Presupuestos Municipales Ayuntamiento de Portillo de Toledo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Portillo de Toledo 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 Portillo de Toledo en 2021
| Presupuesto municipal Ayuntamiendo de Portillo de Toledo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 528.296,51 € | 37.03% | Gastos personal | 666.665,76 € | 46.73% |
| Impuestos indirectos | 10.000,00 € | 0.70% | Gastos bienes y servicios | 576.977,89 € | 40.44% |
| Tasas y otros ingresos | 320.004,62 € | 22.43% | Gastos financieros | 4.000,00 € | 0.28% |
| Transferencias Corrientes | 533.489,80 € | 37.39% | Transferencias Corrientes | 7.000,00 € | 0.49% |
| Ingresos Patrimoniales | 14.768,74 € | 1.04% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 136.641,13 € | 9.58% |
| Transferencias de capital | 20.078,79 € | 1.41% | 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 | 35.353,68 € | 2.48% |
| Total | 1.426.638,46 € | 100% | Total | 1.426.638,46 € | 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 Portillo de Toledo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.426.638,46 € | -8.24% | 1.426.638,46 € | -8.24% | |
| 2020 | 1.554.722,58 € | -1.15% | 1.554.722,58 € | 3.69% | |
| 2019 | 1.572.843,25 € | 3.49% | 1.499.435,32 € | -0.09% | |
| 2018 | 1.519.731,04 € | 3.33% | 1.500.764,54 € | 9.17% | |
| 2017 | 1.470.704,37 € | 12.65% | 1.374.718,45 € | 5.32% | |
| 2016 | 1.305.535,83 € | -5.05% | 1.305.224,83 € | 3.47% | |
| 2015 | 1.374.988,72 € | 15.13% | 1.261.496,30 € | 4.18% | |
| 2014 | 1.194.316,15 € | -8.84% | 1.210.917,39 € | 17.65% | |
| 2013 | 1.310.183,54 € | 7.88% | 1.029.234,34 € | -18.15% | |
| 2012 | 1.214.529,54 € | 13.10% | 1.257.509,83 € | 7.20% | |
| 2011 | 1.073.815,61 € | -26.88% | 1.173.102,71 € | -51.17% | |
| 2010 | 1.468.582,57 € | -18.55% | 2.402.467,72 € | 28.61% | |
| 2009 | 1.803.004,39 € | 22.57% | 1.867.994,77 € | 7.97% | |
| 2008 | 1.470.979,96 € | -22.44% | 1.730.049,61 € | -8.79% | |
| 2007 | 1.896.672,29 € | 11.09% | 1.896.672,29 € | 38.41% | |
| 2006 | 1.707.255,81 € | -5.75% | 1.370.302,45 € | 1.15% | |
| 2005 | 1.811.364,80 € | 84.93% | 1.354.755,29 € | 25.38% | |
| 2004 | 979.495,34 € | 183.72% | 1.080.545,03 € | 237.58% | |
| 2003 | 345.231,07 € | 12.44% | 320.082,29 € | 7.69% | |
| 2002 | 307.025,05 € | -62.81% | 297.227,64 € | -62.99% | |
| 2001 | 825.575,47 € | -2.67% | 803.037,52 € | -5.32% | |
| 2000 | 848.199,41 € | 20.82% | 848.199,40 € | 20.82% | |
| 1999 | 702.016,69 € | 0.38% | 702.016,70 € | 0.38% | |
| 1998 | 699.380,96 € | 10.88% | 699.380,97 € | 10.88% | |
| 1997 | 630.750,18 € | 7.66% | 630.750,17 € | 7.66% | |
| 1996 | 585.856,14 € | 4.67% | 585.856,15 € | 4.67% | |
| 1995 | 559.738,02 € | 18.12% | 559.738,03 € | 18.12% | |
| 1994 | 473.864,80 € | 0.66% | 473.864,81 € | 0.66% | |
