Presupuestos Municipales Ayuntamiento de Ponte Caldelas 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Ponte Caldelas 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 Ponte Caldelas en 2021
| Presupuesto municipal Ayuntamiendo de Ponte Caldelas en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.277.657,74 € | 32.89% | Gastos personal | 1.264.387,54 € | 32.54% |
| Impuestos indirectos | 150.000,00 € | 3.86% | Gastos bienes y servicios | 2.032.780,54 € | 52.32% |
| Tasas y otros ingresos | 692.700,00 € | 17.83% | Gastos financieros | 1.398,61 € | 0.04% |
| Transferencias Corrientes | 1.746.366,40 € | 44.95% | Transferencias Corrientes | 346.346,64 € | 8.91% |
| Ingresos Patrimoniales | 200,00 € | 0.01% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 87.695,76 € | 2.26% |
| Transferencias de capital | 17.695,76 € | 0.46% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 600,00 € | 0.02% | Activos financieros | 6.000,00 € | 0.15% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 146.610,81 € | 3.77% |
| Total | 3.885.219,90 € | 100% | Total | 3.885.219,90 € | 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 Ponte Caldelas 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.885.219,90 € | 2.01% | 3.885.219,90 € | 2.01% | |
| 2020 | 3.808.523,40 € | -22.25% | 3.808.523,40 € | -20.20% | |
| 2019 | 4.898.262,68 € | 1.95% | 4.772.361,54 € | -6.88% | |
| 2018 | 4.804.495,26 € | 22.34% | 5.125.080,11 € | 37.65% | |
| 2017 | 3.927.148,84 € | -1.56% | 3.723.145,13 € | -0.80% | |
| 2016 | 3.989.556,42 € | 3.26% | 3.753.021,40 € | 0.14% | |
| 2015 | 3.863.768,55 € | 12.27% | 3.747.819,12 € | 6.81% | |
| 2014 | 3.441.523,05 € | 3.85% | 3.508.971,84 € | 4.04% | |
| 2013 | 3.313.976,78 € | 5.37% | 3.372.708,04 € | -0.42% | |
| 2012 | 3.145.076,95 € | -17.69% | 3.387.021,03 € | -18.41% | |
| 2011 | 3.821.166,31 € | -15.51% | 4.151.054,88 € | -7.62% | |
| 2010 | 4.522.523,03 € | -11.23% | 4.493.547,82 € | -5.83% | |
| 2009 | 5.094.839,51 € | 5.80% | 4.771.804,64 € | 0.14% | |
| 2008 | 4.815.578,30 € | 9.78% | 4.765.100,90 € | 8.16% | |
| 2007 | 4.386.733,01 € | 42.35% | 4.405.635,64 € | 44.24% | |
| 2006 | 3.081.554,53 € | -11.84% | 3.054.479,27 € | -11.27% | |
| 2005 | 3.495.386,93 € | 17.47% | 3.442.563,06 € | 16.68% | |
| 2004 | 2.975.592,20 € | 134.05% | 2.950.445,21 € | 688.06% | |
| 2003 | 1.271.337,32 € | 38.35% | 374.391,46 € | -11.00% | |
| 2002 | 918.942,99 € | -42.47% | 420.652,91 € | -73.67% | |
| 2001 | 1.597.426,39 € | -5.61% | 1.597.426,40 € | -5.61% | |
| 2000 | 1.692.349,05 € | 12.62% | 1.692.349,03 € | 12.62% | |
| 1998 | 1.502.643,34 € | 1.20% | 1.502.643,35 € | 1.20% | |
| 1997 | 1.484.810,92 € | 0.28% | 1.484.810,94 € | 0.28% | |
| 1996 | 1.480.593,32 € | 3.73% | 1.480.593,32 € | 3.73% | |
| 1995 | 1.427.403,75 € | -28.46% | 1.427.403,75 € | -28.46% | |
| 1994 | 1.995.360,17 € | -2.48% | 1.995.360,18 € | -2.48% | |
| 1993 | 2.046.205,80 € | 17.56% | 2.046.205,81 € | 17.56% | |
| 1992 | 1.740.508,02 € | 7.50% | 1.740.508,02 € | 7.50% | |
| 1991 | 1.619.012,41 € | 72.78% | 1.619.012,42 € | 72.78% | |
| 1990 | 937.019,70 € | 46.89% | 937.019,70 € | 46.89% | |
