Presupuestos Municipales Ayuntamiento de Portas 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Portas 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 Portas en 2021
| Presupuesto municipal Ayuntamiendo de Portas en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 530.000,00 € | 26.83% | Gastos personal | 607.673,66 € | 30.76% |
| Impuestos indirectos | 22.000,00 € | 1.11% | Gastos bienes y servicios | 1.084.281,26 € | 54.89% |
| Tasas y otros ingresos | 311.200,00 € | 15.76% | Gastos financieros | 3.186,24 € | 0.16% |
| Transferencias Corrientes | 1.111.861,31 € | 56.29% | Transferencias Corrientes | 84.000,00 € | 4.25% |
| Ingresos Patrimoniales | 150,00 € | 0.01% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 67.379,54 € | 3.41% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 128.690,61 € | 6.52% |
| Total | 1.975.211,31 € | 100% | Total | 1.975.211,31 € | 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 Portas 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.975.211,31 € | 8.21% | 1.975.211,31 € | 8.21% | |
| 2020 | 1.825.356,43 € | -20.29% | 1.825.356,43 € | -20.10% | |
| 2019 | 2.290.038,12 € | -0.99% | 2.284.524,98 € | 2.48% | |
| 2018 | 2.312.989,15 € | 12.18% | 2.229.207,17 € | 9.61% | |
| 2017 | 2.061.909,57 € | 15.19% | 2.033.685,91 € | 18.80% | |
| 2016 | 1.790.064,67 € | -17.17% | 1.711.876,65 € | -21.24% | |
| 2015 | 2.161.060,32 € | 27.78% | 2.173.583,25 € | 26.61% | |
| 2014 | 1.691.287,50 € | 5.94% | 1.716.712,13 € | 10.99% | |
| 2013 | 1.596.531,41 € | -28.30% | 1.546.783,53 € | -11.35% | |
| 2012 | 2.226.693,77 € | 72.13% | 1.744.882,10 € | 52.99% | |
| 2011 | 1.293.587,04 € | -21.62% | 1.140.522,70 € | -33.60% | |
| 2010 | 1.650.301,06 € | -25.29% | 1.717.711,88 € | -36.74% | |
| 2009 | 2.208.796,43 € | 8.00% | 2.715.412,50 € | 64.00% | |
| 2008 | 2.045.235,22 € | -13.21% | 1.655.720,76 € | -27.98% | |
| 2007 | 2.356.527,63 € | 24.49% | 2.298.821,87 € | 24.24% | |
| 2006 | 1.892.999,18 € | -40.80% | 1.850.273,72 € | -42.13% | |
| 2005 | 3.197.503,00 € | 64.14% | 3.197.503,00 € | 64.14% | |
| 2004 | 1.947.977,33 € | 0.00% | 1.947.977,33 € | 0.00% | |
| 2003 | 1.947.977,33 € | 456.35% | 1.947.977,33 € | 1,211.97% | |
| 2002 | 350.135,36 € | -62.32% | 148.477,80 € | -83.08% | |
| 1999 | 929.265,07 € | -0.36% | 877.667,63 € | -5.89% | |
| 1998 | 932.641,60 € | -15.10% | 932.641,60 € | -15.10% | |
| 1996 | 1.098.489,90 € | 36.78% | 1.098.489,90 € | 36.78% | |
| 1995 | 803.132,47 € | -1.47% | 803.132,48 € | -1.47% | |
| 1994 | 815.076,66 € | 29.22% | 815.076,66 € | 29.22% | |
| 1993 | 630.770,23 € | 32.17% | 630.770,24 € | 32.17% | |
| 1992 | 477.235,48 € | -7.50% | 477.235,50 € | -7.50% | |
| 1991 | 515.954,01 € | 37.88% | 515.954,02 € | 37.88% | |
| 1990 | 374.214,18 € | 28.76% | 374.214,17 € | 28.76% | |
| 1989 | 290.630,22 € | 15.88% | 290.630,21 € | 15.88% | |