| 1993 | 470.753,56 € | 3.71% | 470.753,54 € | 3.71% | |
| 1992 | 453.900,56 € | 8.60% | 453.900,55 € | 8.60% | |
| 1991 | 417.972,83 € | 41.45% | 417.972,83 € | 41.45% | |
| 1990 | 295.491,26 € | 15.06% | 295.491,26 € | 15.06% | |
| 1989 | 256.806,42 € | 20.02% | 256.806,43 € | 20.02% | |
| 1988 | 213.966,47 € | -20.93% | 213.966,50 € | -20.93% | |
| 1987 | 270.600,60 € | 12.86% | 270.600,59 € | 12.86% | |
| 1986 | 239.770,12 € | 43.07% | 239.770,12 € | 43.07% | |
| 1985 | 167.585,11 € | 167.585,10 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 528.296,51 € | 2.39% |
| 2020 | 515.984,47 € | -1.50% |
| 2019 | 523.831,89 € | -11.77% |
| 2018 | 593.732,97 € | 17.99% |
| 2017 | 503.193,88 € | 11.26% |
| 2016 | 452.277,45 € | -6.69% |
| 2015 | 484.713,96 € | 28.01% |
| 2014 | 378.658,57 € | -2.72% |
| 2013 | 389.247,32 € | 7.29% |
| 2012 | 362.797,44 € | 19.69% |
| 2011 | 303.118,63 € | -3.03% |
| 2010 | 312.599,81 € | 27.29% |
| 2009 | 245.583,74 € | -9.55% |
| 2008 | 271.523,26 € | 12.80% |
| 2007 | 240.710,10 € | 0.39% |
| 2006 | 239.763,82 € | -2.39% |
| 2005 | 245.642,88 € | 11.84% |
| 2004 | 219.633,01 € | 2,133.24% |
| 2003 | 9.834,74 € | -74.91% |
| 2002 | 39.191,53 € | -81.98% |
| 2001 | 217.483,86 € | 3.13% |
| 2000 | 210.884,31 € | 4.12% |
| 1999 | 202.541,08 € | -9.36% |
| 1998 | 223.456,30 € | 36.55% |
| 1997 | 163.646,42 € | -1.16% |
| 1996 | 165.570,42 € | 2.30% |
| 1995 | 161.840,31 € | 4.17% |
| 1994 | 155.366,57 € | 20.15% |
| 1993 | 129.313,24 € | -4.16% |
| 1992 | 134.928,42 € | 62.91% |
| 1991 | 82.825,20 € | 31.82% |
| 1990 | 62.834,16 € | 36.30% |
| 1989 | 46.100,21 € | 50.06% |
| 1988 | 30.722,04 € | 2.81% |
| 1987 | 29.881,82 € | -5.04% |
| 1986 | 31.467,79 € | 15.49% |
| 1985 | 27.247,56 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | -33.33% |
| 2020 | 15.000,00 € | -75.89% |
| 2019 | 62.223,57 € | 1,637.96% |
| 2018 | 3.580,26 € | -68.22% |
| 2017 | 11.265,57 € | 344.55% |
| 2016 | 2.534,13 € | -71.17% |
| 2015 | 8.789,83 € | 12.76% |
| 2014 | 7.795,32 € | -29.07% |
| 2013 | 10.989,89 € | 8.68% |
| 2012 | 10.111,98 € | -49.44% |
| 2011 | 19.998,58 € | 39.24% |
| 2010 | 14.363,03 € | -30.00% |
| 2009 | 20.517,18 € | -83.76% |
| 2008 | 126.340,62 € | -13.04% |
| 2007 | 145.293,02 € | -34.13% |
| 2006 | 220.565,40 € | 112.58% |
| 2005 | 103.757,41 € | 328.66% |
| 2004 | 24.205,33 € | -87.01% |
| 2003 | 186.386,21 € | 13.79% |
| 2002 | 163.805,31 € | 873.39% |
| 2001 | 16.828,34 € | 12.00% |
| 2000 | 15.025,30 € | 0.00% |
| 1999 | 15.025,30 € | 0.00% |
| 1998 | 15.025,30 € | -94.58% |
| 1997 | 277.333,41 € | 1,745.78% |
| 1996 | 15.025,30 € | 0.00% |
| 1995 | 15.025,30 € | 0.00% |
| 1994 | 15.025,30 € | -3.33% |
| 1993 | 15.542,17 € | 0.00% |
| 1992 | 15.542,03 € | -55.31% |
| 1991 | 34.774,41 € | 14.90% |
