Presupuestos Municipales Ayuntamiento de Porzuna 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Porzuna 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 Porzuna en 2021
| Presupuesto municipal Ayuntamiendo de Porzuna en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.704.743,44 € | 43.84% | Gastos personal | 1.397.662,45 € | 35.94% |
| Impuestos indirectos | 30.000,00 € | 0.77% | Gastos bienes y servicios | 1.242.545,91 € | 31.95% |
| Tasas y otros ingresos | 714.474,39 € | 18.37% | Gastos financieros | 4.518,16 € | 0.12% |
| Transferencias Corrientes | 958.957,40 € | 24.66% | Transferencias Corrientes | 474.187,94 € | 12.19% |
| Ingresos Patrimoniales | 8.832,33 € | 0.23% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 6.352,50 € | 0.16% | Inversiones reales | 671.903,65 € | 17.28% |
| Transferencias de capital | 465.160,49 € | 11.96% | 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 | 97.702,44 € | 2.51% |
| Total | 3.888.520,55 € | 100% | Total | 3.888.520,55 € | 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 Porzuna 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.888.520,55 € | 9.41% | 3.888.520,55 € | 9.41% | |
| 2020 | 3.554.219,58 € | -42.99% | 3.554.219,58 € | -64.19% | |
| 2019 | 6.234.247,58 € | -16.68% | 9.925.855,47 € | 136.70% | |
| 2018 | 7.482.659,40 € | 124.55% | 4.193.473,78 € | 26.13% | |
| 2017 | 3.332.245,11 € | -9.39% | 3.324.594,63 € | -3.82% | |
| 2016 | 3.677.413,33 € | 7.07% | 3.456.491,53 € | 9.81% | |
| 2015 | 3.434.700,65 € | 9.42% | 3.147.671,46 € | -4.94% | |
| 2014 | 3.139.141,68 € | 4.66% | 3.311.306,87 € | 10.60% | |
| 2013 | 2.999.281,22 € | -3.08% | 2.993.963,96 € | -5.69% | |
| 2012 | 3.094.478,08 € | -5.17% | 3.174.508,91 € | 9.00% | |
| 2011 | 3.263.013,17 € | -18.08% | 2.912.489,86 € | -16.48% | |
| 2010 | 3.983.310,06 € | -18.88% | 3.487.157,23 € | -22.67% | |
| 2009 | 4.910.640,19 € | 52.77% | 4.509.599,48 € | 41.80% | |
| 2008 | 3.214.347,14 € | -6.14% | 3.180.145,72 € | -1.60% | |
| 2007 | 3.424.517,59 € | -28.35% | 3.231.794,83 € | -32.36% | |
| 2006 | 4.779.244,86 € | 38.47% | 4.777.768,61 € | 44.61% | |
| 2005 | 3.451.390,82 € | 9.43% | 3.303.824,24 € | 5.48% | |
| 2004 | 3.153.942,66 € | 500.19% | 3.132.253,40 € | 478.56% | |
| 2003 | 525.488,60 € | 3.93% | 541.387,88 € | 2.65% | |
| 2002 | 505.598,33 € | -74.25% | 527.407,46 € | -73.14% | |
| 2001 | 1.963.690,52 € | 20.18% | 1.963.690,52 € | 20.18% | |
| 2000 | 1.633.947,72 € | 13.36% | 1.633.947,73 € | 13.36% | |
| 1999 | 1.441.379,85 € | 7.94% | 1.441.379,86 € | 7.94% | |
| 1998 | 1.335.320,97 € | -0.93% | 1.335.320,96 € | -0.93% | |
| 1997 | 1.347.791,36 € | 2.30% | 1.347.791,36 € | 2.30% | |
| 1995 | 1.317.529,87 € | -12.45% | 1.317.529,86 € | -12.45% | |
| 1994 | 1.504.943,60 € | 17.38% | 1.504.943,62 € | 17.38% | |
| 1993 | 1.282.119,26 € | 5.89% | 1.282.119,25 € | 5.89% | |
| 1992 | 1.210.765,64 € | 103.14% | 1.210.765,66 € | 103.14% | |
