Presupuestos Municipales Ayuntamiento de O Porriño 1985 - 2021
Presupuesto Municipal - Ayuntamiento de O Porriño 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 O Porriño en 2021
| Presupuesto municipal Ayuntamiendo de O Porriño en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.422.400,00 € | 38.75% | Gastos personal | 4.384.942,11 € | 32.04% |
| Impuestos indirectos | 275.000,00 € | 1.97% | Gastos bienes y servicios | 7.944.557,84 € | 58.06% |
| Tasas y otros ingresos | 2.425.674,00 € | 17.33% | Gastos financieros | 50.000,00 € | 0.37% |
| Transferencias Corrientes | 5.047.625,26 € | 36.07% | Transferencias Corrientes | 1.166.475,07 € | 8.52% |
| Ingresos Patrimoniales | 757.404,84 € | 5.41% | Fondo de Contingencia | 47.740,61 € | 0.35% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 15.000,00 € | 0.11% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 5.000,00 € | 0.04% |
| Activos financieros | 65.000,00 € | 0.46% | Activos financieros | 70.000,00 € | 0.51% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 13.993.104,10 € | 100% | Total | 13.683.715,63 € | 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 O Porriño 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 13.993.104,10 € | -17.20% | 13.683.715,63 € | -3.26% | |
| 2020 | 16.899.743,02 € | -0.01% | 14.144.946,87 € | -26.83% | |
| 2019 | 16.901.879,29 € | 12.68% | 19.331.992,93 € | 31.79% | |
| 2018 | 14.999.727,44 € | -4.48% | 14.668.737,74 € | -7.30% | |
| 2017 | 15.702.884,12 € | 1.49% | 15.824.486,52 € | 12.02% | |
| 2016 | 15.471.951,63 € | 6.46% | 14.126.145,92 € | -0.40% | |
| 2015 | 14.533.390,58 € | -12.66% | 14.182.510,78 € | -3.03% | |
| 2014 | 16.639.094,39 € | 7.10% | 14.626.310,27 € | 1.34% | |
| 2013 | 15.535.592,31 € | -18.19% | 14.432.594,99 € | -6.19% | |
| 2012 | 18.989.341,19 € | 16.69% | 15.385.341,30 € | -16.19% | |
| 2011 | 16.273.941,26 € | -6.29% | 18.357.316,27 € | 10.12% | |
| 2010 | 17.365.439,97 € | 2.82% | 16.670.574,93 € | 5.52% | |
| 2009 | 16.889.201,15 € | 7.77% | 15.798.445,12 € | 5.21% | |
| 2008 | 15.670.814,04 € | -0.36% | 15.016.483,86 € | 9.51% | |
| 2007 | 15.727.753,37 € | 17.16% | 13.711.960,33 € | 7.98% | |
| 2006 | 13.424.675,50 € | 20.17% | 12.698.843,13 € | 8.11% | |
| 2005 | 11.171.218,82 € | -16.69% | 11.745.793,54 € | -8.70% | |
| 2004 | 13.409.706,28 € | 230.95% | 12.865.121,49 € | 1,293.73% | |
| 2003 | 4.051.862,58 € | 13.81% | 923.073,31 € | -27.50% | |
| 2002 | 3.560.236,23 € | -70.01% | 1.273.127,45 € | -89.28% | |
| 2001 | 11.871.038,62 € | 19.04% | 11.871.038,59 € | 19.04% | |
| 2000 | 9.972.381,84 € | -6.29% | 9.972.381,83 € | -6.29% | |
| 1998 | 10.641.918,33 € | 26.43% | 10.641.918,31 € | 26.43% | |
| 1997 | 8.417.452,80 € | -0.93% | 8.417.452,83 € | -0.93% | |
| 1996 | 8.496.073,21 € | 22.05% | 8.496.073,21 € | 22.05% | |
| 1995 | 6.960.867,64 € | -21.39% | 6.960.867,62 € | -21.39% | |
| 1994 | 8.855.132,62 € | 76.70% | 8.855.132,61 € | 76.70% | |
| 1993 | 5.011.398,44 € | -2.45% | 5.011.398,43 € | -2.45% | |
