Presupuestos Municipales Ayuntamiento de Porto do Son 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Porto do Son 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 Porto do Son en 2021
| Presupuesto municipal Ayuntamiendo de Porto do Son en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.537.037,42 € | 28.47% | Gastos personal | 2.879.328,48 € | 32.31% |
| Impuestos indirectos | 50.893,05 € | 0.57% | Gastos bienes y servicios | 2.853.136,39 € | 32.02% |
| Tasas y otros ingresos | 1.522.042,10 € | 17.08% | Gastos financieros | 14.000,00 € | 0.16% |
| Transferencias Corrientes | 3.333.262,19 € | 37.41% | Transferencias Corrientes | 946.123,49 € | 10.62% |
| Ingresos Patrimoniales | 30.000,00 € | 0.34% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.176.954,06 € | 24.43% |
| Transferencias de capital | 1.149.749,42 € | 12.90% | Transferencias de capital | 11.000,00 € | 0.12% |
| Activos financieros | 30.050,00 € | 0.34% | Activos financieros | 30.050,00 € | 0.34% |
| Pasivos financieros | 257.558,24 € | 2.89% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 8.910.592,42 € | 100% | Total | 8.910.592,42 € | 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 Porto do Son 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 8.910.592,42 € | 8.93% | 8.910.592,42 € | 39.30% | |
| 2020 | 8.179.982,75 € | -3.50% | 6.396.530,67 € | -23.83% | |
| 2019 | 8.477.103,98 € | 4.42% | 8.397.758,15 € | 6.27% | |
| 2018 | 8.118.590,57 € | 8.04% | 7.902.622,04 € | 13.04% | |
| 2017 | 7.514.777,57 € | 9.54% | 6.990.765,75 € | 4.78% | |
| 2016 | 6.860.098,97 € | -2.65% | 6.671.855,70 € | -4.88% | |
| 2015 | 7.046.890,96 € | 8.67% | 7.014.170,38 € | -2.36% | |
| 2014 | 6.484.900,54 € | -3.92% | 7.183.393,26 € | -8.32% | |
| 2013 | 6.749.794,60 € | -11.29% | 7.835.085,83 € | 15.42% | |
| 2012 | 7.608.901,13 € | -3.26% | 6.788.257,29 € | -8.04% | |
| 2011 | 7.865.022,77 € | -5.61% | 7.381.696,62 € | -6.44% | |
| 2010 | 8.332.676,75 € | 10.63% | 7.889.859,68 € | 11.02% | |
| 2009 | 7.531.913,21 € | 26.94% | 7.106.798,81 € | 21.48% | |
| 2008 | 5.933.669,50 € | 0.45% | 5.850.154,52 € | 5.77% | |
| 2007 | 5.906.884,46 € | 11.34% | 5.531.095,07 € | 6.27% | |
| 2006 | 5.305.156,47 € | 8.76% | 5.204.696,41 € | 6.21% | |
| 2005 | 4.877.730,78 € | 13.22% | 4.900.549,35 € | 20.21% | |
| 2004 | 4.308.043,42 € | 237.96% | 4.076.560,44 € | 853.98% | |
| 2003 | 1.274.724,68 € | 37.96% | 427.321,78 € | 33.04% | |
| 2002 | 923.997,77 € | -73.07% | 321.203,09 € | -90.64% | |
| 2001 | 3.431.474,42 € | 0.00% | 3.431.474,42 € | 0.00% | |
| 2000 | 3.431.474,42 € | 0.00% | 3.431.474,42 € | 0.00% | |
| 1999 | 3.431.474,42 € | -0.08% | 3.431.474,42 € | -0.08% | |
| 1998 | 3.434.366,31 € | 34.13% | 3.434.366,32 € | 34.13% | |
| 1997 | 2.560.402,51 € | -0.62% | 2.560.402,49 € | -0.62% | |
| 1996 | 2.576.252,45 € | 7.03% | 2.576.252,45 € | 7.03% | |