| 1991 | 596.014,70 € | -1.59% | 596.014,69 € | -1.59% | |
| 1990 | 605.632,09 € | 73.21% | 605.632,08 € | 73.21% | |
| 1989 | 349.658,81 € | 7.19% | 349.658,80 € | 21.97% | |
| 1988 | 326.213,56 € | 11.23% | 286.674,92 € | -2.25% | |
| 1987 | 293.265,72 € | 19.54% | 293.265,71 € | 19.54% | |
| 1986 | 245.338,61 € | -13.48% | 245.338,62 € | -13.48% | |
| 1985 | 283.557,84 € | 283.557,84 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.704.743,44 € | 3.08% |
| 2020 | 1.653.777,89 € | 40.48% |
| 2019 | 1.177.197,54 € | -1.94% |
| 2018 | 1.200.525,31 € | -2.78% |
| 2017 | 1.234.853,63 € | -23.74% |
| 2016 | 1.619.285,38 € | 18.02% |
| 2015 | 1.372.053,05 € | 18.31% |
| 2014 | 1.159.747,08 € | 7.68% |
| 2013 | 1.076.984,63 € | 0.48% |
| 2012 | 1.071.801,98 € | 2.89% |
| 2011 | 1.041.739,56 € | 2.42% |
| 2010 | 1.017.087,10 € | 10.82% |
| 2009 | 917.817,86 € | 11.39% |
| 2008 | 823.965,07 € | 6.65% |
| 2007 | 772.601,86 € | 2.71% |
| 2006 | 752.197,13 € | -0.59% |
| 2005 | 756.696,67 € | 16.64% |
| 2004 | 648.742,85 € | 1,150.81% |
| 2003 | 51.866,01 € | 39.24% |
| 2002 | 37.248,25 € | -92.73% |
| 2001 | 512.057,45 € | 15.06% |
| 2000 | 445.049,46 € | 5.85% |
| 1999 | 420.468,45 € | 2.39% |
| 1998 | 410.650,81 € | 2.67% |
| 1997 | 399.980,47 € | 0.12% |
| 1995 | 399.502,46 € | 17.00% |
| 1994 | 341.446,26 € | 22.15% |
| 1993 | 279.537,70 € | 11.79% |
| 1992 | 250.051,27 € | 47.54% |
| 1991 | 169.485,41 € | 1.15% |
| 1990 | 167.562,17 € | 141.56% |
| 1989 | 69.367,77 € | -3.22% |
| 1988 | 71.676,70 € | 1.29% |
| 1987 | 70.766,29 € | 92.24% |
| 1986 | 36.811,97 € | -29.44% |
| 1985 | 52.168,10 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | -18.78% |
| 2020 | 36.934,71 € | -3.21% |
| 2019 | 38.161,33 € | -98.12% |
| 2018 | 2.028.004,13 € | 14,586.14% |
| 2017 | 13.808,97 € | -36.07% |
| 2016 | 21.600,52 € | 3.31% |
| 2015 | 20.907,73 € | 18.34% |
| 2014 | 17.667,15 € | -52.24% |
| 2013 | 36.993,31 € | 7.99% |
| 2012 | 34.256,35 € | -25.12% |
| 2011 | 45.747,59 € | 30.28% |
| 2010 | 35.115,54 € | -51.57% |
| 2009 | 72.506,15 € | -10.48% |
| 2008 | 80.996,83 € | -3.92% |
| 2007 | 84.305,72 € | -28.81% |
| 2006 | 118.424,76 € | 122.84% |
| 2005 | 53.143,58 € | -57.18% |
| 2004 | 124.121,79 € | -72.04% |
| 2003 | 443.904,26 € | 4.65% |
| 2002 | 424.178,30 € | 605.77% |
| 2001 | 60.101,21 € | 110.53% |
| 2000 | 28.548,07 € | 6.74% |
| 1999 | 26.745,04 € | 0.00% |
| 1998 | 26.745,04 € | 48.33% |
| 1997 | 18.030,36 € | -40.00% |
| 1995 | 30.050,61 € | -50.00% |
| 1994 | 60.101,21 € | 55.66% |
| 1993 | 38.610,84 € | 100.76% |
| 1992 | 19.232,39 € | 77.78% |
| 1991 | 10.818,22 € | 20.00% |
| 1990 | 9.015,18 € | -47.37% |
| 1989 | 17.128,84 € | -8.53% |
| 1988 | 18.726,06 € | 24.63% |
| 1987 | 15.025,30 € | 11.11% |
| 1986 | 13.522,77 € | -10.32% |
| 1985 | 15.079,61 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 714.474,39 € | -1.10% |
| 2020 | 722.392,29 € | -19.71% |