| 1992 | 5.137.371,66 € | 35.52% | 5.137.371,66 € | 35.52% | |
| 1991 | 3.790.721,44 € | 10.30% | 3.790.721,46 € | 10.30% | |
| 1990 | 3.436.667,17 € | 19.90% | 3.436.667,17 € | 20.96% | |
| 1989 | 2.866.240,00 € | 8.38% | 2.841.134,31 € | 7.43% | |
| 1988 | 2.644.617,42 € | 26.37% | 2.644.617,41 € | 26.37% | |
| 1987 | 2.092.685,08 € | 50.29% | 2.092.685,08 € | 50.29% | |
| 1986 | 1.392.410,86 € | 5.10% | 1.392.410,85 € | 5.10% | |
| 1985 | 1.324.796,27 € | 1.324.796,25 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.422.400,00 € | 0.00% |
| 2020 | 5.422.400,00 € | -6.00% |
| 2019 | 5.768.757,82 € | 14.05% |
| 2018 | 5.058.164,27 € | -1.09% |
| 2017 | 5.113.989,15 € | -4.03% |
| 2016 | 5.328.715,56 € | -13.88% |
| 2015 | 6.187.528,40 € | -0.58% |
| 2014 | 6.223.602,49 € | 14.78% |
| 2013 | 5.422.104,97 € | 4.64% |
| 2012 | 5.181.747,34 € | 2.31% |
| 2011 | 5.064.929,77 € | 11.82% |
| 2010 | 4.529.634,12 € | 2.58% |
| 2009 | 4.415.787,04 € | 12.93% |
| 2008 | 3.910.027,19 € | 7.32% |
| 2007 | 3.643.264,09 € | 17.81% |
| 2006 | 3.092.437,18 € | 2.32% |
| 2005 | 3.022.436,30 € | -13.48% |
| 2004 | 3.493.533,70 € | 551.37% |
| 2003 | 536.332,93 € | 125.90% |
| 2002 | 237.419,25 € | -93.92% |
| 2001 | 3.903.457,43 € | 43.87% |
| 2000 | 2.713.259,63 € | -22.50% |
| 1998 | 3.500.984,65 € | 41.07% |
| 1997 | 2.481.752,27 € | 5.03% |
| 1996 | 2.362.981,26 € | 45.24% |
| 1995 | 1.626.939,77 € | 17.61% |
| 1994 | 1.383.379,61 € | -6.50% |
| 1993 | 1.479.541,55 € | 38.10% |
| 1992 | 1.071.346,26 € | 21.89% |
| 1991 | 878.980,20 € | 60.98% |
| 1990 | 546.025,51 € | -4.57% |
| 1989 | 572.175,54 € | 16.45% |
| 1988 | 491.339,42 € | -6.33% |
| 1987 | 524.551,34 € | 51.65% |
| 1986 | 345.906,51 € | 11.30% |
| 1985 | 310.777,35 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 275.000,00 € | 0.00% |
| 2020 | 275.000,00 € | 75.22% |
| 2019 | 156.949,36 € | -47.00% |
| 2018 | 296.121,55 € | 7.74% |
| 2017 | 274.841,66 € | 91.04% |
| 2016 | 143.867,29 € | 15.40% |
| 2015 | 124.668,95 € | -49.38% |
| 2014 | 246.286,77 € | 332.78% |
| 2013 | 56.907,82 € | -79.36% |
| 2012 | 275.746,63 € | -43.63% |
| 2011 | 489.170,08 € | -8.50% |
| 2010 | 534.604,77 € | 18.44% |
| 2009 | 451.385,56 € | -70.42% |
| 2008 | 1.526.162,13 € | 188.43% |
| 2007 | 529.127,18 € | -55.55% |
| 2006 | 1.190.301,99 € | 22.92% |
| 2005 | 968.322,37 € | -35.44% |
| 2004 | 1.499.804,47 € | -14.08% |
| 2003 | 1.745.598,86 € | 19.77% |
| 2002 | 1.457.493,78 € | 357.54% |
| 2001 | 318.548,44 € | 6.00% |
| 2000 | 300.518,07 € | 92.30% |
| 1998 | 156.275,17 € | -48.00% |
| 1997 | 300.518,07 € | 99.99% |
| 1996 | 150.265,05 € | -18.44% |
| 1995 | 184.228,24 € | 22.60% |
| 1994 | 150.265,05 € | 0.00% |
| 1993 | 150.265,05 € | 78.56% |
| 1992 | 84.153,71 € | 20.24% |
| 1991 | 69.990,26 € | -77.40% |
| 1990 | 309.629,42 € | 93.55% |
| 1989 | 159.971,39 € | 32.97% |
| 1988 | 120.304,59 € | 21.19% |
| 1987 | 99.269,17 € | 9.97% |
| 1986 | 90.272,02 € | 13.26% |
