Presupuestos Municipales Ayuntamiento de Porqueres 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Porqueres 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 Porqueres en 2021
| Presupuesto municipal Ayuntamiendo de Porqueres en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.660.000,00 € | 33.03% | Gastos personal | 1.245.260,00 € | 24.78% |
| Impuestos indirectos | 75.000,00 € | 1.49% | Gastos bienes y servicios | 1.432.741,59 € | 28.51% |
| Tasas y otros ingresos | 716.123,07 € | 14.25% | Gastos financieros | 1.000,00 € | 0.02% |
| Transferencias Corrientes | 1.324.126,93 € | 26.35% | Transferencias Corrientes | 785.998,41 € | 15.64% |
| Ingresos Patrimoniales | 1.750,00 € | 0.03% | Fondo de Contingencia | 60.000,00 € | 1.19% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.473.600,00 € | 29.33% |
| Transferencias de capital | 498.000,00 € | 9.91% | Transferencias de capital | 26.400,00 € | 0.53% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 750.000,00 € | 14.93% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 5.025.000,00 € | 100% | Total | 5.025.000,00 € | 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 Porqueres 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.025.000,00 € | 25.31% | 5.025.000,00 € | 25.31% | |
| 2020 | 4.010.000,00 € | 6.30% | 4.010.000,00 € | 6.90% | |
| 2019 | 3.772.199,07 € | -1.82% | 3.751.085,67 € | -5.75% | |
| 2018 | 3.842.083,87 € | -8.50% | 3.979.835,15 € | -6.92% | |
| 2017 | 4.198.831,36 € | 1.80% | 4.275.900,00 € | 6.57% | |
| 2016 | 4.124.668,59 € | 3.15% | 4.012.344,18 € | -0.66% | |
| 2015 | 3.998.802,71 € | 3.16% | 4.039.082,03 € | 13.38% | |
| 2014 | 3.876.360,13 € | 11.46% | 3.562.396,40 € | 1.51% | |
| 2013 | 3.477.918,47 € | 4.54% | 3.509.508,55 € | -13.62% | |
| 2012 | 3.326.828,56 € | -23.34% | 4.063.001,18 € | -23.89% | |
| 2011 | 4.339.996,58 € | -29.08% | 5.338.181,88 € | -0.98% | |
| 2010 | 6.119.186,29 € | 6.01% | 5.390.798,96 € | -15.88% | |
| 2009 | 5.772.382,21 € | 27.06% | 6.408.837,88 € | 45.04% | |
| 2008 | 4.543.158,33 € | 31.62% | 4.418.741,44 € | 5.73% | |
| 2007 | 3.451.693,10 € | -44.48% | 4.179.444,62 € | 8.69% | |
| 2006 | 6.217.079,21 € | 154.50% | 3.845.223,16 € | 19.02% | |
| 2005 | 2.442.866,05 € | -16.37% | 3.230.686,25 € | 6.67% | |
| 2004 | 2.921.091,90 € | 416.80% | 3.028.667,54 € | 580.46% | |
| 2003 | 565.231,00 € | 17.97% | 445.093,86 € | 1.28% | |
| 2002 | 479.146,76 € | -90.56% | 439.461,43 € | -91.34% | |
| 2000 | 5.074.502,16 € | 13.16% | 5.074.502,15 € | 13.16% | |
| 1998 | 4.484.356,97 € | 19.31% | 4.484.356,97 € | 19.31% | |
| 1997 | 3.758.609,51 € | 164.19% | 3.758.609,50 € | 164.19% | |