| 2019 | 899.765,44 € | -62.30% |
| 2018 | 2.386.364,18 € | 212.31% |
| 2017 | 764.103,25 € | 5.60% |
| 2016 | 723.588,18 € | 10.27% |
| 2015 | 656.213,07 € | 3.69% |
| 2014 | 632.853,74 € | -6.15% |
| 2013 | 674.340,05 € | 8.55% |
| 2012 | 621.225,54 € | 5.91% |
| 2011 | 586.563,66 € | -8.81% |
| 2010 | 643.234,22 € | 6.60% |
| 2009 | 603.381,58 € | 0.04% |
| 2008 | 603.143,98 € | -12.77% |
| 2007 | 691.432,82 € | 81.54% |
| 2006 | 380.876,79 € | -25.89% |
| 2005 | 513.947,10 € | 13.49% |
| 2004 | 452.840,63 € | -43.68% |
| 2003 | 804.048,89 € | -0.41% |
| 2002 | 807.389,37 € | 118.62% |
| 2001 | 369.312,85 € | 13.03% |
| 2000 | 326.743,85 € | 38.57% |
| 1999 | 235.796,50 € | 5.71% |
| 1998 | 223.055,05 € | 2.00% |
| 1997 | 218.671,99 € | 22.58% |
| 1995 | 178.387,95 € | 17.13% |
| 1994 | 152.302,48 € | -13.12% |
| 1993 | 175.299,08 € | 83.33% |
| 1992 | 95.617,24 € | 12.45% |
| 1991 | 85.034,20 € | -6.46% |
| 1990 | 90.906,09 € | -4.61% |
| 1989 | 95.302,43 € | 19.90% |
| 1988 | 79.485,61 € | 42.01% |
| 1987 | 55.972,26 € | -0.28% |
| 1986 | 56.127,51 € | 10.34% |
| 1985 | 50.869,66 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 958.957,40 € | 1.63% |
| 2020 | 943.553,36 € | 0.87% |
| 2019 | 935.459,46 € | 8.41% |
| 2018 | 862.870,74 € | -0.48% |
| 2017 | 867.015,73 € | 2.19% |
| 2016 | 848.455,86 € | -8.59% |
| 2015 | 928.213,08 € | -0.08% |
| 2014 | 928.972,16 € | 0.68% |
| 2013 | 922.714,44 € | -5.63% |
| 2012 | 977.800,96 € | -9.11% |
| 2011 | 1.075.848,37 € | -9.92% |
| 2010 | 1.194.363,79 € | 2.65% |
| 2009 | 1.163.506,24 € | 0.22% |
| 2008 | 1.160.908,69 € | -2.16% |
| 2007 | 1.186.586,92 € | 14.60% |
| 2006 | 1.035.378,12 € | 14.61% |
| 2005 | 903.374,83 € | -3.97% |
| 2004 | 940.703,85 € | 8,772.10% |
| 2003 | 10.602,94 € | 36.59% |
| 2002 | 7.762,62 € | -98.93% |
| 2001 | 723.257,65 € | 2.25% |
| 2000 | 707.375,77 € | 7.52% |
| 1999 | 657.874,94 € | 8.08% |
| 1998 | 608.683,83 € | 8.40% |
| 1997 | 561.526,49 € | 12.27% |
| 1995 | 500.170,19 € | 16.00% |
| 1994 | 431.177,27 € | 5.48% |
| 1993 | 408.793,68 € | -46.86% |
| 1992 | 769.218,05 € | 308.90% |
| 1991 | 188.116,79 € | -17.62% |
| 1990 | 228.355,75 € | 6,775.95% |
| 1989 | 3.321,08 € | -97.69% |
| 1988 | 143.703,94 € | 3.47% |
| 1987 | 138.880,62 € | 10.00% |
| 1986 | 126.255,11 € | -18.03% |
| 1985 | 154.021,24 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.832,33 € | -33.48% |
| 2020 | 13.278,33 € | 98.92% |
| 2019 | 6.675,17 € | -27.33% |
| 2018 | 9.185,49 € | 35.95% |
| 2017 | 6.756,28 € | -29.27% |
| 2016 | 9.551,61 € | -71.91% |
| 2015 | 33.998,94 € | -4.61% |
| 2014 | 35.642,93 € | 184.37% |
| 2013 | 12.533,82 € | 28.09% |
| 2012 | 9.785,42 € | -57.52% |
| 2011 | 23.033,38 € | -20.22% |
| 2010 | 28.871,77 € | -5.79% |
| 2009 | 30.646,37 € | -20.68% |
| 2008 | 38.637,95 € | 199.79% |
| 2007 | 12.888,29 € | 10.41% |
| 2006 | 11.673,28 € | -6.43% |
| 2005 | 12.475,60 € | -58.51% |
