Presupuestos Municipales Ayuntamiento de Portaje 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Portaje 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 Portaje en 2021
| Presupuesto municipal Ayuntamiendo de Portaje en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 89.000,00 € | 17.72% | Gastos personal | 133.850,00 € | 26.65% |
| Impuestos indirectos | 13.500,00 € | 2.69% | Gastos bienes y servicios | 259.250,00 € | 51.62% |
| Tasas y otros ingresos | 89.020,00 € | 17.73% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 254.100,00 € | 50.60% | Transferencias Corrientes | 53.400,00 € | 10.63% |
| Ingresos Patrimoniales | 54.500,00 € | 10.85% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 2.040,00 € | 0.41% | Inversiones reales | 55.700,00 € | 11.09% |
| Transferencias de capital | 40,00 € | 0.01% | 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 | 502.200,00 € | 100% | Total | 502.200,00 € | 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 Portaje 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 502.200,00 € | -0.86% | 502.200,00 € | -0.86% | |
| 2020 | 506.550,00 € | -28.24% | 506.550,00 € | -34.18% | |
| 2019 | 705.910,48 € | 0.78% | 769.549,03 € | 8.22% | |
| 2018 | 700.480,95 € | 10.75% | 711.088,46 € | 33.02% | |
| 2017 | 632.513,21 € | 25.21% | 534.574,83 € | 14.90% | |
| 2016 | 505.166,49 € | 37.77% | 465.265,56 € | 26.89% | |
| 2015 | 366.680,00 € | -16.31% | 366.680,00 € | -21.17% | |
| 2014 | 438.124,44 € | -13.66% | 465.157,39 € | -10.77% | |
| 2013 | 507.444,64 € | 26.82% | 521.297,56 € | 23.56% | |
| 2012 | 400.127,01 € | -52.27% | 421.886,95 € | -51.10% | |
| 2011 | 838.338,02 € | -9.11% | 862.793,24 € | 5.80% | |
| 2010 | 922.346,02 € | -1.08% | 815.479,01 € | -5.31% | |
| 2009 | 932.451,09 € | 51.42% | 861.202,65 € | 41.84% | |
| 2008 | 615.812,48 € | 34.26% | 607.151,50 € | 32.68% | |
| 2007 | 458.679,99 € | 53.14% | 457.616,55 € | 36.47% | |
| 2006 | 299.512,07 € | 3.09% | 335.312,58 € | 8.69% | |
| 2005 | 290.547,90 € | -16.20% | 308.515,64 € | 3.22% | |
| 2004 | 346.735,90 € | 204.19% | 298.902,45 € | 213.41% | |
| 2003 | 113.987,11 € | 72.47% | 95.372,32 € | 63.34% | |
| 2002 | 66.091,15 € | -84.83% | 58.389,70 € | -86.60% | |
| 2001 | 435.793,87 € | 103.88% | 435.793,87 € | 103.88% | |
| 2000 | 213.749,95 € | 6.24% | 213.749,95 € | 6.24% | |
| 1999 | 201.188,80 € | 1.21% | 201.188,80 € | 1.21% | |
| 1998 | 198.784,74 € | 3.36% | 198.784,76 € | 3.36% | |
| 1997 | 192.323,88 € | -4.84% | 192.323,88 € | -4.84% | |
| 1996 | 202.096,33 € | 7.33% | 202.096,34 € | 7.33% | |
| 1995 | 188.297,10 € | -8.73% | 188.297,09 € | -8.73% | |
| 1994 | 206.297,41 € | 41.52% | 206.297,40 € | 41.52% | |
| 1991 | 145.775,48 € | 8.98% | 145.775,48 € | 8.98% | |
| 1990 | 133.757,95 € | -9.51% | 133.757,95 € | -9.51% | |
| 1988 | 147.813,70 € | 1.48% | 147.813,71 € | 1.48% | |
| 1987 | 145.651,82 € | 96.18% | 145.651,82 € | 96.18% | |
| 1986 | 74.243,04 € | 7.86% | 74.243,02 € | 7.86% | |