| 1988 | 250.802,33 € | 15.91% | 250.802,34 € | 15.91% | |
| 1987 | 216.385,23 € | 11.80% | 216.385,23 € | 11.80% | |
| 1986 | 193.549,94 € | 7.92% | 193.549,94 € | 7.92% | |
| 1985 | 179.346,47 € | 179.346,46 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 530.000,00 € | 0.00% |
| 2020 | 530.000,00 € | 1.34% |
| 2019 | 522.999,44 € | -5.32% |
| 2018 | 552.393,15 € | 14.38% |
| 2017 | 482.956,64 € | 7.58% |
| 2016 | 448.918,29 € | 14.96% |
| 2015 | 390.505,01 € | 7.21% |
| 2014 | 364.251,00 € | 2.83% |
| 2013 | 354.227,71 € | 31.58% |
| 2012 | 269.219,19 € | 27.17% |
| 2011 | 211.702,93 € | 3.34% |
| 2010 | 204.854,71 € | -3.47% |
| 2009 | 212.225,35 € | 14.21% |
| 2008 | 185.826,21 € | -43.17% |
| 2007 | 327.000,00 € | 97.73% |
| 2006 | 165.377,58 € | -44.76% |
| 2005 | 299.358,00 € | 1.46% |
| 2004 | 295.038,61 € | 0.00% |
| 2003 | 295.038,61 € | 842.00% |
| 2002 | 31.320,29 € | -76.52% |
| 1999 | 133.405,18 € | 8.58% |
| 1998 | 122.860,78 € | 1.06% |
| 1996 | 121.566,72 € | 10.59% |
| 1995 | 109.925,11 € | 13.74% |
| 1994 | 96.643,35 € | 13.51% |
| 1993 | 85.139,98 € | 0.66% |
| 1992 | 84.577,95 € | 181.95% |
| 1991 | 29.997,72 € | -19.24% |
| 1990 | 37.142,55 € | 5.79% |
| 1989 | 35.110,53 € | 23.22% |
| 1988 | 28.493,98 € | 21.90% |
| 1987 | 23.374,56 € | 25.01% |
| 1986 | 18.697,49 € | -5.78% |
| 1985 | 19.843,86 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.000,00 € | 0.00% |
| 2020 | 22.000,00 € | 46.48% |
| 2019 | 15.019,28 € | 4.73% |
| 2018 | 14.340,72 € | 157.91% |
| 2017 | 5.560,46 € | 5.31% |
| 2016 | 5.280,13 € | -16.74% |
| 2015 | 6.341,53 € | -22.69% |
| 2014 | 8.202,91 € | -78.91% |
| 2013 | 38.889,65 € | -67.60% |
| 2012 | 120.038,12 € | -16.33% |
| 2011 | 143.463,09 € | 385.44% |
| 2010 | 29.553,40 € | 227.43% |
| 2009 | 9.025,74 € | -38.42% |
| 2008 | 14.655,84 € | -70.69% |
| 2007 | 50.000,00 € | 34.98% |
| 2006 | 37.042,31 € | -25.92% |
| 2005 | 50.000,00 € | -2.08% |
| 2004 | 51.060,73 € | 0.00% |
| 2003 | 51.060,73 € | 4.72% |
| 2002 | 48.759,14 € | 47.51% |
| 1999 | 33.055,67 € | -54.92% |
| 1998 | 73.323,48 € | 74.29% |
| 1996 | 42.070,85 € | 100.00% |
| 1995 | 21.035,42 € | 16.67% |
| 1994 | 18.030,36 € | 20.00% |
| 1993 | 15.025,30 € | 400.00% |
| 1992 | 3.005,06 € | -93.20% |
| 1991 | 44.174,39 € | 25.21% |
| 1990 | 35.279,41 € | 83.90% |
| 1989 | 19.184,31 € | 15.17% |
| 1988 | 16.657,05 € | 17.24% |
| 1987 | 14.207,93 € | 4.97% |
| 1986 | 13.534,79 € | 12.49% |
| 1985 | 12.032,26 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 311.200,00 € | 0.62% |
| 2020 | 309.271,22 € | 4.58% |
| 2019 | 295.737,05 € | -15.57% |
| 2018 | 350.268,39 € | 25.17% |
| 2017 | 279.831,25 € | -5.26% |
| 2016 | 295.363,17 € | 4.04% |
| 2015 | 283.890,31 € | 46.47% |
| 2014 | 193.816,22 € | 19.12% |
| 2013 | 162.700,32 € | -52.07% |
