Presupuestos Municipales Ayuntamiento de Portillo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Portillo 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 en 2021
| Presupuesto municipal Ayuntamiendo de Portillo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 762.500,00 € | 31.55% | Gastos personal | 1.202.527,91 € | 49.75% |
| Impuestos indirectos | 150.000,00 € | 6.21% | Gastos bienes y servicios | 839.156,00 € | 34.72% |
| Tasas y otros ingresos | 614.400,00 € | 25.42% | Gastos financieros | 555,39 € | 0.02% |
| Transferencias Corrientes | 600.000,00 € | 24.82% | Transferencias Corrientes | 140.500,00 € | 5.81% |
| Ingresos Patrimoniales | 151.000,00 € | 6.25% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 207.608,85 € | 8.59% |
| Transferencias de capital | 139.160,00 € | 5.76% | 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 | 26.711,85 € | 1.11% |
| Total | 2.417.060,00 € | 100% | Total | 2.417.060,00 € | 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 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.417.060,00 € | 7.14% | 2.417.060,00 € | 7.14% | |
| 2020 | 2.256.043,00 € | -2.43% | 2.256.043,00 € | -7.08% | |
| 2019 | 2.312.266,00 € | -12.27% | 2.428.015,56 € | -0.13% | |
| 2018 | 2.635.804,06 € | 7.99% | 2.431.161,29 € | 2.36% | |
| 2017 | 2.440.711,31 € | 9.69% | 2.375.121,20 € | 18.77% | |
| 2016 | 2.225.054,20 € | 5.88% | 1.999.721,35 € | -3.71% | |
| 2015 | 2.101.419,58 € | -3.71% | 2.076.709,11 € | -9.93% | |
| 2014 | 2.182.330,28 € | -1.18% | 2.305.655,88 € | 5.88% | |
| 2013 | 2.208.334,58 € | 4.02% | 2.177.687,41 € | 5.76% | |
| 2012 | 2.123.033,26 € | -17.10% | 2.059.070,84 € | -10.88% | |
| 2011 | 2.561.008,76 € | -30.68% | 2.310.318,94 € | -37.11% | |
| 2010 | 3.694.384,96 € | 30.92% | 3.673.742,96 € | 13.51% | |
| 2009 | 2.821.915,63 € | 26.86% | 3.236.625,16 € | 74.50% | |
| 2008 | 2.224.393,59 € | -21.87% | 1.854.811,18 € | -39.04% | |
| 2007 | 2.847.173,35 € | -6.97% | 3.042.547,53 € | 14.62% | |
| 2006 | 3.060.471,73 € | 66.42% | 2.654.467,25 € | 44.36% | |
| 2005 | 1.839.015,98 € | 16.07% | 1.838.741,30 € | 15.89% | |
| 2004 | 1.584.370,33 € | 243.86% | 1.586.626,82 € | 523.19% | |
| 2003 | 460.753,73 € | 7.05% | 254.599,37 € | 3.81% | |
| 2002 | 430.417,17 € | -81.62% | 245.251,96 € | -89.53% | |
| 2001 | 2.342.398,56 € | 17.36% | 2.342.398,56 € | 17.36% | |
| 2000 | 1.995.985,43 € | 69.90% | 1.995.985,43 € | 69.90% | |
| 1998 | 1.174.793,24 € | 25.39% | 1.174.793,24 € | 25.39% | |
| 1997 | 936.881,50 € | -10.24% | 936.881,52 € | -10.24% | |
| 1996 | 1.043.791,58 € | 8.40% | 1.043.791,58 € | 8.40% | |
| 1995 | 962.890,34 € | -4.01% | 962.890,33 € | -4.01% | |
| 1994 | 1.003.163,51 € | 2.76% | 1.003.163,52 € | 2.76% | |
| 1993 | 976.179,42 € | 0.13% | 976.179,41 € | 0.13% | |
| 1992 | 974.863,76 € | 5.61% | 974.863,75 € | 5.61% | |
| 1991 | 923.110,84 € | 13.77% | 923.110,84 € | 13.77% | |
| 1990 | 811.366,34 € | 35.00% | 811.366,34 € | 35.00% | |
