Presupuestos Municipales Ayuntamiento de Ponferrada 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Ponferrada 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 Ponferrada en 2021
| Presupuesto municipal Ayuntamiendo de Ponferrada en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 24.708.760,00 € | 39.44% | Gastos personal | 21.798.149,00 € | 34.80% |
| Impuestos indirectos | 690.000,00 € | 1.10% | Gastos bienes y servicios | 25.625.441,00 € | 40.91% |
| Tasas y otros ingresos | 9.224.040,00 € | 14.73% | Gastos financieros | 359.000,00 € | 0.57% |
| Transferencias Corrientes | 22.423.060,00 € | 35.80% | Transferencias Corrientes | 4.979.495,00 € | 7.95% |
| Ingresos Patrimoniales | 625.200,00 € | 1.00% | Fondo de Contingencia | 590.049,00 € | 0.94% |
| Enajenación Inver. reales | 20,00 € | 0.00% | Inversiones reales | 5.370.060,00 € | 8.57% |
| Transferencias de capital | 1.874.910,00 € | 2.99% | Transferencias de capital | 709.796,00 € | 1.13% |
| Activos financieros | 96.000,00 € | 0.15% | Activos financieros | 96.000,00 € | 0.15% |
| Pasivos financieros | 3.000.000,00 € | 4.79% | Pasivos financieros | 3.114.000,00 € | 4.97% |
| Total | 62.641.990,00 € | 100% | Total | 62.641.990,00 € | 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 Ponferrada 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 62.641.990,00 € | 5.04% | 62.641.990,00 € | 5.04% | |
| 2020 | 59.634.120,00 € | 15.39% | 59.634.120,00 € | 10.48% | |
| 2019 | 51.680.259,73 € | -2.12% | 53.975.346,63 € | 13.07% | |
| 2018 | 52.802.118,44 € | 2.58% | 47.735.625,08 € | 7.54% | |
| 2017 | 51.476.454,85 € | 9.63% | 44.390.257,76 € | -1.95% | |
| 2016 | 46.952.757,88 € | -0.59% | 45.272.527,12 € | 0.17% | |
| 2015 | 47.233.535,56 € | -2.55% | 45.197.190,62 € | -9.94% | |
| 2014 | 48.469.520,37 € | -9.36% | 50.185.849,38 € | 12.36% | |
| 2013 | 53.473.620,16 € | -1.09% | 44.666.325,96 € | -14.33% | |
| 2012 | 54.065.149,62 € | 2.15% | 52.136.360,20 € | -4.15% | |
| 2011 | 52.927.282,84 € | -23.18% | 54.394.937,92 € | -10.02% | |
| 2010 | 68.896.344,42 € | 2.36% | 60.452.408,21 € | -12.03% | |
| 2009 | 67.310.813,65 € | 13.85% | 68.721.173,36 € | 5.14% | |
| 2008 | 59.120.666,30 € | -14.18% | 65.360.876,89 € | 1.98% | |
| 2007 | 68.892.634,79 € | 20.16% | 64.093.389,56 € | 11.18% | |
| 2006 | 57.332.883,14 € | 17.08% | 57.646.869,48 € | 25.29% | |
| 2005 | 48.967.245,49 € | 17.90% | 46.009.113,39 € | 5.75% | |
| 2004 | 41.533.343,51 € | 228.85% | 43.507.992,24 € | 2,192.03% | |
| 2003 | 12.629.929,01 € | 8.58% | 1.898.230,03 € | -0.41% | |
| 2002 | 11.631.688,53 € | -65.42% | 1.905.997,67 € | -94.33% | |
| 2001 | 33.638.713,60 € | -6.02% | 33.638.713,60 € | -6.02% | |
| 2000 | 35.793.792,73 € | 43.91% | 35.793.792,73 € | 43.91% | |
| 1999 | 24.873.013,87 € | -20.04% | 24.873.013,86 € | -20.04% | |
| 1998 | 31.108.386,50 € | 12.15% | 31.108.386,53 € | 12.15% | |
| 1997 | 27.738.521,28 € | 5.99% | 27.738.521,28 € | 5.99% | |
| 1996 | 26.170.969,89 € | 36.89% | 26.170.969,90 € | 41.00% | |
| 1995 | 19.118.396,90 € | -12.33% | 18.560.995,22 € | -14.89% | |
| 1994 | 21.808.018,71 € | 9.27% | 21.808.018,70 € | 9.27% | |
| 1993 | 19.958.458,05 € | 4.13% | 19.958.458,05 € | 4.13% | |