| 1994 | 1.422.691,81 € | -1.08% | 1.422.691,79 € | -1.08% | |
| 1993 | 1.438.176,49 € | 35.83% | 1.438.176,50 € | 35.83% | |
| 1992 | 1.058.833,08 € | 24.42% | 1.058.833,07 € | 24.42% | |
| 1990 | 851.033,15 € | 46.64% | 851.033,14 € | 46.64% | |
| 1989 | 580.349,19 € | 53.27% | 580.349,19 € | 53.27% | |
| 1988 | 378.637,63 € | -3.08% | 378.637,62 € | -3.08% | |
| 1987 | 390.657,87 € | 50.12% | 390.657,87 € | 50.12% | |
| 1986 | 260.238,24 € | 35.61% | 260.238,24 € | 35.61% | |
| 1985 | 191.903,16 € | 191.903,18 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.660.000,00 € | 0.00% |
| 2020 | 1.660.000,00 € | 0.82% |
| 2019 | 1.646.460,24 € | -1.67% |
| 2018 | 1.674.345,46 € | -3.94% |
| 2017 | 1.743.042,12 € | 6.33% |
| 2016 | 1.639.327,74 € | -0.00% |
| 2015 | 1.639.341,87 € | 5.47% |
| 2014 | 1.554.363,43 € | -2.95% |
| 2013 | 1.601.623,50 € | 5.67% |
| 2012 | 1.515.616,27 € | 2.01% |
| 2011 | 1.485.733,67 € | 4.60% |
| 2010 | 1.420.354,41 € | 6.30% |
| 2009 | 1.336.165,83 € | 14.19% |
| 2008 | 1.170.110,71 € | 15.75% |
| 2007 | 1.010.911,29 € | 16.12% |
| 2006 | 870.555,36 € | 14.43% |
| 2005 | 760.747,75 € | 4.29% |
| 2004 | 729.433,81 € | 319.48% |
| 2003 | 173.891,54 € | 31.10% |
| 2002 | 132.644,09 € | -77.46% |
| 2000 | 588.382,56 € | 28.24% |
| 1998 | 458.829,55 € | 4.62% |
| 1997 | 438.556,40 € | 31.74% |
| 1994 | 332.907,41 € | 5.46% |
| 1993 | 315.671,63 € | 11.91% |
| 1992 | 282.074,98 € | -24.53% |
| 1990 | 373.754,71 € | 238.43% |
| 1989 | 110.437,02 € | 68.63% |
| 1988 | 65.492,30 € | 4.68% |
| 1987 | 62.565,36 € | 17.39% |
| 1986 | 53.297,15 € | 4.34% |
| 1985 | 51.078,82 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.000,00 € | 50.00% |
| 2020 | 50.000,00 € | -9.54% |
| 2019 | 55.273,12 € | -50.08% |
| 2018 | 110.729,19 € | 25.17% |
| 2017 | 88.461,96 € | -1.32% |
| 2016 | 89.648,88 € | 84.44% |
| 2015 | 48.604,82 € | -21.99% |
| 2014 | 62.304,26 € | -1.10% |
| 2013 | 62.997,72 € | 244.14% |
| 2012 | 18.305,67 € | -68.32% |
| 2011 | 57.781,82 € | -34.85% |
| 2010 | 88.687,91 € | -6.95% |
| 2009 | 95.317,04 € | -6.15% |
| 2008 | 101.568,54 € | -24.87% |
| 2007 | 135.199,33 € | -37.88% |
| 2006 | 217.644,42 € | 13.51% |
| 2005 | 191.742,19 € | -45.86% |
| 2004 | 354.165,37 € | -53.81% |
| 2003 | 766.815,39 € | -75.78% |
| 2002 | 3.165.873,01 € | 3,951.98% |
| 2000 | 78.131,57 € | 0.00% |
| 1998 | 78.131,57 € | 44.44% |
| 1997 | 54.091,09 € | 26.76% |
| 1994 | 42.671,86 € | -5.35% |
| 1993 | 45.081,92 € | 25.00% |
| 1992 | 36.066,74 € | 20.00% |
| 1990 | 30.056,62 € | -20.64% |
| 1989 | 37.873,62 € | 3.32% |
| 1988 | 36.655,73 € | 60.58% |
| 1987 | 22.826,48 € | 9.30% |
| 1986 | 20.885,17 € | 0.35% |