| 1989 | 601.012,10 € | 33.33% | 601.012,10 € | 33.33% | |
| 1988 | 450.759,08 € | 15.38% | 450.759,09 € | 15.38% | |
| 1987 | 390.657,88 € | -5.33% | 390.657,88 € | -5.33% | |
| 1986 | 412.657,96 € | 29.55% | 412.657,96 € | 29.55% | |
| 1985 | 318.536,42 € | 318.536,40 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 762.500,00 € | 1.06% |
| 2020 | 754.500,00 € | -1.98% |
| 2019 | 769.769,32 € | -7.64% |
| 2018 | 833.435,54 € | 9.90% |
| 2017 | 758.351,72 € | -0.17% |
| 2016 | 759.606,44 € | 0.82% |
| 2015 | 753.413,21 € | -0.67% |
| 2014 | 758.517,16 € | 5.50% |
| 2013 | 719.007,27 € | -3.54% |
| 2012 | 745.424,94 € | 5.51% |
| 2011 | 706.491,90 € | 17.79% |
| 2010 | 599.778,41 € | -2.56% |
| 2009 | 615.541,09 € | 17.37% |
| 2008 | 524.454,60 € | 14.43% |
| 2007 | 458.303,57 € | 9.45% |
| 2006 | 418.733,81 € | 7.78% |
| 2005 | 388.515,68 € | 14.10% |
| 2004 | 340.505,67 € | 618.09% |
| 2003 | 47.418,34 € | 1.23% |
| 2002 | 46.841,19 € | -82.91% |
| 2001 | 274.061,52 € | 9.13% |
| 2000 | 251.144,50 € | 14.67% |
| 1998 | 219.015,85 € | 3.59% |
| 1997 | 211.419,33 € | 0.56% |
| 1996 | 210.235,42 € | 1.86% |
| 1995 | 206.388,63 € | 8.50% |
| 1994 | 190.219,14 € | 0.88% |
| 1993 | 188.568,15 € | 11.48% |
| 1992 | 169.151,98 € | 11.54% |
| 1991 | 151.654,48 € | 20.16% |
| 1990 | 126.212,54 € | 147.06% |
| 1989 | 51.086,03 € | -3.41% |
| 1988 | 52.889,07 € | 3.53% |
| 1987 | 51.086,03 € | 21.43% |
| 1986 | 42.070,85 € | 7.69% |
| 1985 | 39.065,79 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.000,00 € | 500.00% |
| 2020 | 25.000,00 € | 52.56% |
| 2019 | 16.387,32 € | -23.55% |
| 2018 | 21.434,18 € | 333.78% |
| 2017 | 4.941,20 € | -62.66% |
| 2016 | 13.231,81 € | 13.81% |
| 2015 | 11.626,69 € | -37.68% |
| 2014 | 18.656,70 € | 170.62% |
| 2013 | 6.893,98 € | -73.60% |
| 2012 | 26.114,78 € | 80.97% |
| 2011 | 14.430,69 € | -68.27% |
| 2010 | 45.485,00 € | -48.12% |
| 2009 | 87.667,08 € | -20.83% |
| 2008 | 110.730,29 € | -56.72% |
| 2007 | 255.833,70 € | 74.11% |
| 2006 | 146.938,58 € | 212.60% |
| 2005 | 47.004,96 € | -31.21% |
| 2004 | 68.328,30 € | -5.94% |
| 2003 | 72.641,39 € | -40.50% |
| 2002 | 122.079,54 € | 238.54% |
| 2001 | 36.060,73 € | 0.00% |
| 2000 | 36.060,73 € | 0.00% |
| 1998 | 36.060,73 € | 50.00% |
| 1997 | 24.040,48 € | 100.00% |
| 1996 | 12.020,24 € | 33.33% |
| 1995 | 9.015,18 € | -41.18% |
| 1994 | 15.325,81 € | 0.00% |
| 1993 | 15.325,81 € | 0.00% |
| 1992 | 15.325,81 € | -73.92% |
| 1991 | 58.754,22 € | 8.62% |
| 1990 | 54.091,09 € | 200.00% |
| 1989 | 18.030,36 € | 11.11% |
| 1988 | 16.227,33 € | 17.39% |
| 1987 | 13.823,28 € | 27.78% |
| 1986 | 10.818,22 € | 0.67% |
| 1985 | 10.746,10 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 614.400,00 € | -6.04% |
| 2020 | 653.900,00 € | -1.08% |
| 2019 | 661.058,17 € | 5.51% |
| 2018 | 626.520,81 € | -0.92% |
| 2017 | 632.361,25 € | 8.50% |
| 2016 | 582.814,26 € | 11.85% |
| 2015 | 521.073,53 € | -5.95% |
| 2014 | 554.059,39 € | -2.20% |