| 1992 | 19.166.973,18 € | 27.34% | 19.166.973,19 € | 27.34% | |
| 1991 | 15.051.218,25 € | -6.88% | 15.051.218,26 € | -6.88% | |
| 1990 | 16.163.853,93 € | 16.34% | 16.163.853,95 € | 16.34% | |
| 1989 | 13.893.483,28 € | 23.84% | 13.893.483,30 € | 23.84% | |
| 1988 | 11.219.071,61 € | 11.78% | 11.219.071,61 € | 11.78% | |
| 1987 | 10.036.902,14 € | 17.85% | 10.036.902,15 € | 17.85% | |
| 1986 | 8.516.688,48 € | 13.53% | 8.516.688,48 € | 13.53% | |
| 1985 | 7.501.849,58 € | 7.501.849,59 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.708.760,00 € | -0.27% |
| 2020 | 24.776.000,00 € | 5.96% |
| 2019 | 23.383.038,76 € | -10.34% |
| 2018 | 26.080.928,49 € | 11.13% |
| 2017 | 23.468.218,49 € | 6.97% |
| 2016 | 21.938.156,39 € | 0.74% |
| 2015 | 21.777.501,53 € | -3.44% |
| 2014 | 22.554.001,88 € | 1.17% |
| 2013 | 22.293.601,57 € | 2.96% |
| 2012 | 21.652.435,91 € | 2.19% |
| 2011 | 21.189.043,22 € | 2.46% |
| 2010 | 20.679.582,08 € | 6.93% |
| 2009 | 19.338.856,13 € | 7.70% |
| 2008 | 17.955.444,32 € | 7.53% |
| 2007 | 16.697.645,01 € | 9.67% |
| 2006 | 15.224.805,74 € | 5.66% |
| 2005 | 14.409.312,65 € | 8.37% |
| 2004 | 13.296.118,44 € | 258.80% |
| 2003 | 3.705.684,14 € | 82.98% |
| 2002 | 2.025.232,91 € | -85.57% |
| 2001 | 14.035.507,80 € | 28.47% |
| 2000 | 10.925.306,86 € | 23.12% |
| 1999 | 8.873.643,22 € | 11.44% |
| 1998 | 7.962.406,69 € | 2.68% |
| 1997 | 7.754.516,61 € | 3.88% |
| 1996 | 7.464.768,67 € | 0.60% |
| 1995 | 7.420.113,47 € | 24.22% |
| 1994 | 5.973.477,34 € | 4.36% |
| 1993 | 5.724.057,31 € | 7.71% |
| 1992 | 5.314.167,06 € | 17.91% |
| 1991 | 4.507.001,79 € | 4.36% |
| 1990 | 4.318.680,66 € | 39.14% |
| 1989 | 3.103.848,77 € | 7.18% |
| 1988 | 2.895.985,95 € | 5.34% |
| 1987 | 2.749.236,46 € | 7.14% |
| 1986 | 2.565.948,13 € | 13.57% |
| 1985 | 2.259.431,95 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 690.000,00 € | 0.00% |
| 2020 | 690.000,00 € | 12.73% |
| 2019 | 612.071,59 € | 54.09% |
| 2018 | 397.208,78 € | -16.83% |
| 2017 | 477.563,51 € | 18.16% |
| 2016 | 404.178,59 € | 28.82% |
| 2015 | 313.760,64 € | -32.97% |
| 2014 | 468.063,26 € | -19.99% |
| 2013 | 584.990,59 € | -30.55% |
| 2012 | 842.355,25 € | -60.05% |
| 2011 | 2.108.767,06 € | 76.29% |
| 2010 | 1.196.158,40 € | 0.42% |
| 2009 | 1.191.209,42 € | -61.72% |
| 2008 | 3.112.201,92 € | -13.69% |
| 2007 | 3.605.763,03 € | -4.45% |
| 2006 | 3.773.557,01 € | -16.66% |
| 2005 | 4.528.114,64 € | 112.14% |
| 2004 | 2.134.495,15 € | -48.20% |
| 2003 | 4.120.539,58 € | 19.26% |
| 2002 | 3.455.089,66 € | 144.63% |
| 2001 | 1.412.384,46 € | -12.96% |
| 2000 | 1.622.738,69 € | 30.12% |
| 1999 | 1.247.100,12 € | 12.16% |
| 1998 | 1.111.878,40 € | 65.31% |
| 1997 | 672.616,69 € | 13.04% |
| 1996 | 595.007,99 € | -13.16% |
| 1995 | 685.159,81 € | 52.00% |
| 1994 | 450.765,09 € | -37.50% |
| 1993 | 721.220,54 € | 0.42% |
| 1992 | 718.215,47 € | 56.41% |
| 1991 | 459.179,26 € | 0.33% |
| 1990 | 457.688,75 € | -32.86% |
| 1989 | 681.724,77 € | 11.07% |
| 1988 | 613.764,31 € | 10.05% |
| 1987 | 557.730,19 € | 12.13% |
| 1986 | 497.395,77 € | 5.80% |
| 1985 | 470.139,16 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.224.040,00 € | 22.92% |