| 1985 | 68.831,00 € | 68.830,99 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 89.000,00 € | 8.94% |
| 2020 | 81.700,00 € | 2.92% |
| 2019 | 79.380,52 € | 11.79% |
| 2018 | 71.006,52 € | 10.23% |
| 2017 | 64.415,34 € | 11.95% |
| 2016 | 57.539,54 € | -11.48% |
| 2015 | 65.000,00 € | -1.27% |
| 2014 | 65.838,28 € | 2.39% |
| 2013 | 64.304,46 € | -2.93% |
| 2012 | 66.247,46 € | 18.08% |
| 2011 | 56.105,67 € | 9.16% |
| 2010 | 51.395,94 € | -6.82% |
| 2009 | 55.155,13 € | 47.44% |
| 2008 | 37.409,31 € | 2.07% |
| 2007 | 36.651,02 € | -6.91% |
| 2006 | 39.373,36 € | 9.71% |
| 2005 | 35.888,39 € | -11.12% |
| 2004 | 40.379,69 € | 1,493.83% |
| 2003 | 2.533,50 € | 76.90% |
| 2002 | 1.432,20 € | -97.35% |
| 2001 | 54.091,09 € | 0.00% |
| 2000 | 54.091,09 € | 11.11% |
| 1999 | 48.681,98 € | 0.00% |
| 1998 | 48.681,98 € | -7.95% |
| 1997 | 52.889,07 € | 0.00% |
| 1996 | 52.889,07 € | 13.84% |
| 1995 | 46.458,24 € | 84.05% |
| 1994 | 25.242,51 € | 142.77% |
| 1991 | 10.397,51 € | 8.13% |
| 1990 | 9.616,19 € | 6.67% |
| 1988 | 9.015,18 € | 0.93% |
| 1987 | 8.932,39 € | 8.01% |
| 1986 | 8.269,93 € | 7.99% |
| 1985 | 7.658,10 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.500,00 € | 35.00% |
| 2020 | 10.000,00 € | 11.34% |
| 2019 | 8.981,42 € | 97.29% |
| 2018 | 4.552,29 € | -31.96% |
| 2017 | 6.690,39 € | 9.09% |
| 2016 | 6.133,13 € | 53.33% |
| 2015 | 4.000,00 € | 146.14% |
| 2014 | 1.625,12 € | -26.13% |
| 2013 | 2.199,87 € | -82.53% |
| 2012 | 12.590,65 € | 54.79% |
| 2011 | 8.134,01 € | -23.02% |
| 2010 | 10.565,87 € | -42.74% |
| 2009 | 18.452,53 € | 79.66% |
| 2008 | 10.270,99 € | -5.84% |
| 2007 | 10.908,28 € | 60.35% |
| 2006 | 6.802,76 € | -17.32% |
| 2005 | 8.227,84 € | -73.80% |
| 2004 | 31.401,23 € | -9.55% |
| 2003 | 34.715,30 € | 17.49% |
| 2002 | 29.548,37 € | 602.35% |
| 2001 | 4.207,08 € | 40.00% |
| 2000 | 3.005,06 € | 100.00% |
| 1999 | 1.502,53 € | 0.00% |
| 1998 | 1.502,53 € | 0.00% |
| 1997 | 1.502,53 € | 66.67% |
| 1996 | 901,52 € | 0.00% |
| 1995 | 901,52 € | 0.00% |
| 1994 | 901,52 € | -85.89% |
| 1991 | 6.388,76 € | 8.09% |
| 1990 | 5.910,65 € | 64.05% |
| 1988 | 3.602,91 € | -54.57% |
| 1987 | 7.931,12 € | 7.99% |
| 1986 | 7.344,37 € | 8.01% |
| 1985 | 6.799,71 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 89.020,00 € | -17.42% |
| 2020 | 107.800,00 € | 4.86% |
| 2019 | 102.807,08 € | 39.09% |
| 2018 | 73.913,43 € | -7.90% |
| 2017 | 80.256,99 € | 6.46% |
| 2016 | 75.387,74 € | -26.90% |
| 2015 | 103.130,00 € | 23.02% |
| 2014 | 83.831,63 € | -8.59% |
| 2013 | 91.708,67 € | -6.51% |
| 2012 | 98.091,81 € | 18.80% |
| 2011 | 82.569,68 € | 5.08% |
| 2010 | 78.577,26 € | -4.69% |
| 2009 | 82.445,58 € | -13.12% |
| 2008 | 94.894,98 € | 64.01% |
| 2007 | 57.860,94 € | 5.06% |
| 2006 | 55.075,89 € | 10.92% |
| 2005 | 49.652,83 € | 14.91% |
| 2004 | 43.211,36 € | -71.80% |
| 2003 | 153.210,76 € | 19.86% |
| 2002 | 127.823,37 € | 95.60% |
| 2001 | 65.348,05 € | 6.77% |
| 2000 | 61.207,07 € | 5.16% |
| 1999 | 58.202,01 € | 0.00% |
| 1998 | 58.202,01 € | 3.20% |
| 1997 | 56.398,98 € | 1.89% |