| 2012 | 339.484,36 € | 231.77% |
| 2011 | 102.324,75 € | -9.07% |
| 2010 | 112.526,85 € | 26.30% |
| 2009 | 89.095,39 € | 8.19% |
| 2008 | 82.347,93 € | -58.49% |
| 2007 | 198.380,00 € | 321.62% |
| 2006 | 47.052,28 € | -73.05% |
| 2005 | 174.595,00 € | 96.19% |
| 2004 | 88.991,97 € | 0.00% |
| 2003 | 88.991,97 € | -84.95% |
| 2002 | 591.233,71 € | 789.29% |
| 1999 | 66.483,96 € | 210.55% |
| 1998 | 21.408,76 € | -68.50% |
| 1996 | 67.956,44 € | -14.29% |
| 1995 | 79.285,52 € | 92.82% |
| 1994 | 41.119,37 € | 122.70% |
| 1993 | 18.463,69 € | -43.78% |
| 1992 | 32.839,30 € | 11.28% |
| 1991 | 29.509,69 € | 13.26% |
| 1990 | 26.053,87 € | 71.34% |
| 1989 | 15.205,61 € | -24.59% |
| 1988 | 20.164,32 € | 5.30% |
| 1987 | 19.149,90 € | 95.36% |
| 1986 | 9.802,51 € | -19.73% |
| 1985 | 12.212,57 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.111.861,31 € | 15.35% |
| 2020 | 963.935,21 € | -3.64% |
| 2019 | 1.000.395,58 € | -5.20% |
| 2018 | 1.055.229,60 € | -0.04% |
| 2017 | 1.055.608,82 € | 14.86% |
| 2016 | 919.071,07 € | -3.47% |
| 2015 | 952.061,93 € | -3.43% |
| 2014 | 985.917,60 € | 6.83% |
| 2013 | 922.912,83 € | 7.51% |
| 2012 | 858.479,62 € | 20.66% |
| 2011 | 711.491,39 € | -11.27% |
| 2010 | 801.884,65 € | -8.15% |
| 2009 | 873.009,04 € | -29.32% |
| 2008 | 1.235.135,13 € | 2.46% |
| 2007 | 1.205.460,95 € | -8.78% |
| 2006 | 1.321.417,42 € | -11.95% |
| 2005 | 1.500.835,00 € | 89.45% |
| 2004 | 792.214,86 € | 0.00% |
| 2003 | 792.214,86 € | 86,870.56% |
| 2002 | 910,90 € | -99.80% |
| 1999 | 448.985,66 € | 9.58% |
| 1998 | 409.733,99 € | -2.22% |
| 1996 | 419.041,75 € | 38.98% |
| 1995 | 301.521,16 € | 19.86% |
| 1994 | 251.565,04 € | 0.85% |
| 1993 | 249.449,47 € | -1.30% |
| 1992 | 252.737,01 € | 35.65% |
| 1991 | 186.313,75 € | 0.65% |
| 1990 | 185.111,73 € | 9.40% |
| 1989 | 169.213,00 € | 56.82% |
| 1988 | 107.905,71 € | 13.56% |
| 1987 | 95.020,01 € | 5.40% |
| 1986 | 90.151,82 € | 3.45% |
| 1985 | 87.146,76 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150,00 € | 0.00% |
| 2020 | 150,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 202,78 € | -53.69% |
| 2015 | 437,83 € | 208.70% |
| 2014 | 141,83 € | 112.86% |
| 2013 | 66,63 € | -49.84% |
| 2012 | 132,84 € | 5.09% |
| 2011 | 126,41 € | -87.47% |
| 2010 | 1.009,26 € | -18.94% |
| 2009 | 1.245,04 € | -59.69% |
| 2008 | 3.088,81 € | 2.96% |
| 2007 | 3.000,00 € | 8.44% |
| 2006 | 2.766,61 € | -7.93% |
| 2005 | 3.005,00 € | 0.00% |
| 2004 | 3.005,00 € | 0.00% |
| 2003 | 3.005,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 6.971,74 € | -3.33% |
| 1998 | 7.212,15 € | -42.86% |
| 1996 | 12.621,25 € | -27.61% |
| 1995 | 17.434,27 € | 20.87% |
| 1994 | 14.424,29 € | 9.09% |
| 1993 | 13.222,27 € | -8.33% |
| 1992 | 14.424,29 € | 41.18% |
| 1991 | 10.217,21 € | 17.24% |
| 1990 | 8.714,68 € | 53.44% |