| 2013 | 566.496,40 € | 8.33% |
| 2012 | 522.948,71 € | -0.07% |
| 2011 | 523.317,65 € | -9.69% |
| 2010 | 579.494,98 € | 25.82% |
| 2009 | 460.590,07 € | 1.91% |
| 2008 | 451.943,33 € | 14.23% |
| 2007 | 395.654,52 € | -8.07% |
| 2006 | 430.406,34 € | 384.79% |
| 2005 | 88.782,67 € | -29.83% |
| 2004 | 126.531,16 € | -64.37% |
| 2003 | 355.101,08 € | 5.35% |
| 2002 | 337.075,29 € | 200.08% |
| 2001 | 112.329,16 € | 6.25% |
| 2000 | 105.718,03 € | 7.32% |
| 1998 | 98.505,88 € | -0.85% |
| 1997 | 99.347,30 € | -4.61% |
| 1996 | 104.150,81 € | 6.51% |
| 1995 | 97.780,42 € | 17.58% |
| 1994 | 83.159,36 € | -0.96% |
| 1993 | 83.964,56 € | 10.09% |
| 1992 | 76.268,44 € | 8.86% |
| 1991 | 70.062,99 € | 5.98% |
| 1990 | 66.111,33 € | 0.00% |
| 1989 | 66.111,33 € | 0.00% |
| 1988 | 66.111,33 € | 14.58% |
| 1987 | 57.697,16 € | 26.32% |
| 1986 | 45.676,92 € | -6.86% |
| 1985 | 49.042,59 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 600.000,00 € | 1.18% |
| 2020 | 593.000,00 € | -21.82% |
| 2019 | 758.487,75 € | 4.97% |
| 2018 | 722.579,06 € | 3.44% |
| 2017 | 698.560,47 € | 8.61% |
| 2016 | 643.183,25 € | 33.90% |
| 2015 | 480.342,64 € | -38.92% |
| 2014 | 786.425,16 € | 1.93% |
| 2013 | 771.560,30 € | 66.01% |
| 2012 | 464.761,52 € | -36.33% |
| 2011 | 729.987,17 € | -0.70% |
| 2010 | 735.101,14 € | 11.08% |
| 2009 | 661.796,50 € | 0.05% |
| 2008 | 661.455,19 € | 11.39% |
| 2007 | 593.802,88 € | 12.02% |
| 2006 | 530.066,32 € | 6.86% |
| 2005 | 496.060,90 € | 5.91% |
| 2004 | 468.368,61 € | 95.06% |
| 2003 | 240.119,10 € | -25.18% |
| 2002 | 320.912,65 € | -26.67% |
| 2001 | 437.619,80 € | 33.54% |
| 2000 | 327.707,86 € | 10.74% |
| 1998 | 295.914,32 € | 4.86% |
| 1997 | 282.193,21 € | 9.96% |
| 1996 | 256.632,17 € | 12.66% |
| 1995 | 227.783,59 € | 5.67% |
| 1994 | 215.559,48 € | -3.06% |
| 1993 | 222.374,48 € | 10.37% |
| 1992 | 201.484,26 € | -1.87% |
| 1991 | 205.318,72 € | 5.11% |
| 1990 | 195.328,93 € | 4.84% |
| 1989 | 186.313,75 € | 26.53% |
| 1988 | 147.247,97 € | 36.11% |
| 1987 | 108.182,18 € | 10.43% |
| 1986 | 97.964,97 € | -6.05% |
| 1985 | 104.275,60 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 151.000,00 € | -0.33% |
| 2020 | 151.500,00 € | -98.59% |
| 2019 | 10.725.236,42 € | 3,752.99% |
| 2018 | 278.361,54 € | 20.91% |
| 2017 | 230.213,54 € | 21.00% |
| 2016 | 190.252,27 € | 20.63% |
| 2015 | 157.713,76 € | 290.00% |
| 2014 | 40.439,87 € | -69.64% |
| 2013 | 133.200,63 € | -39.14% |
| 2012 | 218.853,31 € | -53.84% |
| 2011 | 474.094,35 € | -32.60% |
| 2010 | 703.441,78 € | 567.61% |
| 2009 | 105.366,91 € | -54.13% |
| 2008 | 229.690,18 € | -67.50% |
| 2007 | 706.687,26 € | 57.07% |
| 2006 | 449.904,84 € | 91.65% |
| 2005 | 234.750,60 € | -35.09% |
| 2004 | 361.636,59 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 337.768,80 € | 41.21% |
| 2000 | 239.202,82 € | -4.33% |
| 1998 | 250.033,06 € | 5.05% |
| 1997 | 238.012,81 € | 8.20% |
| 1996 | 219.982,45 € | -9.85% |
