.276,44 € | 13.86% | |
| 1991 | 20.080.850,44 € | -7.05% | 20.080.850,45 € | -7.05% | |
| 1990 | 21.604.357,35 € | 11.42% | 21.604.357,35 € | 11.42% | |
| 1989 | 19.390.419,64 € | 42.86% | 19.390.419,63 € | 42.86% | |
| 1988 | 13.573.089,50 € | 10.99% | 13.573.089,49 € | 10.99% | |
| 1987 | 12.228.581,18 € | 26.58% | 12.228.581,18 € | 26.58% | |
| 1986 | 9.660.775,44 € | 20.70% | 9.660.775,42 € | 20.70% | |
| 1985 | 8.003.896,60 € | 8.003.896,58 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2019
| Impuestos directos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 8.730.341,53 € | 1.16% |
| 2018 | 8.630.259,29 € | 3.55% |
| 2017 | 8.334.370,52 € | 4.97% |
| 2016 | 7.940.134,22 € | -0.21% |
| 2015 | 7.956.961,77 € | 0.49% |
| 2012 | 7.918.036,53 € | 3.06% |
| 2011 | 7.682.842,76 € | 1.48% |
| 2010 | 7.570.865,79 € | 1.33% |
| 2009 | 7.471.596,02 € | 10.19% |
| 2008 | 6.780.551,21 € | 9.24% |
| 2007 | 6.207.000,71 € | -15.87% |
| 2006 | 7.377.828,26 € | 12.82% |
| 2005 | 6.539.494,93 € | 5.91% |
| 2004 | 6.174.827,13 € | 1,137.31% |
| 2003 | 499.051,84 € | -31.86% |
| 2002 | 732.394,00 € | -87.86% |
| 2001 | 6.034.822,64 € | 8.68% |
| 2000 | 5.552.890,14 € | 5.07% |
| 1999 | 5.284.699,43 € | -0.07% |
| 1998 | 5.288.584,04 € | 7.45% |
| 1997 | 4.922.090,49 € | -0.35% |
| 1996 | 4.939.220,99 € | 2.53% |
| 1995 | 4.817.112,02 € | 25.04% |
| 1994 | 3.852.493,60 € | -8.11% |
| 1993 | 4.192.417,66 € | 14.63% |
| 1992 | 3.657.194,72 € | 4.57% |
| 1991 | 3.497.365,71 € | 4.84% |
| 1990 | 3.336.052,00 € | 16.91% |
| 1989 | 2.853.425,17 € | 23.88% |
| 1988 | 2.303.382,50 € | 43.22% |
| 1987 | 1.608.331,47 € | -1.24% |
| 1986 | 1.628.453,12 € | 51.39% |
| 1985 | 1.075.682,57 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2019
| Impuestos indirectos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 433.443,77 € | -6.36% |
| 2018 | 462.893,07 € | 21.62% |
| 2017 | 380.619,76 € | 51.00% |
| 2016 | 252.063,19 € | -64.55% |
| 2015 | 711.080,58 € | 53.18% |
| 2012 | 464.219,19 € | -53.14% |
| 2011 | 990.722,31 € | 88.26% |
| 2010 | 526.246,03 € | 65.56% |
| 2009 | 317.862,33 € | -85.85% |
| 2008 | 2.246.200,39 € | 181.84% |
| 2007 | 796.978,66 € | -71.19% |
| 2006 | 2.765.848,61 € | 52.76% |
| 2005 | 1.810.637,56 € | 678.27% |
| 2004 | 232.649,37 € | -97.14% |
| 2003 | 8.142.702,12 € | 88.26% |
| 2002 | 4.325.154,00 € | 619.65% |
| 2001 | 601.012,10 € | 100.00% |
| 2000 | 300.506,05 € | -65.75% |
| 1999 | 877.477,67 € | 62.22% |
| 1998 | 540.910,89 € | -5.26% |
| 1997 | 570.961,50 € | -4.75% |
| 1996 | 599.460,60 € | -30.14% |
| 1995 | 858.040,94 € | 1.87% |
| 1994 | 842.316,07 € | 43.94% |
| 1993 | 585.193,47 € | -32.85% |
| 1992 | 871.467,55 € | 31.82% |
| 1991 | 661.113,31 € | 79.40% |
| 1990 | 368.516,53 € | -19.25% |
| 1989 | 456.384,55 € | 9.81% |
| 1988 | 415.599,87 € | 5.98% |
| 1987 | 392.160,40 € | 17.25% |
| 1986 | 334.463,24 € | 11.82% |