| 1996 | 55.353,21 € | -9.79% |
| 1995 | 61.363,34 € | 25.35% |
| 1994 | 48.952,44 € | 19.97% |
| 1991 | 40.802,71 € | 8.82% |
| 1990 | 37.497,15 € | 22.02% |
| 1988 | 30.729,74 € | 11.00% |
| 1987 | 27.683,29 € | 8.00% |
| 1986 | 25.633,17 € | 8.02% |
| 1985 | 23.728,95 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 254.100,00 € | 3.72% |
| 2020 | 244.990,00 € | -24.55% |
| 2019 | 324.693,63 € | -6.43% |
| 2018 | 347.013,21 € | 6.47% |
| 2017 | 325.916,79 € | 41.28% |
| 2016 | 230.681,66 € | 68.75% |
| 2015 | 136.700,00 € | -24.36% |
| 2014 | 180.723,75 € | -4.03% |
| 2013 | 188.315,17 € | 5.43% |
| 2012 | 178.615,00 € | -38.55% |
| 2011 | 290.675,10 € | -7.84% |
| 2010 | 315.416,19 € | -5.97% |
| 2009 | 335.440,03 € | 0.74% |
| 2008 | 332.959,77 € | 55.54% |
| 2007 | 214.073,76 € | 32.98% |
| 2006 | 160.987,04 € | 1.47% |
| 2005 | 158.661,62 € | 1.63% |
| 2004 | 156.110,97 € | 381.02% |
| 2003 | 32.454,05 € | 6.59% |
| 2002 | 30.446,44 € | -79.84% |
| 2001 | 151.034,34 € | 162.29% |
| 2000 | 57.582,97 € | 4.36% |
| 1999 | 55.178,92 € | 3.38% |
| 1998 | 53.375,88 € | -1.39% |
| 1997 | 54.127,15 € | -18.17% |
| 1996 | 66.147,39 € | 20.87% |
| 1995 | 54.728,16 € | -33.68% |
| 1994 | 82.518,96 € | 93.38% |
| 1991 | 42.671,86 € | 9.23% |
| 1990 | 39.065,79 € | 21.46% |
| 1988 | 32.164,12 € | 72.77% |
| 1987 | 18.616,95 € | 8.01% |
| 1986 | 17.237,03 € | 7.99% |
| 1985 | 15.961,51 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 54.500,00 € | -4.39% |
| 2020 | 57.000,00 € | 13.14% |
| 2019 | 50.381,29 € | -9.16% |
| 2018 | 55.463,03 € | 18.28% |
| 2017 | 46.891,53 € | -2.20% |
| 2016 | 47.948,06 € | 9.47% |
| 2015 | 43.800,00 € | 0.64% |
| 2014 | 43.520,90 € | 3.87% |
| 2013 | 41.898,07 € | 4.27% |
| 2012 | 40.182,09 € | -7.25% |
| 2011 | 43.321,06 € | 5.10% |
| 2010 | 41.219,70 € | 19.19% |
| 2009 | 34.584,52 € | 1.51% |
| 2008 | 34.070,23 € | 13.54% |
| 2007 | 30.007,35 € | -0.22% |
| 2006 | 30.073,02 € | -4.58% |
| 2005 | 31.517,22 € | 9.57% |
| 2004 | 28.763,83 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 36.361,23 € | -3.82% |
| 2000 | 37.803,66 € | 0.64% |
| 1999 | 37.563,26 € | 1.63% |
| 1998 | 36.962,24 € | 35.16% |
| 1997 | 27.346,05 € | 2.25% |
| 1996 | 26.745,04 € | 7.90% |
| 1995 | 24.785,74 € | 0.59% |
| 1994 | 24.641,50 € | 0.66% |
| 1991 | 24.479,22 € | 9.11% |
| 1990 | 22.435,78 € | 31.91% |
| 1988 | 17.008,64 € | -0.06% |
| 1987 | 17.018,66 € | 8.00% |
| 1986 | 15.758,54 € | 7.33% |
| 1985 | 14.682,73 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.040,00 € | -59.43% |
| 2020 | 5.028,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 39.093,03 € | 58.64% |
| 2017 | 24.643,28 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 14.028,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 32.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 31.543,02 € | -3.66% |
| 2002 | 32.743,02 € | 108,861.80% |
| 2001 | 30,05 € | 0.00% |
| 2000 | 30,05 € | 0.00% |
| 1999 | 30,05 € | 0.00% |
| 1998 | 30,05 € | 0.00% |
| 1997 | 30,05 € | 0.00% |
| 1996 | 30,05 € | 0.00% |