| 1995 | 244.022,93 € | 20.70% |
| 1994 | 202.174,16 € | 24.56% |
| 1993 | 162.309,21 € | 1.52% |
| 1992 | 159.881,24 € | -6.49% |
| 1991 | 170.983,86 € | -8.23% |
| 1990 | 186.313,75 € | 19.23% |
| 1989 | 156.263,15 € | 11.59% |
| 1988 | 140.035,82 € | 14.78% |
| 1987 | 122.005,46 € | 32.68% |
| 1986 | 91.954,85 € | -20.32% |
| 1985 | 115.406,34 € | |
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 € | -100.00% |
| 2012 | 3.360,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 362.245,80 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 247.265,23 € | 162.04% |
| 2002 | 94.362,47 € | -47.66% |
| 2001 | 180.303,63 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 42.689,89 € | -12.00% |
| 1996 | 48.513,70 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 60.101,21 € | |
| 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 | 139.160,00 € | 78.08% |
| 2020 | 78.143,00 € | 21.08% |
| 2019 | 64.536,70 € | -57.95% |
| 2018 | 153.472,93 € | 66.50% |
| 2017 | 92.174,81 € | 156.28% |
| 2016 | 35.966,17 € | -69.90% |
| 2015 | 119.492,34 € | 422.21% |
| 2014 | 22.882,00 € | 104.74% |
| 2013 | 11.176,00 € | -91.57% |
| 2012 | 132.618,00 € | 30.11% |
| 2011 | 101.931,00 € | -89.08% |
| 2010 | 933.648,38 € | 11.01% |
| 2009 | 841.046,89 € | 241.72% |
| 2008 | 246.120,00 € | -35.52% |
| 2007 | 381.682,42 € | -34.02% |
| 2006 | 578.523,85 € | 61.46% |
| 2005 | 358.318,18 € | 108.02% |
| 2004 | 172.250,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 318.798,19 € | 0.99% |
| 2000 | 315.675,04 € | 254.89% |
| 1998 | 88.949,65 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 18.178,81 € | -39.51% |
| 1995 | 30.050,61 € | 150.00% |
| 1994 | 12.020,24 € | -86.67% |
| 1993 | 90.151,82 € | -32.74% |
| 1992 | 134.025,70 € | 1.83% |
| 1991 | 131.621,65 € | 143.33% |
| 1990 | 54.091,09 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 46.693,28 € | |
| 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 € | -100.00% |
| 2003 | 42.190,33 € | -17.66% |
| 2002 | 51.236,28 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | 0.00% |
| 1991 | 601,01 € | 66.66% |
| 1990 | 360,61 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 4.207,08 € | 133.33% |
| 1987 | 1.803,04 € | |
| 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 € | -100.00% |
| 2019 | 54.208,56 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 24.108,32 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 57.757,41 € | 4,178.33% |
| 2014 | 1.350,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 8.952,00 € | -16.77% |
| 2011 | 10.756,00 € | -88.96% |
| 2010 | 97.435,27 € | 95.23% |
| 2009 | 49.907,09 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 55.209,00 € | -61.57% |
| 2006 | 143.652,19 € | -36.32% |
| 2005 | 225.582,99 € | 382.53% |
| 2004 | 46.750,00 € | -96.51% |
| 2003 | 1.338.959,96 € | 3.16% |
| 2002 | 1.297.934,79 € | 101.09% |
| 2001 | 645.456,73 € | -10.41% |
| 2000 | 720.476,45 € | 286.70% |
