Presupuestos Municipales Ayuntamiento de La Portella 1985 - 2021
Presupuesto Municipal - Ayuntamiento de La Portella 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 La Portella en 2021
| Presupuesto municipal Ayuntamiendo de La Portella en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 248.500,00 € | 34.85% | Gastos personal | 260.000,00 € | 36.47% |
| Impuestos indirectos | 30.000,00 € | 4.21% | Gastos bienes y servicios | 337.443,20 € | 47.33% |
| Tasas y otros ingresos | 153.502,00 € | 21.53% | Gastos financieros | 4.000,00 € | 0.56% |
| Transferencias Corrientes | 228.900,00 € | 32.11% | Transferencias Corrientes | 49.700,00 € | 6.97% |
| Ingresos Patrimoniales | 36.671,49 € | 5.14% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 61.811,38 € | 8.67% |
| Transferencias de capital | 15.381,09 € | 2.16% | 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 | 712.954,58 € | 100% | Total | 712.954,58 € | 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 La Portella 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 712.954,58 € | 2.00% | 712.954,58 € | 2.00% | |
| 2020 | 698.987,64 € | -14.78% | 698.987,64 € | -14.55% | |
| 2019 | 820.245,34 € | 43.64% | 818.029,09 € | 40.00% | |
| 2018 | 571.042,55 € | -13.67% | 584.320,39 € | -17.66% | |
| 2017 | 661.474,00 € | -16.87% | 709.623,37 € | -5.93% | |
| 2016 | 795.731,99 € | -4.11% | 754.364,86 € | -8.49% | |
| 2015 | 829.828,72 € | 11.04% | 824.348,11 € | 10.93% | |
| 2014 | 747.294,76 € | 27.65% | 743.127,95 € | 28.20% | |
| 2013 | 585.421,11 € | -10.19% | 579.654,45 € | -1.39% | |
| 2012 | 651.879,90 € | -50.04% | 587.824,68 € | -59.73% | |
| 2011 | 1.304.796,61 € | 136.66% | 1.459.728,77 € | 202.05% | |
| 2010 | 551.342,61 € | -31.79% | 483.272,84 € | -30.61% | |
| 2009 | 808.267,42 € | -2.50% | 696.411,31 € | -25.80% | |
| 2008 | 828.989,50 € | 76.50% | 938.536,72 € | 193.65% | |
| 2007 | 469.679,71 € | 32.89% | 319.610,55 € | 0.61% | |
| 2006 | 353.430,83 € | -7.81% | 317.670,10 € | -17.99% | |
| 2005 | 383.366,27 € | -33.71% | 387.362,45 € | -32.50% | |
| 2004 | 578.283,17 € | 538.49% | 573.906,98 € | 371.67% | |
| 2003 | 90.570,52 € | 34.68% | 121.674,97 € | 31.84% | |
| 2002 | 67.251,09 € | -87.66% | 92.292,75 € | -83.06% | |
| 2001 | 544.817,47 € | 89.45% | 544.817,48 € | 89.45% | |
| 2000 | 287.584,30 € | 8.99% | 287.584,28 € | 8.99% | |
| 1999 | 263.854,17 € | 1.87% | 263.854,18 € | 1.87% | |
| 1998 | 259.018,64 € | -3.41% | 259.018,65 € | -3.41% | |
| 1997 | 268.158,76 € | -7.16% | 268.158,76 € | -7.16% | |
| 1996 | 288.853,57 € | 17.92% | 288.853,56 € | 17.92% | |
| 1995 | 244.951,10 € | 23.13% | 244.951,10 € | 23.13% | |
| 1994 | 198.943,60 € | -10.31% | 198.943,61 € | -10.31% | |