| 2020 | 7.504.169,00 € | 39.63% |
| 2019 | 5.374.239,33 € | 13.65% |
| 2018 | 4.728.783,35 € | -7.41% |
| 2017 | 5.107.448,70 € | -4.38% |
| 2016 | 5.341.628,48 € | 24.08% |
| 2015 | 4.305.100,69 € | -16.51% |
| 2014 | 5.156.367,51 € | 21.52% |
| 2013 | 4.243.327,56 € | -9.75% |
| 2012 | 4.701.765,22 € | -7.05% |
| 2011 | 5.058.149,52 € | 7.01% |
| 2010 | 4.726.740,78 € | -8.31% |
| 2009 | 5.155.211,88 € | 17.34% |
| 2008 | 4.393.404,45 € | -21.21% |
| 2007 | 5.576.425,88 € | 34.86% |
| 2006 | 4.134.863,47 € | -19.89% |
| 2005 | 5.161.789,89 € | 45.04% |
| 2004 | 3.558.858,64 € | -73.24% |
| 2003 | 13.298.248,62 € | 31.68% |
| 2002 | 10.099.250,13 € | 265.83% |
| 2001 | 2.760.622,83 € | 8.59% |
| 2000 | 2.542.329,28 € | -24.42% |
| 1999 | 3.363.900,81 € | -29.93% |
| 1998 | 4.800.988,18 € | 8.86% |
| 1997 | 4.410.383,09 € | -20.76% |
| 1996 | 5.565.594,46 € | 37.96% |
| 1995 | 4.034.263,70 € | -7.80% |
| 1994 | 4.375.654,65 € | 21.44% |
| 1993 | 3.603.247,87 € | 6.27% |
| 1992 | 3.390.501,60 € | 36.32% |
| 1991 | 2.487.246,52 € | 1.83% |
| 1990 | 2.442.531,22 € | -7.90% |
| 1989 | 2.652.011,86 € | 9.90% |
| 1988 | 2.413.112,87 € | 1.10% |
| 1987 | 2.386.878,39 € | 25.05% |
| 1986 | 1.908.764,51 € | 6.41% |
| 1985 | 1.793.841,50 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.423.060,00 € | 1.91% |
| 2020 | 22.003.600,00 € | 5.61% |
| 2019 | 20.833.902,46 € | 8.95% |
| 2018 | 19.122.899,71 € | -4.22% |
| 2017 | 19.965.712,80 € | 8.77% |
| 2016 | 18.356.544,53 € | -2.73% |
| 2015 | 18.872.362,70 € | -1.94% |
| 2014 | 19.245.009,83 € | 3.27% |
| 2013 | 18.634.761,34 € | 7.12% |
| 2012 | 17.395.346,68 € | -0.12% |
| 2011 | 17.416.965,31 € | -2.81% |
| 2010 | 17.920.878,54 € | -2.74% |
| 2009 | 18.426.622,14 € | 3.67% |
| 2008 | 17.774.325,19 € | -6.04% |
| 2007 | 18.916.696,45 € | 15.83% |
| 2006 | 16.331.736,17 € | 12.03% |
| 2005 | 14.577.987,00 € | 4.16% |
| 2004 | 13.996.036,89 € | 2,385.15% |
| 2003 | 563.186,86 € | -28.06% |
| 2002 | 782.887,96 € | -92.03% |
| 2001 | 9.819.111,19 € | 12.78% |
| 2000 | 8.706.480,56 € | 5.73% |
| 1999 | 8.234.425,17 € | 2.64% |
| 1998 | 8.022.422,20 € | 8.71% |
| 1997 | 7.379.466,74 € | 7.10% |
| 1996 | 6.890.363,37 € | 1.15% |
| 1995 | 6.812.115,12 € | 4.36% |
| 1994 | 6.527.450,18 € | 4.86% |
| 1993 | 6.224.940,80 € | 7.25% |
| 1992 | 5.804.304,45 € | 15.56% |
| 1991 | 5.022.856,49 € | 21.25% |
| 1990 | 4.142.518,00 € | 0.42% |
| 1989 | 4.125.058,75 € | 46.03% |
| 1988 | 2.824.774,92 € | 11.64% |
| 1987 | 2.530.285,00 € | 11.32% |
| 1986 | 2.273.051,82 € | 2.72% |
| 1985 | 2.212.950,61 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 625.200,00 € | -0.00% |
| 2020 | 625.220,00 € | 13.28% |
| 2019 | 551.941,16 € | -6.76% |
| 2018 | 591.987,72 € | 4.09% |
| 2017 | 568.725,84 € | -0.95% |
| 2016 | 574.202,56 € | -24.58% |
| 2015 | 761.329,14 € | 16.84% |
| 2014 | 651.576,87 € | 28.14% |
| 2013 | 508.491,01 € | -44.66% |
| 2012 | 918.883,04 € | 74.61% |
| 2011 | 526.260,92 € | -96.16% |
| 2010 | 13.701.767,43 € | 2,091.58% |
| 2009 | 625.200,05 € | 1.35% |
| 2008 | 616.880,69 € | 16.15% |
| 2007 | 531.096,35 € | -5.45% |
| 2006 | 561.736,33 € | 19.16% |