| 1990 | 30.265,74 € | 106.72% |
| 1989 | 14.641,04 € | 11.79% |
| 1988 | 13.097,02 € | 13.48% |
| 1987 | 11.541,64 € | 20.97% |
| 1986 | 9.540,54 € | 14.85% |
| 1985 | 8.306,67 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 320.004,62 € | -4.98% |
| 2020 | 336.777,59 € | -7.38% |
| 2019 | 363.609,35 € | -1.66% |
| 2018 | 369.729,36 € | 1.50% |
| 2017 | 364.274,28 € | 12.33% |
| 2016 | 324.275,44 € | -16.53% |
| 2015 | 388.495,00 € | 14.22% |
| 2014 | 340.137,41 € | -5.04% |
| 2013 | 358.188,95 € | -5.44% |
| 2012 | 378.780,12 € | 1.78% |
| 2011 | 372.163,50 € | -17.47% |
| 2010 | 450.936,63 € | -9.99% |
| 2009 | 501.005,10 € | -9.27% |
| 2008 | 552.222,32 € | -45.79% |
| 2007 | 1.018.623,40 € | 64.35% |
| 2006 | 619.805,34 € | 66.39% |
| 2005 | 372.500,78 € | 33.23% |
| 2004 | 279.586,50 € | -15.27% |
| 2003 | 329.968,71 € | -32.13% |
| 2002 | 486.187,46 € | 219.91% |
| 2001 | 151.975,83 € | 1.40% |
| 2000 | 149.877,27 € | 8.53% |
| 1999 | 138.098,16 € | 18.50% |
| 1998 | 116.537,45 € | 2,325.89% |
| 1997 | 4.803,91 € | -96.43% |
| 1996 | 134.395,92 € | 79.90% |
| 1995 | 74.705,80 € | -11.54% |
| 1994 | 84.455,06 € | -20.75% |
| 1993 | 106.572,37 € | -4.78% |
| 1992 | 111.920,01 € | -18.63% |
| 1991 | 137.537,89 € | 81.66% |
| 1990 | 75.712,43 € | 16.36% |
| 1989 | 65.066,17 € | -10.43% |
| 1988 | 72.644,93 € | 18.27% |
| 1987 | 61.423,44 € | 7.11% |
| 1986 | 57.348,58 € | 8.88% |
| 1985 | 52.670,18 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 533.489,80 € | -2.50% |
| 2020 | 547.192,33 € | 2.76% |
| 2019 | 532.471,00 € | 4.14% |
| 2018 | 511.324,33 € | 3.36% |
| 2017 | 494.695,62 € | -1.80% |
| 2016 | 503.788,90 € | 20.99% |
| 2015 | 416.383,85 € | -1.61% |
| 2014 | 423.211,98 € | -16.83% |
| 2013 | 508.859,86 € | 24.32% |
| 2012 | 409.323,23 € | 21.81% |
| 2011 | 336.039,05 € | -6.98% |
| 2010 | 361.251,06 € | -10.16% |
| 2009 | 402.092,84 € | -1.44% |
| 2008 | 407.956,44 € | 7.04% |
| 2007 | 381.125,14 € | 13.59% |
| 2006 | 335.527,03 € | 4.59% |
| 2005 | 320.811,48 € | -10.38% |
| 2004 | 357.951,42 € | 15,463.04% |
| 2003 | 2.300,01 € | -45.53% |
| 2002 | 4.222,62 € | -98.91% |
| 2001 | 389.169,04 € | 13.78% |
| 2000 | 342.022,95 € | 9.50% |
| 1999 | 312.353,68 € | 4.53% |
| 1998 | 298.824,90 € | 1,929.40% |
| 1997 | 14.724,80 € | -93.90% |
| 1996 | 241.247,94 € | 18.89% |
| 1995 | 202.921,40 € | 5.38% |
| 1994 | 192.562,64 € | 9.60% |
| 1993 | 175.702,03 € | 11.41% |
| 1992 | 157.707,68 € | 44.76% |
| 1991 | 108.945,09 € | 15.98% |
| 1990 | 93.938,19 € | 48.86% |
| 1989 | 63.106,27 € | 10.66% |
| 1988 | 57.027,33 € | 16.16% |
| 1987 | 49.093,73 € | 24.81% |
| 1986 | 39.334,91 € | 2.09% |
| 1985 | 38.531,43 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.768,74 € | -1.18% |
| 2020 | 14.944,74 € | 0.00% |