| 1985 | 299.107,73 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2019
| Tasas y otros ingresos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 8.080.876,37 € | 10.25% |
| 2018 | 7.329.513,13 € | 9.16% |
| 2017 | 6.714.551,65 € | -8.69% |
| 2016 | 7.353.655,68 € | 14.36% |
| 2015 | 6.430.002,04 € | -14.39% |
| 2012 | 7.511.086,15 € | -3.76% |
| 2011 | 7.804.437,30 € | -12.17% |
| 2010 | 8.885.828,76 € | 21.99% |
| 2009 | 7.283.865,04 € | -28.65% |
| 2008 | 10.208.112,01 € | 20.62% |
| 2007 | 8.463.303,68 € | -11.84% |
| 2006 | 9.599.575,86 € | 66.34% |
| 2005 | 5.771.196,45 € | -10.24% |
| 2004 | 6.429.464,52 € | -68.43% |
| 2003 | 20.367.782,57 € | -8.58% |
| 2002 | 22.278.612,00 € | 457.11% |
| 2001 | 3.998.969,87 € | 4.52% |
| 2000 | 3.826.153,26 € | 1.63% |
| 1999 | 3.764.639,91 € | -1.55% |
| 1998 | 3.823.981,46 € | 8.33% |
| 1997 | 3.529.842,05 € | 11.73% |
| 1996 | 3.159.236,65 € | 13.31% |
| 1995 | 2.788.209,04 € | -0.41% |
| 1994 | 2.799.817,18 € | -40.16% |
| 1993 | 4.678.736,40 € | 88.74% |
| 1992 | 2.478.982,61 € | 19.29% |
| 1991 | 2.078.101,52 € | 13.02% |
| 1990 | 1.838.685,35 € | -21.99% |
| 1989 | 2.356.962,12 € | 7.84% |
| 1988 | 2.185.688,02 € | 7.68% |
| 1987 | 2.029.768,13 € | 48.22% |
| 1986 | 1.369.418,10 € | 3.87% |
| 1985 | 1.318.428,23 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 35.149.774,08 € | 9.69% |
| 2018 | 32.044.504,31 € | 13.08% |
| 2017 | 28.338.053,15 € | -2.52% |
| 2016 | 29.071.183,92 € | -4.12% |
| 2015 | 30.318.845,06 € | -21.66% |
| 2012 | 38.703.809,22 € | 22.81% |
| 2011 | 31.514.105,32 € | 3.93% |
| 2010 | 30.323.382,92 € | -7.01% |
| 2009 | 32.608.607,50 € | -20.41% |
| 2008 | 40.968.361,05 € | 13.65% |
| 2007 | 36.047.580,18 € | 15.01% |
| 2006 | 31.343.551,01 € | 34.37% |
| 2005 | 23.326.939,08 € | 3.39% |
| 2004 | 22.562.826,46 € | 3,413.11% |
| 2003 | 642.246,75 € | 23.57% |
| 2002 | 519.730,00 € | -97.71% |
| 2001 | 22.679.726,54 € | 16.61% |
| 2000 | 19.449.203,69 € | 35.67% |
| 1999 | 14.335.649,63 € | 6.71% |
| 1998 | 13.433.738,94 € | 9.95% |
| 1997 | 12.217.672,52 € | 7.43% |
| 1996 | 11.372.452,63 € | 1.94% |
| 1995 | 11.155.568,78 € | 0.58% |
| 1994 | 11.090.835,08 € | -4.51% |
| 1993 | 11.615.147,99 € | -0.42% |
| 1992 | 11.664.395,02 € | 13.83% |
| 1991 | 10.247.047,43 € | 6.66% |
| 1990 | 9.607.437,61 € | 17.65% |
| 1989 | 8.166.154,42 € | 49.90% |
| 1988 | 5.447.776,45 € | 26.24% |
| 1987 | 4.315.513,38 € | 0.28% |
| 1986 | 4.303.497,62 € | 6.06% |
| 1985 | 4.057.459,04 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2019
| Ingresos Patrimoniales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 89.853,59 € | 5.09% |
| 2018 | 85.499,85 € | -18.61% |
| 2017 | 105.053,05 € | -9.76% |
| 2016 | 116.415,71 € | -0.34% |
| 2015 | 116.807,81 € | -85.63% |
| 2012 | 812.727,97 € | -26.32% |
| 2011 | 1.103.103,80 € | 38.52% |
| 2010 | 796.362,65 € | -27.03% |
| 2009 | 1.091.387,00 € | -47.88% |