| 1995 | 30,05 € | |
| 1994 | 0,00 € | |
| 1991 | 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 | 40,00 € | 25.00% |
| 2020 | 32,00 € | -99.98% |
| 2019 | 139.666,54 € | 27.62% |
| 2018 | 109.439,44 € | 30.75% |
| 2017 | 83.698,89 € | -4.32% |
| 2016 | 87.476,36 € | 397,519.82% |
| 2015 | 22,00 € | -99.96% |
| 2014 | 62.584,76 € | -47.42% |
| 2013 | 119.018,40 € | 2,604.96% |
| 2012 | 4.400,00 € | -98.77% |
| 2011 | 357.532,50 € | 21.95% |
| 2010 | 293.171,06 € | -27.86% |
| 2009 | 406.373,30 € | 282.62% |
| 2008 | 106.207,20 € | 37.61% |
| 2007 | 77.178,64 € | 971.93% |
| 2006 | 7.200,00 € | 9.09% |
| 2005 | 6.600,00 € | -85.92% |
| 2004 | 46.868,82 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 124.722,03 € | 414,948.35% |
| 2000 | 30,05 € | 0.00% |
| 1999 | 30,05 € | 0.00% |
| 1998 | 30,05 € | 0.00% |
| 1997 | 30,05 € | 0.00% |
| 1996 | 30,05 € | 0.00% |
| 1995 | 30,05 € | -99.50% |
| 1994 | 6.010,12 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 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 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 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 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 100.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 32.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 289.565,81 € | 7.94% |
| 2002 | 268.276,12 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 18.030,36 € | -14.29% |
| 1991 | 21.035,42 € | 9.37% |
| 1990 | 19.232,39 € | -65.22% |
| 1988 | 55.293,11 € | -15.54% |
| 1987 | 65.469,41 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 133.850,00 € | 17.41% |
| 2020 | 114.000,00 € | -45.52% |
| 2019 | 209.258,08 € | 17.41% |
| 2018 | 178.225,83 € | 10.90% |
| 2017 | 160.712,55 € | 4.77% |
| 2016 | 153.398,66 € | 39.14% |
| 2015 | 110.250,00 € | -23.95% |
| 2014 | 144.966,56 € | -0.13% |
| 2013 | 145.151,67 € | -29.11% |
| 2012 | 204.761,75 € | -29.12% |
| 2011 | 288.864,87 € | -2.40% |
| 2010 | 295.974,96 € | 9.58% |
| 2009 | 270.110,64 € | -2.50% |
| 2008 | 277.027,67 € | 57.41% |
| 2007 | 175.991,16 € | 25.00% |
| 2006 | 140.794,57 € | 14.24% |
| 2005 | 123.243,31 € | 13.00% |
| 2004 | 109.067,29 € | 47.92% |
| 2003 | 73.733,65 € | 10.65% |
| 2002 | 66.635,38 € | -17.54% |
| 2001 | 80.806,08 € | 57.25% |
| 2000 | 51.386,53 € | -3.39% |
| 1999 | 53.189,57 € | 0.57% |
| 1998 | 52.889,07 € | 0.86% |
| 1997 | 52.438,31 € | 6.08% |
| 1996 | 49.433,25 € | 8.94% |
| 1995 | 45.376,41 € | -0.66% |
| 1994 | 45.676,92 € | -7.88% |
| 1991 | 49.583,50 € | 9.27% |
| 1990 | 45.376,41 € | 43.75% |
| 1988 | 31.565,48 € | 5.42% |
| 1987 | 29.942,21 € | 8.00% |
| 1986 | 27.724,69 € | 8.00% |
| 1985 | 25.670,62 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 259.250,00 € | -1.48% |
| 2020 | 263.150,00 € | -12.86% |
| 2019 | 302.002,07 € | 12.39% |
| 2018 | 268.706,31 € | 24.03% |
| 2017 | 216.639,57 € | 32.57% |
| 2016 | 163.416,28 € | -6.57% |
| 2015 | 174.900,00 € | 9.55% |
| 2014 | 159.654,68 € | 25.06% |
| 2013 | 127.664,06 € | -7.98% |