| 2019 | 14.944,74 € | -1.53% |
| 2018 | 15.176,92 € | 1.55% |
| 2017 | 14.944,74 € | 336.73% |
| 2016 | 3.422,00 € | 0.29% |
| 2015 | 3.412,00 € | -0.14% |
| 2014 | 3.416,66 € | -0.39% |
| 2013 | 3.430,00 € | 13.76% |
| 2012 | 3.015,00 € | -49.53% |
| 2011 | 5.973,68 € | -64.57% |
| 2010 | 16.859,63 € | 199.26% |
| 2009 | 5.633,82 € | -90.21% |
| 2008 | 57.544,77 € | 811.87% |
| 2007 | 6.310,63 € | 101.61% |
| 2006 | 3.130,12 € | 225.20% |
| 2005 | 962,51 € | -83.43% |
| 2004 | 5.809,68 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.606,07 € | -40.00% |
| 2000 | 6.010,12 € | 5.26% |
| 1999 | 5.709,61 € | -17.44% |
| 1998 | 6.915,97 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 6.014,81 € | 23.66% |
| 1995 | 4.863,87 € | 1.06% |
| 1994 | 4.812,78 € | -13.09% |
| 1993 | 5.537,61 € | 17.29% |
| 1992 | 4.721,43 € | -20.29% |
| 1991 | 5.923,46 € | 17.95% |
| 1990 | 5.022,06 € | 31.51% |
| 1989 | 3.818,83 € | 8.54% |
| 1988 | 3.518,32 € | -14.58% |
| 1987 | 4.118,74 € | 0.00% |
| 1986 | 4.118,74 € | 41.12% |
| 1985 | 2.918,51 € | |
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 € | -100.00% |
| 2011 | 2.220,81 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 41.783,84 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 38.621,04 € | -74.32% |
| 1997 | 150.374,29 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 19.874,27 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6,01 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.078,79 € | -83.91% |
| 2020 | 124.823,45 € | 64.76% |
| 2019 | 75.762,70 € | 189.31% |
| 2018 | 26.187,20 € | -68.19% |
| 2017 | 82.330,28 € | 327.96% |
| 2016 | 19.237,91 € | -73.72% |
| 2015 | 73.194,08 € | 78.10% |
| 2014 | 41.096,21 € | 4.13% |
| 2013 | 39.467,52 € | -21.85% |
| 2012 | 50.501,77 € | 47.23% |
| 2011 | 34.301,36 € | -89.03% |
| 2010 | 312.572,41 € | -50.24% |
| 2009 | 628.171,71 € | 1,034.04% |
| 2008 | 55.392,55 € | -47.05% |
| 2007 | 104.610,00 € | -63.74% |
| 2006 | 288.464,10 € | 73.07% |
| 2005 | 166.677,64 € | 80.56% |
| 2004 | 92.309,40 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 46.512,33 € | -62.60% |
| 2000 | 124.379,46 € | 339.68% |
| 1999 | 28.288,86 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 23.601,75 € | -76.49% |
| 1995 | 100.381,34 € | 363.82% |
| 1994 | 21.642,45 € | -43.17% |
| 1993 | 38.086,14 € | 30.97% |
| 1992 | 29.080,99 € | -39.37% |
| 1991 | 47.966,78 € | 73.05% |
| 1990 | 27.718,68 € | -37.29% |
| 1989 | 44.198,43 € | 19.60% |
| 1988 | 36.956,23 € | -50.44% |
| 1987 | 74.573,76 € | -23.87% |
| 1986 | 97.958,96 € | 191.05% |
| 1985 | 33.656,68 € | |
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 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 19.867,35 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,60 € | |
