Presupuestos Municipales Ayuntamiento de Porcuna 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Porcuna 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 Porcuna en 2021
| Presupuesto municipal Ayuntamiendo de Porcuna en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.290.926,66 € | 33.58% | Gastos personal | 2.997.027,89 € | 43.92% |
| Impuestos indirectos | 179.236,42 € | 2.63% | Gastos bienes y servicios | 2.563.278,82 € | 37.57% |
| Tasas y otros ingresos | 1.342.176,17 € | 19.67% | Gastos financieros | 3.250,00 € | 0.05% |
| Transferencias Corrientes | 2.246.083,14 € | 32.92% | Transferencias Corrientes | 329.219,08 € | 4.82% |
| Ingresos Patrimoniales | 43.886,13 € | 0.64% | Fondo de Contingencia | 21.787,83 € | 0.32% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 824.587,57 € | 12.08% |
| Transferencias de capital | 636.842,67 € | 9.33% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 84.150,00 € | 1.23% | Activos financieros | 84.150,00 € | 1.23% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 6.823.301,19 € | 100% | Total | 6.823.301,19 € | 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 Porcuna 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.823.301,19 € | -15.70% | 6.823.301,19 € | -15.70% | |
| 2020 | 8.093.930,81 € | 14.33% | 8.093.930,81 € | 13.36% | |
| 2019 | 7.079.317,64 € | 14.29% | 7.139.809,74 € | 12.53% | |
| 2018 | 6.194.296,10 € | -2.19% | 6.344.967,64 € | 7.70% | |
| 2017 | 6.333.259,18 € | 7.83% | 5.891.297,55 € | -1.40% | |
| 2016 | 5.873.462,62 € | -2.11% | 5.974.693,06 € | -3.82% | |
| 2015 | 5.999.778,11 € | -2.36% | 6.211.856,34 € | 4.21% | |
| 2014 | 6.144.658,90 € | 2.68% | 5.961.055,21 € | 9.48% | |
| 2013 | 5.984.454,34 € | 13.51% | 5.444.957,53 € | 10.14% | |
| 2012 | 5.272.200,61 € | 4.40% | 4.943.730,54 € | -9.22% | |
| 2011 | 5.050.133,51 € | -17.26% | 5.445.721,94 € | -13.34% | |
| 2010 | 6.103.725,39 € | -8.75% | 6.284.075,62 € | -8.00% | |
| 2009 | 6.689.117,07 € | 12.67% | 6.830.460,11 € | 36.73% | |
| 2008 | 5.936.892,09 € | 6.25% | 4.995.498,72 € | -9.97% | |
| 2007 | 5.587.787,52 € | 2.38% | 5.548.946,10 € | 7.02% | |
| 2006 | 5.457.774,94 € | 14.10% | 5.184.788,36 € | 11.61% | |
| 2005 | 4.783.447,24 € | -0.33% | 4.645.511,90 € | -1.99% | |
| 2004 | 4.799.398,21 € | 221.54% | 4.739.720,56 € | 743.20% | |
| 2003 | 1.492.607,56 € | -6.12% | 562.112,08 € | 8.95% | |
| 2002 | 1.589.881,03 € | -65.00% | 515.945,14 € | -88.64% | |
| 2000 | 4.542.900,25 € | 24.38% | 4.542.900,24 € | 24.38% | |
| 1999 | 3.652.350,56 € | 23.38% | 3.652.350,57 € | 23.38% | |
| 1998 | 2.960.345,23 € | 4.84% | 2.960.345,23 € | 4.84% | |
| 1997 | 2.823.554,87 € | -3.07% | 2.823.554,86 € | -3.07% | |
| 1996 | 2.912.841,24 € | -15.95% | 2.912.841,22 € | -15.95% | |
| 1995 | 3.465.435,79 € | 12.42% | 3.465.435,80 € | 12.42% | |
