Presupuestos Municipales Ayuntamiento de Porreres 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Porreres 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 Porreres en 2021
| Presupuesto municipal Ayuntamiendo de Porreres en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.843.481,60 € | 41.24% | Gastos personal | 1.371.520,70 € | 30.68% |
| Impuestos indirectos | 116.021,90 € | 2.60% | Gastos bienes y servicios | 1.709.487,69 € | 38.24% |
| Tasas y otros ingresos | 210.672,33 € | 4.71% | Gastos financieros | 8.000,00 € | 0.18% |
| Transferencias Corrientes | 1.592.464,96 € | 35.63% | Transferencias Corrientes | 474.667,69 € | 10.62% |
| Ingresos Patrimoniales | 15.000,00 € | 0.34% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 906.323,92 € | 20.28% |
| Transferencias de capital | 692.359,21 € | 15.49% | 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 | 4.470.000,00 € | 100% | Total | 4.470.000,00 € | 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 Porreres 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.470.000,00 € | 15.95% | 4.470.000,00 € | 15.95% | |
| 2020 | 3.855.000,00 € | -31.61% | 3.855.000,00 € | -25.93% | |
| 2019 | 5.636.674,40 € | 50.59% | 5.204.784,93 € | 43.05% | |
| 2018 | 3.743.173,03 € | -8.62% | 3.638.510,21 € | -9.32% | |
| 2017 | 4.096.085,88 € | 3.59% | 4.012.681,98 € | 17.62% | |
| 2016 | 3.954.173,64 € | 13.43% | 3.411.523,57 € | -2.49% | |
| 2015 | 3.485.913,18 € | -0.27% | 3.498.525,64 € | 8.53% | |
| 2014 | 3.495.263,71 € | 12.39% | 3.223.563,18 € | 3.08% | |
| 2013 | 3.110.045,16 € | -31.70% | 3.127.358,42 € | -14.18% | |
| 2012 | 4.553.400,36 € | 40.85% | 3.643.975,94 € | 18.48% | |
| 2011 | 3.232.896,00 € | -33.73% | 3.075.698,44 € | -34.76% | |
| 2010 | 4.878.428,50 € | -24.66% | 4.714.155,45 € | -12.40% | |
| 2009 | 6.474.902,38 € | 88.81% | 5.381.744,94 € | 48.85% | |
| 2008 | 3.429.247,04 € | -0.75% | 3.615.620,82 € | -9.14% | |
| 2007 | 3.455.038,95 € | -11.32% | 3.979.310,45 € | 1.91% | |
| 2006 | 3.896.078,53 € | 38.40% | 3.904.758,90 € | -17.42% | |
| 2005 | 2.815.128,16 € | -44.20% | 4.728.237,48 € | 59.01% | |
| 2004 | 5.044.839,87 € | 918.33% | 2.973.550,82 € | 580.97% | |
| 2003 | 495.403,05 € | 11.47% | 436.661,80 € | 31.53% | |
| 2002 | 444.423,84 € | -75.72% | 331.985,33 € | -81.86% | |
| 2001 | 1.830.081,86 € | 9.14% | 1.830.081,87 € | 9.14% | |
| 2000 | 1.676.823,78 € | 5.28% | 1.676.823,77 € | 5.28% | |
| 1999 | 1.592.682,08 € | -5.69% | 1.592.682,08 € | -5.69% | |
| 1998 | 1.688.844,02 € | 48.68% | 1.688.844,02 € | 48.68% | |
| 1997 | 1.135.912,89 € | 26.00% | 1.135.912,87 € | 26.00% | |
| 1996 | 901.518,16 € | 12.78% | 901.518,16 € | 12.78% | |
| 1995 | 799.346,11 € | 8.13% | 799.346,09 € | 8.13% | |
| 1994 | 739.244,89 € | 9.09% | 739.244,88 € | 9.09% | |