| 2008 | 2.094.057,33 € | 48.00% |
| 2007 | 1.414.933,60 € | 52.07% |
| 2006 | 930.419,60 € | -10.01% |
| 2005 | 1.033.928,05 € | -47.57% |
| 2004 | 1.972.150,04 € | -62.16% |
| 2003 | 5.211.792,69 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 227.759,55 € | 1.06% |
| 2000 | 225.379,54 € | 1.19% |
| 1999 | 222.725,71 € | -28.73% |
| 1998 | 312.526,30 € | 0.97% |
| 1997 | 309.521,24 € | 3.62% |
| 1996 | 298.703,02 € | -7.71% |
| 1995 | 323.645,02 € | -38.81% |
| 1994 | 528.890,65 € | 207.67% |
| 1993 | 171.901,48 € | -31.50% |
| 1992 | 250.934,57 € | 71.10% |
| 1991 | 146.658,97 € | 37.34% |
| 1990 | 106.781,82 € | -15.44% |
| 1989 | 126.272,64 € | -4.94% |
| 1988 | 132.829,69 € | -18.45% |
| 1987 | 162.880,29 € | 63.25% |
| 1986 | 99.774,02 € | 22.06% |
| 1985 | 81.743,66 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2019
| Enajenación inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 468.535,33 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 337.694,04 € | -96.82% |
| 2011 | 10.623.515,90 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 42.502,00 € | -99.76% |
| 2007 | 17.867.480,53 € | 815.64% |
| 2006 | 1.951.356,26 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.261.223,73 € | 2.68% |
| 2002 | 3.176.055,00 € | 3,423.01% |
| 2001 | 90.151,82 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,02 € | -100.00% |
| 1997 | 955.609,26 € | -33.75% |
| 1996 | 1.442.511,20 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 978.718,16 € | 23.02% |
| 1993 | 795.595,39 € | 47.08% |
| 1992 | 540.928,92 € | -7.01% |
| 1991 | 581.689,14 € | 23.45% |
| 1990 | 471.211,52 € | -47.63% |
| 1989 | 899.763,20 € | 14,971,001.50% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | -99.94% |
| 1986 | 10.776,86 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 479.002,47 € | 974.72% |
| 2018 | 44.569,92 € | -62.47% |
| 2017 | 118.750,06 € | -97.46% |
| 2016 | 4.666.948,68 € | 9.17% |
| 2015 | 4.274.772,33 € | 70.51% |
| 2012 | 2.507.059,26 € | -14.93% |
| 2011 | 2.947.170,96 € | -65.56% |
| 2010 | 8.556.773,00 € | -35.69% |
| 2009 | 13.306.227,05 € | 54.94% |
| 2008 | 8.588.006,38 € | 242.14% |
| 2007 | 2.510.122,11 € | 18.64% |
| 2006 | 2.115.751,12 € | -38.48% |
| 2005 | 3.439.242,13 € | 29.08% |
| 2004 | 2.664.398,38 € | 3,482.26% |
| 2003 | 74.377,63 € | -87.26% |
| 2002 | 583.707,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 649.093,07 € | |
| 1997 | 0,02 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 18,03 € | -62.50% |
| 1993 | 48,08 € | -99.98% |
| 1992 | 251.069,62 € | -34.39% |
| 1991 | 382.692,19 € | -75.75% |
| 1990 | 1.578.435,97 € | 97.52% |
| 1989 | 799.130,30 € | -23.60% |
| 1988 | 1.045.932,24 € | -71.70% |
| 1987 | 3.695.862,99 € | 205.16% |
| 1986 | 1.211.136,19 € | 4.74% |
| 1985 | 1.156.371,94 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 63.438,72 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 2.185,53 € | -86.32% |