| 1994 | 3.082.591,09 € | 49.53% | 3.082.591,08 € | 49.53% | |
| 1993 | 2.061.471,51 € | 0.00% | 2.061.471,52 € | 0.00% | |
| 1992 | 2.061.471,51 € | 16.20% | 2.061.471,52 € | 16.20% | |
| 1991 | 1.774.037,49 € | 28.06% | 1.774.037,48 € | 28.06% | |
| 1990 | 1.385.332,91 € | 21.51% | 1.385.332,90 € | 21.51% | |
| 1989 | 1.140.119,97 € | 21.92% | 1.140.119,96 € | 21.92% | |
| 1988 | 935.174,82 € | -2.14% | 935.174,83 € | -2.14% | |
| 1987 | 955.609,26 € | 10.80% | 955.609,24 € | 10.80% | |
| 1986 | 862.452,38 € | 7.09% | 862.452,36 € | 7.09% | |
| 1985 | 805.356,22 € | 805.356,22 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.290.926,66 € | -0.25% |
| 2020 | 2.296.633,66 € | 3.93% |
| 2019 | 2.209.713,53 € | -1.34% |
| 2018 | 2.239.657,68 € | -0.55% |
| 2017 | 2.251.956,75 € | 9.96% |
| 2016 | 2.048.058,79 € | -3.63% |
| 2015 | 2.125.156,42 € | 2.06% |
| 2014 | 2.082.254,75 € | 3.77% |
| 2013 | 2.006.652,01 € | 11.99% |
| 2012 | 1.791.875,90 € | 6.16% |
| 2011 | 1.687.891,48 € | 5.60% |
| 2010 | 1.598.370,50 € | 8.35% |
| 2009 | 1.475.224,69 € | 8.35% |
| 2008 | 1.361.505,64 € | 4.10% |
| 2007 | 1.307.903,51 € | 10.06% |
| 2006 | 1.188.323,25 € | 15.66% |
| 2005 | 1.027.424,81 € | 16.16% |
| 2004 | 884.465,92 € | 441.04% |
| 2003 | 163.476,24 € | 70.00% |
| 2002 | 96.162,49 € | -88.58% |
| 2000 | 842.083,13 € | 18.74% |
| 1999 | 709.194,28 € | 2.97% |
| 1998 | 688.759,87 € | 10.30% |
| 1997 | 624.451,58 € | 4.32% |
| 1996 | 598.608,06 € | 13.80% |
| 1995 | 526.035,84 € | 3.98% |
| 1994 | 505.901,94 € | 14.72% |
| 1993 | 440.969,61 € | 0.00% |
| 1992 | 440.969,61 € | 33.13% |
| 1991 | 331.238,84 € | 23.04% |
| 1990 | 269.202,91 € | 15.42% |
| 1989 | 233.246,67 € | 35.32% |
| 1988 | 172.360,44 € | -34.89% |
| 1987 | 264.706,65 € | 21.14% |
| 1986 | 218.519,26 € | -2.87% |
| 1985 | 224.983,47 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 179.236,42 € | -5.28% |
| 2020 | 189.236,42 € | 291.15% |
| 2019 | 48.379,89 € | -38.38% |
| 2018 | 78.519,23 € | 271.78% |
| 2017 | 21.119,72 € | -47.07% |
| 2016 | 39.899,64 € | -44.30% |
| 2015 | 71.631,97 € | 175.50% |
| 2014 | 26.000,74 € | -67.58% |
| 2013 | 80.201,18 € | 13.35% |
| 2012 | 70.754,89 € | -17.64% |
| 2011 | 85.905,78 € | -10.03% |
| 2010 | 95.483,96 € | 16.39% |
| 2009 | 82.035,56 € | -75.03% |
| 2008 | 328.476,31 € | 30.60% |
| 2007 | 251.511,44 € | 43.19% |
| 2006 | 175.652,12 € | 23.77% |
| 2005 | 141.916,88 € | -2.94% |
| 2004 | 146.222,04 € | -86.33% |
| 2003 | 1.069.968,81 € | 50.11% |
| 2002 | 712.791,02 € | 888.32% |
| 2000 | 72.121,45 € | 20.00% |
| 1999 | 60.101,21 € | 0.00% |
| 1998 | 60.101,21 € | 81.82% |
| 1997 | 33.055,67 € | 10.00% |
| 1996 | 30.050,61 € | -16.67% |
| 1995 | 36.060,73 € | 0.00% |
| 1994 | 36.060,73 € | -20.00% |
| 1993 | 45.075,91 € | 0.00% |
| 1992 | 45.075,91 € | -63.30% |