| 1985 | 20.812,28 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 716.123,07 € | 1.54% |
| 2020 | 705.295,00 € | -9.11% |
| 2019 | 775.989,85 € | 8.81% |
| 2018 | 713.137,98 € | -32.36% |
| 2017 | 1.054.276,47 € | 15.86% |
| 2016 | 909.943,94 € | -10.29% |
| 2015 | 1.014.328,17 € | 24.65% |
| 2014 | 813.735,97 € | 27.93% |
| 2013 | 636.070,13 € | -1.99% |
| 2012 | 648.983,84 € | 2.28% |
| 2011 | 634.514,15 € | 12.72% |
| 2010 | 562.922,04 € | 10.09% |
| 2009 | 511.341,33 € | -7.33% |
| 2008 | 551.763,29 € | 19.05% |
| 2007 | 463.453,17 € | -84.33% |
| 2006 | 2.956.784,81 € | 731.83% |
| 2005 | 355.456,96 € | -39.08% |
| 2004 | 583.461,15 € | 1.01% |
| 2003 | 577.600,50 € | 5.20% |
| 2002 | 549.063,90 € | -82.01% |
| 2000 | 3.052.875,62 € | 225.77% |
| 1998 | 937.132,31 € | 136.59% |
| 1997 | 396.105,13 € | 354.50% |
| 1994 | 87.152,71 € | -62.10% |
| 1993 | 229.941,32 € | 31.56% |
| 1992 | 174.774,32 € | -23.79% |
| 1990 | 229.344,89 € | 21.33% |
| 1989 | 189.027,98 € | 21.40% |
| 1988 | 155.707,93 € | 5.27% |
| 1987 | 147.911,49 € | 60.32% |
| 1986 | 92.261,97 € | 123.70% |
| 1985 | 41.243,42 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.324.126,93 € | 8.10% |
| 2020 | 1.224.955,00 € | 0.38% |
| 2019 | 1.220.277,11 € | -3.98% |
| 2018 | 1.270.816,24 € | 3.94% |
| 2017 | 1.222.648,26 € | -2.76% |
| 2016 | 1.257.361,52 € | 4.72% |
| 2015 | 1.200.722,57 € | -9.54% |
| 2014 | 1.327.301,34 € | 24.90% |
| 2013 | 1.062.696,50 € | 0.24% |
| 2012 | 1.060.116,85 € | -6.62% |
| 2011 | 1.135.309,31 € | 2.67% |
| 2010 | 1.105.798,03 € | -7.86% |
| 2009 | 1.200.163,05 € | -1.29% |
| 2008 | 1.215.897,45 € | 17.83% |
| 2007 | 1.031.867,46 € | 11.61% |
| 2006 | 924.511,84 € | 36.60% |
| 2005 | 676.813,47 € | -7.43% |
| 2004 | 731.113,94 € | 3,154.64% |
| 2003 | 22.463,76 € | -48.93% |
| 2002 | 43.988,75 € | -88.15% |
| 2000 | 371.305,28 € | 15.05% |
| 1998 | 322.743,50 € | 4.37% |
| 1997 | 309.220,73 € | 35.93% |
| 1994 | 227.483,08 € | 5.58% |
| 1993 | 215.462,84 € | 9.83% |
| 1992 | 196.178,56 € | 63.19% |
| 1990 | 120.214,44 € | -0.49% |
| 1989 | 120.803,43 € | 34.00% |
| 1988 | 90.151,82 € | 11.11% |
| 1987 | 81.136,63 € | 5.47% |
| 1986 | 76.929,55 € | 20.75% |
| 1985 | 63.707,28 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.750,00 € | 0.00% |
| 2020 | 1.750,00 € | 0.00% |
| 2019 | 1.750,00 € | -48.91% |
| 2018 | 3.425,00 € | -32.22% |
| 2017 | 5.053,00 € | 24.48% |
| 2016 | 4.059,19 € | -35.14% |
| 2015 | 6.258,13 € | -18.38% |
| 2014 | 7.667,54 € | -32.07% |
| 2013 | 11.287,66 € | -22.90% |
| 2012 | 14.640,85 € | -27.16% |
| 2011 | 20.100,17 € | -24.32% |
| 2010 | 26.559,16 € | 25.73% |
| 2009 | 21.124,51 € | -39.75% |
| 2008 | 35.062,59 € | 16.09% |