| 1988 | 0,60 € | |
| 1987 | 0,60 € | |
| 1986 | 0,60 € | |
| 1985 | 0,60 € | |
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 € | -100.00% |
| 2005 | 601.012,10 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 763.522,06 € | -14.24% |
| 2002 | 890.335,00 € | |
| 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 | 0,60 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 39.960,86 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 4.253,48 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 666.665,76 € | -9.07% |
| 2020 | 733.183,98 € | 14.57% |
| 2019 | 639.957,52 € | 5.08% |
| 2018 | 609.003,58 € | -1.24% |
| 2017 | 616.665,27 € | 9.24% |
| 2016 | 564.529,54 € | 3.90% |
| 2015 | 543.330,65 € | 9.13% |
| 2014 | 497.883,35 € | 8.01% |
| 2013 | 460.965,61 € | 4.12% |
| 2012 | 442.719,76 € | -21.67% |
| 2011 | 565.218,57 € | -29.53% |
| 2010 | 802.018,98 € | 70.88% |
| 2009 | 469.340,25 € | -15.22% |
| 2008 | 553.616,13 € | -4.88% |
| 2007 | 582.027,77 € | 39.25% |
| 2006 | 417.984,56 € | 5.33% |
| 2005 | 396.827,25 € | 11.91% |
| 2004 | 354.587,24 € | -15.71% |
| 2003 | 420.699,94 € | 0.93% |
| 2002 | 416.818,72 € | 69.86% |
| 2001 | 245.389,56 € | 7.56% |
| 2000 | 228.147,08 € | 7.63% |
| 1999 | 211.974,85 € | 13.82% |
| 1998 | 186.237,74 € | -1.52% |
| 1997 | 189.120,48 € | 19.87% |
| 1996 | 157.776,27 € | 10.41% |
| 1995 | 142.905,89 € | 1.75% |
| 1994 | 140.451,36 € | 0.83% |
| 1993 | 139.297,96 € | 7.56% |
| 1992 | 129.508,16 € | 13.73% |
| 1991 | 113.872,16 € | 19.79% |
| 1990 | 95.059,60 € | 48.40% |
| 1989 | 64.056,37 € | -0.17% |
| 1988 | 64.165,80 € | 8.56% |
| 1987 | 59.107,71 € | 22.67% |
| 1986 | 48.184,16 € | 3.18% |
| 1985 | 46.699,54 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 576.977,89 € | -8.76% |
| 2020 | 632.389,02 € | -13.08% |
| 2019 | 727.516,91 € | -3.06% |
| 2018 | 750.493,26 € | 20.53% |
| 2017 | 622.664,91 € | -7.21% |
| 2016 | 671.080,01 € | 14.79% |
| 2015 | 584.630,00 € | -0.21% |
| 2014 | 585.875,13 € | 18.41% |
| 2013 | 494.800,03 € | -29.39% |
| 2012 | 700.791,95 € | 42.13% |
| 2011 | 493.063,14 € | -39.35% |
| 2010 | 812.927,65 € | 62.75% |
| 2009 | 499.507,98 € | -41.24% |
| 2008 | 850.115,72 € | 69.69% |
| 2007 | 500.995,48 € | 12.79% |
| 2006 | 444.196,00 € | -6.97% |
| 2005 | 477.479,80 € | 15.98% |
| 2004 | 411.701,25 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 346.333,23 € | 1.23% |
| 2000 | 342.126,14 € | 6.70% |
| 1999 | 320.639,96 € | 4.97% |
| 1998 | 305.463,50 € | 1,932.99% |
| 1997 | 15.025,30 € | -94.15% |
| 1996 | 256.732,96 € | 17.00% |
| 1995 | 219.433,80 € | 17.13% |
| 1994 | 187.334,86 € | 8.00% |
| 1993 | 173.464,81 € | 2.68% |
| 1992 | 168.929,21 € | 43.75% |
| 1991 | 117.518,90 € | 11.32% |
| 1990 | 105.567,78 € | 27.28% |
| 1989 | 82.939,67 € | 20.85% |