| 1993 | 677.641,14 € | 4.40% | 677.641,15 € | 4.40% | |
| 1992 | 649.093,07 € | -41.62% | 649.093,06 € | -41.62% | |
| 1991 | 1.111.872,39 € | 100.07% | 1.111.872,39 € | 100.07% | |
| 1990 | 555.734,86 € | 20.09% | 555.734,86 € | 20.09% | |
| 1989 | 462.779,32 € | 10.00% | 462.779,31 € | 10.00% | |
| 1988 | 420.708,48 € | -6.04% | 420.708,47 € | -6.04% | |
| 1987 | 447.754,02 € | -1.32% | 447.754,02 € | -1.32% | |
| 1986 | 453.764,13 € | 12.69% | 453.764,14 € | 12.69% | |
| 1985 | 402.678,11 € | 402.678,11 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.843.481,60 € | 6.04% |
| 2020 | 1.738.481,60 € | -14.61% |
| 2019 | 2.035.851,23 € | 30.31% |
| 2018 | 1.562.272,83 € | -5.99% |
| 2017 | 1.661.806,34 € | -10.97% |
| 2016 | 1.866.476,50 € | 14.36% |
| 2015 | 1.632.116,77 € | -2.13% |
| 2014 | 1.667.716,66 € | 18.27% |
| 2013 | 1.410.085,17 € | 9.66% |
| 2012 | 1.285.923,08 € | 11.58% |
| 2011 | 1.152.497,65 € | 18.48% |
| 2010 | 972.724,25 € | 9.98% |
| 2009 | 884.449,29 € | 16.07% |
| 2008 | 762.018,99 € | 4.62% |
| 2007 | 728.394,02 € | 11.36% |
| 2006 | 654.098,65 € | -9.72% |
| 2005 | 724.537,24 € | 6.83% |
| 2004 | 678.233,25 € | 212.08% |
| 2003 | 217.325,24 € | 30.02% |
| 2002 | 167.153,40 € | -66.09% |
| 2001 | 492.980,18 € | 8.68% |
| 2000 | 453.613,89 € | 6.00% |
| 1999 | 427.920,62 € | 1.79% |
| 1998 | 420.407,97 € | 3.17% |
| 1997 | 407.486,21 € | 5.61% |
| 1996 | 385.849,77 € | 18.50% |
| 1995 | 325.598,31 € | 7.28% |
| 1994 | 303.511,11 € | 41.06% |
| 1993 | 215.162,33 € | 0.00% |
| 1992 | 215.162,33 € | -0.73% |
| 1991 | 216.755,02 € | 11.71% |
| 1990 | 194.028,54 € | 75.05% |
| 1989 | 110.839,01 € | 3.74% |
| 1988 | 106.841,92 € | 17.26% |
| 1987 | 91.113,44 € | 7.82% |
| 1986 | 84.502,30 € | 12.30% |
| 1985 | 75.246,72 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 116.021,90 € | -32.16% |
| 2020 | 171.021,90 € | -12.91% |
| 2019 | 196.368,88 € | 14.53% |
| 2018 | 171.462,77 € | -39.14% |
| 2017 | 281.714,46 € | -10.82% |
| 2016 | 315.879,91 € | 478.65% |
| 2015 | 54.589,24 € | 135.11% |
| 2014 | 23.218,19 € | 6,901.23% |
| 2013 | 331,63 € | -99.48% |
| 2012 | 63.532,05 € | -61.86% |
| 2011 | 166.561,40 € | 67.57% |
| 2010 | 99.400,65 € | -73.22% |
| 2009 | 371.120,86 € | 25.24% |
| 2008 | 296.332,24 € | -5.06% |
| 2007 | 312.128,59 € | -39.39% |
| 2006 | 514.950,70 € | 133.79% |
| 2005 | 220.262,23 € | 33.20% |
| 2004 | 165.364,86 € | -16.21% |
| 2003 | 197.351,52 € | -86.81% |
| 2002 | 1.496.070,55 € | 1,436.58% |
| 2001 | 97.363,96 € | -35.71% |
| 2000 | 151.455,05 € | 90.91% |
| 1999 | 79.333,60 € | 3.94% |
| 1998 | 76.328,54 € | 55.26% |
| 1997 | 49.162,79 € | 0.00% |
| 1996 | 49.162,79 € | 0.25% |
| 1995 | 49.042,59 € | 87.16% |
| 1994 | 26.204,13 € | 19.13% |
| 1993 | 21.997,04 € | 16.19% |
| 1992 | 18.931,88 € | 18.42% |
| 1991 | 15.986,92 € | 43.39% |