| 2007 | 30.202,54 € | -3.60% |
| 2006 | 31.329,05 € | 32.72% |
| 2005 | 23.604,55 € | 4.25% |
| 2004 | 22.641,41 € | 108.13% |
| 2003 | 10.878,28 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 24.040,48 € | -27.29% |
| 1998 | 33.061,68 € | 10.00% |
| 1997 | 30.056,62 € | 99.48% |
| 1994 | 15.067,37 € | 0.00% |
| 1993 | 15.067,37 € | -16.63% |
| 1992 | 18.072,43 € | 130.07% |
| 1990 | 7.855,23 € | 0.08% |
| 1989 | 7.849,22 € | 29.82% |
| 1988 | 6.046,18 € | 0.00% |
| 1987 | 6.046,18 € | 0.00% |
| 1986 | 6.046,18 € | 0.00% |
| 1985 | 6.046,18 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 143.000,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 5.987,59 € | -93.35% |
| 2013 | 90.000,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 153.220,85 € | -55.84% |
| 2003 | 346.937,72 € | -51.84% |
| 2002 | 720.447,02 € | 134.42% |
| 2000 | 307.325,68 € | -59.17% |
| 1998 | 752.647,10 € | 38.92% |
| 1997 | 541.798,71 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 498.000,00 € | 2,666.67% |
| 2020 | 18.000,00 € | -75.15% |
| 2019 | 72.448,75 € | 4.05% |
| 2018 | 69.630,00 € | -18.42% |
| 2017 | 85.349,55 € | 4.95% |
| 2016 | 81.327,32 € | -9.18% |
| 2015 | 89.547,15 € | -14.72% |
| 2014 | 105.000,00 € | 692.87% |
| 2013 | 13.242,96 € | -80.85% |
| 2012 | 69.165,08 € | -93.13% |
| 2011 | 1.006.557,46 € | -55.46% |
| 2010 | 2.259.864,74 € | 31.32% |
| 2009 | 1.720.830,46 € | 255.90% |
| 2008 | 483.514,09 € | 10.80% |
| 2007 | 436.403,60 € | -46.54% |
| 2006 | 816.309,05 € | 274.15% |
| 2005 | 218.176,70 € | -37.13% |
| 2004 | 347.055,37 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 586.840,50 € | -62.14% |
| 1998 | 1.550.219,18 € | -5.38% |
| 1997 | 1.638.433,34 € | 128.77% |
| 1994 | 716.207,36 € | 16.31% |
| 1993 | 615.749,39 € | 93.26% |
| 1992 | 318.610,38 € | 348.78% |
| 1990 | 70.995,55 € | -25.70% |
| 1989 | 95.546,21 € | 288.66% |
| 1988 | 24.583,67 € | -27.93% |
| 1987 | 34.111,00 € | 215.31% |
| 1986 | 10.818,22 € | 260.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 45.000,00 € | -80.86% |
| 2002 | 235.139,20 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 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 | 750.000,00 € | 114.29% |
| 2020 | 350.000,00 € | |
| 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 | 655.000,00 € | -26.19% |
| 2009 | 887.439,99 € | -9.93% |
| 2008 | 985.241,66 € | 186.69% |
| 2007 | 343.655,71 € | -14.07% |
| 2006 | 399.944,68 € | 84.88% |
| 2005 | 216.324,43 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.663.401,34 € | -52.07% |
| 2002 | 5.556.516,49 € | 8,370.24% |
| 2000 | 65.600,47 € | -81.34% |
| 1998 | 351.592,08 € | 0.36% |