| 1995 | 2.407.148,07 € | -5.46% | 2.407.148,08 € | -5.46% | |
| 1994 | 2.546.043,59 € | 11.98% | 2.546.043,58 € | 11.98% | |
| 1993 | 2.273.678,86 € | 2.16% | 2.273.678,85 € | 2.16% | |
| 1992 | 2.225.619,44 € | 34.15% | 2.225.619,41 € | 34.15% | |
| 1991 | 1.659.063,09 € | 22.69% | 1.659.063,06 € | 22.69% | |
| 1990 | 1.352.256,33 € | -0.72% | 1.352.256,32 € | -0.72% | |
| 1989 | 1.362.072,33 € | 60.22% | 1.362.072,32 € | 60.22% | |
| 1988 | 850.148,94 € | 15.61% | 850.148,96 € | 15.61% | |
| 1987 | 735.368,22 € | 13.84% | 735.368,24 € | 13.84% | |
| 1986 | 645.977,72 € | 19.68% | 645.977,70 € | 19.68% | |
| 1985 | 539.733,58 € | 539.733,58 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.537.037,42 € | 16.86% |
| 2020 | 2.170.971,55 € | -1.31% |
| 2019 | 2.199.701,46 € | 6.67% |
| 2018 | 2.062.198,73 € | 0.23% |
| 2017 | 2.057.484,18 € | 10.11% |
| 2016 | 1.868.645,53 € | 6.04% |
| 2015 | 1.762.256,45 € | -3.76% |
| 2014 | 1.831.105,96 € | 0.24% |
| 2013 | 1.826.801,92 € | -6.73% |
| 2012 | 1.958.677,00 € | 39.02% |
| 2011 | 1.408.966,88 € | 5.70% |
| 2010 | 1.333.025,61 € | 17.66% |
| 2009 | 1.132.989,48 € | 18.19% |
| 2008 | 958.594,26 € | 3.44% |
| 2007 | 926.705,89 € | 4.62% |
| 2006 | 885.760,38 € | 5.15% |
| 2005 | 842.378,13 € | 3.41% |
| 2004 | 814.598,22 € | 934.12% |
| 2003 | 78.771,91 € | -75.96% |
| 2002 | 327.697,39 € | -30.72% |
| 2001 | 472.996,53 € | 0.00% |
| 2000 | 472.996,53 € | 0.00% |
| 1999 | 472.996,53 € | -30.49% |
| 1998 | 680.435,05 € | 47.49% |
| 1997 | 461.340,23 € | 4.91% |
| 1996 | 439.760,75 € | 5.05% |
| 1995 | 418.604,93 € | 9.39% |
| 1994 | 382.664,41 € | -4.28% |
| 1993 | 399.793,25 € | 15.74% |
| 1992 | 345.421,10 € | 5.52% |
| 1991 | 327.354,68 € | 56.42% |
| 1990 | 209.276,92 € | -23.18% |
| 1989 | 272.438,79 € | 219.46% |
| 1988 | 85.280,68 € | 30.19% |
| 1987 | 65.506,85 € | 3.53% |
| 1986 | 63.275,28 € | 4.38% |
| 1985 | 60.617,54 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.893,05 € | -22.84% |
| 2020 | 65.959,11 € | 0.62% |
| 2019 | 65.551,51 € | -45.92% |
| 2018 | 121.206,39 € | 44.43% |
| 2017 | 83.922,72 € | 39.90% |
| 2016 | 59.988,83 € | 12.42% |
| 2015 | 53.359,59 € | -1,603.45% |
| 2014 | -3.549,14 € | -108.52% |
| 2013 | 41.633,01 € | -36.91% |
| 2012 | 65.990,26 € | 27.40% |
| 2011 | 51.795,66 € | -66.24% |
| 2010 | 153.443,99 € | 167.19% |
| 2009 | 57.429,09 € | -68.14% |
| 2008 | 180.280,72 € | -59.13% |
| 2007 | 441.156,18 € | -7.68% |
| 2006 | 477.845,91 € | 31.86% |
| 2005 | 362.377,50 € | 121.03% |
| 2004 | 163.952,92 € | -60.44% |
| 2003 | 414.451,59 € | -5.74% |
| 2002 | 439.684,58 € | 192.63% |
| 2001 | 150.253,03 € | 0.00% |
| 2000 | 150.253,03 € | 0.00% |
| 1999 | 150.253,03 € | -28.57% |
| 1998 | 210.354,24 € | 59.66% |
| 1997 | 131.750,55 € | 21.79% |
| 1996 | 108.182,18 € | 12.50% |
| 1995 | 96.161,94 € | -11.11% |
| 1994 | 108.182,18 € | -18.18% |