| 1985 | 79.706,23 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.425.674,00 € | 0.00% |
| 2020 | 2.425.674,00 € | -1.18% |
| 2019 | 2.454.636,04 € | -2.62% |
| 2018 | 2.520.719,11 € | 5.11% |
| 2017 | 2.398.202,45 € | -0.40% |
| 2016 | 2.407.853,87 € | 25.21% |
| 2015 | 1.923.009,55 € | -46.86% |
| 2014 | 3.618.855,03 € | 0.42% |
| 2013 | 3.603.618,87 € | -27.19% |
| 2012 | 4.949.402,09 € | 70.33% |
| 2011 | 2.905.728,19 € | 3.64% |
| 2010 | 2.803.705,49 € | 22.73% |
| 2009 | 2.284.448,57 € | -7.38% |
| 2008 | 2.466.528,71 € | -22.58% |
| 2007 | 3.185.943,62 € | 26.55% |
| 2006 | 2.517.534,85 € | 47.43% |
| 2005 | 1.707.610,03 € | -9.77% |
| 2004 | 1.892.511,14 € | -53.63% |
| 2003 | 4.081.645,86 € | 36.89% |
| 2002 | 2.981.789,14 € | 90.49% |
| 2001 | 1.565.360,46 € | -3.52% |
| 2000 | 1.622.451,88 € | 51.98% |
| 1998 | 1.067.538,74 € | 25.26% |
| 1997 | 852.226,15 € | -15.63% |
| 1996 | 1.010.127,05 € | 86.37% |
| 1995 | 542.004,74 € | 11.60% |
| 1994 | 485.683,89 € | 14.08% |
| 1993 | 425.731,43 € | 24.55% |
| 1992 | 341.807,60 € | 0.57% |
| 1991 | 339.880,96 € | -15.86% |
| 1990 | 403.952,26 € | -17.69% |
| 1989 | 490.741,73 € | 39.07% |
| 1988 | 352.885,47 € | 91.88% |
| 1987 | 183.909,70 € | -13.05% |
| 1986 | 211.514,19 € | 17.83% |
| 1985 | 179.510,30 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.047.625,26 € | -7.11% |
| 2020 | 5.433.767,17 € | -11.99% |
| 2019 | 6.173.759,75 € | 18.10% |
| 2018 | 5.227.511,06 € | -14.52% |
| 2017 | 6.115.402,19 € | 8.63% |
| 2016 | 5.629.735,73 € | 11.92% |
| 2015 | 5.030.229,36 € | -5.93% |
| 2014 | 5.347.331,11 € | 2.48% |
| 2013 | 5.217.892,71 € | 6.59% |
| 2012 | 4.895.409,20 € | -11.73% |
| 2011 | 5.546.027,37 € | 15.22% |
| 2010 | 4.813.296,55 € | -10.47% |
| 2009 | 5.376.165,33 € | 10.11% |
| 2008 | 4.882.713,68 € | -15.53% |
| 2007 | 5.780.566,90 € | 25.64% |
| 2006 | 4.600.938,42 € | 34.44% |
| 2005 | 3.422.397,26 € | -12.90% |
| 2004 | 3.929.402,72 € | 208.75% |
| 2003 | 1.272.696,71 € | 27.65% |
| 2002 | 997.021,76 € | -62.15% |
| 2001 | 2.633.816,61 € | 15.30% |
| 2000 | 2.284.388,46 € | 20.56% |
| 1998 | 1.894.857,17 € | -0.96% |
| 1997 | 1.913.130,64 € | -7.80% |
| 1996 | 2.075.048,38 € | 22.42% |
| 1995 | 1.695.068,06 € | 22.79% |
| 1994 | 1.380.450,18 € | 4.72% |
| 1993 | 1.318.217,88 € | 6.71% |
| 1992 | 1.235.377,32 € | 30.33% |
| 1991 | 947.852,05 € | 1.52% |
| 1990 | 933.690,33 € | 29.46% |
| 1989 | 721.238,57 € | 15.37% |
| 1988 | 625.130,72 € | 26.82% |
| 1987 | 492.914,07 € | 6.56% |
| 1986 | 462.574,98 € | 7.63% |
| 1985 | 429.801,79 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 757.404,84 € | 0.00% |
| 2020 | 757.404,84 € | 42.95% |
| 2019 | 529.828,93 € | -12.50% |
| 2018 | 605.527,14 € | -11.24% |
| 2017 | 682.195,33 € | -9.49% |
| 2016 | 753.734,81 € | -11.25% |
| 2015 | 849.272,74 € | -5.02% |
| 2014 | 894.125,44 € | -10.99% |
| 2013 | 1.004.528,15 € | -1.15% |
| 2012 | 1.016.212,08 € | 17.66% |
| 2011 | 863.658,09 € | -26.17% |
| 2010 | 1.169.778,87 € | 25.29% |
| 2009 | 933.657,06 € | -36.25% |