| 2005 | 471.406,39 € | -21.23% |
| 2004 | 598.451,99 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 606.592,12 € | 25.22% |
| 2001 | 484.439,80 € | 18.56% |
| 2000 | 408.610,10 € | -25.22% |
| 1999 | 546.384,25 € | -73.72% |
| 1998 | 2.078.754,76 € | -68.56% |
| 1997 | 6.612.700,26 € | 6,171.44% |
| 1996 | 105.441,56 € | 15.92% |
| 1995 | 90.957,17 € | -59.66% |
| 1994 | 225.463,68 € | -14.01% |
| 1993 | 262.185,52 € | 0.25% |
| 1992 | 261.524,41 € | 19.47% |
| 1991 | 218.906,64 € | -84.30% |
| 1990 | 1.394.630,56 € | 381.43% |
| 1989 | 289.687,83 € | 164.69% |
| 1988 | 109.444,30 € | 0.00% |
| 1987 | 109.444,30 € | 0.00% |
| 1986 | 109.444,30 € | 0.00% |
| 1985 | 109.444,30 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20,00 € | 0.00% |
| 2020 | 20,00 € | |
| 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 | 2.270,00 € | -99.43% |
| 2010 | 400.511,00 € | 10.33% |
| 2009 | 363.000,00 € | 103,614.29% |
| 2008 | 350,00 € | -99.98% |
| 2007 | 1.508.799,99 € | 629.52% |
| 2006 | 206.820,54 € | 1,778.07% |
| 2005 | 11.012,37 € | -71.47% |
| 2004 | 38.605,13 € | -99.66% |
| 2003 | 11.394.948,81 € | -16.08% |
| 2002 | 13.578.451,91 € | 425.47% |
| 2001 | 2.584.075,58 € | -20.96% |
| 2000 | 3.269.211,35 € | 5,366.30% |
| 1999 | 59.806,71 € | 148.71% |
| 1998 | 24.046,49 € | 199,953.99% |
| 1997 | 12,02 € | -100.00% |
| 1996 | 1.165.963,48 € | 6,466,696.89% |
| 1995 | 18,03 € | 0.00% |
| 1994 | 18,03 € | -99.70% |
| 1993 | 6.022,14 € | 0.00% |
| 1992 | 6.022,14 € | 0.10% |
| 1991 | 6.016,13 € | 0.00% |
| 1990 | 6.016,13 € | 0.10% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 4,900.10% |
| 1987 | 120,20 € | 0.00% |
| 1986 | 120,20 € | 1,900.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.874.910,00 € | 30.28% |
| 2020 | 1.439.111,00 € | 89.18% |
| 2019 | 760.706,59 € | -23.72% |
| 2018 | 997.280,90 € | 66.19% |
| 2017 | 600.097,96 € | 84.95% |
| 2016 | 324.472,33 € | -72.83% |
| 2015 | 1.194.255,86 € | 213.49% |
| 2014 | 380.951,02 € | -79.59% |
| 2013 | 1.866.414,46 € | 699.28% |
| 2012 | 233.512,44 € | -93.99% |
| 2011 | 3.883.611,13 € | -58.84% |
| 2010 | 9.434.571,83 € | -45.23% |
| 2009 | 17.226.051,46 € | 26.40% |
| 2008 | 13.627.829,40 € | -4.30% |
| 2007 | 14.239.454,23 € | 69.10% |
| 2006 | 8.420.711,17 € | 207.41% |
| 2005 | 2.739.256,44 € | -18.56% |
| 2004 | 3.363.520,30 € | 3,738.36% |
| 2003 | 87.629,06 € | -0.08% |
| 2002 | 87.698,27 € | -95.95% |
| 2001 | 2.163.934,32 € | 21.56% |
| 2000 | 1.780.104,20 € | -0.91% |
| 1999 | 1.796.488,46 € | 10.85% |
| 1998 | 1.620.643,26 € | 95.10% |
| 1997 | 830.688,29 € | -16.94% |
| 1996 | 1.000.132,22 € | 3,328,127.02% |
| 1995 | 30,05 € | -99.99% |
| 1994 | 576.983,64 € | -40.92% |
| 1993 | 976.662,70 € | 54.76% |
| 1992 | 631.080,74 € | 23.53% |
| 1991 | 510.878,32 € | 41.66% |
| 1990 | 360.631,30 € | -42.31% |
| 1989 | 625.070,62 € | -44.08% |
| 1988 | 1.117.870,16 € | 137.29% |
| 1987 | 471.102,73 € | 55.74% |
| 1986 | 302.486,39 € | 211.63% |
| 1985 | 97.064,75 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 96.000,00 € | 0.00% |
| 2020 | 96.000,00 € | 1,085.19% |
| 2019 | 8.100,00 € | -32.04% |
| 2018 | 11.918,75 € | -23.26% |