| 2004 | 30.071,09 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 31.922,67 € | 431.15% |
| 2000 | 6.010,12 € | -76.47% |
| 1999 | 25.543,01 € | 6.25% |
| 1998 | 24.040,48 € | 17.65% |
| 1997 | 20.434,41 € | 1,411.11% |
| 1995 | 1.352,28 € | -43.75% |
| 1994 | 2.404,05 € | -73.33% |
| 1993 | 9.015,18 € | 0.00% |
| 1992 | 9.015,18 € | 87.50% |
| 1991 | 4.808,10 € | 11.42% |
| 1990 | 4.315,27 € | -97.37% |
| 1989 | 163.937,68 € | 5,355.39% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | -37.50% |
| 1985 | 4.808,10 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.352,50 € | -74.59% |
| 2020 | 25.000,00 € | 15.00% |
| 2019 | 21.740,00 € | 31.53% |
| 2018 | 16.528,60 € | -27.76% |
| 2017 | 22.881,10 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 95.504,90 € | -372.13% |
| 2014 | -35.095,50 € | -434.24% |
| 2013 | 10.500,00 € | -71.63% |
| 2012 | 37.014,95 € | |
| 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 | 744.826,82 € | -10.49% |
| 2002 | 832.086,92 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 4.207,08 € | |
| 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 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 465.160,49 € | 192.03% |
| 2020 | 159.283,00 € | -52.56% |
| 2019 | 335.792,05 € | -19.03% |
| 2018 | 414.730,95 € | -1.91% |
| 2017 | 422.826,15 € | -7.06% |
| 2016 | 454.931,78 € | 38.78% |
| 2015 | 327.809,88 € | -17.91% |
| 2014 | 399.354,12 € | 50.58% |
| 2013 | 265.214,97 € | -22.59% |
| 2012 | 342.592,88 € | -30.09% |
| 2011 | 490.080,61 € | -53.97% |
| 2010 | 1.064.637,64 € | -45.57% |
| 2009 | 1.955.906,00 € | 286.01% |
| 2008 | 506.694,62 € | -6.73% |
| 2007 | 543.256,93 € | -45.49% |
| 2006 | 996.707,37 € | 61.11% |
| 2005 | 618.656,71 € | -35.39% |
| 2004 | 957.462,45 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 267.038,69 € | 122.12% |
| 2000 | 120.220,45 € | 60.40% |
| 1999 | 74.951,91 € | 77.84% |
| 1998 | 42.145,76 € | -67.37% |
| 1997 | 129.147,64 € | -5.43% |
| 1995 | 136.560,44 € | -30.02% |
| 1994 | 195.154,64 € | -35.91% |
| 1993 | 304.491,36 € | 350.22% |
| 1992 | 67.631,51 € | 62.61% |
| 1991 | 41.590,04 € | 346.45% |
| 1990 | 9.315,69 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 9.015,18 € | 50.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
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 € | -100.00% |
| 2002 | 62.752,92 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 66.371,42 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | -83.33% |
| 1987 | 3.606,07 € | 0.00% |
| 1986 | 3.606,07 € | 500.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 2.819.456,59 € | 399.51% |
| 2018 | 564.450,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 166.875,99 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 133.445,05 € | -91.01% |
| 2006 | 1.483.987,41 € | 150.21% |
| 2005 | 593.096,33 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.636.888,80 € | -2.81% |