| 2008 | 1.464.559,12 € | 14.20% |
| 2007 | 1.282.494,98 € | 2.02% |
| 2006 | 1.257.107,32 € | 9.16% |
| 2005 | 1.151.640,17 € | 6.57% |
| 2004 | 1.080.592,09 € | 93.71% |
| 2003 | 557.840,35 € | 196.49% |
| 2002 | 188.151,00 € | -85.24% |
| 2001 | 1.275.114,96 € | 8.91% |
| 2000 | 1.170.805,76 € | 9.77% |
| 1998 | 1.066.617,41 € | -8.27% |
| 1997 | 1.162.779,34 € | 6.22% |
| 1996 | 1.094.693,09 € | -22.88% |
| 1995 | 1.419.398,27 € | 34.17% |
| 1994 | 1.057.937,57 € | 55.74% |
| 1993 | 679.299,94 € | 17.70% |
| 1992 | 577.127,88 € | -38.73% |
| 1991 | 941.943,10 € | 43.84% |
| 1990 | 654.861,80 € | 9.29% |
| 1989 | 599.211,26 € | 17.15% |
| 1988 | 511.491,35 € | 80.49% |
| 1987 | 283.395,24 € | 117.77% |
| 1986 | 130.137,15 € | -18.76% |
| 1985 | 160.193,77 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 2.520.497,01 € | 341.71% |
| 2019 | 570.623,11 € | 43.03% |
| 2018 | 398.945,37 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 6.150,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 191.296,40 € | 609.71% |
| 2013 | 26.954,32 € | -61.49% |
| 2012 | 70.000,00 € | -48.99% |
| 2011 | 137.233,47 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 10.677.263,63 € | 19,045.68% |
| 2006 | 55.768,52 € | -7.29% |
| 2005 | 60.154,61 € | -71.44% |
| 2004 | 210.593,00 € | -82.12% |
| 2003 | 1.178.066,48 € | 115.22% |
| 2002 | 547.372,31 € | 235.88% |
| 2001 | 162.966,24 € | 903,761.56% |
| 2000 | 18,03 € | 0.00% |
| 1998 | 18,03 € | 0.00% |
| 1997 | 18,03 € | 0.00% |
| 1996 | 18,03 € | 0.00% |
| 1995 | 18,03 € | -100.00% |
| 1994 | 1.708.688,34 € | 339.49% |
| 1993 | 388.789,24 € | -56.22% |
| 1992 | 887.957,83 € | 4,924,790.90% |
| 1991 | 18,03 € | 0.00% |
| 1990 | 18,03 € | 0.00% |
| 1989 | 18,03 € | 0.00% |
| 1988 | 18,03 € | 0.00% |
| 1987 | 18,03 € | -99.94% |
| 1986 | 30.896,06 € | 171,259.18% |
| 1985 | 18,03 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.230.816,55 € | 41.53% |
| 2018 | 869.651,47 € | -20.25% |
| 2017 | 1.090.513,93 € | -7.62% |
| 2016 | 1.180.460,52 € | 207.55% |
| 2015 | 383.825,30 € | 538.85% |
| 2014 | 60.080,38 € | -56.84% |
| 2013 | 139.209,10 € | -28.55% |
| 2012 | 194.825,42 € | -81.03% |
| 2011 | 1.027.093,37 € | -65.42% |
| 2010 | 2.970.088,29 € | 7.44% |
| 2009 | 2.764.479,23 € | 125.39% |
| 2008 | 1.226.549,49 € | 27.05% |
| 2007 | 965.413,29 € | 43.51% |
| 2006 | 672.706,16 € | -16.37% |
| 2005 | 804.352,42 € | -37.10% |
| 2004 | 1.278.702,27 € | 4,015.60% |
| 2003 | 31.069,64 € | -0.21% |
| 2002 | 31.134,23 € | -95.23% |
| 2001 | 653.318,19 € | -41.48% |
| 2000 | 1.116.491,67 € | -44.55% |
| 1998 | 2.013.543,01 € | 421.77% |
| 1997 | 385.906,34 € | -38.21% |
| 1996 | 624.495,13 € | -20.95% |
| 1995 | 789.990,31 € | -45.58% |
| 1994 | 1.451.769,23 € | 160.41% |
| 1993 | 557.491,04 € | -27.46% |
| 1992 | 768.558,83 € | 626.43% |
| 1991 | 105.798,97 € | -41.30% |
| 1990 | 180.228,31 € | 62.21% |
| 1989 | 111.110,86 € | -49.62% |
| 1988 | 220.539,61 € | 152.09% |
| 1987 | 87.483,32 € | 11.73% |
| 1986 | 78.299,86 € | 217,037.71% |