| 2011 | 15.973,54 € | -66.30% |
| 2010 | 47.399,69 € | -21.78% |
| 2009 | 60.598,77 € | -2.07% |
| 2008 | 61.877,80 € | -25.81% |
| 2007 | 83.400,29 € | -16.03% |
| 2006 | 99.320,00 € | -4.38% |
| 2005 | 103.865,43 € | 23.00% |
| 2004 | 84.440,88 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 154.015,36 € | 2.50% |
| 2000 | 150.253,03 € | 0.00% |
| 1999 | 150.253,03 € | -0.00% |
| 1998 | 150.253,04 € | 0.00% |
| 1997 | 150.253,03 € | 0.00% |
| 1996 | 150.253,03 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 150.253,03 € | 0.00% |
| 1993 | 150.253,03 € | 4.17% |
| 1992 | 144.242,91 € | 60.00% |
| 1991 | 90.151,82 € | 0.00% |
| 1990 | 90.151,82 € | 36.34% |
| 1989 | 66.123,35 € | 10.02% |
| 1988 | 60.101,21 € | 150.00% |
| 1987 | 24.040,48 € | -0.25% |
| 1986 | 24.100,59 € | 59.76% |
| 1985 | 15.085,40 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 14.949.174,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 596.895,15 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 7.000.000,00 € | 1,241.00% |
| 2009 | 522.000,00 € | 4.40% |
| 2008 | 500.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 9.424.765,20 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 43.999.787,76 € | 15.28% |
| 2002 | 38.167.269,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 280.656,45 € | -86.36% |
| 1999 | 2.058.335,52 € | 190.01% |
| 1998 | 709.745,88 € | -21.79% |
| 1997 | 907.528,28 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 823.302,44 € | -83.25% |
| 1994 | 4.915.838,08 € | 1,145.89% |
| 1993 | 394.564,45 € | -86.87% |
| 1992 | 3.005.060,52 € | 25.42% |
| 1991 | 2.396.030,35 € | -43.05% |
| 1990 | 4.207.084,73 € | 14.75% |
| 1989 | 3.666.203,89 € | 85.00% |
| 1988 | 1.981.773,51 € | 10,991,433.61% |
| 1987 | 18,03 € | -100.00% |
| 1986 | 679.155,70 € | 3,766,709.21% |
| 1985 | 18,03 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2019
| Gastos personal. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 19.162.153,89 € | -0.25% |
| 2018 | 19.209.572,43 € | 5.33% |
| 2017 | 18.236.829,60 € | -1.88% |
| 2016 | 18.586.602,69 € | -1.62% |
| 2015 | 18.892.009,55 € | 2.65% |
| 2012 | 18.405.103,85 € | -2.55% |
| 2011 | 18.886.554,68 € | 0.30% |
| 2010 | 18.830.476,36 € | -4.95% |
| 2009 | 19.810.659,46 € | 10.54% |
| 2008 | 17.921.256,70 € | 0.66% |
| 2007 | 17.803.566,47 € | 10.74% |
| 2006 | 16.076.508,74 € | 7.87% |
| 2005 | 14.903.120,35 € | 6.12% |
| 2004 | 14.043.552,68 € | 20.41% |
| 2003 | 11.663.304,66 € | 20.90% |
| 2002 | 9.647.400,00 € | -20.61% |
| 2001 | 12.151.815,30 € | 5.47% |
| 2000 | 11.521.963,68 € | 3.69% |
| 1999 | 11.111.495,73 € | 9.94% |
| 1998 | 10.107.277,64 € | 6.87% |
| 1997 | 9.457.894,14 € | 2.74% |
| 1996 | 9.205.340,52 € | 3.98% |
| 1995 | 8.853.160,66 € | 5.03% |
| 1994 | 8.429.539,98 € | -5.42% |
| 1993 | 8.912.446,56 € | 6.24% |
| 1992 | 8.389.050,92 € | 10.29% |