| 1997 | 350.347,49 € | 29,046.56% |
| 1994 | 1.202,02 € | 0.00% |
| 1993 | 1.202,02 € | -96.36% |
| 1992 | 33.055,67 € | 75.72% |
| 1990 | 18.811,71 € | 0.00% |
| 1989 | 18.811,71 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 36.060,73 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.245.260,00 € | 1.72% |
| 2020 | 1.224.145,00 € | 16.15% |
| 2019 | 1.053.957,43 € | 4.27% |
| 2018 | 1.010.823,64 € | 2.63% |
| 2017 | 984.887,61 € | -1.94% |
| 2016 | 1.004.398,24 € | 0.48% |
| 2015 | 999.596,67 € | 0.54% |
| 2014 | 994.201,79 € | 1.99% |
| 2013 | 974.786,83 € | -3.67% |
| 2012 | 1.011.927,79 € | -10.64% |
| 2011 | 1.132.375,38 € | 4.45% |
| 2010 | 1.084.160,40 € | 7.33% |
| 2009 | 1.010.073,58 € | 5.48% |
| 2008 | 957.567,37 € | 12.96% |
| 2007 | 847.709,35 € | 16.66% |
| 2006 | 726.678,65 € | 10.82% |
| 2005 | 655.734,51 € | 11.61% |
| 2004 | 587.527,41 € | -22.06% |
| 2003 | 753.811,43 € | 9.09% |
| 2002 | 690.984,83 € | 74.76% |
| 2000 | 395.397,86 € | 24.86% |
| 1998 | 316.678,58 € | 7.57% |
| 1997 | 294.398,48 € | 61.68% |
| 1994 | 182.083,38 € | -3.75% |
| 1993 | 189.172,14 € | 19.25% |
| 1992 | 158.639,25 € | 43.21% |
| 1990 | 110.771,62 € | 41.36% |
| 1989 | 78.363,57 € | 27.70% |
| 1988 | 61.364,67 € | 6.42% |
| 1987 | 57.662,87 € | 10.92% |
| 1986 | 51.984,19 € | 0.07% |
| 1985 | 51.949,32 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.432.741,59 € | -7.85% |
| 2020 | 1.554.783,78 € | 5.51% |
| 2019 | 1.473.560,06 € | 8.41% |
| 2018 | 1.359.300,12 € | -31.10% |
| 2017 | 1.972.766,07 € | 8.74% |
| 2016 | 1.814.132,43 € | 0.13% |
| 2015 | 1.811.851,06 € | 25.27% |
| 2014 | 1.446.399,22 € | 4.54% |
| 2013 | 1.383.605,78 € | -3.56% |
| 2012 | 1.434.656,15 € | -7.38% |
| 2011 | 1.548.962,76 € | 14.42% |
| 2010 | 1.353.715,47 € | -0.47% |
| 2009 | 1.360.113,29 € | 2.20% |
| 2008 | 1.330.823,21 € | 9.74% |
| 2007 | 1.212.742,00 € | -3.97% |
| 2006 | 1.262.867,63 € | 30.96% |
| 2005 | 964.313,30 € | 13.98% |
| 2004 | 846.042,85 € | 4,315.10% |
| 2003 | 19.162,49 € | -16.16% |
| 2002 | 22.855,96 € | -96.32% |
| 2000 | 621.233,16 € | 13.77% |
| 1998 | 546.060,37 € | 9.60% |
| 1997 | 498.244,45 € | 46.29% |
| 1994 | 340.585,49 € | 4.67% |
| 1993 | 325.393,86 € | 4.12% |
| 1992 | 312.526,29 € | 49.36% |
| 1990 | 209.246,07 € | 48.04% |
| 1989 | 141.342,92 € | 9.32% |
| 1988 | 129.292,55 € | 83.71% |
| 1987 | 70.378,52 € | 25.46% |
| 1986 | 56.098,21 € | -15.38% |
| 1985 | 66.291,64 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | -80.00% |
| 2020 | 5.000,00 € | 189.03% |
| 2019 | 1.729,94 € | -39.47% |
| 2018 | 2.858,00 € | -34.16% |
| 2017 | 4.340,90 € | -40.55% |
| 2016 | 7.301,44 € | -35.14% |