| 1993 | 132.222,66 € | -3.88% |
| 1992 | 137.555,94 € | 24.62% |
| 1991 | 110.380,83 € | 305.43% |
| 1990 | 27.225,85 € | -23.33% |
| 1989 | 35.510,80 € | 14.73% |
| 1988 | 30.952,12 € | 13.19% |
| 1987 | 27.346,05 € | 13.44% |
| 1986 | 24.106,60 € | 11.23% |
| 1985 | 21.672,50 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.522.042,10 € | -15.11% |
| 2020 | 1.792.919,59 € | 13.84% |
| 2019 | 1.574.891,18 € | -15.42% |
| 2018 | 1.862.042,25 € | 1.88% |
| 2017 | 1.827.761,62 € | 19.33% |
| 2016 | 1.531.727,34 € | 37.34% |
| 2015 | 1.115.289,16 € | 7.81% |
| 2014 | 1.034.534,32 € | -29.33% |
| 2013 | 1.463.880,51 € | 17.14% |
| 2012 | 1.249.713,93 € | 26.98% |
| 2011 | 984.196,69 € | -12.95% |
| 2010 | 1.130.672,52 € | 66.77% |
| 2009 | 677.993,98 € | -24.43% |
| 2008 | 897.209,88 € | 3.98% |
| 2007 | 862.894,25 € | 2.90% |
| 2006 | 838.614,54 € | 21.89% |
| 2005 | 688.017,93 € | 23.94% |
| 2004 | 555.136,07 € | -71.44% |
| 2003 | 1.943.925,08 € | 33.86% |
| 2002 | 1.452.175,36 € | 271.11% |
| 2001 | 391.300,95 € | 0.00% |
| 2000 | 391.300,95 € | 0.00% |
| 1999 | 391.300,95 € | -31.16% |
| 1998 | 568.448,53 € | 50.24% |
| 1997 | 378.355,84 € | 1.01% |
| 1996 | 374.577,19 € | 106.43% |
| 1995 | 181.457,57 € | 3.41% |
| 1994 | 175.477,50 € | 16.80% |
| 1993 | 150.235,00 € | -32.18% |
| 1992 | 221.518,79 € | 33.84% |
| 1991 | 165.509,72 € | 18.91% |
| 1990 | 139.185,39 € | -6.16% |
| 1989 | 148.323,78 € | 85.68% |
| 1988 | 79.882,66 € | 8.19% |
| 1987 | 73.837,34 € | 6.69% |
| 1986 | 69.209,55 € | -6.35% |
| 1985 | 73.899,25 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.333.262,19 € | 20.71% |
| 2020 | 2.761.278,31 € | -12.08% |
| 2019 | 3.140.533,73 € | 6.25% |
| 2018 | 2.955.686,04 € | 4.23% |
| 2017 | 2.835.617,55 € | 10.82% |
| 2016 | 2.558.776,35 € | -2.86% |
| 2015 | 2.634.246,32 € | -4.99% |
| 2014 | 2.772.599,06 € | 1.59% |
| 2013 | 2.729.328,74 € | 11.62% |
| 2012 | 2.445.095,33 € | -2.94% |
| 2011 | 2.519.219,74 € | -2.38% |
| 2010 | 2.580.713,61 € | -20.05% |
| 2009 | 3.228.045,42 € | 24.01% |
| 2008 | 2.603.049,35 € | -7.82% |
| 2007 | 2.824.018,58 € | 21.02% |
| 2006 | 2.333.448,18 € | 20.95% |
| 2005 | 1.929.213,30 € | -5.55% |
| 2004 | 2.042.530,22 € | 66,816.43% |
| 2003 | 3.052,36 € | -64.40% |
| 2002 | 8.572,89 € | -99.34% |
| 2001 | 1.296.998,74 € | 0.00% |
| 2000 | 1.296.998,74 € | 0.00% |
| 1999 | 1.296.998,74 € | 2.07% |
| 1998 | 1.270.668,83 € | 8.45% |
| 1997 | 1.171.709,45 € | -10.96% |
| 1996 | 1.315.982,61 € | 30.25% |
| 1995 | 1.010.315,86 € | -13.51% |
| 1994 | 1.168.079,50 € | 26.09% |
| 1993 | 926.382,03 € | 24.68% |
| 1992 | 743.022,19 € | 12.98% |
| 1991 | 657.678,47 € | 13.10% |
| 1990 | 581.498,28 € | 33.83% |
| 1989 | 434.497,42 € | 17.14% |
| 1988 | 370.925,68 € | 12.79% |
| 1987 | 328.854,83 € | 7.89% |
| 1986 | 304.814,34 € | 3.39% |
| 1985 | 294.817,24 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | -15.29% |