| 2017 | 15.531,25 € | 14.41% |
| 2016 | 13.575,00 € | 47.15% |
| 2015 | 9.225,00 € | -31.92% |
| 2014 | 13.550,00 € | -33.66% |
| 2013 | 20.425,00 € | 75.70% |
| 2012 | 11.625,00 € | -39.28% |
| 2011 | 19.144,11 € | -46.88% |
| 2010 | 36.039,28 € | -18.00% |
| 2009 | 43.952,05 € | 19.49% |
| 2008 | 36.783,29 € | 17.66% |
| 2007 | 31.262,52 € | -36.12% |
| 2006 | 48.942,48 € | -28.71% |
| 2005 | 68.651,17 € | -14.90% |
| 2004 | 80.668,70 € | -83.33% |
| 2003 | 483.837,94 € | -39.01% |
| 2002 | 793.311,27 € | 915.35% |
| 2001 | 78.131,57 € | 0.00% |
| 2000 | 78.131,57 € | 0.00% |
| 1999 | 78.131,57 € | 0.00% |
| 1998 | 78.131,57 € | 0.00% |
| 1997 | 78.131,57 € | 0.00% |
| 1996 | 78.131,57 € | 3.16% |
| 1995 | 75.739,55 € | 5.00% |
| 1994 | 72.133,47 € | 99.97% |
| 1993 | 36.072,75 € | -0.05% |
| 1992 | 36.090,78 € | 0.00% |
| 1991 | 36.090,78 € | 0.00% |
| 1990 | 36.090,78 € | 500.50% |
| 1989 | 6.010,12 € | -83.33% |
| 1988 | 36.060,73 € | 20.00% |
| 1987 | 30.050,61 € | 66.67% |
| 1986 | 18.030,36 € | 0.00% |
| 1985 | 18.030,36 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000.000,00 € | 20.00% |
| 2020 | 2.500.000,00 € | 1,499.90% |
| 2019 | 156.259,84 € | -82.06% |
| 2018 | 871.110,74 € | -31.58% |
| 2017 | 1.273.156,30 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 5.321.608,63 € | -35.96% |
| 2012 | 8.309.226,08 € | 205.14% |
| 2011 | 2.723.071,57 € | 240.34% |
| 2010 | 800.095,08 € | -83.81% |
| 2009 | 4.940.710,52 € | 208.13% |
| 2008 | 1.603.447,04 € | -79.40% |
| 2007 | 7.785.491,33 € | -9.78% |
| 2006 | 8.629.710,23 € | 23.29% |
| 2005 | 6.999.714,94 € | 56.71% |
| 2004 | 4.466.588,27 € | -90.25% |
| 2003 | 45.799.705,06 € | 4.96% |
| 2002 | 43.635.000,98 € | 14,420.51% |
| 2001 | 300.506,05 € | -95.35% |
| 2000 | 6.460.880,12 € | 859.82% |
| 1999 | 673.133,56 € | -87.56% |
| 1998 | 5.409.114,95 € | 90,001,812.65% |
| 1997 | 6,01 € | -100.00% |
| 1996 | 3.305.566,57 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 3.606.072,63 € | 50.00% |
| 1993 | 2.404.048,42 € | -20.00% |
| 1992 | 3.005.066,53 € | 66.67% |
| 1991 | 1.803.042,32 € | -40.00% |
| 1990 | 3.005.066,53 € | 25.00% |
| 1989 | 2.404.060,44 € | 100.00% |
| 1988 | 1.202.048,25 € | -0.00% |
| 1987 | 1.202.054,26 € | 42.86% |
| 1986 | 841.447,00 € | 55.55% |
| 1985 | 540.940,94 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.798.149,00 € | 7.82% |
| 2020 | 20.218.050,00 € | 12.08% |
| 2019 | 18.038.407,99 € | 4.56% |
| 2018 | 17.251.674,70 € | 6.22% |
| 2017 | 16.240.923,51 € | -0.79% |
| 2016 | 16.371.065,05 € | 4.52% |
| 2015 | 15.663.129,50 € | -2.87% |
| 2014 | 16.125.391,84 € | 6.73% |
| 2013 | 15.108.492,36 € | 1.28% |
| 2012 | 14.917.701,47 € | -10.26% |
| 2011 | 16.623.275,99 € | -2.78% |
| 2010 | 17.098.417,62 € | -1.15% |
| 2009 | 17.297.957,09 € | -0.43% |
| 2008 | 17.372.706,19 € | 3.06% |
| 2007 | 16.856.542,60 € | 11.91% |
| 2006 | 15.062.236,34 € | 6.21% |
| 2005 | 14.181.205,32 € | 10.82% |
| 2004 | 12.796.265,27 € | -4.96% |
| 2003 | 13.464.255,69 € | 6.94% |
| 2002 | 12.590.327,36 € | 16.12% |
| 2001 | 10.842.630,99 € | 14.37% |
| 2000 | 9.480.238,72 € | 7.79% |
| 1999 | 8.795.262,75 € | 2.16% |
| 1998 | 8.609.176,27 € | 11.61% |