| 2002 | 2.713.153,50 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1995 | 71.505,94 € | -77.52% |
| 1994 | 318.150,61 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 96.161,94 € | 0.00% |
| 1990 | 96.161,94 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.397.662,45 € | 15.68% |
| 2020 | 1.208.256,26 € | 8.77% |
| 2019 | 1.110.791,82 € | 14.20% |
| 2018 | 972.647,84 € | 2.61% |
| 2017 | 947.882,18 € | -0.50% |
| 2016 | 952.614,94 € | 0.99% |
| 2015 | 943.269,66 € | -7.39% |
| 2014 | 1.018.516,99 € | 4.90% |
| 2013 | 970.949,62 € | -8.69% |
| 2012 | 1.063.393,43 € | 71.04% |
| 2011 | 621.720,11 € | -0.56% |
| 2010 | 625.211,00 € | -0.02% |
| 2009 | 625.307,37 € | 1.21% |
| 2008 | 617.847,15 € | 19.15% |
| 2007 | 518.550,82 € | 6.50% |
| 2006 | 486.917,17 € | -9.30% |
| 2005 | 536.851,63 € | -0.36% |
| 2004 | 538.803,02 € | 16.78% |
| 2003 | 461.401,91 € | -1.22% |
| 2002 | 467.116,15 € | -11.64% |
| 2001 | 528.627,69 € | 17.26% |
| 2000 | 450.833,15 € | 9.22% |
| 1999 | 412.785,34 € | 5.30% |
| 1998 | 392.026,79 € | 5.44% |
| 1997 | 371.800,19 € | -1.43% |
| 1995 | 377.201,81 € | 14.70% |
| 1994 | 328.845,38 € | -1.25% |
| 1993 | 333.011,00 € | 26.13% |
| 1992 | 264.019,21 € | 24.44% |
| 1991 | 212.159,23 € | 10.45% |
| 1990 | 192.084,66 € | 9.96% |
| 1989 | 174.684,37 € | 5.23% |
| 1988 | 166.003,75 € | 6.70% |
| 1987 | 155.579,36 € | 20.39% |
| 1986 | 129.226,30 € | -4.25% |
| 1985 | 134.955,16 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.242.545,91 € | -12.21% |
| 2020 | 1.415.387,01 € | -6.94% |
| 2019 | 1.520.908,03 € | 11.56% |
| 2018 | 1.363.252,91 € | 11.01% |
| 2017 | 1.228.067,07 € | -1.47% |
| 2016 | 1.246.338,62 € | 18.97% |
| 2015 | 1.047.617,73 € | 9.52% |
| 2014 | 956.551,41 € | -0.56% |
| 2013 | 961.919,92 € | 9.21% |
| 2012 | 880.834,79 € | 44.48% |
| 2011 | 609.667,64 € | -6.53% |
| 2010 | 652.227,98 € | 7.51% |
| 2009 | 606.642,37 € | -9.06% |
| 2008 | 667.071,80 € | -2.83% |
| 2007 | 686.486,39 € | 24.20% |
| 2006 | 552.737,24 € | 6.99% |
| 2005 | 516.638,59 € | 3.34% |
| 2004 | 499.917,88 € | 1,674.43% |
| 2003 | 28.173,36 € | -2.17% |
| 2002 | 28.796,99 € | -92.71% |
| 2001 | 394.853,21 € | 18.84% |
| 2000 | 332.251,51 € | 21.94% |
| 1999 | 272.462,83 € | -10.47% |
| 1998 | 304.310,46 € | 7.77% |
| 1997 | 282.382,36 € | 10.79% |
| 1995 | 254.877,21 € | -7.54% |
| 1994 | 275.668,45 € | -5.44% |
| 1993 | 291.530,79 € | 44.61% |
| 1992 | 201.591,14 € | 23.18% |
| 1991 | 163.655,60 € | -25.99% |
| 1990 | 221.113,56 € | 60.00% |
| 1989 | 138.198,24 € | 48.74% |
| 1988 | 92.910,16 € | -10.04% |
| 1987 | 103.278,42 € | 4.68% |
| 1986 | 98.660,24 € | -8.83% |
| 1985 | 108.218,24 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.518,16 € | -43.52% |
| 2020 | 8.000,00 € | 45.51% |
| 2019 | 5.497,78 € | 0.18% |
| 2018 | 5.487,96 € | 81.90% |
| 2017 | 3.017,09 € | -44.66% |
| 2016 | 5.452,06 € | -41.87% |
| 2015 | 9.379,19 € | -34.08% |