| 2020 | 35.414,33 € | 2.10% |
| 2019 | 34.686,70 € | 80.39% |
| 2018 | 19.228,85 € | -75.32% |
| 2017 | 77.913,81 € | 152.48% |
| 2016 | 30.859,94 € | 1,773.26% |
| 2015 | 1.647,39 € | -93.46% |
| 2014 | 25.199,71 € | 174.47% |
| 2013 | 9.181,25 € | -22.44% |
| 2012 | 11.837,09 € | -35.51% |
| 2011 | 18.354,72 € | -9.19% |
| 2010 | 20.212,99 € | 41.26% |
| 2009 | 14.308,60 € | -78.21% |
| 2008 | 65.663,94 € | 144.32% |
| 2007 | 26.876,25 € | 63.32% |
| 2006 | 16.456,44 € | 77.29% |
| 2005 | 9.282,26 € | 6.27% |
| 2004 | 8.734,43 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.212,84 € | 0.00% |
| 2000 | 1.212,84 € | 0.00% |
| 1999 | 1.212,84 € | -86.56% |
| 1998 | 9.026,00 € | -47.27% |
| 1997 | 17.117,71 € | -76.27% |
| 1996 | 72.132,27 € | 139.95% |
| 1995 | 30.061,42 € | -16.66% |
| 1994 | 36.071,54 € | -68.41% |
| 1993 | 114.203,12 € | 28.29% |
| 1992 | 89.019,03 € | 11.27% |
| 1991 | 80.003,85 € | 19.16% |
| 1990 | 67.139,18 € | 11.93% |
| 1989 | 59.984,81 € | 296.56% |
| 1988 | 15.126,27 € | 0.00% |
| 1987 | 15.126,27 € | -0.40% |
| 1986 | 15.186,37 € | 8.60% |
| 1985 | 13.984,35 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 20.610,45 € | -52.29% |
| 2019 | 43.200,31 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 8.000,00 € | |
| 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 | 823.390,20 € | 2.13% |
| 2002 | 806.253,46 € | |
| 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 | 1.149.749,42 € | 15.21% |
| 2020 | 997.951,06 € | -19.34% |
| 2019 | 1.237.194,22 € | 42.98% |
| 2018 | 865.289,37 € | 65.12% |
| 2017 | 524.043,67 € | -19.82% |
| 2016 | 653.602,56 € | -55.71% |
| 2015 | 1.475.797,61 € | 79.63% |
| 2014 | 821.560,63 € | 21.71% |
| 2013 | 675.019,17 € | -47.62% |
| 2012 | 1.288.675,55 € | 2.54% |
| 2011 | 1.256.724,32 € | -49.57% |
| 2010 | 2.492.022,38 € | 3.07% |
| 2009 | 2.417.793,48 € | 140.14% |
| 2008 | 1.006.809,92 € | 22.11% |
| 2007 | 824.483,31 € | 54.29% |
| 2006 | 534.378,28 € | -6.40% |
| 2005 | 570.911,66 € | 138.04% |
| 2004 | 239.841,50 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 292.320,69 € | 0.00% |
| 2000 | 292.320,69 € | 0.00% |
| 1999 | 292.320,69 € | 35.22% |
| 1998 | 216.186,29 € | -45.23% |
| 1997 | 394.719,62 € | 59.43% |
| 1996 | 247.587,09 € | -60.22% |
| 1995 | 622.465,38 € | 65.03% |
| 1994 | 377.189,10 € | 71.23% |
| 1993 | 220.286,14 € | -8.36% |
| 1992 | 240.393,86 € | -23.28% |
| 1991 | 313.327,44 € | -3.03% |
| 1990 | 323.122,61 € | 63.90% |
| 1989 | 197.143,58 € | -19.58% |
| 1988 | 245.143,07 € | 50.59% |
| 1987 | 162.792,63 € | -1.08% |
| 1986 | 164.577,48 € | 135.33% |
| 1985 | 69.934,60 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.050,00 € | 0.00% |
| 2020 | 30.050,00 € | 621.51% |
| 2019 | 4.164,85 € | -9.34% |
| 2018 | 4.594,08 € | 33.34% |
| 2017 | 3.445,32 € | -15.26% |