| 1991 | 122.817,12 € | 22.15% |
| 1990 | 100.543,16 € | 114.16% |
| 1989 | 46.948,68 € | 15.88% |
| 1988 | 40.514,30 € | 11.61% |
| 1987 | 36.300,29 € | 12.50% |
| 1986 | 32.265,50 € | 12.70% |
| 1985 | 28.628,91 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.342.176,17 € | 1.21% |
| 2020 | 1.326.156,17 € | -11.75% |
| 2019 | 1.502.660,19 € | 108.45% |
| 2018 | 720.883,19 € | -5.01% |
| 2017 | 758.899,33 € | 8.56% |
| 2016 | 699.044,10 € | 9.49% |
| 2015 | 638.439,09 € | -7.03% |
| 2014 | 686.736,90 € | 5.76% |
| 2013 | 649.335,60 € | -5.57% |
| 2012 | 687.663,16 € | 3.05% |
| 2011 | 667.283,75 € | -3.58% |
| 2010 | 692.086,64 € | 13.43% |
| 2009 | 610.128,86 € | -16.45% |
| 2008 | 730.250,31 € | -13.47% |
| 2007 | 843.937,69 € | 6.94% |
| 2006 | 789.182,32 € | 25.63% |
| 2005 | 628.160,76 € | -7.62% |
| 2004 | 679.982,06 € | -58.00% |
| 2003 | 1.618.878,06 € | 1.20% |
| 2002 | 1.599.713,17 € | 214.70% |
| 2000 | 508.336,04 € | 32.72% |
| 1999 | 383.025,01 € | 0.58% |
| 1998 | 380.801,27 € | 11.11% |
| 1997 | 342.727,15 € | -7.91% |
| 1996 | 372.157,31 € | 12.35% |
| 1995 | 331.258,74 € | 8.96% |
| 1994 | 304.025,10 € | 24.51% |
| 1993 | 244.169,35 € | 0.00% |
| 1992 | 244.169,35 € | 5.02% |
| 1991 | 232.505,31 € | 13.56% |
| 1990 | 204.746,66 € | 2.05% |
| 1989 | 200.640,08 € | -3.73% |
| 1988 | 208.403,99 € | 20.08% |
| 1987 | 173.554,27 € | 18.42% |
| 1986 | 146.556,20 € | 6.18% |
| 1985 | 138.021,23 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.246.083,14 € | -5.50% |
| 2020 | 2.376.792,92 € | -6.68% |
| 2019 | 2.546.964,23 € | 8.54% |
| 2018 | 2.346.635,07 € | -4.22% |
| 2017 | 2.449.991,75 € | 7.40% |
| 2016 | 2.281.210,91 € | -4.05% |
| 2015 | 2.377.387,06 € | 3.07% |
| 2014 | 2.306.466,38 € | -4.56% |
| 2013 | 2.416.723,78 € | 19.34% |
| 2012 | 2.025.118,07 € | 4.74% |
| 2011 | 1.933.408,99 € | 8.76% |
| 2010 | 1.777.641,79 € | -7.11% |
| 2009 | 1.913.604,30 € | -7.81% |
| 2008 | 2.075.828,59 € | -6.81% |
| 2007 | 2.227.500,45 € | 10.14% |
| 2006 | 2.022.417,13 € | 18.26% |
| 2005 | 1.710.144,67 € | 11.09% |
| 2004 | 1.539.439,67 € | 3,538.06% |
| 2003 | 42.314,80 € | -5.32% |
| 2002 | 44.693,71 € | -95.59% |
| 2000 | 1.014.333,51 € | 15.48% |
| 1999 | 878.379,19 € | 7.85% |
| 1998 | 814.415,62 € | -2.17% |
| 1997 | 832.490,71 € | -12.10% |
| 1996 | 947.103,98 € | 2.73% |
| 1995 | 921.935,04 € | 41.41% |
| 1994 | 651.943,04 € | 8.20% |
| 1993 | 602.560,26 € | 0.00% |
| 1992 | 602.560,26 € | 27.14% |
| 1991 | 473.920,46 € | 9.32% |
| 1990 | 433.532,71 € | 25.32% |
| 1989 | 345.947,39 € | 16.07% |
| 1988 | 298.056,74 € | 12.82% |
| 1987 | 264.176,59 € | 3.23% |
| 1986 | 255.903,59 € | 14.45% |
| 1985 | 223.603,99 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 43.886,13 € | 0.00% |
| 2020 | 43.886,13 € | 12.38% |
| 2019 | 39.052,34 € | -5.30% |