| 2015 | 11.257,48 € | -33.65% |
| 2014 | 16.966,96 € | -12.93% |
| 2013 | 19.486,54 € | -55.22% |
| 2012 | 43.520,25 € | -7.61% |
| 2011 | 47.104,77 € | 16.82% |
| 2010 | 40.322,78 € | -11.96% |
| 2009 | 45.798,01 € | -22.29% |
| 2008 | 58.933,65 € | 75.72% |
| 2007 | 33.538,46 € | 58.81% |
| 2006 | 21.118,39 € | 38.92% |
| 2005 | 15.201,38 € | 2.74% |
| 2004 | 14.795,95 € | -90.90% |
| 2003 | 162.544,25 € | 7.79% |
| 2002 | 150.798,67 € | 584.30% |
| 2000 | 22.036,79 € | -42.34% |
| 1998 | 38.217,07 € | 28.43% |
| 1997 | 29.756,91 € | 266.66% |
| 1994 | 8.115,69 € | -14.39% |
| 1993 | 9.479,34 € | 19.58% |
| 1992 | 7.926,90 € | 26.82% |
| 1990 | 6.250,29 € | -8.72% |
| 1989 | 6.847,24 € | -7.48% |
| 1988 | 7.400,68 € | 13.99% |
| 1987 | 6.492,35 € | 88.40% |
| 1986 | 3.446,06 € | -13.75% |
| 1985 | 3.995,61 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 785.998,41 € | 17.55% |
| 2020 | 668.629,68 € | 13.79% |
| 2019 | 587.583,77 € | 4.73% |
| 2018 | 561.067,23 € | 146.30% |
| 2017 | 227.794,44 € | 1.83% |
| 2016 | 223.711,68 € | 3.11% |
| 2015 | 216.956,86 € | 12.21% |
| 2014 | 193.349,11 € | 11.47% |
| 2013 | 173.449,61 € | -2.05% |
| 2012 | 177.072,36 € | -1.39% |
| 2011 | 179.575,25 € | 1.71% |
| 2010 | 176.547,88 € | 5.84% |
| 2009 | 166.804,67 € | 6.99% |
| 2008 | 155.903,48 € | -13.47% |
| 2007 | 180.167,65 € | 18.86% |
| 2006 | 151.578,58 € | -39.83% |
| 2005 | 251.919,61 € | 9.53% |
| 2004 | 230.009,12 € | -85.07% |
| 2003 | 1.540.089,20 € | -34.51% |
| 2002 | 2.351.482,37 € | 1,604.84% |
| 2000 | 137.930,19 € | 21.18% |
| 1998 | 113.824,29 € | 10.77% |
| 1997 | 102.756,31 € | 125.52% |
| 1994 | 45.564,47 € | -4.33% |
| 1993 | 47.625,52 € | -16.89% |
| 1992 | 57.305,50 € | 27.20% |
| 1990 | 45.051,31 € | -27.18% |
| 1989 | 61.869,87 € | 58.62% |
| 1988 | 39.005,69 € | 109.35% |
| 1987 | 18.631,38 € | 5.87% |
| 1986 | 17.597,63 € | 52.18% |
| 1985 | 11.563,79 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | 0.00% |
| 2020 | 60.000,00 € | |
| 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 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 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 | 1.473.600,00 € | 212.84% |
| 2020 | 471.041,54 € | 6.53% |
| 2019 | 442.156,09 € | -28.10% |
| 2018 | 614.959,58 € | -16.46% |
| 2017 | 736.102,08 € | 16.19% |
| 2016 | 633.535,06 € | -5.47% |
| 2015 | 670.159,96 € | 14.59% |
| 2014 | 584.824,07 € | -6.26% |
| 2013 | 623.859,17 € | -41.45% |
| 2012 | 1.065.566,08 € | -47.35% |
| 2011 | 2.023.936,89 € | -15.33% |
| 2010 | 2.390.337,44 € | -34.03% |
| 2009 | 3.623.326,01 € | 105.34% |
| 2008 | 1.764.511,29 € | 0.99% |
| 2007 | 1.747.249,45 € | 13.04% |
| 2006 | 1.545.651,96 € | 26.72% |