| 2016 | 4.065,70 € | -5.33% |
| 2015 | 4.294,44 € | 24.48% |
| 2014 | 3.450,00 € | -12.66% |
| 2013 | 3.950,00 € | 52.90% |
| 2012 | 2.583,35 € | -48.50% |
| 2011 | 5.016,67 € | 58.39% |
| 2010 | 3.167,32 € | -5.54% |
| 2009 | 3.353,16 € | 59.67% |
| 2008 | 2.100,05 € | 180.01% |
| 2007 | 750,00 € | 25.38% |
| 2006 | 598,16 € | 8.76% |
| 2005 | 550,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 708.920,70 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 5.409,11 € | 0.00% |
| 2000 | 5.409,11 € | 0.00% |
| 1999 | 5.409,11 € | 0.00% |
| 1998 | 5.409,11 € | 0.00% |
| 1997 | 5.409,11 € | -70.00% |
| 1996 | 18.030,36 € | 200.00% |
| 1995 | 6.010,12 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 4.808,10 € | 0.00% |
| 1990 | 4.808,10 € | 0.00% |
| 1989 | 4.808,10 € | 0.00% |
| 1988 | 4.808,10 € | 0.00% |
| 1987 | 4.808,10 € | 0.00% |
| 1986 | 4.808,10 € | 0.00% |
| 1985 | 4.808,10 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 257.558,24 € | -15.51% |
| 2020 | 304.828,35 € | 72.04% |
| 2019 | 177.180,02 € | -22.41% |
| 2018 | 228.344,86 € | 118.33% |
| 2017 | 104.588,70 € | -27.59% |
| 2016 | 144.432,72 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 586.328,62 € | -63.82% |
| 2011 | 1.620.748,09 € | 161.66% |
| 2010 | 619.418,33 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 219.961,38 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 218.054,58 € | -54.09% |
| 2005 | 475.000,00 € | -1.71% |
| 2004 | 483.250,06 € | -89.84% |
| 2003 | 4.757.284,06 € | 25.22% |
| 2002 | 3.799.188,79 € | 362.76% |
| 2001 | 820.982,53 € | 0.00% |
| 2000 | 820.982,53 € | 0.00% |
| 1999 | 820.982,53 € | 73.26% |
| 1998 | 473.838,26 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 42.070,85 € | -85.90% |
| 1994 | 298.379,36 € | -9.73% |
| 1993 | 330.556,66 € | -26.33% |
| 1992 | 448.688,53 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 209.365,05 € | 1,061.18% |
| 1988 | 18.030,36 € | -68.42% |
| 1987 | 57.096,15 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.879.328,48 € | 33.94% |
| 2020 | 2.149.756,06 € | 8.13% |
| 2019 | 1.988.072,79 € | -3.18% |
| 2018 | 2.053.409,14 € | 4.89% |
| 2017 | 1.957.687,92 € | 4.76% |
| 2016 | 1.868.774,93 € | 0.99% |
| 2015 | 1.850.370,66 € | -2.21% |
| 2014 | 1.892.261,73 € | 2.03% |
| 2013 | 1.854.655,82 € | 3.25% |
| 2012 | 1.796.222,16 € | -8.18% |
| 2011 | 1.956.143,34 € | 3.70% |
| 2010 | 1.886.288,40 € | -2.56% |
| 2009 | 1.935.896,02 € | 10.05% |
| 2008 | 1.759.028,16 € | -3.85% |
| 2007 | 1.829.421,44 € | 10.81% |
| 2006 | 1.650.916,56 € | 14.18% |
| 2005 | 1.445.913,62 € | 8.17% |
| 2004 | 1.336.655,79 € | -23.58% |
| 2003 | 1.748.995,93 € | 20.56% |
| 2002 | 1.450.729,30 € | 88.21% |
| 2001 | 770.788,65 € | 0.00% |
| 2000 | 770.788,65 € | 0.00% |
| 1999 | 770.788,65 € | 15.54% |
| 1998 | 667.141,27 € | 13.28% |
| 1997 | 588.917,04 € | -16.79% |
| 1996 | 707.752,88 € | 33.75% |