| 1990 | 11.149,51 € | -74.31% |
| 1989 | 43.393,07 € | 3.14% |
| 1988 | 42.070,85 € | 12.53% |
| 1987 | 37.386,48 € | -1.51% |
| 1986 | 37.957,78 € | 29.59% |
| 1985 | 29.290,85 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 210.672,33 € | -5.57% |
| 2020 | 223.088,85 € | -12.20% |
| 2019 | 254.096,04 € | 0.48% |
| 2018 | 252.871,28 € | -5.87% |
| 2017 | 268.638,48 € | -21.01% |
| 2016 | 340.090,88 € | -10.06% |
| 2015 | 378.125,11 € | 23.25% |
| 2014 | 306.803,59 € | 16.52% |
| 2013 | 263.316,38 € | 11.77% |
| 2012 | 235.580,77 € | -13.33% |
| 2011 | 271.828,47 € | -0.06% |
| 2010 | 271.995,42 € | -82.56% |
| 2009 | 1.559.924,21 € | 495.37% |
| 2008 | 262.009,64 € | 28.62% |
| 2007 | 203.711,72 € | 14.82% |
| 2006 | 177.412,31 € | -19.33% |
| 2005 | 219.921,97 € | 48.00% |
| 2004 | 148.594,01 € | -79.29% |
| 2003 | 717.668,84 € | 16.23% |
| 2002 | 617.435,73 € | 508.93% |
| 2001 | 101.397,36 € | 4.89% |
| 2000 | 96.666,79 € | 16.30% |
| 1999 | 83.119,97 € | -2.05% |
| 1998 | 84.862,91 € | 12.06% |
| 1997 | 75.727,53 € | 7.74% |
| 1996 | 70.288,37 € | 7.49% |
| 1995 | 65.390,12 € | -5.16% |
| 1994 | 68.948,11 € | 1.95% |
| 1993 | 67.631,89 € | -20.33% |
| 1992 | 84.892,96 € | 0.05% |
| 1991 | 84.846,53 € | 59.00% |
| 1990 | 53.363,94 € | -15.40% |
| 1989 | 63.080,43 € | -18.94% |
| 1988 | 77.819,48 € | 12.06% |
| 1987 | 69.441,70 € | 6.32% |
| 1986 | 65.313,54 € | 10.54% |
| 1985 | 59.085,42 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.592.464,96 € | 18.10% |
| 2020 | 1.348.407,62 € | -15.46% |
| 2019 | 1.594.923,06 € | 5.88% |
| 2018 | 1.506.415,99 € | 10.46% |
| 2017 | 1.363.725,27 € | -0.29% |
| 2016 | 1.367.734,31 € | 2.70% |
| 2015 | 1.331.799,79 € | 3.12% |
| 2014 | 1.291.557,33 € | -5.40% |
| 2013 | 1.365.306,29 € | -0.41% |
| 2012 | 1.370.877,92 € | 9.87% |
| 2011 | 1.247.705,86 € | -21.09% |
| 2010 | 1.581.152,04 € | 7.10% |
| 2009 | 1.476.296,11 € | 7.93% |
| 2008 | 1.367.843,78 € | 9.85% |
| 2007 | 1.245.215,70 € | 25.70% |
| 2006 | 990.631,20 € | 17.45% |
| 2005 | 843.446,68 € | -1.15% |
| 2004 | 853.258,73 € | 4,717.97% |
| 2003 | 17.709,91 € | -3.80% |
| 2002 | 18.409,35 € | -96.08% |
| 2001 | 469.871,26 € | 9.87% |
| 2000 | 427.680,21 € | 6.19% |
| 1999 | 402.768,26 € | 0.66% |
| 1998 | 400.123,81 € | 1.87% |
| 1997 | 392.761,41 € | 1.63% |
| 1996 | 386.450,78 € | 10.58% |
| 1995 | 349.488,54 € | 8.43% |
| 1994 | 322.322,79 € | 4.34% |
| 1993 | 308.920,22 € | -0.39% |
| 1992 | 310.122,25 € | 10.37% |
| 1991 | 280.982,77 € | 24.72% |
| 1990 | 225.291,79 € | 35.69% |
| 1989 | 166.029,59 € | 15.10% |
| 1988 | 144.242,91 € | 0.00% |
| 1987 | 144.242,91 € | 11.63% |
| 1986 | 129.217,60 € | 7.50% |
| 1985 | 120.202,42 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | -0.66% |
| 2020 | 15.100,00 € | -20.91% |