| 1985 | 36,06 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 65.000,00 € | 0.00% |
| 2020 | 65.000,00 € | 293.75% |
| 2019 | 16.507,73 € | -28.50% |
| 2018 | 23.087,47 € | -16.77% |
| 2017 | 27.739,41 € | 29.42% |
| 2016 | 21.433,85 € | -38.51% |
| 2015 | 34.856,28 € | -39.40% |
| 2014 | 57.516,77 € | -10.66% |
| 2013 | 64.376,37 € | -10.66% |
| 2012 | 72.053,92 € | 9.75% |
| 2011 | 65.655,29 € | 19.22% |
| 2010 | 55.070,97 € | -12.30% |
| 2009 | 62.796,15 € | 153.54% |
| 2008 | 24.768,14 € | -28.03% |
| 2007 | 34.414,49 € | -9.15% |
| 2006 | 37.881,06 € | 10.42% |
| 2005 | 34.305,66 € | 39.64% |
| 2004 | 24.566,89 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.018.691,04 € | 3,288.56% |
| 2001 | 30.062,63 € | 0.00% |
| 2000 | 30.062,63 € | 0.00% |
| 1998 | 30.062,63 € | 149.85% |
| 1997 | 12.032,26 € | 0.00% |
| 1996 | 12.032,26 € | 0.00% |
| 1995 | 12.032,26 € | 0.00% |
| 1994 | 12.032,26 € | 0.00% |
| 1993 | 12.032,26 € | 66,634.66% |
| 1992 | 18,03 € | -99.85% |
| 1991 | 12.020,24 € | 100.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 24,900.50% |
| 1988 | 24,04 € | 0.00% |
| 1987 | 24,04 € | -96.00% |
| 1986 | 601,01 € | 9,900.17% |
| 1985 | 6,01 € | |
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 | 2.333.944,51 € | 1,237.92% |
| 2011 | 174.445,63 € | -64.35% |
| 2010 | 489.260,91 € | -18.52% |
| 2009 | 600.482,21 € | 254.26% |
| 2008 | 169.505,58 € | -53.77% |
| 2007 | 366.683,43 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 12.376.448,92 € | 17.68% |
| 2002 | 10.516.633,64 € | 691.68% |
| 2001 | 1.328.393,66 € | 80.89% |
| 2000 | 734.385,71 € | -19.48% |
| 1998 | 912.021,52 € | -30.33% |
| 1997 | 1.309.089,70 € | 12.23% |
| 1996 | 1.166.412,96 € | 68.75% |
| 1995 | 691.187,96 € | -43.57% |
| 1994 | 1.224.926,49 € | 4,076,194.48% |
| 1993 | 30,05 € | -99.98% |
| 1992 | 171.024,20 € | -65.40% |
| 1991 | 494.237,63 € | 22.87% |
| 1990 | 402.251,39 € | 95.49% |
| 1989 | 205.762,50 € | -36.27% |
| 1988 | 322.884,19 € | -23.33% |
| 1987 | 421.120,17 € | 897.70% |
| 1986 | 42.209,08 € | -74.38% |
| 1985 | 164.746,73 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.384.942,11 € | -6.60% |
| 2020 | 4.694.920,63 € | 20.00% |
| 2019 | 3.912.356,79 € | -5.65% |
| 2018 | 4.146.768,26 € | 7.80% |
| 2017 | 3.846.707,84 € | -0.98% |
| 2016 | 3.884.921,55 € | -7.14% |
| 2015 | 4.183.594,74 € | 9.38% |
| 2014 | 3.824.947,60 € | -10.43% |
| 2013 | 4.270.513,83 € | 5.98% |
| 2012 | 4.029.503,49 € | -14.41% |
| 2011 | 4.708.099,98 € | 9.25% |
| 2010 | 4.309.429,31 € | 1.04% |
| 2009 | 4.264.888,95 € | 5.77% |
| 2008 | 4.032.244,99 € | -14.17% |
| 2007 | 4.697.782,48 € | 13.12% |
| 2006 | 4.152.960,39 € | 10.74% |
| 2005 | 3.750.041,52 € | -11.71% |
| 2004 | 4.247.579,59 € | 10.10% |
| 2003 | 3.857.848,32 € | -20.59% |
| 2002 | 4.857.973,66 € | 57.28% |
| 2001 | 3.088.690,32 € | 4.10% |
| 2000 | 2.966.968,16 € | 9.74% |
| 1998 | 2.703.635,41 € | 1.39% |
| 1997 | 2.666.642,88 € | 2.72% |
| 1996 | 2.596.133,86 € | 26.70% |