| 1989 | 5.679,56 € | 10.14% |
| 1988 | 5.156,68 € | 22.57% |
| 1987 | 4.207,08 € | 16.67% |
| 1986 | 3.606,07 € | -15.49% |
| 1985 | 4.267,19 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 35.036,25 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 100,00 € | 1,563.89% |
| 2004 | 6,01 € | 0.00% |
| 2003 | 6,01 € | -99.99% |
| 2002 | 105.870,90 € | |
| 1999 | 0,60 € | |
| 1998 | 0,60 € | -100.00% |
| 1996 | 18.030,36 € | 2,900.01% |
| 1995 | 601,01 € | -9.09% |
| 1994 | 661,11 € | -89.00% |
| 1993 | 6.010,12 € | 53.85% |
| 1992 | 3.906,58 € | 0.00% |
| 1991 | 3.906,58 € | 0.00% |
| 1990 | 3.906,58 € | 0.00% |
| 1989 | 3.906,58 € | 44.44% |
| 1988 | 2.704,55 € | 28.57% |
| 1987 | 2.103,54 € | 0.00% |
| 1986 | 2.103,54 € | 0.00% |
| 1985 | 2.103,54 € | |
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 | 451.875,56 € | 32.61% |
| 2018 | 340.757,29 € | 32.66% |
| 2017 | 256.874,48 € | 83.28% |
| 2016 | 140.151,31 € | -74.37% |
| 2015 | 546.745,79 € | 246.30% |
| 2014 | 157.880,02 € | 26.39% |
| 2013 | 124.914,83 € | 160.36% |
| 2012 | 47.977,93 € | -21.50% |
| 2011 | 61.117,20 € | -87.79% |
| 2010 | 500.472,19 € | -31.55% |
| 2009 | 731.195,87 € | 76.32% |
| 2008 | 414.709,30 € | -9.23% |
| 2007 | 456.875,43 € | 43.07% |
| 2006 | 319.342,98 € | -65.20% |
| 2005 | 917.669,00 € | 28.20% |
| 2004 | 715.827,06 € | 0.00% |
| 2003 | 715.827,06 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 196.452,31 € | -33.69% |
| 1998 | 296.256,73 € | -28.67% |
| 1996 | 415.357,42 € | 52.99% |
| 1995 | 271.484,87 € | 0.33% |
| 1994 | 270.591,62 € | 31.64% |
| 1993 | 205.559,57 € | 146.65% |
| 1992 | 83.341,25 € | -60.09% |
| 1991 | 208.829,61 € | 177.33% |
| 1990 | 75.299,16 € | 88.21% |
| 1989 | 40.008,17 € | -41.35% |
| 1988 | 68.216,21 € | 19.43% |
| 1987 | 57.120,19 € | 5.02% |
| 1986 | 54.391,60 € | 33.19% |
| 1985 | 40.838,77 € | |
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 € | -100.00% |
| 2007 | 1.903,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.821,00 € | -0.00% |
| 2004 | 1.821,07 € | 0.00% |
| 2003 | 1.821,07 € | -99.70% |
| 2002 | 601.000,00 € | 32,902.58% |
| 1999 | 1.821,07 € | 0.00% |
| 1998 | 1.821,07 € | 0.00% |
| 1996 | 1.821,07 € | 0.00% |
| 1995 | 1.821,07 € | 0.00% |
| 1994 | 1.821,07 € | 0.00% |
| 1993 | 1.821,07 € | 8.21% |
| 1992 | 1.682,83 € | -44.00% |
| 1991 | 3.005,06 € | 11.04% |
| 1990 | 2.706,20 € | 16.52% |
| 1989 | 2.322,46 € | 54.44% |
| 1988 | 1.503,83 € | 25.11% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | 33.33% |
| 1985 | 901,52 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 4.011,21 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | -18.922,08 € | 0.00% |
| 2016 | -18.922,08 € | 0.00% |
| 2015 | -18.922,08 € | 0.00% |
| 2014 | -18.922,08 € | 163.52% |
| 2013 | -7.180,56 € | -101.21% |
| 2012 | 591.361,71 € | 833.32% |