| 2014 | 14.228,67 € | -2.64% |
| 2013 | 14.614,67 € | -51.89% |
| 2012 | 30.377,63 € | 129.72% |
| 2011 | 13.223,74 € | -44.14% |
| 2010 | 23.674,76 € | -1.37% |
| 2009 | 24.004,12 € | -45.60% |
| 2008 | 44.123,97 € | -0.22% |
| 2007 | 44.219,54 € | 33.89% |
| 2006 | 33.026,80 € | 61.84% |
| 2005 | 20.406,79 € | 13.34% |
| 2004 | 18.005,19 € | -97.32% |
| 2003 | 672.338,60 € | 12.68% |
| 2002 | 596.702,24 € | 2,001.98% |
| 2001 | 28.387,63 € | 26.07% |
| 2000 | 22.517,89 € | -27.43% |
| 1999 | 31.029,91 € | -45.80% |
| 1998 | 57.253,18 € | -25.87% |
| 1997 | 77.231,17 € | 80.09% |
| 1995 | 42.883,91 € | 68.39% |
| 1994 | 25.467,68 € | 25.70% |
| 1993 | 20.260,11 € | -5.66% |
| 1992 | 21.474,54 € | -18.79% |
| 1991 | 26.444,53 € | 75.32% |
| 1990 | 15.083,39 € | 31.69% |
| 1989 | 11.454,07 € | -4.34% |
| 1988 | 11.973,96 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 474.187,94 € | 0.04% |
| 2020 | 473.981,08 € | -6.94% |
| 2019 | 509.337,48 € | -19.94% |
| 2018 | 636.181,85 € | 57.63% |
| 2017 | 403.591,45 € | 9.38% |
| 2016 | 368.989,48 € | 1.46% |
| 2015 | 363.666,70 € | 4.45% |
| 2014 | 348.164,55 € | 5.13% |
| 2013 | 331.188,41 € | 2.11% |
| 2012 | 324.328,97 € | -66.00% |
| 2011 | 953.904,18 € | -3.36% |
| 2010 | 987.116,99 € | 3.74% |
| 2009 | 951.510,43 € | 6.13% |
| 2008 | 896.523,59 € | 1.82% |
| 2007 | 880.497,89 € | -4.22% |
| 2006 | 919.311,09 € | 20.18% |
| 2005 | 764.973,89 € | 8.17% |
| 2004 | 707.170,54 € | -19.97% |
| 2003 | 883.598,86 € | -17.20% |
| 2002 | 1.067.199,55 € | 93.46% |
| 2001 | 551.640,35 € | 4.18% |
| 2000 | 529.507,99 € | 15.40% |
| 1999 | 458.851,89 € | 9.98% |
| 1998 | 417.230,70 € | 6.05% |
| 1997 | 393.439,98 € | 14.53% |
| 1995 | 343.540,07 € | 35.84% |
| 1994 | 252.891,22 € | -5.83% |
| 1993 | 268.551,01 € | 38.11% |
| 1992 | 194.445,08 € | 486.10% |
| 1991 | 33.175,87 € | -18.82% |
| 1990 | 40.868,82 € | 3,300.01% |
| 1989 | 1.202,02 € | 100.00% |
| 1988 | 601,01 € | -63.64% |
| 1987 | 1.652,78 € | -59.75% |
| 1986 | 4.106,17 € | -8.52% |
| 1985 | 4.488,36 € | |
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 € | |
| 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 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 671.903,65 € | 51.23% |
| 2020 | 444.283,00 € | -92.00% |
| 2019 | 5.551.559,18 € | 364.67% |
| 2018 | 1.194.721,22 € | 99.14% |
| 2017 | 599.942,82 € | -14.03% |
| 2016 | 697.830,15 € | 51.76% |
| 2015 | 459.828,42 € | -27.99% |
| 2014 | 638.540,76 € | 63.97% |
| 2013 | 389.419,61 € | -29.22% |
| 2012 | 550.159,00 € | -17.48% |
| 2011 | 666.723,78 € | -41.65% |
| 2010 | 1.142.710,05 € | -48.17% |
| 2009 | 2.204.773,30 € | 189.45% |
| 2008 | 761.699,59 € | -19.04% |
| 2007 | 940.778,16 € | -65.29% |
| 2006 | 2.710.734,02 € | 95.43% |
| 2005 | 1.387.056,44 € | 6.79% |
| 2004 | 1.298.828,99 € | 5,427.89% |
| 2003 | 23.495,92 € | -39.48% |
| 2002 | 38.824,37 € | -88.81% |
| 2001 | 346.817,64 € | 72.36% |
| 2000 | 201.219,90 € | -18.19% |