| 2018 | 41.239,87 € | -3.96% |
| 2017 | 42.939,77 € | 2.62% |
| 2016 | 41.841,56 € | -40.12% |
| 2015 | 69.873,60 € | 26.28% |
| 2014 | 55.330,28 € | 11.66% |
| 2013 | 49.552,02 € | -17.85% |
| 2012 | 60.317,12 € | 13.62% |
| 2011 | 53.086,67 € | 39.29% |
| 2010 | 38.113,03 € | -56.17% |
| 2009 | 86.960,78 € | 21.79% |
| 2008 | 71.404,51 € | -11.37% |
| 2007 | 80.565,17 € | 25.70% |
| 2006 | 64.093,52 € | 16.64% |
| 2005 | 54.951,85 € | 40.78% |
| 2004 | 39.032,91 € | 18.07% |
| 2003 | 33.060,00 € | -44.23% |
| 2002 | 59.277,39 € | 44.94% |
| 2000 | 40.898,87 € | -10.88% |
| 1999 | 45.891,81 € | -0.91% |
| 1998 | 46.310,99 € | -19.45% |
| 1997 | 57.492,58 € | -11.05% |
| 1996 | 64.634,98 € | 3.51% |
| 1995 | 62.444,15 € | 10.81% |
| 1994 | 56.352,64 € | 92.87% |
| 1993 | 29.218,19 € | 0.00% |
| 1992 | 29.218,19 € | 21.99% |
| 1991 | 23.952,03 € | 48.61% |
| 1990 | 16.116,96 € | 21.35% |
| 1989 | 13.281,85 € | -0.74% |
| 1988 | 13.380,34 € | 27.49% |
| 1987 | 10.495,49 € | 32.40% |
| 1986 | 7.926,97 € | 12.25% |
| 1985 | 7.062,18 € | |
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 € | -100.00% |
| 2018 | 13.321,35 € | |
| 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 € | -100.00% |
| 2008 | 410.160,95 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 315.752,26 € | -78.13% |
| 2003 | 1.443.571,21 € | 38.27% |
| 2002 | 1.044.049,75 € | 811.46% |
| 2000 | 114.546,90 € | -51.46% |
| 1999 | 235.961,56 € | 328.58% |
| 1998 | 55.057,22 € | -8.23% |
| 1997 | 59.994,71 € | 22.43% |
| 1996 | 49.001,65 € | -87.26% |
| 1995 | 384.617,25 € | -35.05% |
| 1994 | 592.171,19 € | 626.49% |
| 1993 | 81.511,06 € | 0.00% |
| 1992 | 81.511,06 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 3.912,59 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 636.842,67 € | -55.58% |
| 2020 | 1.433.586,41 € | 108.90% |
| 2019 | 686.256,75 € | 0.50% |
| 2018 | 682.834,19 € | -7.06% |
| 2017 | 734.707,09 € | 6.77% |
| 2016 | 688.143,89 € | 6.04% |
| 2015 | 648.940,96 € | -25.70% |
| 2014 | 873.377,45 € | 28.44% |
| 2013 | 679.964,50 € | 9.42% |
| 2012 | 621.431,92 € | 1.09% |
| 2011 | 614.760,24 € | -63.88% |
| 2010 | 1.701.829,47 € | -32.37% |
| 2009 | 2.516.435,02 € | 244.85% |
| 2008 | 729.717,26 € | -16.66% |
| 2007 | 875.619,26 € | -18.81% |
| 2006 | 1.078.436,75 € | 3.85% |
| 2005 | 1.038.487,54 € | -1.25% |
| 2004 | 1.051.608,50 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.602.609,28 € | 72.67% |
| 1999 | 928.107,74 € | 46.82% |
| 1998 | 632.148,14 € | -5.05% |
| 1997 | 665.740,46 € | -15.86% |
| 1996 | 791.183,44 € | -21.30% |
| 1995 | 1.005.259,58 € | 23.34% |
| 1994 | 815.032,51 € | 54.42% |
| 1993 | 527.809,30 € | 0.00% |
| 1992 | 527.809,30 € | 24.74% |
| 1991 | 423.117,36 € | 32.50% |
| 1990 | 319.330,01 € | 8.52% |
| 1989 | 294.255,53 € | 58.41% |
| 1988 | 185.755,71 € | -5.51% |