| 2019 | 19.093,20 € | 33.61% |
| 2018 | 14.290,01 € | -14.07% |
| 2017 | 16.629,10 € | -7.87% |
| 2016 | 18.050,04 € | 4.65% |
| 2015 | 17.247,28 € | -8.32% |
| 2014 | 18.811,55 € | -18.19% |
| 2013 | 22.994,47 € | -1.77% |
| 2012 | 23.409,73 € | 1.65% |
| 2011 | 23.028,90 € | 23.22% |
| 2010 | 18.689,60 € | -2.91% |
| 2009 | 19.249,36 € | -69.04% |
| 2008 | 62.173,68 € | 195.46% |
| 2007 | 21.043,32 € | -0.62% |
| 2006 | 21.174,75 € | 59.71% |
| 2005 | 13.258,15 € | 0.27% |
| 2004 | 13.222,31 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 16.047,02 € | 12.66% |
| 2000 | 14.243,99 € | 0.00% |
| 1999 | 14.243,99 € | 30.22% |
| 1998 | 10.938,42 € | 49.18% |
| 1997 | 7.332,35 € | -24.92% |
| 1996 | 9.766,45 € | -0.61% |
| 1995 | 9.826,55 € | -19.66% |
| 1994 | 12.230,60 € | 24.46% |
| 1993 | 9.826,55 € | 63.50% |
| 1992 | 6.010,12 € | 33.33% |
| 1991 | 4.507,59 € | 47.06% |
| 1990 | 3.065,16 € | -51.43% |
| 1989 | 6.310,63 € | 0.00% |
| 1988 | 6.310,63 € | -64.16% |
| 1987 | 17.609,65 € | 0.00% |
| 1986 | 17.609,65 € | 190.10% |
| 1985 | 6.070,22 € | |
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 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 24.522,00 € | |
| 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 | 448.256,56 € | -34.68% |
| 2002 | 686.205,37 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 692.359,21 € | 92.91% |
| 2020 | 358.900,03 € | -76.64% |
| 2019 | 1.536.341,99 € | 551.38% |
| 2018 | 235.860,15 € | -53.16% |
| 2017 | 503.572,23 € | 996.10% |
| 2016 | 45.942,00 € | -36.22% |
| 2015 | 72.034,99 € | -61.51% |
| 2014 | 187.156,39 € | 289.82% |
| 2013 | 48.011,22 € | 0.00% |
| 2012 | 48.011,18 € | -87.07% |
| 2011 | 371.273,72 € | -75.35% |
| 2010 | 1.505.940,51 € | -3.10% |
| 2009 | 1.554.177,55 € | 128.94% |
| 2008 | 678.868,71 € | -28.13% |
| 2007 | 944.545,60 € | -38.58% |
| 2006 | 1.537.810,92 € | 240.46% |
| 2005 | 451.681,89 € | -85.82% |
| 2004 | 3.186.166,71 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 356.724,12 € | -33.09% |
| 2000 | 533.163,85 € | -8.91% |
| 1999 | 585.295,64 € | -15.93% |
| 1998 | 696.182,37 € | 242.20% |
| 1997 | 203.442,60 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6.028,15 € | -88.86% |
| 1993 | 54.103,11 € | 287.18% |
| 1992 | 13.973,53 € | -96.78% |
| 1991 | 433.667,05 € | 530.00% |
| 1990 | 68.835,92 € | -5.87% |
| 1989 | 73.126,59 € | 68.41% |
| 1988 | 43.422,69 € | -50.63% |
| 1987 | 87.959,84 € | -26.19% |
| 1986 | 119.163,26 € | 5.66% |
| 1985 | 112.782,48 € | |
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 € | |
| 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 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 € | -100.00% |
| 2012 | 1.501.543,63 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 428.526,03 € | -29.71% |