| 1995 | 529.155,83 € | -16.41% |
| 1994 | 633.048,31 € | 25.66% |
| 1993 | 503.793,50 € | 17.05% |
| 1992 | 430.415,94 € | 33.47% |
| 1991 | 322.476,66 € | 18.65% |
| 1990 | 271.786,95 € | 23.72% |
| 1989 | 219.684,75 € | 13.74% |
| 1988 | 193.152,57 € | 1.09% |
| 1987 | 191.065,45 € | -3.20% |
| 1986 | 197.378,79 € | -7.28% |
| 1985 | 212.878,52 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.853.136,39 € | 7.63% |
| 2020 | 2.650.993,13 € | -10.15% |
| 2019 | 2.950.355,76 € | 14.14% |
| 2018 | 2.584.844,25 € | -7.17% |
| 2017 | 2.784.591,86 € | 20.12% |
| 2016 | 2.318.254,12 € | 13.89% |
| 2015 | 2.035.482,82 € | -13.63% |
| 2014 | 2.356.618,26 € | 13.31% |
| 2013 | 2.079.778,84 € | 5.70% |
| 2012 | 1.967.605,52 € | -1.48% |
| 2011 | 1.997.087,50 € | -6.01% |
| 2010 | 2.124.677,26 € | 57.62% |
| 2009 | 1.347.938,85 € | -13.31% |
| 2008 | 1.554.942,05 € | 7.33% |
| 2007 | 1.448.807,22 € | -4.62% |
| 2006 | 1.518.999,87 € | -12.25% |
| 2005 | 1.731.130,89 € | 24.91% |
| 2004 | 1.385.893,91 € | 3,166.51% |
| 2003 | 42.427,35 € | -25.96% |
| 2002 | 57.306,64 € | -94.60% |
| 2001 | 1.060.375,58 € | 0.00% |
| 2000 | 1.060.375,58 € | 0.00% |
| 1999 | 1.060.375,58 € | -0.11% |
| 1998 | 1.061.569,43 € | 1.96% |
| 1997 | 1.041.177,57 € | 0.12% |
| 1996 | 1.039.887,39 € | 28.92% |
| 1995 | 806.636,33 € | -10.75% |
| 1994 | 903.767,67 € | 46.61% |
| 1993 | 616.434,01 € | 0.77% |
| 1992 | 611.718,08 € | 25.10% |
| 1991 | 488.996,43 € | 25.65% |
| 1990 | 389.182,05 € | 37.10% |
| 1989 | 283.875,98 € | 31.05% |
| 1988 | 216.616,78 € | 33.01% |
| 1987 | 162.856,25 € | 28.28% |
| 1986 | 126.957,81 € | 13.70% |
| 1985 | 111.658,84 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.000,00 € | -39.82% |
| 2020 | 23.263,68 € | 21.82% |
| 2019 | 19.096,71 € | -41.72% |
| 2018 | 32.768,16 € | -26.42% |
| 2017 | 44.534,44 € | -59.03% |
| 2016 | 108.706,99 € | 106.47% |
| 2015 | 52.649,48 € | -27.53% |
| 2014 | 72.645,59 € | -49.39% |
| 2013 | 143.547,90 € | -10.86% |
| 2012 | 161.028,56 € | 148.65% |
| 2011 | 64.759,84 € | -9.92% |
| 2010 | 71.891,62 € | 2.70% |
| 2009 | 70.003,58 € | -35.13% |
| 2008 | 107.918,86 € | 8.56% |
| 2007 | 99.412,11 € | 25.29% |
| 2006 | 79.346,69 € | 33.22% |
| 2005 | 59.561,13 € | 22.89% |
| 2004 | 48.466,29 € | -55.35% |
| 2003 | 108.539,86 € | 45.07% |
| 2002 | 74.817,31 € | 4.67% |
| 2001 | 71.476,22 € | 0.00% |
| 2000 | 71.476,22 € | 0.00% |
| 1999 | 71.476,22 € | 26.91% |
| 1998 | 56.318,46 € | -49.02% |
| 1997 | 110.474,97 € | -7.99% |
| 1996 | 120.069,22 € | -12.72% |
| 1995 | 137.575,64 € | 2.42% |
| 1994 | 134.326,99 € | 26.91% |
| 1993 | 105.847,38 € | 179.74% |
| 1992 | 37.837,83 € | -1.25% |
| 1991 | 38.315,28 € | 10.19% |
| 1990 | 34.772,88 € | 68.40% |
| 1989 | 20.648,77 € | -12.05% |
| 1988 | 23.478,59 € | 14.75% |
| 1987 | 20.459,91 € | 25.42% |
| 1986 | 16.312,92 € | -17.50% |