| 1987 | 196.581,65 € | 2.80% |
| 1986 | 191.225,49 € | 34.15% |
| 1985 | 142.546,39 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 84.150,00 € | 0.00% |
| 2020 | 84.150,00 € | 81.79% |
| 2019 | 46.290,71 € | -34.99% |
| 2018 | 71.205,52 € | -3.31% |
| 2017 | 73.644,77 € | -2.15% |
| 2016 | 75.263,73 € | 10.12% |
| 2015 | 68.349,01 € | -40.30% |
| 2014 | 114.492,40 € | 12.22% |
| 2013 | 102.025,25 € | 578.38% |
| 2012 | 15.039,55 € | 92.90% |
| 2011 | 7.796,60 € | 3,798.30% |
| 2010 | 200,00 € | -95.77% |
| 2009 | 4.727,86 € | 56.55% |
| 2008 | 3.020,00 € | 302.67% |
| 2007 | 750,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 501.531,76 € | 4,072.39% |
| 2000 | 12.020,24 € | -17.75% |
| 1999 | 14.614,63 € | -2.73% |
| 1998 | 15.025,30 € | 0.00% |
| 1997 | 15.025,30 € | 0.00% |
| 1996 | 15.025,30 € | 150.00% |
| 1995 | 6.010,12 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 8.414,17 € | 0.00% |
| 1992 | 8.414,17 € | 7.69% |
| 1991 | 7.813,16 € | 34.71% |
| 1990 | 5.799,77 € | 0.00% |
| 1989 | 5.799,77 € | 26.09% |
| 1988 | 4.599,82 € | -21.79% |
| 1987 | 5.881,73 € | 100.63% |
| 1986 | 2.931,60 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 343.489,10 € | |
| 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 | 200.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 226.528,52 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 139.669,85 € | -23.41% |
| 2005 | 182.360,73 € | 27.62% |
| 2004 | 142.894,85 € | -97.26% |
| 2003 | 5.209.727,31 € | 5.10% |
| 2002 | 4.956.786,15 € | 1,375.45% |
| 2000 | 335.950,83 € | -15.39% |
| 1999 | 397.075,13 € | 48.31% |
| 1998 | 267.725,61 € | 39.02% |
| 1997 | 192.576,71 € | 327.23% |
| 1996 | 45.075,91 € | -76.50% |
| 1995 | 191.814,34 € | 58.39% |
| 1994 | 121.103,94 € | 48.15% |
| 1993 | 81.743,66 € | 0.00% |
| 1992 | 81.743,66 € | -48.48% |
| 1991 | 158.673,21 € | 340.02% |
| 1990 | 36.060,73 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 12.103,48 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 7.123,77 € | -82.41% |
| 1985 | 40.510,05 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.997.027,89 € | 0.54% |
| 2020 | 2.980.864,69 € | -7.11% |
| 2019 | 3.209.031,04 € | 12.20% |
| 2018 | 2.860.219,85 € | 1.32% |
| 2017 | 2.823.056,74 € | 8.10% |
| 2016 | 2.611.486,45 € | -3.31% |
| 2015 | 2.700.895,37 € | 6.85% |
| 2014 | 2.527.852,13 € | 6.44% |
| 2013 | 2.374.861,85 € | 7.07% |
| 2012 | 2.218.051,60 € | -3.14% |
| 2011 | 2.290.058,85 € | 3.80% |
| 2010 | 2.206.263,61 € | -0.04% |
| 2009 | 2.207.240,96 € | 4.42% |
| 2008 | 2.113.792,93 € | 2.71% |
| 2007 | 2.058.092,25 € | 19.92% |
| 2006 | 1.716.193,22 € | 12.96% |
| 2005 | 1.519.251,76 € | 5.38% |
| 2004 | 1.441.749,88 € | -7.09% |
| 2003 | 1.551.757,91 € | 17.73% |
| 2002 | 1.318.112,28 € | 2.48% |
| 2000 | 1.286.187,10 € | 11.08% |