| 1995 | 2.049.034,47 € | 11.19% |
| 1994 | 1.842.818,40 € | 3.40% |
| 1993 | 1.782.223,96 € | 15.33% |
| 1992 | 1.545.348,42 € | 18.41% |
| 1991 | 1.305.071,75 € | 26.12% |
| 1990 | 1.034.792,59 € | 30.30% |
| 1989 | 794.189,41 € | 8.49% |
| 1988 | 732.025,65 € | 33.70% |
| 1987 | 547.502,79 € | 9.04% |
| 1986 | 502.126,27 € | 0.93% |
| 1985 | 497.519,44 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.944.557,84 € | 0.00% |
| 2020 | 7.944.557,84 € | -17.73% |
| 2019 | 9.656.898,83 € | 22.70% |
| 2018 | 7.870.169,17 € | -18.59% |
| 2017 | 9.667.117,61 € | 50.34% |
| 2016 | 6.429.995,37 € | 1.51% |
| 2015 | 6.334.588,13 € | -7.88% |
| 2014 | 6.876.278,95 € | -6.16% |
| 2013 | 7.328.030,54 € | -12.04% |
| 2012 | 8.331.474,38 € | 6.72% |
| 2011 | 7.806.639,35 € | 10.11% |
| 2010 | 7.089.917,91 € | 15.93% |
| 2009 | 6.115.919,93 € | -6.97% |
| 2008 | 6.574.079,25 € | 53.17% |
| 2007 | 4.292.091,95 € | -4.59% |
| 2006 | 4.498.703,94 € | 2.26% |
| 2005 | 4.399.188,42 € | 5.71% |
| 2004 | 4.161.476,95 € | 1,678.22% |
| 2003 | 234.024,37 € | -14.00% |
| 2002 | 272.126,88 € | -93.64% |
| 2001 | 4.277.846,74 € | 45.32% |
| 2000 | 2.943.795,82 € | -0.43% |
| 1998 | 2.956.621,71 € | 12.89% |
| 1997 | 2.619.106,48 € | 2.71% |
| 1996 | 2.549.932,03 € | 33.80% |
| 1995 | 1.905.839,10 € | 11.88% |
| 1994 | 1.703.426,97 € | 22.68% |
| 1993 | 1.388.470,18 € | 13.44% |
| 1992 | 1.224.009,72 € | 0.41% |
| 1991 | 1.218.974,07 € | 10.36% |
| 1990 | 1.104.506,08 € | 5.26% |
| 1989 | 1.049.349,51 € | 14.97% |
| 1988 | 912.701,11 € | 41.67% |
| 1987 | 644.225,57 € | 19.69% |
| 1986 | 538.229,93 € | 15.46% |
| 1985 | 466.143,32 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | 432.92% |
| 2019 | 9.382,35 € | -68.64% |
| 2018 | 29.915,71 € | 227.59% |
| 2017 | 9.132,03 € | -67.23% |
| 2016 | 27.864,33 € | -74.45% |
| 2015 | 109.078,03 € | -84.29% |
| 2014 | 694.283,03 € | 161.22% |
| 2013 | 265.785,24 € | -14.72% |
| 2012 | 311.671,39 € | 31.08% |
| 2011 | 237.779,42 € | 50.60% |
| 2010 | 157.886,08 € | 53.60% |
| 2009 | 102.789,91 € | -44.17% |
| 2008 | 184.098,75 € | -43.52% |
| 2007 | 325.931,52 € | 121.99% |
| 2006 | 146.823,51 € | -35.93% |
| 2005 | 229.160,78 € | 31.73% |
| 2004 | 173.958,40 € | -81.70% |
| 2003 | 950.405,32 € | -25.95% |
| 2002 | 1.283.461,63 € | 219.41% |
| 2001 | 401.818,41 € | 70.34% |
| 2000 | 235.897,25 € | -35.92% |
| 1998 | 368.119,91 € | 13.95% |
| 1997 | 323.044,01 € | -18.02% |
| 1996 | 394.055,08 € | 31.53% |
| 1995 | 299.604,53 € | 23.09% |
| 1994 | 243.409,90 € | 10.96% |
| 1993 | 219.369,42 € | 0.00% |
| 1992 | 219.369,42 € | 12.31% |
| 1991 | 195.328,93 € | 8.33% |
| 1990 | 180.303,63 € | 30.43% |
| 1989 | 138.232,78 € | 9.52% |
| 1988 | 126.212,54 € | 69.31% |
| 1987 | 74.543,27 € | 10.08% |
| 1986 | 67.716,06 € | 13.54% |
| 1985 | 59.639,13 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.166.475,07 € | -3.71% |
| 2020 | 1.211.475,07 € | 12.10% |
| 2019 | 1.080.738,91 € | 15.39% |
| 2018 | 936.587,40 € | 18.27% |