| 1991 | 7.606.198,21 € | -11.67% |
| 1990 | 8.611.076,72 € | 49.41% |
| 1989 | 5.763.362,18 € | 27.15% |
| 1988 | 4.532.692,65 € | 13.09% |
| 1987 | 4.008.114,35 € | 6.84% |
| 1986 | 3.751.443,50 € | 9.97% |
| 1985 | 3.411.297,30 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2019
| Bienes y servicios. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 19.734.840,73 € | 8.40% |
| 2018 | 18.205.822,51 € | 2.38% |
| 2017 | 17.782.369,11 € | -0.40% |
| 2016 | 17.854.063,36 € | -1.67% |
| 2015 | 18.157.752,68 € | -8.78% |
| 2012 | 19.906.521,61 € | 0.72% |
| 2011 | 19.764.511,11 € | 3.74% |
| 2010 | 19.051.710,57 € | 4.66% |
| 2009 | 18.203.164,77 € | 4.39% |
| 2008 | 17.437.944,36 € | 12.52% |
| 2007 | 15.497.763,88 € | 8.09% |
| 2006 | 14.337.713,66 € | 15.11% |
| 2005 | 12.455.498,55 € | 3.24% |
| 2004 | 12.064.378,38 € | 4,068.97% |
| 2003 | 289.384,99 € | -17.94% |
| 2002 | 352.646,00 € | -96.69% |
| 2001 | 10.648.057,05 € | 0.25% |
| 2000 | 10.621.207,49 € | 9.75% |
| 1999 | 9.677.862,92 € | 20.36% |
| 1998 | 8.040.552,88 € | 12.96% |
| 1997 | 7.118.123,98 € | 18.41% |
| 1996 | 6.011.657,66 € | -1.16% |
| 1995 | 6.082.064,51 € | 5.21% |
| 1994 | 5.781.054,40 € | 5.44% |
| 1993 | 5.482.730,68 € | 13.23% |
| 1992 | 4.842.007,67 € | 5.34% |
| 1991 | 4.596.707,02 € | -2.23% |
| 1990 | 4.701.638,52 € | -6.68% |
| 1989 | 5.038.445,28 € | 41.80% |
| 1988 | 3.553.229,20 € | 38.21% |
| 1987 | 2.570.949,48 € | 12.78% |
| 1986 | 2.279.513,82 € | 26.02% |
| 1985 | 1.808.902,19 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2019
| Gastos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 101.411,75 € | -24.77% |
| 2018 | 134.800,94 € | -3.26% |
| 2017 | 139.345,93 € | 239.23% |
| 2016 | 41.077,69 € | -36.49% |
| 2015 | 64.683,52 € | -66.37% |
| 2012 | 192.313,03 € | 3.76% |
| 2011 | 185.352,42 € | 778.70% |
| 2010 | 21.093,86 € | -54.25% |
| 2009 | 46.103,46 € | -60.45% |
| 2008 | 116.565,89 € | -61.57% |
| 2007 | 303.352,02 € | 121.41% |
| 2006 | 137.009,34 € | -2.52% |
| 2005 | 140.547,92 € | -14.78% |
| 2004 | 164.924,82 € | -94.35% |
| 2003 | 2.916.708,96 € | 4.47% |
| 2002 | 2.791.837,00 € | 295.71% |
| 2001 | 705.530,45 € | 29.02% |
| 2000 | 546.833,17 € | -6.97% |
| 1999 | 587.771,67 € | -5.01% |
| 1998 | 618.772,01 € | -21.02% |
| 1997 | 783.486,59 € | -23.26% |
| 1996 | 1.020.969,24 € | -13.94% |
| 1995 | 1.186.402,91 € | -9.48% |
| 1994 | 1.310.597,88 € | -30.79% |
| 1993 | 1.893.551,55 € | 4.37% |
| 1992 | 1.814.254,42 € | 22.51% |
| 1991 | 1.480.961,56 € | 1.76% |
| 1990 | 1.455.290,71 € | 74.06% |
| 1989 | 836.074,61 € | 126.25% |
| 1988 | 369.533,94 € | 0.32% |
| 1987 | 368.351,46 € | -8.56% |
| 1986 | 402.835,88 € | -8.66% |
| 1985 | 441.050,02 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 5.895.075,89 € | 16.54% |
| 2018 | 5.058.588,91 € | -3.16% |
| 2017 | 5.223.408,17 € | 2.23% |
| 2016 | 5.109.441,05 € | -9.98% |