| 1985 | 19.772,67 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 946.123,49 € | 10.23% |
| 2020 | 858.284,76 € | 13.83% |
| 2019 | 753.996,93 € | -5.04% |
| 2018 | 794.042,29 € | 11.76% |
| 2017 | 710.469,78 € | 17.99% |
| 2016 | 602.145,89 € | -3.26% |
| 2015 | 622.438,20 € | 7.35% |
| 2014 | 579.799,46 € | 25.21% |
| 2013 | 463.069,21 € | -26.77% |
| 2012 | 632.390,95 € | 54.35% |
| 2011 | 409.699,34 € | -13.14% |
| 2010 | 471.652,98 € | -20.66% |
| 2009 | 594.443,18 € | 38.58% |
| 2008 | 428.955,58 € | -30.72% |
| 2007 | 619.160,87 € | 31.86% |
| 2006 | 469.555,80 € | -24.39% |
| 2005 | 621.059,16 € | 25.72% |
| 2004 | 494.003,36 € | -67.49% |
| 2003 | 1.519.621,15 € | 22.95% |
| 2002 | 1.235.952,02 € | 736.06% |
| 2001 | 147.830,41 € | 0.00% |
| 2000 | 147.830,41 € | 0.00% |
| 1999 | 147.830,41 € | -7.90% |
| 1998 | 160.511,38 € | 84.44% |
| 1997 | 87.026,55 € | 30.33% |
| 1996 | 66.772,44 € | -11.34% |
| 1995 | 75.312,83 € | -20.34% |
| 1994 | 94.545,21 € | -20.70% |
| 1993 | 119.228,78 € | 3.00% |
| 1992 | 115.754,93 € | 35.63% |
| 1991 | 85.343,72 € | 16.68% |
| 1990 | 73.143,77 € | -22.38% |
| 1989 | 94.233,12 € | 248.19% |
| 1988 | 27.063,58 € | -17.12% |
| 1987 | 32.652,99 € | 3.82% |
| 1986 | 31.450,96 € | 9.02% |
| 1985 | 28.848,58 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 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 | 2.176.954,06 € | 223.38% |
| 2020 | 673.183,04 € | -66.49% |
| 2019 | 2.008.933,93 € | 24.52% |
| 2018 | 1.613.292,59 € | 47.10% |
| 2017 | 1.096.763,51 € | -11.52% |
| 2016 | 1.239.615,96 € | -40.27% |
| 2015 | 2.075.418,45 € | 11.30% |
| 2014 | 1.864.708,46 € | -20.90% |
| 2013 | 2.357.373,72 € | 25.93% |
| 2012 | 1.871.986,59 € | -30.21% |
| 2011 | 2.682.445,09 € | -12.90% |
| 2010 | 3.079.870,55 € | 4.27% |
| 2009 | 2.953.823,45 € | 63.47% |
| 2008 | 1.806.966,76 € | 31.18% |
| 2007 | 1.377.437,42 € | 6.04% |
| 2006 | 1.298.990,36 € | 47.85% |
| 2005 | 878.608,03 € | 40.80% |
| 2004 | 623.993,29 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 132.896,33 € | -89.06% |
| 2001 | 1.214.964,93 € | 0.00% |
| 2000 | 1.214.964,93 € | 0.00% |
| 1999 | 1.214.964,93 € | -2.78% |
| 1998 | 1.249.724,74 € | 103.99% |
| 1997 | 612.654,98 € | 21.47% |
| 1996 | 504.380,37 € | -35.33% |
| 1995 | 779.984,31 € | 5.04% |
| 1994 | 742.570,76 € | -16.41% |
| 1993 | 888.362,73 € | -9.59% |
| 1992 | 982.608,20 € | 45.25% |
| 1991 | 676.491,57 € | 27.97% |
| 1990 | 528.623,75 € | -25.45% |
| 1989 | 709.088,61 € | 95.43% |
| 1988 | 362.841,72 € | 19.02% |
| 1987 | 304.858,10 € | 18.75% |
| 1986 | 256.712,31 € | 72.94% |
| 1985 | 148.440,14 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.000,00 € | 0.00% |
| 2020 | 11.000,00 € | 204.28% |
| 2019 | 3.615,07 € | -76.95% |
| 2018 | 15.681,60 € | 616.11% |
| 2017 | 2.189,83 € | -91.61% |
| 2016 | 26.092,52 € | -77.13% |
| 2015 | 114.106,50 € | 300.99% |