| 2009 | 609.685,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 342.020,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.122.662,66 € | -40.19% |
| 2002 | 3.549.267,98 € | 1,100.30% |
| 2001 | 295.697,96 € | |
| 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 € | -100.00% |
| 1991 | 75.126,51 € | |
| 1990 | 0,00 € | |
| 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 | 1.371.520,70 € | 13.54% |
| 2020 | 1.208.003,81 € | 7.20% |
| 2019 | 1.126.819,44 € | -0.98% |
| 2018 | 1.138.002,11 € | 2.72% |
| 2017 | 1.107.820,82 € | 7.08% |
| 2016 | 1.034.544,60 € | 2.34% |
| 2015 | 1.010.930,68 € | -0.46% |
| 2014 | 1.015.602,27 € | 6.41% |
| 2013 | 954.398,08 € | -1.86% |
| 2012 | 972.513,46 € | -17.15% |
| 2011 | 1.173.823,73 € | -9.49% |
| 2010 | 1.296.866,53 € | 3.71% |
| 2009 | 1.250.425,38 € | 9.59% |
| 2008 | 1.140.953,88 € | 28.75% |
| 2007 | 886.197,62 € | 26.51% |
| 2006 | 700.502,70 € | 22.91% |
| 2005 | 569.911,94 € | 8.27% |
| 2004 | 526.393,27 € | -33.55% |
| 2003 | 792.215,18 € | 23.26% |
| 2002 | 642.732,12 € | 45.46% |
| 2001 | 441.847,31 € | 13.65% |
| 2000 | 388.794,73 € | 9.33% |
| 1999 | 355.618,86 € | 1.31% |
| 1998 | 351.021,12 € | 2.59% |
| 1997 | 342.156,19 € | 0.89% |
| 1996 | 339.151,13 € | 8.29% |
| 1995 | 313.187,41 € | 5.59% |
| 1994 | 296.599,47 € | 10.13% |
| 1993 | 269.313,52 € | 3.69% |
| 1992 | 259.727,38 € | 20.30% |
| 1991 | 215.901,58 € | 25.25% |
| 1990 | 172.370,07 € | 11.78% |
| 1989 | 154.206,56 € | 7.41% |
| 1988 | 143.572,25 € | 2.88% |
| 1987 | 139.553,53 € | 3.07% |
| 1986 | 135.391,96 € | 6.79% |
| 1985 | 126.781,93 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.709.487,69 € | 21.37% |
| 2020 | 1.408.441,53 € | -12.43% |
| 2019 | 1.608.363,54 € | 11.84% |
| 2018 | 1.438.060,34 € | 2.70% |
| 2017 | 1.400.292,43 € | -3.16% |
| 2016 | 1.446.034,96 € | 6.57% |
| 2015 | 1.356.880,35 € | 35.30% |
| 2014 | 1.002.881,85 € | 6.05% |
| 2013 | 945.625,17 € | 3.07% |
| 2012 | 917.483,75 € | 2.61% |
| 2011 | 894.113,10 € | -18.75% |
| 2010 | 1.100.395,14 € | 14.87% |
| 2009 | 957.919,20 € | -17.02% |
| 2008 | 1.154.407,20 € | -2.37% |
| 2007 | 1.182.446,40 € | 24.57% |
| 2006 | 949.256,75 € | 9.97% |
| 2005 | 863.203,45 € | 0.19% |
| 2004 | 861.537,26 € | 12,768.02% |
| 2003 | 6.695,18 € | 18.34% |
| 2002 | 5.657,77 € | -98.69% |
| 2001 | 433.239,58 € | -3.39% |
| 2000 | 448.457,86 € | 13.90% |
| 1999 | 393.746,17 € | 11.30% |
| 1998 | 353.785,78 € | -3.95% |
| 1997 | 368.330,27 € | 1.12% |
| 1996 | 364.243,39 € | 12.47% |
| 1995 | 323.855,37 € | 15.61% |
| 1994 | 280.131,74 € | 15.36% |
| 1993 | 242.838,94 € | -8.32% |
| 1992 | 264.866,03 € | 20.57% |
| 1991 | 219.669,92 € | -23.01% |
| 1990 | 285.315,74 € | 49.07% |
| 1989 | 191.400,60 € | 18.71% |
| 1988 | 161.233,52 € | 6.23% |
| 1987 | 151.773,82 € | 20.35% |