| 1999 | 1.157.861,63 € | 10.18% |
| 1998 | 1.050.892,08 € | 14.04% |
| 1997 | 921.500,74 € | -14.14% |
| 1996 | 1.073.315,50 € | -0.16% |
| 1995 | 1.074.991,42 € | 31.19% |
| 1994 | 819.422,33 € | 9.80% |
| 1993 | 746.283,41 € | 0.00% |
| 1992 | 746.283,41 € | 2.81% |
| 1991 | 725.897,32 € | 21.83% |
| 1990 | 595.816,88 € | 14.23% |
| 1989 | 521.604,41 € | 16.35% |
| 1988 | 448.293,58 € | 1.24% |
| 1987 | 442.802,10 € | 12.77% |
| 1986 | 392.644,50 € | 9.35% |
| 1985 | 359.075,28 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.563.278,82 € | -3.34% |
| 2020 | 2.651.752,05 € | -5.63% |
| 2019 | 2.809.914,35 € | 47.56% |
| 2018 | 1.904.252,49 € | 5.04% |
| 2017 | 1.812.957,74 € | 4.91% |
| 2016 | 1.728.091,24 € | -10.24% |
| 2015 | 1.925.320,66 € | 17.00% |
| 2014 | 1.645.622,83 € | 2.43% |
| 2013 | 1.606.635,03 € | -7.25% |
| 2012 | 1.732.311,22 € | 0.41% |
| 2011 | 1.725.305,42 € | 1.21% |
| 2010 | 1.704.656,80 € | 15.87% |
| 2009 | 1.471.168,82 € | -17.34% |
| 2008 | 1.779.682,56 € | 6.01% |
| 2007 | 1.678.775,47 € | 8.23% |
| 2006 | 1.551.090,10 € | 12.53% |
| 2005 | 1.378.367,03 € | 1.87% |
| 2004 | 1.353.115,39 € | 2,556.06% |
| 2003 | 50.944,46 € | -26.37% |
| 2002 | 69.190,19 € | -92.25% |
| 2000 | 892.437,64 € | 23.64% |
| 1999 | 721.815,54 € | 6.32% |
| 1998 | 678.901,73 € | 13.04% |
| 1997 | 600.583,91 € | -8.35% |
| 1996 | 655.327,32 € | 2.73% |
| 1995 | 637.886,46 € | 31.08% |
| 1994 | 486.649,12 € | 26.22% |
| 1993 | 385.562,66 € | 0.00% |
| 1992 | 385.562,66 € | 46.12% |
| 1991 | 263.862,34 € | 3.01% |
| 1990 | 256.139,87 € | 29.10% |
| 1989 | 198.406,12 € | 22.17% |
| 1988 | 162.396,12 € | -18.79% |
| 1987 | 199.958,40 € | 26.62% |
| 1986 | 157.918,57 € | 9.70% |
| 1985 | 143.954,42 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.250,00 € | 0.00% |
| 2020 | 3.250,00 € | 890.55% |
| 2019 | 328,10 € | -25.82% |
| 2018 | 442,29 € | 6.53% |
| 2017 | 415,16 € | -97.11% |
| 2016 | 14.382,54 € | -46.14% |
| 2015 | 26.702,98 € | -34.02% |
| 2014 | 40.472,51 € | -29.37% |
| 2013 | 57.305,37 € | -13.37% |
| 2012 | 66.149,22 € | 3.31% |
| 2011 | 64.032,58 € | 3.44% |
| 2010 | 61.902,67 € | 6.09% |
| 2009 | 58.346,96 € | 19.74% |
| 2008 | 48.726,86 € | 61.48% |
| 2007 | 30.174,74 € | -2.28% |
| 2006 | 30.879,72 € | -9.27% |
| 2005 | 34.035,88 € | -19.60% |
| 2004 | 42.332,57 € | -72.88% |
| 2003 | 156.064,86 € | 5.62% |
| 2002 | 147.766,47 € | 153.47% |
| 2000 | 58.298,17 € | 3.63% |
| 1999 | 56.254,73 € | 61.38% |
| 1998 | 34.858,70 € | -29.27% |
| 1997 | 49.282,99 € | 12.33% |
| 1996 | 43.873,88 € | 12.31% |
| 1995 | 39.065,79 € | 12.07% |
| 1994 | 34.858,70 € | -18.56% |
| 1993 | 42.801,31 € | 0.00% |
| 1992 | 42.801,31 € | 77.14% |
| 1991 | 24.161,95 € | 0.33% |
| 1990 | 24.081,32 € | 89.86% |
| 1989 | 12.683,60 € | -7.13% |
| 1988 | 13.657,24 € | -18.59% |