| 2005 | 1.219.776,01 € | -0.38% |
| 2004 | 1.224.414,76 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 3.846.933,76 € | 11.99% |
| 1998 | 3.434.951,37 € | 22.05% |
| 1997 | 2.814.418,53 € | 241.22% |
| 1994 | 824.818,75 € | -4.13% |
| 1993 | 860.338,29 € | 67.64% |
| 1992 | 513.194,06 € | 14.15% |
| 1990 | 449.587,78 € | 55.76% |
| 1989 | 288.636,72 € | 217.51% |
| 1988 | 90.906,80 € | -34.79% |
| 1987 | 139.415,53 € | 479.92% |
| 1986 | 24.040,48 € | -54.03% |
| 1985 | 52.297,89 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.400,00 € | 0.00% |
| 2020 | 26.400,00 € | 0.00% |
| 2019 | 26.400,00 € | 0.00% |
| 2018 | 26.400,00 € | -63.60% |
| 2017 | 72.519,29 € | 174.69% |
| 2016 | 26.400,00 € | 0.00% |
| 2015 | 26.400,00 € | 0.00% |
| 2014 | 26.400,00 € | 0.00% |
| 2013 | 26.400,00 € | 0.00% |
| 2012 | 26.400,00 € | 0.00% |
| 2011 | 26.400,00 € | 0.00% |
| 2010 | 26.400,00 € | 71.43% |
| 2009 | 15.400,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 17.902,00 € | -0.54% |
| 2005 | 18.000,00 € | 0.00% |
| 2004 | 18.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1994 | 12.582,51 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1990 | 26.444,53 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 46.843,48 € | -48.86% |
| 1987 | 91.590,95 € | -9.01% |
| 1986 | 100.657,10 € | |
| 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 | 82.388,34 € | 50.43% |
| 2002 | 54.769,65 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 3.288,87 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 165.698,38 € | -59.03% |
| 2018 | 404.426,58 € | 45.74% |
| 2017 | 277.489,61 € | -8.38% |
| 2016 | 302.865,33 € | 0.00% |
| 2015 | 302.860,00 € | 0.87% |
| 2014 | 300.255,25 € | -2.49% |
| 2013 | 307.920,62 € | 1.34% |
| 2012 | 303.858,55 € | -20.00% |
| 2011 | 379.826,83 € | 18.95% |
| 2010 | 319.314,99 € | 70.46% |
| 2009 | 187.322,32 € | 24.05% |
| 2008 | 151.002,44 € | -4.45% |
| 2007 | 158.037,71 € | 32.33% |
| 2006 | 119.425,95 € | 12.94% |
| 2005 | 105.741,44 € | -1.98% |
| 2004 | 107.877,45 € | -96.55% |
| 2003 | 3.123.226,71 € | -16.71% |
| 2002 | 3.750.038,24 € | 7,257.29% |
| 2000 | 50.970,39 € | 47.21% |
| 1998 | 34.625,29 € | 81.91% |
| 1997 | 19.034,82 € | 112.88% |
| 1994 | 8.941,50 € | 44.98% |
| 1993 | 6.167,35 € | -33.26% |
| 1992 | 9.241,07 € | 151.01% |
| 1990 | 3.681,54 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 3.823,75 € | -41.05% |
| 1987 | 6.486,27 € | 1.12% |
| 1986 | 6.414,57 € | 10.50% |
| 1985 | 5.804,93 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Porqueres
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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