| 2015 | 5.675.647,67 € | -11.84% |
| 2012 | 6.438.072,17 € | -1.13% |
| 2011 | 6.511.882,64 € | 33.38% |
| 2010 | 4.882.243,85 € | -19.74% |
| 2009 | 6.083.294,99 € | 8.43% |
| 2008 | 5.610.160,41 € | 16.26% |
| 2007 | 4.825.727,21 € | -3.39% |
| 2006 | 4.995.219,13 € | 16.87% |
| 2005 | 4.274.170,27 € | 12.92% |
| 2004 | 3.785.158,77 € | -72.54% |
| 2003 | 13.786.198,34 € | 110.02% |
| 2002 | 6.564.231,00 € | 126.62% |
| 2001 | 2.896.517,42 € | 12.65% |
| 2000 | 2.571.208,40 € | 4.98% |
| 1999 | 2.449.228,62 € | 6.89% |
| 1998 | 2.291.324,02 € | -7.22% |
| 1997 | 2.469.571,59 € | -11.77% |
| 1996 | 2.799.008,23 € | -1.59% |
| 1995 | 2.844.173,24 € | -12.10% |
| 1994 | 3.235.699,84 € | 10.02% |
| 1993 | 2.940.907,38 € | -6.66% |
| 1992 | 3.150.768,07 € | 18.61% |
| 1991 | 2.656.436,47 € | 150.91% |
| 1990 | 1.058.739,32 € | -29.15% |
| 1989 | 1.494.417,16 € | 5.41% |
| 1988 | 1.417.664,80 € | 29.51% |
| 1987 | 1.094.664,57 € | 74.75% |
| 1986 | 626.413,77 € | 47.60% |
| 1985 | 424.400,13 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2019
| Fondo de Contingencia. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 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 - 2019
| Inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.480.256,83 € | 43.22% |
| 2018 | 1.033.523,92 € | 12.27% |
| 2017 | 920.533,36 € | -86.57% |
| 2016 | 6.856.103,88 € | 760.56% |
| 2015 | 796.698,84 € | -90.97% |
| 2012 | 8.823.208,74 € | -60.24% |
| 2011 | 22.190.385,26 € | 43.62% |
| 2010 | 15.450.998,67 € | -4.52% |
| 2009 | 16.181.634,47 € | 40.00% |
| 2008 | 11.558.574,79 € | 3.57% |
| 2007 | 11.160.490,14 € | -45.22% |
| 2006 | 20.372.542,43 € | 68.18% |
| 2005 | 12.113.420,11 € | 53.58% |
| 2004 | 7.887.464,05 € | 12,181.86% |
| 2003 | 64.220,44 € | -49.16% |
| 2002 | 126.317,00 € | -97.39% |
| 2001 | 4.839.349,46 € | 24.35% |
| 2000 | 3.891.676,78 € | 89.07% |
| 1999 | 2.058.335,52 € | -11.16% |
| 1998 | 2.316.890,66 € | 24.03% |
| 1997 | 1.867.951,63 € | 248.01% |
| 1996 | 536.759,58 € | 40.66% |
| 1995 | 381.613,79 € | -26.22% |
| 1994 | 517.237,03 € | -29.01% |
| 1993 | 728.625,64 € | -58.38% |
| 1992 | 1.750.865,84 € | -18.66% |
| 1991 | 2.152.625,48 € | -49.43% |
| 1990 | 4.256.450,45 € | -13.56% |
| 1989 | 4.923.944,49 € | 91.49% |
| 1988 | 2.571.359,84 € | -20.85% |
| 1987 | 3.248.816,36 € | 53.07% |
| 1986 | 2.122.427,46 € | 56.43% |
| 1985 | 1.356.815,48 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 129.464,71 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 399.937,49 € | -60.00% |
| 2015 | 999.941,54 € | -91.38% |
| 2012 | 11.595.594,06 € | 163.21% |
| 2011 | 4.405.444,04 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.139.658,00 € | 87.05% |
| 2008 | 609.286,00 € | -48.26% |
| 2007 | 1.177.508,42 € | 21.37% |
| 2006 | 970.200,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 11.436,97 € | -96.34% |
| 2003 | 312.493,75 € | -72.91% |