| 1987 | 16.776,24 € | 23.69% |
| 1986 | 13.563,05 € | 25.38% |
| 1985 | 10.817,80 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 329.219,08 € | -1.61% |
| 2020 | 334.619,08 € | 52.55% |
| 2019 | 219.351,03 € | -9.98% |
| 2018 | 243.676,62 € | 8.06% |
| 2017 | 225.499,19 € | -2.89% |
| 2016 | 232.204,63 € | -4.00% |
| 2015 | 241.880,71 € | 2.43% |
| 2014 | 236.136,60 € | 40.48% |
| 2013 | 168.093,65 € | 3.85% |
| 2012 | 161.855,90 € | -17.50% |
| 2011 | 196.195,56 € | -4.81% |
| 2010 | 206.105,33 € | -43.17% |
| 2009 | 362.660,88 € | 85.89% |
| 2008 | 195.094,14 € | -14.10% |
| 2007 | 227.104,89 € | 25.02% |
| 2006 | 181.660,14 € | -11.88% |
| 2005 | 206.154,26 € | 15.10% |
| 2004 | 179.116,38 € | -88.58% |
| 2003 | 1.568.824,27 € | -3.15% |
| 2002 | 1.619.872,59 € | 702.34% |
| 2000 | 201.892,41 € | 8.01% |
| 1999 | 186.914,76 € | 16.72% |
| 1998 | 160.135,44 € | -41.26% |
| 1997 | 272.637,12 € | 121.40% |
| 1996 | 123.144,54 € | 11.23% |
| 1995 | 110.712,31 € | 8.84% |
| 1994 | 101.716,49 € | 53.79% |
| 1993 | 66.138,38 € | 0.00% |
| 1992 | 66.138,38 € | 1.08% |
| 1991 | 65.428,49 € | 41.09% |
| 1990 | 46.374,08 € | 73.14% |
| 1989 | 26.783,47 € | -1.40% |
| 1988 | 27.164,08 € | 54.18% |
| 1987 | 17.618,21 € | 70.98% |
| 1986 | 10.304,35 € | -25.90% |
| 1985 | 13.906,29 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.787,83 € | -48.88% |
| 2020 | 42.618,04 € | |
| 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 € | |
| 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 | 824.587,57 € | -58.70% |
| 2020 | 1.996.676,95 € | 133.56% |
| 2019 | 854.894,51 € | -31.74% |
| 2018 | 1.252.459,83 € | 34.63% |
| 2017 | 930.301,97 € | 0.90% |
| 2016 | 922.038,39 € | -7.10% |
| 2015 | 992.552,43 € | -4.10% |
| 2014 | 1.034.966,42 € | -3.82% |
| 2013 | 1.076.109,12 € | 48.45% |
| 2012 | 724.901,07 € | -37.19% |
| 2011 | 1.154.065,90 € | -43.13% |
| 2010 | 2.029.406,91 € | -24.97% |
| 2009 | 2.704.863,99 € | 235.12% |
| 2008 | 807.139,56 € | -29.54% |
| 2007 | 1.145.548,52 € | -14.83% |
| 2006 | 1.344.983,79 € | 17.55% |
| 2005 | 1.144.134,07 € | -12.38% |
| 2004 | 1.305.769,64 € | 27,057.71% |
| 2003 | 4.808,10 € | -62.81% |
| 2002 | 12.928,60 € | -99.36% |
| 2000 | 2.018.257,99 € | 39.30% |
| 1999 | 1.448.891,45 € | 43.41% |
| 1998 | 1.010.314,77 € | 12.09% |
| 1997 | 901.321,45 € | -6.71% |
| 1996 | 966.153,09 € | -33.01% |
| 1995 | 1.442.224,69 € | 11.56% |
| 1994 | 1.292.797,28 € | 61.51% |
| 1993 | 800.423,09 € | 0.00% |
| 1992 | 800.423,09 € | 18.44% |
| 1991 | 675.811,91 € | 51.27% |
| 1990 | 446.771,12 € | 22.36% |
| 1989 | 365.127,54 € | 35.23% |
| 1988 | 270.005,20 € | 4.46% |
| 1987 | 258.469,46 € | -5.08% |
| 1986 | 272.309,15 € | 3.37% |
| 1985 | 263.438,58 € | |
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 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 4.000,00 € | -61.64% |