| 1993 | 221.821,55 € | -21.41% | 221.821,55 € | -21.41% | |
| 1992 | 282.241,30 € | -8.10% | 282.241,29 € | -8.10% | |
| 1991 | 307.112,15 € | 102.04% | 307.112,13 € | 102.04% | |
| 1990 | 152.001,97 € | -22.38% | 152.001,96 € | -22.38% | |
| 1989 | 195.838,61 € | 2.24% | 195.838,60 € | 2.24% | |
| 1988 | 191.547,56 € | 220.00% | 191.547,55 € | 220.00% | |
| 1987 | 59.858,64 € | 3.87% | 59.858,64 € | 3.87% | |
| 1986 | 57.629,74 € | -19.13% | 57.629,75 € | -19.13% | |
| 1985 | 71.259,36 € | 71.259,35 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 248.500,00 € | 5.65% |
| 2020 | 235.200,00 € | -6.87% |
| 2019 | 252.541,01 € | 13.07% |
| 2018 | 223.348,65 € | 17.37% |
| 2017 | 190.286,82 € | -16.10% |
| 2016 | 226.804,26 € | 11.22% |
| 2015 | 203.920,39 € | -5.19% |
| 2014 | 215.079,52 € | 11.34% |
| 2013 | 193.181,89 € | -4.29% |
| 2012 | 201.834,60 € | 14.62% |
| 2011 | 176.091,19 € | 15.54% |
| 2010 | 152.406,15 € | 16.71% |
| 2009 | 130.590,26 € | -20.22% |
| 2008 | 163.682,51 € | 21.11% |
| 2007 | 135.146,78 € | 4.51% |
| 2006 | 129.320,71 € | -10.71% |
| 2005 | 144.834,67 € | 13.39% |
| 2004 | 127.733,36 € | 1,351.80% |
| 2003 | 8.798,27 € | -6.98% |
| 2002 | 9.458,31 € | -91.54% |
| 2001 | 111.788,25 € | 12.05% |
| 2000 | 99.768,01 € | 18.57% |
| 1999 | 84.141,69 € | 2.19% |
| 1998 | 82.338,66 € | 3.01% |
| 1997 | 79.934,61 € | 0.00% |
| 1996 | 79.934,61 € | 5.56% |
| 1995 | 75.727,53 € | 11.35% |
| 1994 | 68.010,57 € | -4.91% |
| 1993 | 71.520,44 € | 12.26% |
| 1992 | 63.707,28 € | 28.92% |
| 1991 | 49.415,22 € | 65.41% |
| 1990 | 29.875,16 € | 37.70% |
| 1989 | 21.696,54 € | -6.96% |
| 1988 | 23.319,27 € | 7.78% |
| 1987 | 21.636,44 € | 25.17% |
| 1986 | 17.285,11 € | -0.14% |
| 1985 | 17.309,15 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 1,900.00% |
| 2020 | 1.500,00 € | -54.69% |
| 2019 | 3.310,17 € | -6.92% |
| 2018 | 3.556,25 € | 7.26% |
| 2017 | 3.315,67 € | -78.68% |
| 2016 | 15.552,66 € | 3.95% |
| 2015 | 14.961,31 € | 31.49% |
| 2014 | 11.378,61 € | 198.58% |
| 2013 | 3.810,94 € | -65.27% |
| 2012 | 10.974,20 € | 1,473.36% |
| 2011 | 697,50 € | -92.22% |
| 2010 | 8.960,67 € | -91.13% |
| 2009 | 101.003,02 € | 166.53% |
| 2008 | 37.896,19 € | -29.28% |
| 2007 | 53.587,48 € | 23.30% |
| 2006 | 43.461,93 € | 391.33% |
| 2005 | 8.845,70 € | -73.62% |
| 2004 | 33.525,53 € | -41.95% |
| 2003 | 57.751,92 € | 64.67% |
| 2002 | 35.072,27 € | 191.78% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | -33.33% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 233.33% |
| 1997 | 5.409,11 € | 0.00% |
| 1996 | 5.409,11 € | 28.57% |
| 1995 | 4.207,08 € | 16.67% |
| 1994 | 3.606,07 € | 20.00% |
| 1993 | 3.005,06 € | -41.18% |