| 1998 | 186.313,75 € | 375.55% |
| 1997 | 39.178,48 € | -77.42% |
| 1996 | 173.476,97 € | 17.81% |
| 1995 | 147.247,97 € | -48.17% |
| 1994 | 284.104,31 € | 33.45% |
| 1993 | 212.884,38 € | -2.40% |
| 1992 | 218.125,32 € | 62.64% |
| 1991 | 134.113,91 € | 4.08% |
| 1990 | 128.857,00 € | 104.19% |
| 1989 | 63.106,27 € | 162.50% |
| 1988 | 24.040,48 € | -33.33% |
| 1987 | 36.060,73 € | -53.46% |
| 1986 | 77.478,87 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.202.527,91 € | 5.01% |
| 2020 | 1.145.162,92 € | 1.12% |
| 2019 | 1.132.436,34 € | -0.91% |
| 2018 | 1.142.862,24 € | 13.59% |
| 2017 | 1.006.107,57 € | 8.50% |
| 2016 | 927.283,69 € | -4.99% |
| 2015 | 975.978,25 € | 2.44% |
| 2014 | 952.747,23 € | 3.12% |
| 2013 | 923.903,62 € | 7.45% |
| 2012 | 859.858,50 € | -18.72% |
| 2011 | 1.057.894,78 € | -2.14% |
| 2010 | 1.081.058,77 € | 11.51% |
| 2009 | 969.461,54 € | 6.59% |
| 2008 | 909.532,83 € | 10.02% |
| 2007 | 826.682,35 € | 11.07% |
| 2006 | 744.319,48 € | 33.43% |
| 2005 | 557.849,14 € | 8.07% |
| 2004 | 516.193,00 € | 15.22% |
| 2003 | 447.990,05 € | -10.22% |
| 2002 | 499.006,68 € | 21.29% |
| 2001 | 411.425,55 € | 3.05% |
| 2000 | 399.264,85 € | 19.08% |
| 1998 | 335.294,26 € | 5.19% |
| 1997 | 318.744,95 € | 3.03% |
| 1996 | 309.356,61 € | 2.41% |
| 1995 | 302.083,10 € | 9.48% |
| 1994 | 275.936,59 € | 0.87% |
| 1993 | 273.553,26 € | 23.02% |
| 1992 | 222.360,55 € | 10.17% |
| 1991 | 201.842,44 € | 9.03% |
| 1990 | 185.132,57 € | 19.74% |
| 1989 | 154.610,36 € | 6.41% |
| 1988 | 145.298,58 € | 32.83% |
| 1987 | 109.384,20 € | 2.64% |
| 1986 | 106.572,71 € | -13.02% |
| 1985 | 122.529,86 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 839.156,00 € | 6.20% |
| 2020 | 790.156,00 € | -13.12% |
| 2019 | 909.469,98 € | -0.19% |
| 2018 | 911.168,44 € | -0.94% |
| 2017 | 919.773,00 € | 15.18% |
| 2016 | 798.552,64 € | 8.34% |
| 2015 | 737.046,59 € | -10.04% |
| 2014 | 819.303,11 € | -7.32% |
| 2013 | 884.025,15 € | 14.42% |
| 2012 | 772.623,27 € | -4.86% |
| 2011 | 812.107,51 € | -5.89% |
| 2010 | 862.907,45 € | 9.96% |
| 2009 | 784.761,31 € | 20.86% |
| 2008 | 649.322,11 € | -16.73% |
| 2007 | 779.739,12 € | 26.12% |
| 2006 | 618.261,76 € | 36.50% |
| 2005 | 452.933,55 € | -2.33% |
| 2004 | 463.744,04 € | 4,654.08% |
| 2003 | 9.754,65 € | -21.77% |
| 2002 | 12.469,39 € | -98.24% |
| 2001 | 710.353,19 € | 63.25% |
| 2000 | 435.132,76 € | 23.13% |
| 1998 | 353.395,12 € | 11.61% |
| 1997 | 316.646,65 € | 4.56% |
| 1996 | 302.823,37 € | -2.52% |
| 1995 | 310.636,53 € | 12.60% |
| 1994 | 275.864,56 € | 0.97% |
| 1993 | 273.220,10 € | 9.65% |
| 1992 | 249.179,62 € | 21.44% |
| 1991 | 205.194,85 € | 4.73% |
| 1990 | 195.929,95 € | 14.39% |
| 1989 | 171.288,45 € | 18.26% |
| 1988 | 144.836,80 € | -10.01% |
| 1987 | 160.939,83 € | -0.59% |
| 1986 | 161.887,85 € | 14.60% |
| 1985 | 141.266,98 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 555,39 € | -27.97% |
| 2020 | 771,02 € | -98.60% |
| 2019 | 55.024,52 € | 7,578.55% |