| 1997 | 7.713.371,25 € | 0.64% |
| 1996 | 7.664.647,23 € | -1.70% |
| 1995 | 7.797.156,35 € | 4.66% |
| 1994 | 7.450.316,88 € | 1.88% |
| 1993 | 7.313.051,73 € | 13.44% |
| 1992 | 6.446.810,06 € | 19.43% |
| 1991 | 5.397.973,92 € | 8.68% |
| 1990 | 4.967.052,52 € | 10.69% |
| 1989 | 4.487.454,67 € | 24.47% |
| 1988 | 3.605.226,44 € | 15.04% |
| 1987 | 3.133.941,44 € | 7.99% |
| 1986 | 2.902.121,88 € | 10.80% |
| 1985 | 2.619.337,47 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.625.441,00 € | 3.25% |
| 2020 | 24.818.173,00 € | 31.38% |
| 2019 | 18.891.055,13 € | 9.23% |
| 2018 | 17.294.204,74 € | 6.19% |
| 2017 | 16.286.814,34 € | 8.61% |
| 2016 | 14.996.145,52 € | 0.50% |
| 2015 | 14.922.197,51 € | -11.36% |
| 2014 | 16.833.763,24 € | -4.10% |
| 2013 | 17.553.692,18 € | -17.52% |
| 2012 | 21.281.243,64 € | -10.19% |
| 2011 | 23.694.713,19 € | 9.46% |
| 2010 | 21.646.994,97 € | 2.24% |
| 2009 | 21.172.362,95 € | -4.22% |
| 2008 | 22.104.972,42 € | 8.30% |
| 2007 | 20.410.010,26 € | 6.23% |
| 2006 | 19.212.211,55 € | 15.31% |
| 2005 | 16.661.253,14 € | 0.40% |
| 2004 | 16.594.664,82 € | 3,515.37% |
| 2003 | 459.003,08 € | -37.22% |
| 2002 | 731.099,73 € | -92.87% |
| 2001 | 10.258.964,10 € | 16.44% |
| 2000 | 8.810.392,70 € | 4.65% |
| 1999 | 8.418.972,91 € | 6.20% |
| 1998 | 7.927.640,31 € | -7.19% |
| 1997 | 8.541.568,85 € | 13.25% |
| 1996 | 7.542.040,80 € | 13.57% |
| 1995 | 6.640.684,91 € | 16.51% |
| 1994 | 5.699.749,83 € | 9.09% |
| 1993 | 5.224.858,49 € | 11.74% |
| 1992 | 4.675.871,77 € | -5.08% |
| 1991 | 4.926.323,34 € | 15.40% |
| 1990 | 4.268.988,98 € | 11.39% |
| 1989 | 3.832.518,08 € | 41.30% |
| 1988 | 2.712.247,42 € | 19.91% |
| 1987 | 2.261.907,68 € | 14.16% |
| 1986 | 1.981.286,03 € | 8.36% |
| 1985 | 1.828.491,35 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 359.000,00 € | -7.95% |
| 2020 | 390.000,00 € | -68.50% |
| 2019 | 1.238.083,14 € | 166.84% |
| 2018 | 463.970,96 € | -37.31% |
| 2017 | 740.137,61 € | 9.10% |
| 2016 | 678.411,99 € | -13.87% |
| 2015 | 787.630,25 € | -62.15% |
| 2014 | 2.080.908,32 € | 15.77% |
| 2013 | 1.797.463,27 € | 20.48% |
| 2012 | 1.491.895,18 € | 53.69% |
| 2011 | 970.693,01 € | 9.23% |
| 2010 | 888.707,79 € | -23.82% |
| 2009 | 1.166.595,72 € | -20.54% |
| 2008 | 1.468.112,81 € | 20.17% |
| 2007 | 1.221.663,18 € | 92.42% |
| 2006 | 634.904,98 € | 71.80% |
| 2005 | 369.552,47 € | 10.79% |
| 2004 | 333.567,66 € | -81.53% |
| 2003 | 1.805.938,43 € | 12.10% |
| 2002 | 1.610.957,24 € | 21.05% |
| 2001 | 1.330.863,17 € | 67.69% |
| 2000 | 793.642,49 € | -17.51% |
| 1999 | 962.060,65 € | -16.80% |
| 1998 | 1.156.365,32 € | -20.99% |
| 1997 | 1.463.618,09 € | -20.71% |
| 1996 | 1.845.845,96 € | 19.76% |
| 1995 | 1.541.295,54 € | 2.58% |
| 1994 | 1.502.530,26 € | -7.41% |
| 1993 | 1.622.732,68 € | 17.39% |
| 1992 | 1.382.327,84 € | 52.32% |
| 1991 | 907.528,28 € | 0.00% |
| 1990 | 907.528,28 € | 26.45% |
| 1989 | 717.681,81 € | 18.10% |
| 1988 | 607.684,58 € | 45.54% |
| 1987 | 417.536,90 € | 74.86% |
| 1986 | 238.790,29 € | -3.61% |
| 1985 | 247.740,16 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.979.495,00 € | -9.24% |
| 2020 | 5.486.338,00 € | -11.71% |