| 1992 | 5.108,60 € | -52.78% |
| 1991 | 10.818,22 € | 2.86% |
| 1990 | 10.517,71 € | 52.17% |
| 1989 | 6.911,64 € | 9.52% |
| 1988 | 6.310,63 € | 10.53% |
| 1987 | 5.709,61 € | 31.03% |
| 1986 | 4.357,34 € | 1.40% |
| 1985 | 4.297,24 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 153.502,00 € | -9.12% |
| 2020 | 168.912,00 € | -4.73% |
| 2019 | 177.291,75 € | 43.53% |
| 2018 | 123.525,68 € | -7.96% |
| 2017 | 134.205,85 € | -27.43% |
| 2016 | 184.929,63 € | 38.60% |
| 2015 | 133.426,62 € | 1.63% |
| 2014 | 131.281,05 € | 0.37% |
| 2013 | 130.791,00 € | -0.93% |
| 2012 | 132.017,93 € | 28.24% |
| 2011 | 102.943,77 € | 111.50% |
| 2010 | 48.673,15 € | -42.73% |
| 2009 | 84.993,34 € | 10.34% |
| 2008 | 77.031,41 € | 46.17% |
| 2007 | 52.700,29 € | 29.75% |
| 2006 | 40.615,24 € | -19.86% |
| 2005 | 50.680,50 € | 4.70% |
| 2004 | 48.406,12 € | -64.80% |
| 2003 | 137.512,85 € | 74.91% |
| 2002 | 78.620,02 € | 128.78% |
| 2001 | 34.364,64 € | -36.47% |
| 2000 | 54.091,09 € | 33.33% |
| 1999 | 40.568,32 € | -25.82% |
| 1998 | 54.692,10 € | -8.61% |
| 1997 | 59.847,96 € | -14.68% |
| 1996 | 70.149,27 € | 55.11% |
| 1995 | 45.226,16 € | 38.33% |
| 1994 | 32.695,06 € | 14.82% |
| 1993 | 28.475,95 € | 33.65% |
| 1992 | 21.305,88 € | -36.98% |
| 1991 | 33.806,93 € | -25.38% |
| 1990 | 45.305,45 € | -18.29% |
| 1989 | 55.449,41 € | -24.36% |
| 1988 | 73.303,73 € | 468.71% |
| 1987 | 12.889,55 € | -15.05% |
| 1986 | 15.173,84 € | 29.80% |
| 1985 | 11.689,96 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 228.900,00 € | -4.09% |
| 2020 | 238.667,16 € | -7.13% |
| 2019 | 256.987,41 € | 25.72% |
| 2018 | 204.414,71 € | -35.47% |
| 2017 | 316.774,08 € | 13.69% |
| 2016 | 278.620,02 € | 26.95% |
| 2015 | 219.465,75 € | -5.95% |
| 2014 | 233.343,85 € | 5.45% |
| 2013 | 221.293,80 € | -21.93% |
| 2012 | 283.461,95 € | -40.64% |
| 2011 | 477.555,37 € | 361.91% |
| 2010 | 103.387,06 € | -41.24% |
| 2009 | 175.950,33 € | 17.22% |
| 2008 | 150.107,95 € | -29.45% |
| 2007 | 212.763,43 € | 67.63% |
| 2006 | 126.926,60 € | -4.30% |
| 2005 | 132.624,09 € | 4.16% |
| 2004 | 127.324,29 € | 802.70% |
| 2003 | 14.104,78 € | -1.20% |
| 2002 | 14.276,58 € | -82.72% |
| 2001 | 82.639,16 € | 8.27% |
| 2000 | 76.328,54 € | -0.20% |
| 1999 | 76.478,79 € | 5.56% |
| 1998 | 72.452,01 € | 6.68% |
| 1997 | 67.914,37 € | 0.89% |
| 1996 | 67.313,36 € | 19.15% |
| 1995 | 56.495,14 € | 13.25% |
| 1994 | 49.884,00 € | 11.41% |
| 1993 | 44.775,40 € | 9.30% |
| 1992 | 40.964,99 € | 31.08% |
| 1991 | 31.252,63 € | 0.00% |
| 1990 | 31.252,63 € | 0.00% |
| 1989 | 31.252,63 € | 73.33% |
| 1988 | 18.030,36 € | 20.00% |
| 1987 | 15.025,30 € | -13.79% |
| 1986 | 17.428,79 € | -50.05% |