| 2018 | 716,60 € | -27.36% |
| 2017 | 986,57 € | -38.93% |
| 2016 | 1.615,48 € | 14.79% |
| 2015 | 1.407,38 € | -63.57% |
| 2014 | 3.862,75 € | -9.64% |
| 2013 | 4.275,06 € | -17.28% |
| 2012 | 5.167,99 € | -41.08% |
| 2011 | 8.771,06 € | 55.63% |
| 2010 | 5.635,69 € | -35.81% |
| 2009 | 8.779,28 € | -49.67% |
| 2008 | 17.441,83 € | 31.70% |
| 2007 | 13.243,28 € | 32.75% |
| 2006 | 9.975,86 € | 34.90% |
| 2005 | 7.395,15 € | -4.19% |
| 2004 | 7.718,63 € | -87.24% |
| 2003 | 60.478,97 € | 15.32% |
| 2002 | 52.444,59 € | 199.30% |
| 2001 | 17.522,69 € | 24.29% |
| 2000 | 14.097,76 € | -12.43% |
| 1998 | 16.098,04 € | -3.64% |
| 1997 | 16.706,00 € | -10.25% |
| 1996 | 18.613,07 € | -9.56% |
| 1995 | 20.579,50 € | 53.85% |
| 1994 | 13.376,02 € | -36.41% |
| 1993 | 21.035,42 € | 0.00% |
| 1992 | 21.035,42 € | 0.31% |
| 1991 | 20.971,10 € | -12.77% |
| 1990 | 24.040,48 € | 22.12% |
| 1989 | 19.686,38 € | -3.99% |
| 1988 | 20.503,80 € | 4.94% |
| 1987 | 19.537,98 € | 173.88% |
| 1986 | 7.133,80 € | -25.81% |
| 1985 | 9.616,19 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 140.500,00 € | -1.40% |
| 2020 | 142.500,00 € | -0.21% |
| 2019 | 142.798,71 € | -1.42% |
| 2018 | 144.848,93 € | 3.37% |
| 2017 | 140.126,96 € | -0.16% |
| 2016 | 140.348,43 € | 8.28% |
| 2015 | 129.620,01 € | -0.10% |
| 2014 | 129.743,93 € | 0.50% |
| 2013 | 129.096,98 € | 7.80% |
| 2012 | 119.761,56 € | -3.59% |
| 2011 | 124.223,96 € | -12.86% |
| 2010 | 142.559,34 € | -34.38% |
| 2009 | 217.266,05 € | 25.79% |
| 2008 | 172.720,88 € | -51.20% |
| 2007 | 353.900,92 € | 110.58% |
| 2006 | 168.057,62 € | 4.72% |
| 2005 | 160.484,98 € | 21.30% |
| 2004 | 132.306,20 € | -73.39% |
| 2003 | 497.245,32 € | 313.01% |
| 2002 | 120.395,29 € | 105.67% |
| 2001 | 58.538,58 € | -6.35% |
| 2000 | 62.505,26 € | 20.77% |
| 1998 | 51.754,35 € | 9.04% |
| 1997 | 47.464,61 € | -2.47% |
| 1996 | 48.666,63 € | -0.92% |
| 1995 | 49.120,27 € | 9.16% |
| 1994 | 44.996,49 € | 14.72% |
| 1993 | 39.223,11 € | 17.78% |
| 1992 | 33.302,08 € | -5.89% |
| 1991 | 35.388,15 € | 5.14% |
| 1990 | 33.656,68 € | 47.37% |
| 1989 | 22.838,46 € | -6.17% |
| 1988 | 24.340,99 € | 1.56% |
| 1987 | 23.966,56 € | 303.74% |
| 1986 | 5.936,20 € | -13.18% |
| 1985 | 6.837,71 € | |
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 € | |
| 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 | 207.608,85 € | 75.79% |
| 2020 | 118.099,85 € | -8.26% |
| 2019 | 128.736,10 € | -26.83% |
| 2018 | 175.946,87 € | -30.36% |
| 2017 | 252.663,97 € | 229.79% |
| 2016 | 76.612,44 € | -56.84% |
| 2015 | 177.502,07 € | -48.69% |
| 2014 | 345.969,39 € | 85.08% |
| 2013 | 186.925,28 € | -22.42% |
| 2012 | 240.937,79 € | -4.29% |
| 2011 | 251.729,73 € | -83.55% |
| 2010 | 1.529.853,03 € | 27.87% |
| 2009 | 1.196.373,45 € | 3,562.90% |
| 2008 | 32.661,95 € | -96.77% |
| 2007 | 1.010.172,44 € | -4.68% |
| 2006 | 1.059.809,12 € | 82.21% |
| 2005 | 581.648,38 € | 47.42% |