| 2019 | 6.213.955,09 € | -5.01% |
| 2018 | 6.542.007,22 € | -1.57% |
| 2017 | 6.646.280,57 € | 22.79% |
| 2016 | 5.412.532,95 € | -36.40% |
| 2015 | 8.510.549,07 € | 52.95% |
| 2014 | 5.564.417,65 € | 32.15% |
| 2013 | 4.210.810,44 € | -34.41% |
| 2012 | 6.420.194,81 € | 92.05% |
| 2011 | 3.342.992,87 € | -4.43% |
| 2010 | 3.497.902,10 € | -26.59% |
| 2009 | 4.765.048,52 € | 105.99% |
| 2008 | 2.313.283,61 € | -3.06% |
| 2007 | 2.386.363,22 € | 7.99% |
| 2006 | 2.209.718,51 € | -14.25% |
| 2005 | 2.576.880,09 € | 83.31% |
| 2004 | 1.405.717,34 € | -91.21% |
| 2003 | 15.989.409,16 € | 50.21% |
| 2002 | 10.644.842,57 € | 405.10% |
| 2001 | 2.107.472,98 € | 15.97% |
| 2000 | 1.817.292,32 € | 121.90% |
| 1999 | 818.987,17 € | -34.55% |
| 1998 | 1.251.277,15 € | 105.54% |
| 1997 | 608.783,19 € | -49.22% |
| 1996 | 1.198.844,85 € | 1.11% |
| 1995 | 1.185.660,00 € | 17.05% |
| 1994 | 1.012.921,76 € | -22.70% |
| 1993 | 1.310.416,74 € | 15.73% |
| 1992 | 1.132.283,69 € | 60.99% |
| 1991 | 703.304,36 € | 30.84% |
| 1990 | 537.515,18 € | 31.07% |
| 1989 | 410.099,17 € | -14.10% |
| 1988 | 477.401,16 € | 27.36% |
| 1987 | 374.834,79 € | 0.00% |
| 1986 | 374.834,79 € | 6.89% |
| 1985 | 350.671,46 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 590.049,00 € | 4.67% |
| 2020 | 563.736,00 € | |
| 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 | 5.370.060,00 € | 21.16% |
| 2020 | 4.432.140,00 € | 14.42% |
| 2019 | 3.873.414,71 € | 203.76% |
| 2018 | 1.275.172,40 € | 11.02% |
| 2017 | 1.148.575,26 € | -61.10% |
| 2016 | 2.952.799,48 € | 23.08% |
| 2015 | 2.399.012,15 € | -33.67% |
| 2014 | 3.617.052,67 € | 272.40% |
| 2013 | 971.281,56 € | -75.46% |
| 2012 | 3.958.680,64 € | -47.41% |
| 2011 | 7.526.920,19 € | -47.31% |
| 2010 | 14.285.878,73 € | -33.60% |
| 2009 | 21.513.637,42 € | 30.38% |
| 2008 | 16.501.322,96 € | -16.81% |
| 2007 | 19.834.850,18 € | 9.42% |
| 2006 | 18.126.952,71 € | 86.17% |
| 2005 | 9.736.569,96 € | 10.65% |
| 2004 | 8.799.655,06 € | 8,146.56% |
| 2003 | 106.706,92 € | -90.98% |
| 2002 | 1.182.590,37 € | -71.66% |
| 2001 | 4.173.319,87 € | -58.47% |
| 2000 | 10.049.180,82 € | 172.17% |
| 1999 | 3.692.203,81 € | -63.66% |
| 1998 | 10.161.453,73 € | 34.74% |
| 1997 | 7.541.626,28 € | 16.54% |
| 1996 | 6.471.139,88 € | 974.52% |
| 1995 | 602.237,38 € | -87.47% |
| 1994 | 4.808.253,10 € | 40.44% |
| 1993 | 3.423.606,98 € | -27.04% |
| 1992 | 4.692.703,05 € | 85.39% |
| 1991 | 2.531.297,57 € | -50.06% |
| 1990 | 5.068.924,07 € | 22.64% |
| 1989 | 4.133.188,83 € | 15.89% |
| 1988 | 3.566.535,89 € | -2.72% |
| 1987 | 3.666.173,84 € | 26.19% |
| 1986 | 2.905.184,41 € | 23.59% |
| 1985 | 2.350.657,71 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 709.796,00 € | 12.72% |
| 2020 | 629.683,00 € | 184.04% |
| 2019 | 221.691,58 € | -41.71% |
| 2018 | 380.330,17 € | -40.96% |
| 2017 | 644.141,73 € | -51.88% |
| 2016 | 1.338.740,75 € | 27.53% |
| 2015 | 1.049.749,37 € | 39.68% |
| 2014 | 751.550,55 € | 135.87% |
| 2013 | 318.634,92 € | -66.77% |
| 2012 | 958.857,63 € | 305.24% |
| 2011 | 236.615,75 € | -70.31% |
| 2010 | 797.028,66 € | 88.48% |
| 2009 | 422.873,16 € | -83.46% |
| 2008 | 2.556.566,97 € | 112.81% |