| 1985 | 34.895,20 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.671,49 € | 144.48% |
| 2020 | 15.000,00 € | 11.05% |
| 2019 | 13.507,04 € | 83.02% |
| 2018 | 7.380,25 € | -37.94% |
| 2017 | 11.891,58 € | 9.16% |
| 2016 | 10.893,42 € | -90.33% |
| 2015 | 112.632,80 € | 724.31% |
| 2014 | 13.663,95 € | 32.32% |
| 2013 | 10.326,23 € | 7.66% |
| 2012 | 9.591,22 € | -5.09% |
| 2011 | 10.105,09 € | -10.94% |
| 2010 | 11.346,28 € | -45.76% |
| 2009 | 20.918,34 € | 10.72% |
| 2008 | 18.892,99 € | 22.03% |
| 2007 | 15.481,73 € | 18.12% |
| 2006 | 13.106,35 € | -17.24% |
| 2005 | 15.836,58 € | 5.05% |
| 2004 | 15.075,56 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 15.776,57 € | 2.94% |
| 2000 | 15.325,81 € | 36.00% |
| 1999 | 11.268,98 € | -29.91% |
| 1998 | 16.077,07 € | 152.36% |
| 1997 | 6.370,73 € | -8.62% |
| 1996 | 6.971,74 € | 21.34% |
| 1995 | 5.745,72 € | -18.29% |
| 1994 | 7.031,84 € | -11.36% |
| 1993 | 7.933,36 € | -3.65% |
| 1992 | 8.233,87 € | 39.80% |
| 1991 | 5.889,92 € | 5.15% |
| 1990 | 5.601,43 € | 10.56% |
| 1989 | 5.066,53 € | 5.37% |
| 1988 | 4.808,10 € | 4.58% |
| 1987 | 4.597,74 € | 35.84% |
| 1986 | 3.384,66 € | 10.33% |
| 1985 | 3.067,81 € | |
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 € | -100.00% |
| 2013 | 2.712,00 € | |
| 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 | 25.689,37 € | -25.81% |
| 2002 | 34.627,38 € | |
| 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 | 15.381,09 € | -61.26% |
| 2020 | 39.708,48 € | -65.95% |
| 2019 | 116.607,96 € | 1,222.53% |
| 2018 | 8.817,01 € | 76.34% |
| 2017 | 5.000,00 € | -93.67% |
| 2016 | 78.932,00 € | -45.72% |
| 2015 | 145.421,85 € | 2.02% |
| 2014 | 142.547,78 € | 511.66% |
| 2013 | 23.305,25 € | 66.47% |
| 2012 | 14.000,00 € | -97.39% |
| 2011 | 537.403,69 € | 137.19% |
| 2010 | 226.569,30 € | -23.15% |
| 2009 | 294.812,13 € | -22.70% |
| 2008 | 381.378,45 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 30.544,73 € | 45.38% |
| 2004 | 21.010,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 137.975,58 € | 359.14% |
| 2000 | 30.050,61 € | 3.06% |
| 1999 | 29.158,95 € | 134.71% |
| 1998 | 12.423,38 € | -72.98% |
| 1997 | 45.977,43 € | -17.56% |
| 1996 | 55.769,91 € | 5.74% |
| 1995 | 52.741,37 € | 39.84% |
| 1994 | 37.716,06 € | 4.59% |
| 1993 | 36.060,73 € | -56.46% |
| 1992 | 82.819,47 € | -28.50% |
| 1991 | 115.828,02 € | 293.31% |
| 1990 | 29.449,59 € | -60.97% |
| 1989 | 75.461,86 € | 14.73% |
| 1988 | 65.775,47 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 1998 | 3.005,06 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 60.101,21 € | |
| 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 € | |