| 2009 | 10.426,96 € | -71.83% |
| 2008 | 37.018,99 € | -60.87% |
| 2007 | 94.596,34 € | 168.74% |
| 2006 | 35.200,46 € | -27.32% |
| 2005 | 48.432,76 € | -58.19% |
| 2004 | 115.834,24 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 8.416,57 € | -76.59% |
| 1999 | 35.947,22 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 29.046,25 € | 511.63% |
| 1996 | 4.748,96 € | -96.19% |
| 1995 | 124.494,40 € | -61.25% |
| 1994 | 321.303,64 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 84.150,00 € | 0.00% |
| 2020 | 84.150,00 € | 81.79% |
| 2019 | 46.290,71 € | -34.99% |
| 2018 | 71.205,52 € | -3.31% |
| 2017 | 73.644,77 € | -2.15% |
| 2016 | 75.263,73 € | 10.12% |
| 2015 | 68.349,01 € | -40.30% |
| 2014 | 114.492,40 € | 12.22% |
| 2013 | 102.025,25 € | 578.38% |
| 2012 | 15.039,55 € | 92.90% |
| 2011 | 7.796,60 € | 3,798.30% |
| 2010 | 200,00 € | -95.77% |
| 2009 | 4.727,86 € | 56.55% |
| 2008 | 3.020,00 € | 302.67% |
| 2007 | 750,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 233.556,78 € | 70.66% |
| 2002 | 136.852,53 € | 1,038.52% |
| 2000 | 12.020,24 € | -17.75% |
| 1999 | 14.614,63 € | -2.73% |
| 1998 | 15.025,30 € | 0.00% |
| 1997 | 15.025,30 € | 0.00% |
| 1996 | 15.025,30 € | 150.00% |
| 1995 | 6.010,12 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 8.414,17 € | 0.00% |
| 1992 | 8.414,17 € | 7.69% |
| 1991 | 7.813,16 € | 34.71% |
| 1990 | 5.799,77 € | 0.00% |
| 1989 | 5.799,77 € | 26.09% |
| 1988 | 4.599,82 € | -21.79% |
| 1987 | 5.881,73 € | 100.63% |
| 1986 | 2.931,60 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 12.711,04 € | -50.00% |
| 2017 | 25.421,98 € | -93.50% |
| 2016 | 391.226,08 € | 52.73% |
| 2015 | 256.155,18 € | -29.14% |
| 2014 | 361.512,32 € | 503.25% |
| 2013 | 59.927,26 € | 135.73% |
| 2012 | 25.421,98 € | 207.51% |
| 2011 | 8.267,03 € | -88.44% |
| 2010 | 71.540,30 € | 548.97% |
| 2009 | 11.023,68 € | 0.00% |
| 2008 | 11.023,68 € | -96.49% |
| 2007 | 313.903,89 € | -3.35% |
| 2006 | 324.780,93 € | 3.06% |
| 2005 | 315.136,14 € | 4.42% |
| 2004 | 301.802,46 € | -94.03% |
| 2003 | 5.058.563,94 € | 3.35% |
| 2002 | 4.894.603,69 € | 7,385.23% |
| 2000 | 65.390,12 € | 117.60% |
| 1999 | 30.050,61 € | 194.12% |
| 1998 | 10.217,21 € | -70.09% |
| 1997 | 34.157,10 € | 9.29% |
| 1996 | 31.252,63 € | 4.00% |
| 1995 | 30.050,61 € | 16.28% |
| 1994 | 25.843,52 € | 118.12% |
| 1993 | 11.848,50 € | 0.00% |
| 1992 | 11.848,50 € | 7.11% |
| 1991 | 11.062,31 € | 6.88% |
| 1990 | 10.349,86 € | 6.53% |
| 1989 | 9.715,05 € | 7.24% |
| 1988 | 9.058,79 € | -35.77% |
| 1987 | 14.103,10 € | 10.34% |
| 1986 | 12.781,14 € | -9.76% |
| 1985 | 14.163,85 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Porcuna
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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