| 1988 | 68.629,80 € | 40.85% |
| 1987 | 48.724,77 € | -1.37% |
| 1986 | 49.400,94 € | 25.83% |
| 1985 | 39.259,08 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | 300.00% |
| 2020 | 1.000,00 € | 236.58% |
| 2019 | 297,11 € | 230.01% |
| 2018 | 90,03 € | -82.50% |
| 2017 | 514,42 € | -52.92% |
| 2016 | 1.092,70 € | -47.79% |
| 2015 | 2.092,88 € | -37.83% |
| 2014 | 3.366,56 € | -54.49% |
| 2013 | 7.398,06 € | -62.14% |
| 2012 | 19.541,40 € | 94.27% |
| 2011 | 10.058,91 € | -23.89% |
| 2010 | 13.216,48 € | -48.37% |
| 2009 | 25.600,00 € | -27.28% |
| 2008 | 35.203,15 € | 72.93% |
| 2007 | 20.357,39 € | 6.26% |
| 2006 | 19.157,40 € | 841.86% |
| 2005 | 2.034,00 € | 90.35% |
| 2004 | 1.068,55 € | -96.58% |
| 2003 | 31.220,38 € | 61.67% |
| 2002 | 19.310,92 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 661,11 € | -37.60% |
| 1999 | 1.059,44 € | -57.32% |
| 1998 | 2.482,47 € | -98.03% |
| 1997 | 125.851,93 € | 1,659.26% |
| 1996 | 7.153,67 € | -22.72% |
| 1995 | 9.257,29 € | -19.19% |
| 1994 | 11.455,37 € | -10.86% |
| 1993 | 12.850,73 € | -10.80% |
| 1992 | 14.405,90 € | -8.83% |
| 1991 | 15.800,66 € | 13.12% |
| 1990 | 13.967,50 € | -8.18% |
| 1989 | 15.212,34 € | 9.76% |
| 1988 | 13.860,08 € | -6.61% |
| 1987 | 14.841,77 € | 10.38% |
| 1986 | 13.446,46 € | 133.36% |
| 1985 | 5.762,12 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.000,00 € | -20.90% |
| 2020 | 8.850,00 € | 10.41% |
| 2019 | 8.015,35 € | -7.74% |
| 2018 | 8.687,63 € | 11.28% |
| 2017 | 7.806,97 € | 0.78% |
| 2016 | 7.746,52 € | -28.38% |
| 2015 | 10.816,43 € | -40.04% |
| 2014 | 18.038,37 € | -6.13% |
| 2013 | 19.217,32 € | 68.73% |
| 2012 | 11.389,25 € | -31.45% |
| 2011 | 16.614,31 € | -84.31% |
| 2010 | 105.891,11 € | 24.30% |
| 2009 | 85.187,52 € | -15.10% |
| 2008 | 100.337,95 € | 24.18% |
| 2007 | 80.800,00 € | 1.82% |
| 2006 | 79.358,29 € | 11.12% |
| 2005 | 71.419,93 € | -9.05% |
| 2004 | 78.523,10 € | -18.01% |
| 2003 | 95.768,42 € | -63.20% |
| 2002 | 260.250,75 € | 841.35% |
| 2001 | 27.646,56 € | 49.59% |
| 2000 | 18.481,12 € | 25.51% |
| 1999 | 14.724,80 € | 0.00% |
| 1998 | 14.724,80 € | -94.29% |
| 1997 | 257.745,72 € | 3,597.01% |
| 1996 | 6.971,74 € | 544.45% |
| 1995 | 1.081,82 € | -93.28% |
| 1994 | 16.107,12 € | -4.46% |
| 1993 | 16.858,39 € | 455.45% |
| 1992 | 3.035,11 € | 68.20% |
| 1991 | 1.804,48 € | 4.25% |
| 1990 | 1.730,91 € | -42.94% |
| 1989 | 3.033,50 € | 6.17% |
| 1988 | 2.857,21 € | 4.56% |
| 1987 | 2.732,64 € | -4.81% |
| 1986 | 2.870,75 € | 11.52% |
| 1985 | 2.574,21 € | |
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 | 136.641,13 € | -5.07% |
| 2020 | 143.945,90 € | 63.03% |
| 2019 | 88.294,75 € | -9.10% |
| 2018 | 97.136,40 € | 5.91% |
| 2017 | 91.713,20 € | 260.76% |
| 2016 | 25.422,42 € | -70.19% |
| 2015 | 85.272,66 € | 21.13% |