| 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 | 205.208,31 € | -44.21% |
| 2003 | 367.819,42 € | 34.24% |
| 2002 | 274.009,81 € | 82.37% |
| 2001 | 150.253,03 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 4.207,08 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 2.704,55 € | -18.18% |
| 1996 | 3.305,57 € | -31.25% |
| 1995 | 4.808,10 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 30.050,61 € | -50.00% |
| 1992 | 60.101,21 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 260.000,00 € | -7.12% |
| 2020 | 279.931,64 € | -3.88% |
| 2019 | 291.230,58 € | 45.46% |
| 2018 | 200.210,57 € | -7.95% |
| 2017 | 217.509,71 € | -3.33% |
| 2016 | 225.012,39 € | 4.20% |
| 2015 | 215.944,12 € | 7.59% |
| 2014 | 200.704,59 € | 9.56% |
| 2013 | 183.190,34 € | -10.45% |
| 2012 | 204.575,13 € | -2.94% |
| 2011 | 210.774,66 € | 53.91% |
| 2010 | 136.948,93 € | 1.41% |
| 2009 | 135.040,22 € | -3.37% |
| 2008 | 139.748,07 € | 39.52% |
| 2007 | 100.161,73 € | -1.32% |
| 2006 | 101.505,24 € | 4.36% |
| 2005 | 97.267,04 € | 0.64% |
| 2004 | 96.646,55 € | -50.39% |
| 2003 | 194.826,70 € | 63.74% |
| 2002 | 118.985,41 € | 87.65% |
| 2001 | 63.406,78 € | 7.93% |
| 2000 | 58.748,93 € | 10.35% |
| 1999 | 53.237,65 € | -1.36% |
| 1998 | 53.970,89 € | 3.52% |
| 1997 | 52.137,80 € | 2.66% |
| 1996 | 50.785,52 € | 33.07% |
| 1995 | 38.164,27 € | -3.05% |
| 1994 | 39.366,29 € | 13.95% |
| 1993 | 34.546,18 € | 17.23% |
| 1992 | 29.467,62 € | 25.52% |
| 1991 | 23.475,53 € | 3.99% |
| 1990 | 22.574,01 € | 18.67% |
| 1989 | 19.022,03 € | 10.80% |
| 1988 | 17.168,27 € | 33.48% |
| 1987 | 12.862,26 € | 53.08% |
| 1986 | 8.402,15 € | -6.24% |
| 1985 | 8.961,49 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 337.443,20 € | 10.23% |
| 2020 | 306.128,16 € | -22.23% |
| 2019 | 393.609,61 € | 29.17% |
| 2018 | 304.718,97 € | -3.23% |
| 2017 | 314.882,80 € | -10.45% |
| 2016 | 351.608,97 € | -2.24% |
| 2015 | 359.671,15 € | 22.32% |
| 2014 | 294.039,12 € | 10.96% |
| 2013 | 264.988,54 € | -7.19% |
| 2012 | 285.510,66 € | -27.63% |
| 2011 | 394.514,96 € | 58.68% |
| 2010 | 248.626,77 € | 7.29% |
| 2009 | 231.741,19 € | -30.85% |
| 2008 | 335.144,44 € | 77.95% |
| 2007 | 188.341,46 € | -0.54% |
| 2006 | 189.362,06 € | 1.20% |
| 2005 | 187.117,00 € | 8.70% |
| 2004 | 172.140,35 € | 1,711.34% |
| 2003 | 9.503,48 € | -25.48% |
| 2002 | 12.753,46 € | -89.80% |
| 2001 | 125.010,52 € | 16.69% |
| 2000 | 107.130,41 € | 12.46% |
| 1999 | 95.260,42 € | -1.61% |
| 1998 | 96.823,05 € | 6.69% |
| 1997 | 90.752,83 € | 0.97% |
| 1996 | 89.881,36 € | 8.65% |
| 1995 | 82.729,32 € | 67.66% |
| 1994 | 49.343,09 € | 7.88% |
| 1993 | 45.737,02 € | 20.64% |
| 1992 | 37.911,84 € | -36.01% |
| 1991 | 59.248,44 € | 7.72% |