| 2002 | 1.153.501,00 € | 1,197.19% |
| 2001 | 88.922,87 € | -6.26% |
| 2000 | 94.863,75 € | 245.47% |
| 1999 | 27.459,08 € | -69.63% |
| 1998 | 90.407,03 € | -70.01% |
| 1997 | 301.467,67 € | -66.72% |
| 1996 | 905.751,62 € | 116.40% |
| 1995 | 418.561,38 € | 30.74% |
| 1994 | 320.158,63 € | -75.79% |
| 1993 | 1.322.548,56 € | -12.14% |
| 1992 | 1.505.216,23 € | 282.94% |
| 1991 | 393.067,93 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 419.584,58 € | 134.54% |
| 1988 | 178.897,26 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | -100.00% |
| 2018 | 37.013,16 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 14.818,22 € | -60.81% |
| 2009 | 37.815,32 € | -55.58% |
| 2008 | 85.136,65 € | 114.65% |
| 2007 | 39.663,77 € | -59.42% |
| 2006 | 97.751,10 € | 9.38% |
| 2005 | 89.369,88 € | -36.32% |
| 2004 | 140.347,60 € | -88.40% |
| 2003 | 1.209.481,96 € | 0.94% |
| 2002 | 1.198.230,00 € | 677.99% |
| 2001 | 154.015,36 € | 0.00% |
| 2000 | 154.015,36 € | 2.50% |
| 1999 | 150.253,03 € | 0.00% |
| 1998 | 150.253,03 € | 0.00% |
| 1997 | 150.253,03 € | 0.00% |
| 1996 | 150.253,03 € | 0.00% |
| 1995 | 150.253,03 € | 0.00% |
| 1994 | 150.253,03 € | 0.00% |
| 1993 | 150.253,03 € | 4.17% |
| 1992 | 144.242,91 € | 60.00% |
| 1991 | 90.151,82 € | -1.96% |
| 1990 | 91.954,85 € | 39.09% |
| 1989 | 66.111,33 € | 10.00% |
| 1988 | 60.101,21 € | 53.85% |
| 1987 | 39.065,79 € | -27.78% |
| 1986 | 54.091,09 € | -60.00% |
| 1985 | 135.227,72 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 4.150.000,00 € | 453.33% |
| 2018 | 750.000,00 € | -75.34% |
| 2017 | 3.041.900,00 € | -80.65% |
| 2016 | 15.718.052,16 € | 437.00% |
| 2015 | 2.927.017,07 € | 285.63% |
| 2012 | 759.015,41 € | 0.00% |
| 2011 | 759.015,41 € | -41.30% |
| 2010 | 1.293.090,84 € | 29.20% |
| 2009 | 1.000.882,61 € | -2.02% |
| 2008 | 1.021.540,89 € | -90.42% |
| 2007 | 10.657.767,48 € | 769.16% |
| 2006 | 1.226.220,98 € | 0.37% |
| 2005 | 1.221.748,97 € | 0.41% |
| 2004 | 1.216.700,58 € | -97.32% |
| 2003 | 45.455.947,78 € | 26.55% |
| 2002 | 35.919.161,00 € | 1,460.18% |
| 2001 | 2.302.249,96 € | 500.68% |
| 2000 | 383.273,53 € | -39.30% |
| 1999 | 631.374,33 € | -51.18% |
| 1998 | 1.293.356,39 € | -2.18% |
| 1997 | 1.322.226,63 € | -0.74% |
| 1996 | 1.332.098,24 € | 56.78% |
| 1995 | 849.648,72 € | -84.31% |
| 1994 | 5.414.639,08 € | 369.70% |
| 1993 | 1.152.794,53 € | -9.08% |
| 1992 | 1.267.870,38 € | 14.77% |
| 1991 | 1.104.701,96 € | -22.71% |
| 1990 | 1.429.206,78 € | 68.44% |
| 1989 | 848.480,00 € | -4.62% |
| 1988 | 889.610,59 € | -1.00% |
| 1987 | 898.619,17 € | 111.91% |
| 1986 | 424.049,90 € | -0.51% |
| 1985 | 426.203,74 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Portugalete
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 - 2019
Deuda Viva:Deuda via a 31/12/2020
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:06
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