| 1986 | 126.105,30 € | 11.16% |
| 1985 | 113.444,62 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | -31.12% |
| 2020 | 11.615,03 € | -24.20% |
| 2019 | 15.324,22 € | 9.53% |
| 2018 | 13.990,34 € | -15.62% |
| 2017 | 16.581,02 € | -28.98% |
| 2016 | 23.348,24 € | -50.52% |
| 2015 | 47.182,89 € | -67.77% |
| 2014 | 146.405,85 € | -4.79% |
| 2013 | 153.769,21 € | -0.60% |
| 2012 | 154.691,00 € | 145.97% |
| 2011 | 62.889,90 € | 78.01% |
| 2010 | 35.328,72 € | 25.67% |
| 2009 | 28.111,62 € | -27.28% |
| 2008 | 38.655,45 € | 84.68% |
| 2007 | 20.930,76 € | 32.76% |
| 2006 | 15.765,68 € | 129.14% |
| 2005 | 6.880,49 € | 16.41% |
| 2004 | 5.910,41 € | -96.42% |
| 2003 | 165.311,45 € | 26.76% |
| 2002 | 130.417,56 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 81.624,36 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 180,30 € | -80.00% |
| 1990 | 901,52 € | -59.46% |
| 1989 | 2.223,74 € | -36.21% |
| 1988 | 3.485,87 € | -22.67% |
| 1987 | 4.507,59 € | 5.49% |
| 1986 | 4.273,20 € | 3.86% |
| 1985 | 4.114,53 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 474.667,69 € | 22.14% |
| 2020 | 388.610,71 € | -7.97% |
| 2019 | 422.269,10 € | -7.71% |
| 2018 | 457.548,55 € | -6.33% |
| 2017 | 488.461,66 € | 7.87% |
| 2016 | 452.833,25 € | -24.40% |
| 2015 | 598.952,43 € | 23.28% |
| 2014 | 485.857,57 € | 21.43% |
| 2013 | 400.111,72 € | -24.63% |
| 2012 | 530.842,55 € | 1.23% |
| 2011 | 524.373,86 € | -16.03% |
| 2010 | 624.483,20 € | 3.81% |
| 2009 | 601.537,54 € | 171.43% |
| 2008 | 221.615,19 € | -2.28% |
| 2007 | 226.790,91 € | -4.41% |
| 2006 | 237.258,62 € | 49.15% |
| 2005 | 159.079,07 € | -8.38% |
| 2004 | 173.625,74 € | -87.50% |
| 2003 | 1.389.380,46 € | 0.61% |
| 2002 | 1.380.952,64 € | 1,116.40% |
| 2001 | 113.527,95 € | 0.65% |
| 2000 | 112.797,29 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 74.715,72 € | -2.12% |
| 1997 | 76.337,55 € | -7.42% |
| 1996 | 82.458,86 € | 13.48% |
| 1995 | 72.662,36 € | 34.50% |
| 1994 | 54.024,98 € | -4.22% |
| 1993 | 56.404,99 € | -21.23% |
| 1992 | 71.610,59 € | -0.76% |
| 1991 | 72.158,35 € | 213.28% |
| 1990 | 23.033,24 € | -5.10% |
| 1989 | 24.272,17 € | -9.30% |
| 1988 | 26.761,00 € | 1.95% |
| 1987 | 26.249,32 € | 68.06% |
| 1986 | 15.618,65 € | 11.15% |
| 1985 | 14.051,61 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 18.211,91 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 906.323,92 € | 58.53% |
| 2020 | 571.721,48 € | -67.68% |
| 2019 | 1.768.946,29 € | 494.94% |
| 2018 | 297.333,14 € | -58.18% |
| 2017 | 711.059,62 € | 701.75% |
| 2016 | 88.688,11 € | -28.15% |
| 2015 | 123.436,07 € | -52.70% |
| 2014 | 260.948,40 € | 201.51% |
| 2013 | 86.547,74 € | -76.24% |
| 2012 | 364.245,35 € | 128.49% |
| 2011 | 159.414,46 € | -89.29% |
| 2010 | 1.489.085,80 € | -37.32% |
| 2009 | 2.375.673,89 € | 165.48% |