| 2011 | 63.361,27 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 293.000,00 € | 167.65% |
| 2008 | 109.472,00 € | 38.80% |
| 2007 | 78.872,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 250.120,00 € | 2,080,765.22% |
| 2004 | 12,02 € | 0.00% |
| 2003 | 12,02 € | -100.00% |
| 2002 | 1.529.938,88 € | 3,535.02% |
| 1999 | 42.088,88 € | 174,978.54% |
| 1998 | 24,04 € | 0.00% |
| 1996 | 24,04 € | 0.00% |
| 1995 | 24,04 € | -99.98% |
| 1994 | 120.220,45 € | 233.22% |
| 1993 | 36.078,76 € | 4,902.53% |
| 1992 | 721,21 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 60,10 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 607.673,66 € | 12.18% |
| 2020 | 541.702,21 € | -0.10% |
| 2019 | 542.257,14 € | 5.25% |
| 2018 | 515.219,78 € | -25.32% |
| 2017 | 689.930,91 € | 31.90% |
| 2016 | 523.069,20 € | -9.00% |
| 2015 | 574.812,65 € | -5.19% |
| 2014 | 606.283,72 € | 16.86% |
| 2013 | 518.812,34 € | 5.26% |
| 2012 | 492.867,00 € | -12.70% |
| 2011 | 564.569,49 € | -3.18% |
| 2010 | 583.110,25 € | -9.62% |
| 2009 | 645.165,02 € | -1.89% |
| 2008 | 657.564,03 € | -12.40% |
| 2007 | 750.640,11 € | 53.38% |
| 2006 | 489.408,60 € | -47.40% |
| 2005 | 930.440,00 € | 70.35% |
| 2004 | 546.183,27 € | 0.00% |
| 2003 | 546.183,27 € | 103.61% |
| 2002 | 268.243,78 € | -3.25% |
| 1999 | 277.258,83 € | -2.92% |
| 1998 | 285.585,22 € | 22.14% |
| 1996 | 233.818,97 € | 52.30% |
| 1995 | 153.524,91 € | 7.43% |
| 1994 | 142.908,66 € | -28.89% |
| 1993 | 200.967,03 € | 21.00% |
| 1992 | 166.093,62 € | 23.05% |
| 1991 | 134.977,73 € | 27.66% |
| 1990 | 105.732,50 € | 24.02% |
| 1989 | 85.253,57 € | 11.90% |
| 1988 | 76.190,56 € | 7.27% |
| 1987 | 71.027,61 € | 17.46% |
| 1986 | 60.471,54 € | 10.36% |
| 1985 | 54.796,27 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.084.281,26 € | 7.77% |
| 2020 | 1.006.100,00 € | 4.35% |
| 2019 | 964.122,68 € | 11.55% |
| 2018 | 864.278,09 € | 10.20% |
| 2017 | 784.265,31 € | 10.15% |
| 2016 | 711.998,14 € | -16.70% |
| 2015 | 854.738,28 € | 51.46% |
| 2014 | 564.338,98 € | -16.81% |
| 2013 | 678.371,71 € | -17.50% |
| 2012 | 822.313,50 € | 188.00% |
| 2011 | 285.521,29 € | -26.57% |
| 2010 | 388.819,58 € | -8.38% |
| 2009 | 424.379,74 € | 13.25% |
| 2008 | 374.720,04 € | -32.42% |
| 2007 | 554.452,35 € | 37.80% |
| 2006 | 402.364,40 € | -39.66% |
| 2005 | 666.799,00 € | 85.55% |
| 2004 | 359.361,74 € | 0.00% |
| 2003 | 359.361,74 € | 41,137.22% |
| 2002 | 871,45 € | -99.64% |
| 1999 | 241.907,37 € | 17.42% |
| 1998 | 206.020,94 € | -13.31% |
| 1996 | 237.640,99 € | -1.67% |
| 1995 | 241.679,05 € | 61.53% |
| 1994 | 149.615,95 € | 32.12% |
| 1993 | 113.240,36 € | 24.22% |
| 1992 | 91.161,52 € | 7.38% |
| 1991 | 84.892,36 € | 22.23% |
| 1990 | 69.451,26 € | 8.99% |
| 1989 | 63.725,31 € | 21.71% |
| 1988 | 52.360,17 € | 10.88% |
| 1987 | 47.221,52 € | 12.49% |