| 2014 | 70.400,34 € | 512.19% |
| 2013 | 11.499,68 € | -75.90% |
| 2012 | 47.713,83 € | -9.62% |
| 2011 | 52.794,14 € | -91.08% |
| 2010 | 591.562,54 € | -24.96% |
| 2009 | 788.359,02 € | 315.26% |
| 2008 | 189.847,16 € | -73.24% |
| 2007 | 709.491,65 € | 73.21% |
| 2006 | 409.606,20 € | 0.64% |
| 2005 | 406.994,31 € | 73.44% |
| 2004 | 234.664,89 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 90,15 € | -99.95% |
| 2001 | 183.668,17 € | -27.64% |
| 2000 | 253.827,20 € | 71.89% |
| 1999 | 147.667,17 € | -16.82% |
| 1998 | 177.525,59 € | 2,086.82% |
| 1997 | 8.117,99 € | -94.08% |
| 1996 | 137.083,75 € | -18.90% |
| 1995 | 169.028,87 € | 76.52% |
| 1994 | 95.754,07 € | -10.36% |
| 1993 | 106.819,74 € | -14.35% |
| 1992 | 124.723,83 € | -20.57% |
| 1991 | 157.018,97 € | 124.34% |
| 1990 | 69.991,99 € | -16.46% |
| 1989 | 83.781,01 € | 46.55% |
| 1988 | 57.168,27 € | -58.29% |
| 1987 | 137.047,65 € | 13.93% |
| 1986 | 120.292,57 € | 108.49% |
| 1985 | 57.697,16 € | |
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 € | -100.00% |
| 2008 | 929,50 € | -69.02% |
| 2007 | 3.000,00 € | |
| 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 | 12.946,87 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6.611,13 € | 0.00% |
| 1993 | 6.611,13 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 10.762,92 € | |
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 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 34.888,75 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,60 € | |
| 1988 | 0,60 € | |
| 1987 | 0,60 € | |
| 1986 | 0,60 € | |
| 1985 | 0,60 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.353,68 € | 0.00% |
| 2020 | 35.353,68 € | 0.00% |
| 2019 | 35.353,68 € | 0.00% |
| 2018 | 35.353,64 € | -0.00% |
| 2017 | 35.353,68 € | 0.00% |
| 2016 | 35.353,64 € | -0.00% |
| 2015 | 35.353,68 € | 0.00% |
| 2014 | 35.353,64 € | 0.00% |
| 2013 | 35.353,64 € | 0.00% |
| 2012 | 35.353,64 € | 0.00% |
| 2011 | 35.353,64 € | -54.00% |
| 2010 | 76.850,96 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 892.919,81 € | -11.02% |
| 2002 | 1.003.495,59 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 4.956,75 € | -16.70% |
| 1999 | 5.950,48 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 20.137,76 € | 11.69% |
| 1995 | 18.030,36 € | 11.64% |
| 1994 | 16.150,90 € | 8.75% |
| 1993 | 14.850,78 € | 11.67% |
| 1992 | 13.298,34 € | 11.21% |
| 1991 | 11.957,66 € | 30.35% |
| 1990 | 9.173,48 € | 17.87% |
| 1989 | 7.782,94 € | 6.84% |
| 1988 | 7.284,74 € | -10.57% |
| 1987 | 8.145,45 € | 46.12% |
| 1986 | 5.574,64 € | 15.43% |
| 1985 | 4.829,47 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Portillo de Toledo
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 21:05
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