| 2008 | 894.873,49 € | -39.94% |
| 2007 | 1.490.024,41 € | -20.97% |
| 2006 | 1.885.486,22 € | -38.96% |
| 2005 | 3.089.065,30 € | 124.02% |
| 2004 | 1.378.895,68 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 841.467,03 € | 15.78% |
| 2000 | 726.773,89 € | -4.58% |
| 1999 | 761.692,69 € | -16.24% |
| 1998 | 909.321,40 € | 165.05% |
| 1997 | 343.078,74 € | 196.61% |
| 1996 | 115.664,78 € | 38.30% |
| 1995 | 83.630,83 € | -13.31% |
| 1994 | 96.468,45 € | 453.48% |
| 1993 | 17.429,35 € | -57.35% |
| 1992 | 40.868,82 € | -93.17% |
| 1991 | 597.952,12 € | 746.26% |
| 1990 | 70.658,31 € | -14.46% |
| 1989 | 82.599,79 € | 7.01% |
| 1988 | 77.190,59 € | -34.67% |
| 1987 | 118.153,03 € | -28.88% |
| 1986 | 166.133,24 € | 18.99% |
| 1985 | 139.622,40 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 53.989,29 € | 6.35% |
| 2019 | 50.765,67 € | 6.35% |
| 2018 | 47.734,53 € | 6.35% |
| 2017 | 44.884,37 € | -16.62% |
| 2016 | 53.830,73 € | -36.89% |
| 2015 | 85.294,06 € | -36.21% |
| 2014 | 133.716,16 € | 4.69% |
| 2013 | 127.724,00 € | -71.30% |
| 2012 | 444.986,99 € | 340.05% |
| 2011 | 101.121,38 € | 0.69% |
| 2010 | 100.430,10 € | -4.46% |
| 2009 | 105.116,49 € | -3.23% |
| 2008 | 108.624,01 € | -7.02% |
| 2007 | 116.829,25 € | 31.94% |
| 2006 | 88.550,56 € | 617.53% |
| 2005 | 12.341,11 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 6.010,12 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 6.010,12 € | -50.00% |
| 1994 | 12.020,24 € | -86.89% |
| 1993 | 91.654,35 € | 662.50% |
| 1992 | 12.020,24 € | 233.33% |
| 1991 | 3.606,07 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 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 | 19.596,27 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 194.406,24 € | -8.43% |
| 2019 | 212.296,67 € | -13.64% |
| 2018 | 245.841,20 € | 0.93% |
| 2017 | 243.582,06 € | -21.99% |
| 2016 | 312.243,68 € | 13.19% |
| 2015 | 275.849,16 € | 54.84% |
| 2014 | 178.151,08 € | -61.20% |
| 2013 | 459.182,50 € | 77.14% |
| 2012 | 259.212,84 € | 62.05% |
| 2011 | 159.962,01 € | 136.75% |
| 2010 | 67.565,96 € | 7.31% |
| 2009 | 62.960,82 € | 11.45% |
| 2008 | 56.491,60 € | 0.71% |
| 2007 | 56.091,10 € | 100.77% |
| 2006 | 27.938,37 € | 0.66% |
| 2005 | 27.756,12 € | 2.09% |
| 2004 | 27.188,46 € | -99.05% |
| 2003 | 2.868.601,59 € | 10.15% |
| 2002 | 2.604.183,93 € | |
| 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 € | -100.00% |
| 1991 | 2.404,05 € | -30.44% |
| 1990 | 3.455,98 € | -57.21% |
| 1989 | 8.076,45 € | -4.59% |
| 1988 | 8.465,24 € | 12.62% |
| 1987 | 7.516,73 € | 20.43% |
| 1986 | 6.241,79 € | 33.86% |
| 1985 | 4.663,02 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Porreres
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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