| 1986 | 41.978,84 € | 17.35% |
| 1985 | 35.772,47 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.186,24 € | -21.89% |
| 2020 | 4.079,07 € | -1.11% |
| 2019 | 4.124,91 € | -18.65% |
| 2018 | 5.070,46 € | -74.67% |
| 2017 | 20.017,29 € | 282.04% |
| 2016 | 5.239,63 € | 68.98% |
| 2015 | 3.100,79 € | -91.26% |
| 2014 | 35.473,45 € | -3.63% |
| 2013 | 36.810,92 € | 37.73% |
| 2012 | 26.726,15 € | 167.36% |
| 2011 | 9.996,17 € | 158.84% |
| 2010 | 3.861,96 € | -71.46% |
| 2009 | 13.532,20 € | -42.59% |
| 2008 | 23.569,85 € | 7.14% |
| 2007 | 22.000,00 € | 48.57% |
| 2006 | 14.808,00 € | -18.19% |
| 2005 | 18.100,00 € | 3.76% |
| 2004 | 17.443,75 € | 0.00% |
| 2003 | 17.443,75 € | -76.90% |
| 2002 | 75.504,27 € | 4,905.12% |
| 1999 | 1.508,54 € | 0.36% |
| 1998 | 1.503,13 € | 66.62% |
| 1996 | 902,12 € | -44.43% |
| 1995 | 1.623,33 € | -87.44% |
| 1994 | 12.921,76 € | 834.78% |
| 1993 | 1.382,33 € | 130.00% |
| 1992 | 601,01 € | 2,756.51% |
| 1991 | 21,04 € | -76.82% |
| 1990 | 90,75 € | 0.00% |
| 1989 | 90,75 € | 1,409.98% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 84.000,00 € | 15.22% |
| 2020 | 72.905,00 € | 17.39% |
| 2019 | 62.107,16 € | -3.50% |
| 2018 | 64.358,37 € | -6.99% |
| 2017 | 69.196,22 € | 243.52% |
| 2016 | 20.143,16 € | -31.63% |
| 2015 | 29.463,07 € | -83.76% |
| 2014 | 181.373,59 € | 2.02% |
| 2013 | 177.783,54 € | 41.70% |
| 2012 | 125.462,04 € | -6.33% |
| 2011 | 133.938,91 € | -17.13% |
| 2010 | 161.627,92 € | 3.99% |
| 2009 | 155.425,90 € | -22.24% |
| 2008 | 199.879,35 € | -19.45% |
| 2007 | 248.147,16 € | 29.87% |
| 2006 | 191.074,70 € | 0.73% |
| 2005 | 189.697,00 € | 17.56% |
| 2004 | 161.363,99 € | 0.00% |
| 2003 | 161.363,99 € | -82.76% |
| 2002 | 936.213,77 € | 1,418.40% |
| 1999 | 61.657,83 € | -6.14% |
| 1998 | 65.690,62 € | -32.41% |
| 1996 | 97.193,57 € | 29.11% |
| 1995 | 75.276,77 € | 19.00% |
| 1994 | 63.256,52 € | 65.75% |
| 1993 | 38.164,27 € | -8.17% |
| 1992 | 41.559,99 € | 148.74% |
| 1991 | 16.708,14 € | 39.00% |
| 1990 | 12.020,24 € | -21.57% |
| 1989 | 15.325,81 € | 135.67% |
| 1988 | 6.502,95 € | 29.27% |
| 1987 | 5.030,47 € | -36.81% |
| 1986 | 7.961,25 € | 51.67% |
| 1985 | 5.249,11 € | |
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 € | |
| 1999 | 0,00 € | |
| 1998 | 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 | 67.379,54 € | -6.26% |
| 2020 | 71.879,54 € | -87.68% |
| 2019 | 583.222,48 € | -10.49% |
| 2018 | 651.589,86 € | 90.75% |
| 2017 | 341.585,57 € | 24.31% |
| 2016 | 274.788,78 € | -58.17% |
| 2015 | 656.948,36 € | 242.81% |
| 2014 | 191.637,36 € | 449.02% |
| 2013 | 34.905,21 € | -80.72% |
| 2012 | 181.081,25 € | 207.04% |
| 2011 | 58.976,94 € | -88.48% |
| 2010 | 511.771,43 € | -63.67% |
| 2009 | 1.408.685,65 € | 319.05% |
| 2008 | 336.159,94 € | -48.66% |
| 2007 | 654.713,93 € | -4.68% |