| 2007 | 1.201.334,52 € | 125.33% |
| 2006 | 533.151,96 € | 130.78% |
| 2005 | 231.018,14 € | 296.47% |
| 2004 | 58.268,26 € | -27.63% |
| 2003 | 80.510,00 € | 3.03% |
| 2002 | 78.141,99 € | -96.39% |
| 2001 | 2.163.679,64 € | -17.24% |
| 2000 | 2.614.420,68 € | 1,303.01% |
| 1999 | 186.343,80 € | -50.79% |
| 1998 | 378.649,65 € | -23.17% |
| 1997 | 492.847,96 € | 156.25% |
| 1996 | 192.329,88 € | 326.51% |
| 1995 | 45.093,94 € | -24.97% |
| 1994 | 60.101,21 € | |
| 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 | 96.000,00 € | 0.00% |
| 2020 | 96.000,00 € | 674.19% |
| 2019 | 12.400,00 € | 113.79% |
| 2018 | 5.800,00 € | -60.81% |
| 2017 | 14.800,00 € | 37.04% |
| 2016 | 10.800,00 € | -28.95% |
| 2015 | 15.200,00 € | 45.45% |
| 2014 | 10.450,00 € | -49.27% |
| 2013 | 20.600,00 € | 7.29% |
| 2012 | 19.200,00 € | 65.52% |
| 2011 | 11.600,00 € | -27.50% |
| 2010 | 16.000,00 € | -66.80% |
| 2009 | 48.200,00 € | 19.60% |
| 2008 | 40.300,00 € | 5.50% |
| 2007 | 38.200,00 € | 54.66% |
| 2006 | 24.700,00 € | -69.47% |
| 2005 | 80.900,00 € | 0.50% |
| 2004 | 80.500,00 € | -97.47% |
| 2003 | 3.185.875,90 € | 13.98% |
| 2002 | 2.795.159,21 € | 761.22% |
| 2001 | 324.558,56 € | 315.34% |
| 2000 | 78.143,59 € | 0.00% |
| 1999 | 78.143,59 € | 0.01% |
| 1998 | 78.137,58 € | 0.00% |
| 1997 | 78.137,58 € | 0.00% |
| 1996 | 78.137,58 € | 3.17% |
| 1995 | 75.733,54 € | -29.99% |
| 1994 | 108.182,18 € | 20.00% |
| 1993 | 90.151,82 € | 150.00% |
| 1992 | 36.060,73 € | 0.00% |
| 1991 | 36.060,73 € | 0.00% |
| 1990 | 36.060,73 € | 500.00% |
| 1989 | 6.010,12 € | -83.33% |
| 1988 | 36.060,73 € | 20.00% |
| 1987 | 30.050,61 € | 66.67% |
| 1986 | 18.030,36 € | 0.00% |
| 1985 | 18.030,36 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.114.000,00 € | 3.80% |
| 2020 | 3.000.000,00 € | -45.32% |
| 2019 | 5.486.338,99 € | 21.31% |
| 2018 | 4.522.464,89 € | 69.47% |
| 2017 | 2.668.584,74 € | -24.02% |
| 2016 | 3.512.031,38 € | 89.87% |
| 2015 | 1.849.722,77 € | -64.44% |
| 2014 | 5.202.315,11 € | 11.03% |
| 2013 | 4.685.351,23 € | 51.70% |
| 2012 | 3.088.586,83 € | 55.35% |
| 2011 | 1.988.126,92 € | -10.50% |
| 2010 | 2.221.478,34 € | -4.84% |
| 2009 | 2.334.498,50 € | -22.28% |
| 2008 | 3.003.611,93 € | 40.07% |
| 2007 | 2.144.425,60 € | 16.36% |
| 2006 | 1.842.993,43 € | -15.14% |
| 2005 | 2.171.734,27 € | -36.86% |
| 2004 | 3.439.353,83 € | -92.79% |
| 2003 | 47.721.628,19 € | 15.65% |
| 2002 | 41.264.807,00 € | 1,593.11% |
| 2001 | 2.437.224,29 € | 13.33% |
| 2000 | 2.150.481,41 € | 11.94% |
| 1999 | 1.921.039,18 € | 24.28% |
| 1998 | 1.545.686,52 € | 19.03% |
| 1997 | 1.298.568,08 € | 10.24% |
| 1996 | 1.177.983,72 € | 75.00% |
| 1995 | 673.133,56 € | -42.27% |
| 1994 | 1.165.963,48 € | 19.75% |
| 1993 | 973.639,61 € | 21.57% |
| 1992 | 800.916,05 € | 45.96% |
| 1991 | 548.730,06 € | 45.25% |
| 1990 | 377.784,19 € | 23.25% |
| 1989 | 306.530,62 € | 43.30% |
| 1988 | 213.915,39 € | 40.31% |
| 1987 | 152.456,89 € | 58.08% |
| 1986 | 96.440,72 € | 10.95% |
| 1985 | 86.921,08 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Ponferrada
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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