| 2014 | 28.456,17 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 2.153,70 € | 7.68% |
| 2009 | 2.000,00 € | -72.21% |
| 2008 | 7.197,00 € | -18.68% |
| 2007 | 8.850,00 € | 71.61% |
| 2006 | 5.157,08 € | 3.14% |
| 2005 | 5.000,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.616,19 € | 0.00% |
| 2000 | 9.616,19 € | 0.00% |
| 1999 | 9.616,19 € | -90.24% |
| 1998 | 98.534,16 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.050,00 € | 0.00% |
| 2020 | 30.050,00 € | 886.94% |
| 2019 | 3.044,78 € | -44.49% |
| 2018 | 5.485,11 € | 119.05% |
| 2017 | 2.504,09 € | -40.54% |
| 2016 | 4.211,15 € | -45.59% |
| 2015 | 7.739,32 € | 1,090.66% |
| 2014 | 650,00 € | -80.60% |
| 2013 | 3.350,00 € | -6.94% |
| 2012 | 3.600,00 € | -10.00% |
| 2011 | 4.000,00 € | -34.79% |
| 2010 | 6.134,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 4.353,20 € | 107.30% |
| 2007 | 2.100,00 € | 251.08% |
| 2006 | 598,16 € | 8.76% |
| 2005 | 550,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 197.154,72 € | 0.00% |
| 2002 | 197.154,72 € | 3,544.86% |
| 2001 | 5.409,11 € | 0.00% |
| 2000 | 5.409,11 € | 0.00% |
| 1999 | 5.409,11 € | 0.00% |
| 1998 | 5.409,11 € | 0.00% |
| 1997 | 5.409,11 € | -70.00% |
| 1996 | 18.030,36 € | 200.00% |
| 1995 | 6.010,12 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 4.808,10 € | 0.00% |
| 1990 | 4.808,10 € | 0.00% |
| 1989 | 4.808,10 € | 0.00% |
| 1988 | 4.808,10 € | 0.00% |
| 1987 | 4.808,10 € | 0.00% |
| 1986 | 4.808,10 € | 0.00% |
| 1985 | 4.808,10 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 670.642,18 € | -16.49% |
| 2018 | 803.098,90 € | 104.86% |
| 2017 | 392.024,32 € | -22.23% |
| 2016 | 504.054,14 € | 96.92% |
| 2015 | 255.964,95 € | -34.07% |
| 2014 | 388.253,59 € | -58.40% |
| 2013 | 933.310,34 € | 162.59% |
| 2012 | 355.423,51 € | 32.84% |
| 2011 | 267.561,51 € | 8.24% |
| 2010 | 247.191,17 € | 21.95% |
| 2009 | 202.693,73 € | 12.11% |
| 2008 | 180.792,91 € | 23.91% |
| 2007 | 145.906,01 € | -19.45% |
| 2006 | 181.131,89 € | 14.12% |
| 2005 | 158.726,52 € | -15.37% |
| 2004 | 187.547,80 € | -96.17% |
| 2003 | 4.891.463,69 € | 20.10% |
| 2002 | 4.072.854,09 € | 2,597.02% |
| 2001 | 151.013,33 € | 0.00% |
| 2000 | 151.013,33 € | 0.00% |
| 1999 | 151.013,33 € | 11.73% |
| 1998 | 135.157,77 € | 17.79% |
| 1997 | 114.742,27 € | -3.87% |
| 1996 | 119.359,79 € | 64.70% |
| 1995 | 72.473,02 € | 91.81% |
| 1994 | 37.784,64 € | -5.57% |
| 1993 | 40.012,45 € | -15.38% |
| 1992 | 47.284,43 € | 10.91% |
| 1991 | 42.631,30 € | -14.63% |
| 1990 | 49.938,82 € | 67.96% |
| 1989 | 29.732,99 € | 34.01% |
| 1988 | 22.187,62 € | 18.86% |
| 1987 | 18.667,44 € | 51.07% |
| 1986 | 12.356,81 € | -7.28% |
| 1985 | 13.326,73 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Porto do Son
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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