| 2017 | 791.924,14 € | -6.72% |
| 2016 | 848.978,88 € | -4.45% |
| 2015 | 888.481,34 € | -13.71% |
| 2014 | 1.029.649,06 € | 0.71% |
| 2013 | 1.022.422,89 € | 9.26% |
| 2012 | 935.807,89 € | -39.01% |
| 2011 | 1.534.365,41 € | 48.69% |
| 2010 | 1.031.955,84 € | 2.40% |
| 2009 | 1.007.755,81 € | -11.82% |
| 2008 | 1.142.861,67 € | -16.17% |
| 2007 | 1.363.349,38 € | 4.12% |
| 2006 | 1.309.358,12 € | 10.13% |
| 2005 | 1.188.896,62 € | -5.12% |
| 2004 | 1.253.102,75 € | -45.86% |
| 2003 | 2.314.700,43 € | 30.63% |
| 2002 | 1.771.979,18 € | 46.76% |
| 2001 | 1.207.409,85 € | 10.07% |
| 2000 | 1.096.985,90 € | 5.76% |
| 1998 | 1.037.250,80 € | 15.21% |
| 1997 | 900.340,17 € | 22.00% |
| 1996 | 737.982,76 € | 31.68% |
| 1995 | 560.443,79 € | 18.84% |
| 1994 | 471.614,20 € | 90.14% |
| 1993 | 248.037,70 € | 71.94% |
| 1992 | 144.258,38 € | -16.95% |
| 1991 | 173.701,61 € | -11.97% |
| 1990 | 197.329,34 € | 94.42% |
| 1989 | 101.494,70 € | -16.33% |
| 1988 | 121.299,39 € | 7.81% |
| 1987 | 112.515,13 € | 47.67% |
| 1986 | 76.191,51 € | 32.25% |
| 1985 | 57.612,01 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 47.740,61 € | 0.00% |
| 2020 | 47.740,61 € | |
| 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 € | |
| 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 | 15.000,00 € | -87.63% |
| 2020 | 121.252,72 € | -97.34% |
| 2019 | 4.553.936,59 € | 174.47% |
| 2018 | 1.659.200,31 € | 15.09% |
| 2017 | 1.441.604,69 € | 9.69% |
| 2016 | 1.314.265,48 € | -41.95% |
| 2015 | 2.264.024,32 € | 203.73% |
| 2014 | 745.414,70 € | 20.62% |
| 2013 | 617.982,26 € | -49.64% |
| 2012 | 1.227.117,10 € | -60.58% |
| 2011 | 3.112.803,90 € | -0.78% |
| 2010 | 3.137.131,65 € | -10.13% |
| 2009 | 3.490.730,00 € | 56.92% |
| 2008 | 2.224.593,59 € | 9.45% |
| 2007 | 2.032.546,55 € | 21.11% |
| 2006 | 1.678.226,71 € | 31.51% |
| 2005 | 1.276.080,31 € | -40.74% |
| 2004 | 2.153.235,65 € | 8,091.50% |
| 2003 | 26.286,23 € | 298.58% |
| 2002 | 6.595,02 € | -99.64% |
| 2001 | 1.854.429,13 € | -14.35% |
| 2000 | 2.165.053,42 € | -32.55% |
| 1998 | 3.209.673,09 € | 203.06% |
| 1997 | 1.059.089,18 € | -47.84% |
| 1996 | 2.030.280,03 € | 10.21% |
| 1995 | 1.842.274,67 € | -55.39% |
| 1994 | 4.129.274,77 € | 323.26% |
| 1993 | 975.580,18 € | -47.35% |
| 1992 | 1.853.083,69 € | 362.97% |
| 1991 | 400.262,27 € | -32.21% |
| 1990 | 590.410,91 € | -13.44% |
| 1989 | 682.050,80 € | -2.46% |
| 1988 | 699.247,55 € | 2.99% |
| 1987 | 678.957,10 € | 268.90% |
| 1986 | 184.046,91 € | -15.35% |
| 1985 | 217.414,31 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | -95.11% |
| 2019 | 102.171,73 € | 3,295.06% |
| 2018 | 3.009,42 € | 25.39% |
| 2017 | 2.400,00 € | -75.09% |
| 2016 | 9.633,17 € | -84.16% |
| 2015 | 60.818,48 € | 117.71% |
| 2014 | 27.936,08 € | 4,556.01% |
| 2013 | 600,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 79.442,27 € | -58.36% |
| 2010 | 190.766,13 € | 15.16% |
| 2009 | 165.649,36 € | 909.37% |
| 2008 | 16.411,22 € | -83.19% |