| 1999 | 245.966,13 € | 129.16% |
| 1998 | 107.332,56 € | -44.23% |
| 1997 | 192.466,35 € | -32.47% |
| 1995 | 284.995,93 € | -39.62% |
| 1994 | 472.029,88 € | 32.13% |
| 1993 | 357.241,22 € | -31.26% |
| 1992 | 519.687,85 € | 1,008.30% |
| 1991 | 46.890,57 € | 110.91% |
| 1990 | 22.232,98 € | 23.31% |
| 1989 | 18.030,36 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 11.118,72 € | 131.25% |
| 1986 | 4.808,10 € | -84.16% |
| 1985 | 30.363,33 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 4.312,23 € | 0.00% |
| 2019 | 4.312,23 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 7.567,68 € | 25.12% |
| 2016 | 6.048,14 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 11.394,73 € | 480.78% |
| 2013 | 1.961,97 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 8.487,48 € | 117.57% |
| 2010 | 3.901,02 € | 28.01% |
| 2009 | 3.047,47 € | -81.16% |
| 2008 | 16.172,04 € | 63.68% |
| 2007 | 9.880,00 € | -55.19% |
| 2006 | 22.048,67 € | -3.98% |
| 2005 | 22.961,93 € | 166.78% |
| 2004 | 8.606,99 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 63.038,49 € | 3.31% |
| 2000 | 61.021,13 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 105.778,13 € | -1.12% |
| 1990 | 106.980,15 € | 17,700.06% |
| 1989 | 601,01 € | -93.75% |
| 1988 | 9.616,19 € | |
| 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 | 58.246,38 € | 10.09% |
| 2002 | 52.906,99 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.202,02 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 601,01 € | -83.33% |
| 1987 | 3.606,07 € | 0.00% |
| 1986 | 3.606,07 € | 500.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 97.702,44 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.223.448,95 € | 5,675.89% |
| 2018 | 21.182,00 € | -84.25% |
| 2017 | 134.526,34 € | -24.94% |
| 2016 | 179.218,14 € | -44.67% |
| 2015 | 323.909,76 € | 0.00% |
| 2014 | 323.909,76 € | 0.00% |
| 2013 | 323.909,76 € | -0.46% |
| 2012 | 325.415,09 € | 739.50% |
| 2011 | 38.762,93 € | -25.91% |
| 2010 | 52.315,43 € | -44.53% |
| 2009 | 94.314,42 € | -46.63% |
| 2008 | 176.707,58 € | 16.73% |
| 2007 | 151.382,03 € | 185.66% |
| 2006 | 52.993,62 € | -3.53% |
| 2005 | 54.934,97 € | -9.83% |
| 2004 | 60.920,79 € | -97.70% |
| 2003 | 2.652.743,63 € | -3.79% |
| 2002 | 2.757.144,62 € | 5,378.62% |
| 2001 | 50.325,51 € | 37.52% |
| 2000 | 36.596,16 € | 80.42% |
| 1999 | 20.283,76 € | -64.52% |
| 1998 | 57.167,27 € | 87.61% |
| 1997 | 30.471,31 € | 117.17% |
| 1995 | 14.030,93 € | -90.65% |
| 1994 | 150.041,01 € | 1,201.86% |
| 1993 | 11.525,12 € | 20.71% |
| 1992 | 9.547,84 € | 42.32% |
| 1991 | 6.708,74 € | -7.70% |
| 1990 | 7.268,52 € | 32.43% |
| 1989 | 5.488,73 € | 10.46% |
| 1988 | 4.968,84 € | -72.44% |
| 1987 | 18.030,36 € | 265.60% |
| 1986 | 4.931,74 € | 0.00% |
| 1985 | 4.931,74 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Porzuna
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
 |  |  |