| 2004 | 394.550,41 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 108.406,52 € | -89.49% |
| 2001 | 1.030.986,09 € | 16.93% |
| 2000 | 881.691,39 € | 222.79% |
| 1998 | 273.146,86 € | 87.24% |
| 1997 | 145.881,80 € | -7.78% |
| 1996 | 158.192,40 € | 163.21% |
| 1995 | 60.101,21 € | -62.96% |
| 1994 | 162.273,27 € | 390.91% |
| 1993 | 33.055,67 € | -54.17% |
| 1992 | 72.121,45 € | -31.43% |
| 1991 | 105.177,12 € | 9.37% |
| 1990 | 96.161,94 € | 4.18% |
| 1989 | 92.302,58 € | 125.85% |
| 1988 | 40.868,82 € | 172.00% |
| 1987 | 15.025,30 € | -80.01% |
| 1986 | 75.151,20 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2006 | 5.191,33 € | -81.21% |
| 2005 | 27.624,78 € | 84.17% |
| 2004 | 15.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 72.121,45 € | -53.31% |
| 2000 | 154.460,11 € | 41.83% |
| 1998 | 108.902,67 € | 106.20% |
| 1997 | 52.813,94 € | -67.76% |
| 1996 | 163.822,56 € | -10.63% |
| 1995 | 183.307,79 € | -7.91% |
| 1994 | 199.061,10 € | -35.59% |
| 1993 | 309.046,31 € | -11.50% |
| 1992 | 349.218,08 € | 6.59% |
| 1991 | 327.618,31 € | 28.56% |
| 1990 | 254.829,13 € | 112.00% |
| 1989 | 120.202,42 € | 141.98% |
| 1988 | 49.673,65 € | 37.75% |
| 1987 | 36.060,73 € | -26.44% |
| 1986 | 49.020,95 € | 307.82% |
| 1985 | 12.020,24 € | |
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 | 58.991,93 € | 39.20% |
| 2002 | 42.378,38 € | 6,951.19% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | 0.00% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | 0.00% |
| 1991 | 601,01 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 4.808,10 € | 166.67% |
| 1987 | 1.803,04 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.711,85 € | -55.00% |
| 2020 | 59.353,21 € | -0.33% |
| 2019 | 59.549,91 € | 7.07% |
| 2018 | 55.618,21 € | 0.28% |
| 2017 | 55.463,13 € | 0.28% |
| 2016 | 55.308,67 € | 0.28% |
| 2015 | 55.154,81 € | 2.08% |
| 2014 | 54.029,47 € | 9.24% |
| 2013 | 49.461,32 € | -18.54% |
| 2012 | 60.721,73 € | 9.23% |
| 2011 | 55.591,90 € | 7.47% |
| 2010 | 51.728,68 € | -13.76% |
| 2009 | 59.983,53 € | -17.98% |
| 2008 | 73.131,58 € | 24.35% |
| 2007 | 58.809,42 € | 20.38% |
| 2006 | 48.852,08 € | -3.84% |
| 2005 | 50.805,32 € | -11.05% |
| 2004 | 57.114,54 € | -96.28% |
| 2003 | 1.535.214,65 € | 21.31% |
| 2002 | 1.265.518,02 € | 2,997.96% |
| 2001 | 40.850,00 € | -15.31% |
| 2000 | 48.232,29 € | 35.48% |
| 1998 | 35.600,93 € | -6.37% |
| 1997 | 38.022,56 € | -8.85% |
| 1996 | 41.715,93 € | 14.41% |
| 1995 | 36.460,92 € | 17.41% |
| 1994 | 31.054,48 € | 17.43% |
| 1993 | 26.444,53 € | -2.22% |
| 1992 | 27.045,54 € | 2.76% |
| 1991 | 26.317,86 € | 21.75% |
| 1990 | 21.615,59 € | 7.63% |
| 1989 | 20.083,45 € | -1.69% |
| 1988 | 20.428,35 € | -14.67% |
| 1987 | 23.940,24 € | 244.20% |
| 1986 | 6.955,25 € | -73.52% |
| 1985 | 26.265,42 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Portillo
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 21:06
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