| 2006 | 686.870,33 € | -49.10% |
| 2005 | 1.349.506,00 € | 60.91% |
| 2004 | 838.682,14 € | 0.00% |
| 2003 | 838.682,14 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 289.734,69 € | -21.20% |
| 1998 | 367.703,57 € | -29.64% |
| 1996 | 522.595,79 € | 61.05% |
| 1995 | 324.496,44 € | -26.19% |
| 1994 | 439.636,65 € | 62.41% |
| 1993 | 270.687,61 € | 55.15% |
| 1992 | 174.463,93 € | -36.07% |
| 1991 | 272.886,08 € | 50.68% |
| 1990 | 181.101,13 € | 47.30% |
| 1989 | 122.947,84 € | 8.94% |
| 1988 | 112.853,64 € | 24.68% |
| 1987 | 90.512,42 € | 12.37% |
| 1986 | 80.545,10 € | -0.45% |
| 1985 | 80.912,70 € | |
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 € | -100.00% |
| 2016 | 47.977,93 € | |
| 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 € | |
| 1999 | 0,00 € | |
| 1998 | 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 € | -100.00% |
| 2007 | 1.803,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.803,00 € | -0.00% |
| 2004 | 1.803,04 € | 0.00% |
| 2003 | 1.803,04 € | -94.99% |
| 2002 | 35.995,32 € | 1,896.37% |
| 1999 | 1.803,04 € | 0.00% |
| 1998 | 1.803,04 € | 0.00% |
| 1996 | 1.803,04 € | 0.00% |
| 1995 | 1.803,04 € | 0.00% |
| 1994 | 1.803,04 € | 0.00% |
| 1993 | 1.803,04 € | 20.00% |
| 1992 | 1.502,53 € | -50.00% |
| 1991 | 3.005,06 € | 11.04% |
| 1990 | 2.706,20 € | 16.52% |
| 1989 | 2.322,46 € | 54.44% |
| 1988 | 1.503,83 € | 25.11% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | 33.33% |
| 1985 | 901,52 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 128.690,61 € | 0.00% |
| 2020 | 128.690,61 € | 0.00% |
| 2019 | 128.690,61 € | 0.00% |
| 2018 | 128.690,61 € | 0.00% |
| 2017 | 128.690,61 € | 0.02% |
| 2016 | 128.659,81 € | 135.99% |
| 2015 | 54.520,10 € | -60.38% |
| 2014 | 137.605,03 € | 37.47% |
| 2013 | 100.099,81 € | 3.80% |
| 2012 | 96.432,16 € | 10.18% |
| 2011 | 87.519,90 € | 27.73% |
| 2010 | 68.520,74 € | 0.43% |
| 2009 | 68.223,99 € | 6.89% |
| 2008 | 63.827,55 € | -4.83% |
| 2007 | 67.065,32 € | 2.00% |
| 2006 | 65.747,69 € | 59.74% |
| 2005 | 41.158,00 € | 77.87% |
| 2004 | 23.139,40 € | 0.00% |
| 2003 | 23.139,40 € | -98.61% |
| 2002 | 1.666.963,95 € | 43,798.32% |
| 1999 | 3.797,33 € | -12.40% |
| 1998 | 4.335,08 € | -4.42% |
| 1996 | 4.535,42 € | -4.09% |
| 1995 | 4.728,94 € | -4.16% |
| 1994 | 4.934,08 € | 9.03% |
| 1993 | 4.525,60 € | 144.24% |
| 1992 | 1.852,90 € | -46.50% |
| 1991 | 3.463,61 € | 11.30% |
| 1990 | 3.112,09 € | 222.67% |
| 1989 | 964,47 € | -30.37% |
| 1988 | 1.385,18 € | 0.00% |
| 1987 | 1.385,18 € | 0.00% |
| 1986 | 1.385,18 € | -19.20% |
| 1985 | 1.714,39 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Portas
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
Presupuestos Detallados:2015
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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