| 2012 | 138.735,74 € | -1.57% |
| 2011 | 140.944,13 € | -15.69% |
| 2010 | 167.165,94 € | 22.59% |
| 2009 | 136.363,60 € | -0.92% |
| 2008 | 137.636,67 € | 13.59% |
| 2007 | 121.169,87 € | 14.47% |
| 2006 | 105.855,72 € | 1.58% |
| 2005 | 104.207,48 € | 7.42% |
| 2004 | 97.006,91 € | 10,481.73% |
| 2003 | 916,74 € | -15.38% |
| 2002 | 1.083,38 € | -99.07% |
| 2001 | 115.935,23 € | -1.03% |
| 2000 | 117.137,26 € | 12.66% |
| 1999 | 103.975,09 € | 0.00% |
| 1998 | 103.975,09 € | 5.17% |
| 1997 | 98.866,49 € | -5.19% |
| 1996 | 104.281,61 € | 6.78% |
| 1995 | 97.664,47 € | -12.16% |
| 1994 | 111.187,24 € | 121.56% |
| 1991 | 50.184,51 € | 9.15% |
| 1990 | 45.977,43 € | 45.30% |
| 1988 | 31.643,29 € | 1.04% |
| 1987 | 31.317,51 € | 8.02% |
| 1986 | 28.992,82 € | 7.99% |
| 1985 | 26.848,18 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 300,00 € | 162.42% |
| 2019 | 114,32 € | -47.48% |
| 2018 | 217,65 € | -31.92% |
| 2017 | 319,71 € | -32.66% |
| 2016 | 474,76 € | -82.42% |
| 2015 | 2.700,00 € | 98.56% |
| 2014 | 1.359,77 € | -17.98% |
| 2013 | 1.657,84 € | -33.39% |
| 2012 | 2.488,73 € | -26.75% |
| 2011 | 3.397,72 € | 42.06% |
| 2010 | 2.391,68 € | 50.71% |
| 2009 | 1.586,91 € | -5.18% |
| 2008 | 1.673,57 € | 209.09% |
| 2007 | 541,45 € | 39.51% |
| 2006 | 388,11 € | -27.19% |
| 2005 | 533,04 € | -15.52% |
| 2004 | 630,94 € | -95.95% |
| 2003 | 15.560,02 € | 16.31% |
| 2002 | 13.377,81 € | 790.35% |
| 2001 | 1.502,53 € | 399.99% |
| 2000 | 300,51 € | 0.00% |
| 1999 | 300,51 € | 0.00% |
| 1998 | 300,51 € | 0.00% |
| 1997 | 300,51 € | 0.00% |
| 1996 | 300,51 € | 0.00% |
| 1995 | 300,51 € | -75.00% |
| 1994 | 1.202,02 € | -92.59% |
| 1991 | 16.227,33 € | 8.00% |
| 1990 | 15.025,30 € | 16.68% |
| 1988 | 12.877,47 € | 0.00% |
| 1987 | 12.877,47 € | 8.00% |
| 1986 | 11.924,08 € | 7.14% |
| 1985 | 11.129,39 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 53.400,00 € | -27.45% |
| 2020 | 73.600,00 € | 10.89% |
| 2019 | 66.370,10 € | 77.88% |
| 2018 | 37.312,25 € | -13.13% |
| 2017 | 42.949,54 € | 30.84% |
| 2016 | 32.826,42 € | 10.16% |
| 2015 | 29.800,00 € | -4.00% |
| 2014 | 31.040,89 € | 14.07% |
| 2013 | 27.212,89 € | -9.59% |
| 2012 | 30.100,56 € | -12.51% |
| 2011 | 34.402,73 € | 8.18% |
| 2010 | 31.801,71 € | 1.68% |
| 2009 | 31.276,87 € | -3.73% |
| 2008 | 32.490,16 € | 9.56% |
| 2007 | 29.654,22 € | 47.06% |
| 2006 | 20.164,54 € | 2.21% |
| 2005 | 19.728,91 € | 1.90% |
| 2004 | 19.361,71 € | -77.50% |
| 2003 | 86.033,06 € | -11.92% |
| 2002 | 97.680,88 € | 336.31% |
| 2001 | 22.387,70 € | 0.00% |
| 2000 | 22.387,70 € | 12.03% |
| 1999 | 19.983,65 € | 8.13% |
| 1998 | 18.481,12 € | 0.00% |
| 1997 | 18.481,12 € | 0.82% |
| 1996 | 18.330,87 € | 7.02% |
| 1995 | 17.128,84 € | 192.31% |
| 1994 | 5.859,87 € | 875.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 300.01% |
| 1988 | 150,25 € | 114.31% |
| 1987 | 70,11 € | 6.05% |
| 1986 | 66,11 € | 10.00% |
| 1985 | 60,10 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1991 | 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 | 55.700,00 € | 22.42% |