| 1990 | 55.002,10 € | 25.71% |
| 1989 | 43.753,68 € | 75.63% |
| 1988 | 24.911,95 € | 48.67% |
| 1987 | 16.756,22 € | -6.60% |
| 1986 | 17.940,21 € | 11.59% |
| 1985 | 16.077,07 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 274,96 € | -18.87% |
| 2017 | 338,93 € | 136.06% |
| 2016 | 143,58 € | -52.12% |
| 2015 | 299,87 € | -52.10% |
| 2014 | 625,99 € | -90.15% |
| 2013 | 6.355,49 € | 53.67% |
| 2012 | 4.135,69 € | -34.90% |
| 2011 | 6.352,90 € | 162.02% |
| 2010 | 2.424,61 € | -60.01% |
| 2009 | 6.063,15 € | -63.22% |
| 2008 | 16.485,19 € | 67.82% |
| 2007 | 9.823,36 € | 14.59% |
| 2006 | 8.572,62 € | -17.19% |
| 2005 | 10.351,59 € | -3.90% |
| 2004 | 10.771,27 € | 402.10% |
| 2003 | 2.145,25 € | 6.97% |
| 2002 | 2.005,46 € | -85.49% |
| 2001 | 13.823,28 € | 53.33% |
| 2000 | 9.015,18 € | -25.00% |
| 1999 | 12.020,24 € | -4.76% |
| 1998 | 12.621,25 € | -4.55% |
| 1997 | 13.222,27 € | -12.00% |
| 1996 | 15.025,30 € | 25.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 33.33% |
| 1993 | 9.015,18 € | 650.00% |
| 1992 | 1.202,02 € | 0.00% |
| 1991 | 1.202,02 € | -50.00% |
| 1990 | 2.404,05 € | 14.29% |
| 1989 | 2.103,54 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 3.735,53 € | 31.23% |
| 1986 | 2.846,59 € | -0.01% |
| 1985 | 2.846,89 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 49.700,00 € | 0.40% |
| 2020 | 49.500,00 € | -3.37% |
| 2019 | 51.227,24 € | 44.26% |
| 2018 | 35.509,63 € | -23.51% |
| 2017 | 46.426,79 € | 7.26% |
| 2016 | 43.285,60 € | 13.19% |
| 2015 | 38.241,88 € | -6.94% |
| 2014 | 41.091,74 € | 14.75% |
| 2013 | 35.808,81 € | 10.54% |
| 2012 | 32.395,30 € | 9,155.80% |
| 2011 | 350,00 € | -86.16% |
| 2010 | 2.529,34 € | -32.39% |
| 2009 | 3.740,89 € | 13.34% |
| 2008 | 3.300,59 € | -32.30% |
| 2007 | 4.875,29 € | 51.09% |
| 2006 | 3.226,76 € | 226.58% |
| 2005 | 988,04 € | -45.64% |
| 2004 | 1.817,53 € | -96.69% |
| 2003 | 54.853,00 € | -25.17% |
| 2002 | 73.308,09 € | 3,384.99% |
| 2001 | 2.103,54 € | 40.00% |
| 2000 | 1.502,53 € | -16.67% |
| 1999 | 1.803,04 € | 0.00% |
| 1998 | 1.803,04 € | -33.33% |
| 1997 | 2.704,55 € | 12.50% |
| 1996 | 2.404,05 € | 0.00% |
| 1995 | 2.404,05 € | 33.33% |
| 1994 | 1.803,04 € | 499.99% |
| 1993 | 300,51 € | 0.00% |
| 1992 | 300,51 € | -97.50% |
| 1991 | 12.020,24 € | -4.76% |
| 1990 | 12.621,25 € | 10.53% |
| 1989 | 11.419,23 € | 100.00% |
| 1988 | 5.709,61 € | 26.67% |
| 1987 | 4.507,59 € | -0.28% |
| 1986 | 4.520,41 € | 2.45% |
| 1985 | 4.412,16 € | |
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 | 61.811,38 € | -2.55% |
| 2020 | 63.427,84 € | -22.61% |
| 2019 | 81.961,66 € | 87.96% |
| 2018 | 43.606,26 € | -42.73% |
| 2017 | 76.142,75 € | -31.23% |