| 2007 | 97.640,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 10.800,00 € | 10.27% |
| 2004 | 9.794,39 € | -85.64% |
| 2003 | 68.205,71 € | -0.47% |
| 2002 | 68.527,48 € | -84.78% |
| 2001 | 450.276,90 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 66.111,33 € | 120.00% |
| 1997 | 30.050,61 € | -25.93% |
| 1996 | 40.568,32 € | -81.92% |
| 1995 | 224.337,46 € | -6.68% |
| 1994 | 240.404,84 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 18,03 € | 0.00% |
| 1990 | 18,03 € | 0.00% |
| 1989 | 18,03 € | 0.00% |
| 1988 | 18,03 € | 0.00% |
| 1987 | 18,03 € | 0.00% |
| 1986 | 18,03 € | 0.00% |
| 1985 | 18,03 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.000,00 € | 0.00% |
| 2020 | 70.000,00 € | 324.04% |
| 2019 | 16.507,73 € | -28.50% |
| 2018 | 23.087,47 € | -16.77% |
| 2017 | 27.739,41 € | 32.44% |
| 2016 | 20.945,08 € | -39.91% |
| 2015 | 34.856,28 € | -70.95% |
| 2014 | 119.975,14 € | 77.48% |
| 2013 | 67.597,87 € | -6.18% |
| 2012 | 72.053,92 € | 9.78% |
| 2011 | 65.634,65 € | 19.18% |
| 2010 | 55.070,97 € | -22.53% |
| 2009 | 71.085,43 € | 28.50% |
| 2008 | 55.318,78 € | -26.00% |
| 2007 | 74.757,82 € | 6.62% |
| 2006 | 70.116,21 € | -8.51% |
| 2005 | 76.641,72 € | 17.21% |
| 2004 | 65.390,92 € | -90.84% |
| 2003 | 714.043,40 € | 14.02% |
| 2002 | 626.252,21 € | 1,983.99% |
| 2001 | 30.050,61 € | 0.00% |
| 2000 | 30.050,61 € | 0.00% |
| 1998 | 30.050,61 € | 150.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | -56.52% |
| 1994 | 27.646,56 € | 130.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 0.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | 100.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 400.00% |
| 1987 | 1.202,02 € | 100.00% |
| 1986 | 601,01 € | -33.33% |
| 1985 | 901,52 € | |
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 | 37.860,80 € | -97.62% |
| 2016 | 1.589.542,06 € | 417.65% |
| 2015 | 307.069,46 € | -76.52% |
| 2014 | 1.307.825,71 € | 52.13% |
| 2013 | 859.662,36 € | 79.95% |
| 2012 | 477.713,13 € | -41.21% |
| 2011 | 812.551,29 € | 16.34% |
| 2010 | 698.417,04 € | 20.49% |
| 2009 | 579.625,73 € | -26.34% |
| 2008 | 786.875,61 € | -4.95% |
| 2007 | 827.860,63 € | -1.76% |
| 2006 | 842.654,25 € | 3.40% |
| 2005 | 814.984,17 € | 1.80% |
| 2004 | 800.582,84 € | -93.45% |
| 2003 | 12.217.376,36 € | -1.85% |
| 2002 | 12.447.152,29 € | 2,120.66% |
| 2001 | 560.516,63 € | 5.04% |
| 2000 | 533.630,67 € | 97.31% |
| 1998 | 270.455,45 € | -66.49% |
| 1997 | 807.159,26 € | 497.45% |
| 1996 | 135.100,89 € | 100.70% |
| 1995 | 67.313,36 € | -65.75% |
| 1994 | 196.536,97 € | -49.04% |
| 1993 | 385.696,75 € | 176.92% |
| 1992 | 139.281,79 € | -71.30% |
| 1991 | 485.344,56 € | 52.97% |
| 1990 | 317.286,35 € | 354.64% |
| 1989 | 69.788,96 € | 48.16% |
| 1988 | 47.103,02 € | 39.68% |
| 1987 | 33.721,17 € | 43.61% |
| 1986 | 23.481,13 € | -8.09% |
| 1985 | 25.548,49 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de O Porriño
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 21:04
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