| 2020 | 45.500,00 € | -74.97% |
| 2019 | 181.804,46 € | -16.07% |
| 2018 | 216.626,42 € | 108.39% |
| 2017 | 103.953,46 € | -1.14% |
| 2016 | 105.149,44 € | 328.66% |
| 2015 | 24.530,00 € | -76.89% |
| 2014 | 106.135,49 € | -46.33% |
| 2013 | 197.764,68 € | 665.81% |
| 2012 | 25.824,27 € | -93.09% |
| 2011 | 373.750,17 € | 23.80% |
| 2010 | 301.902,53 € | -26.53% |
| 2009 | 410.920,86 € | 197.52% |
| 2008 | 138.117,60 € | 9.37% |
| 2007 | 126.285,95 € | 127.53% |
| 2006 | 55.502,08 € | 8.52% |
| 2005 | 51.145,28 € | -26.73% |
| 2004 | 69.802,40 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 212.457,78 € | 842.67% |
| 2000 | 22.537,95 € | 22.95% |
| 1999 | 18.330,87 € | 3.39% |
| 1998 | 17.729,86 € | 0.00% |
| 1997 | 17.729,86 € | -29.76% |
| 1996 | 25.242,51 € | 31.25% |
| 1995 | 19.232,39 € | -23.81% |
| 1994 | 25.242,51 € | 500.00% |
| 1991 | 4.207,08 € | 7.69% |
| 1990 | 3.906,58 € | 30.00% |
| 1988 | 3.005,06 € | 3.15% |
| 1987 | 2.913,27 € | 7.96% |
| 1986 | 2.698,54 € | 8.04% |
| 1985 | 2.497,66 € | |
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 € | -100.00% |
| 2015 | 10.000,00 € | 33.33% |
| 2014 | 7.500,00 € | 0.00% |
| 2013 | 7.500,00 € | 28.40% |
| 2012 | 5.841,00 € | -22.12% |
| 2011 | 7.500,00 € | 0.00% |
| 2010 | 7.500,00 € | 0.00% |
| 2009 | 7.500,00 € | -50.41% |
| 2008 | 15.122,84 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 9.310,00 € | 43.34% |
| 2005 | 6.495,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 5.409,11 € | 0.00% |
| 1998 | 5.409,11 € | 20.00% |
| 1997 | 4.507,59 € | 0.00% |
| 1996 | 4.507,59 € | -47.55% |
| 1995 | 8.594,47 € | |
| 1994 | 0,00 € | |
| 1991 | 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 | 2.887,03 € | 6.83% |
| 2002 | 2.702,50 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1991 | 3.936,63 € | 8.18% |
| 1990 | 3.638,83 € | 18.84% |
| 1988 | 3.061,84 € | 0.00% |
| 1987 | 3.061,84 € | 7.93% |
| 1986 | 2.836,78 € | 8.07% |
| 1985 | 2.625,04 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 10.000,00 € | 0.00% |
| 2019 | 10.000,00 € | 0.00% |
| 2018 | 10.000,00 € | 0.00% |
| 2017 | 10.000,00 € | 0.00% |
| 2016 | 10.000,00 € | -31.03% |
| 2015 | 14.500,00 € | 0.00% |
| 2014 | 14.500,00 € | 1.07% |
| 2013 | 14.346,42 € | 1.50% |
| 2012 | 14.134,90 € | 1.44% |
| 2011 | 13.933,62 € | 59.38% |
| 2010 | 8.742,19 € | 153.86% |
| 2009 | 3.443,77 € | -32.25% |
| 2008 | 5.082,99 € | 27.91% |
| 2007 | 3.973,90 € | 20.51% |
| 2006 | 3.297,56 € | 4.27% |
| 2005 | 3.162,62 € | 4.27% |
| 2004 | 3.033,20 € | -98.97% |
| 2003 | 293.117,61 € | 18.40% |
| 2002 | 247.571,10 € | 9,053.87% |
| 2001 | 2.704,55 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 17.128,84 € | -18.57% |
| 1991 | 21.035,42 € | 9.37% |
| 1990 | 19.232,39 € | -70.64% |
| 1988 | 65.510,32 € | 0.06% |
| 1987 | 65.469,41 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Portaje
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 21:02
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