| 2016 | 110.726,45 € | -38.31% |
| 2015 | 179.490,91 € | 1.93% |
| 2014 | 176.091,28 € | 199.37% |
| 2013 | 58.820,52 € | 88.70% |
| 2012 | 31.170,80 € | -96.19% |
| 2011 | 817.670,51 € | 1,166.24% |
| 2010 | 64.574,64 € | -77.89% |
| 2009 | 292.097,55 € | -27.29% |
| 2008 | 401.732,26 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 76.539,46 € | -58.61% |
| 2004 | 184.935,55 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 323.645,02 € | 238.68% |
| 2000 | 95.560,92 € | 8.95% |
| 1999 | 87.709,55 € | 9.67% |
| 1998 | 79.977,14 € | -19.32% |
| 1997 | 99.124,10 € | -16.52% |
| 1996 | 118.737,09 € | 13.27% |
| 1995 | 104.825,12 € | 12.95% |
| 1994 | 92.804,88 € | -28.18% |
| 1993 | 129.217,60 € | -39.44% |
| 1992 | 213.359,30 € | 2.29% |
| 1991 | 208.581,55 € | 278.73% |
| 1990 | 55.073,26 € | -52.56% |
| 1989 | 116.101,17 € | -16.34% |
| 1988 | 138.783,98 € | 559.76% |
| 1987 | 21.035,42 € | -10.71% |
| 1986 | 23.559,78 € | -32.43% |
| 1985 | 34.865,60 € | |
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 € | |
| 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 € | -100.00% |
| 2000 | 15.626,31 € | |
| 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 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 | 28.120,73 € | 11.05% |
| 2002 | 25.321,71 € | |
| 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 | 2.584,35 € | |
| 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 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 54.322,39 € | 130.30% |
| 2016 | 23.587,87 € | -23.17% |
| 2015 | 30.700,18 € | 0.41% |
| 2014 | 30.575,23 € | 0.28% |
| 2013 | 30.490,75 € | 1.51% |
| 2012 | 30.037,10 € | -0.10% |
| 2011 | 30.065,74 € | 6.74% |
| 2010 | 28.168,55 € | 1.59% |
| 2009 | 27.728,31 € | -34.18% |
| 2008 | 42.126,17 € | 156.73% |
| 2007 | 16.408,71 € | 9.37% |
| 2006 | 15.003,42 € | -0.64% |
| 2005 | 15.099,32 € | -85.97% |
| 2004 | 107.595,73 € | -71.69% |
| 2003 | 380.019,68 € | 26.83% |
| 2002 | 299.625,22 € | 1,680.48% |
| 2001 | 16.828,34 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 13.823,28 € | 0.00% |
| 1998 | 13.823,28 € | 35.29% |
| 1997 | 10.217,21 € | -15.00% |
| 1996 | 12.020,24 € | 150.00% |
| 1995 | 4.808,10 € | 33.33% |
| 1994 | 3.606,07 € | 20.00% |
| 1993 | 3.005,06 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 4.327,29 € | 25.83% |
| 1989 | 3.438,95 € | -30.86% |
| 1988 | 4.973,74 € | 417.23% |
| 1987 | 961,62 € | 166.66% |
| 1986 | 360,61 € | -91.20% |
| 1985 | 4.096,14 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Portella
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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 21:04
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