| 1989 | 637.914,25 € | 0.13% | 637.914,24 € | 0.13% | |
| 1988 | 637.072,82 € | 9.57% | 637.072,84 € | 9.57% | |
| 1987 | 581.419,09 € | 4.02% | 581.419,12 € | 4.02% | |
| 1986 | 558.941,25 € | -6.25% | 558.941,25 € | -6.25% | |
| 1985 | 596.204,00 € | 596.204,01 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.277.657,74 € | 0.44% |
| 2020 | 1.272.000,00 € | 2.48% |
| 2019 | 1.241.194,73 € | 1.80% |
| 2018 | 1.219.204,92 € | -2.64% |
| 2017 | 1.252.232,11 € | -11.53% |
| 2016 | 1.415.503,31 € | 17.42% |
| 2015 | 1.205.520,35 € | 21.53% |
| 2014 | 991.951,60 € | 1.58% |
| 2013 | 976.562,28 € | 4.94% |
| 2012 | 930.603,29 € | 2.90% |
| 2011 | 904.346,75 € | 1.86% |
| 2010 | 887.828,83 € | 23.21% |
| 2009 | 720.558,02 € | 27.59% |
| 2008 | 564.726,02 € | 16.23% |
| 2007 | 485.869,67 € | 5.24% |
| 2006 | 461.694,50 € | -9.05% |
| 2005 | 507.611,31 € | 28.77% |
| 2004 | 394.187,63 € | 295.50% |
| 2003 | 99.669,23 € | 211.09% |
| 2002 | 32.038,61 € | -89.07% |
| 2001 | 292.993,40 € | -23.53% |
| 2000 | 383.145,22 € | 21.31% |
| 1998 | 315.852,57 € | 28.83% |
| 1997 | 245.167,96 € | 21.95% |
| 1996 | 201.038,55 € | 0.00% |
| 1995 | 201.038,55 € | 9.60% |
| 1994 | 183.428,89 € | 0.00% |
| 1993 | 183.428,89 € | 4.06% |
| 1992 | 176.271,62 € | 7.35% |
| 1991 | 164.196,51 € | 13.65% |
| 1990 | 144.479,70 € | 92.44% |
| 1989 | 75.076,76 € | 10.25% |
| 1988 | 68.094,67 € | -6.36% |
| 1987 | 72.722,46 € | 40.86% |
| 1986 | 51.626,94 € | 18.32% |
| 1985 | 43.633,96 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.000,00 € | 15.38% |
| 2020 | 130.000,00 € | 56.24% |
| 2019 | 83.207,58 € | -38.72% |
| 2018 | 135.782,01 € | 311.27% |
| 2017 | 33.015,09 € | -40.02% |
| 2016 | 55.043,84 € | -42.85% |
| 2015 | 96.319,29 € | -23.26% |
| 2014 | 125.512,24 € | 238.98% |
| 2013 | 37.025,95 € | -31.21% |
| 2012 | 53.824,65 € | -39.19% |
| 2011 | 88.506,24 € | -0.41% |
| 2010 | 88.874,99 € | -43.12% |
| 2009 | 156.260,56 € | -26.31% |
| 2008 | 212.065,04 € | 111.01% |
| 2007 | 100.498,37 € | -20.79% |
| 2006 | 126.878,46 € | 32.61% |
| 2005 | 95.677,60 € | 16.63% |
| 2004 | 82.033,11 € | -49.32% |
| 2003 | 161.863,68 € | -51.02% |
| 2002 | 330.500,87 € | 292.79% |
| 2001 | 84.141,69 € | -6.67% |
| 2000 | 90.151,82 € | 50.00% |
| 1998 | 60.101,21 € | 150.00% |
| 1997 | 24.040,48 € | -20.00% |
| 1996 | 30.050,61 € | 0.00% |
| 1995 | 30.050,61 € | 66.67% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | 0.00% |
| 1992 | 18.030,36 € | 0.00% |
| 1991 | 18.030,36 € | 20.00% |
| 1990 | 15.025,30 € | -47.48% |
| 1989 | 28.608,18 € | 9.78% |
| 1988 | 26.059,88 € | 2.26% |
| 1987 | 25.482,91 € | 4.95% |
| 1986 | 24.280,89 € | 24.27% |
| 1985 | 19.538,90 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 692.700,00 € | -16.77% |
| 2020 | 832.290,00 € | 29.61% |
| 2019 | 642.131,26 € | -4.61% |
| 2018 | 673.147,96 € | 3.79% |
| 2017 | 648.553,49 € | -11.76% |
| 2016 | 734.981,62 € | 57.42% |
| 2015 | 466.896,95 € | -16.65% |
| 2014 | 560.191,85 € | 16.78% |
| 2013 | 479.698,57 € | -7.45% |
| 2012 | 518.315,03 € | 20.80% |
| 2011 | 429.072,53 € | 7.74% |
| 2010 | 398.259,21 € | 27.35% |
| 2009 | 312.731,14 € | 8.58% |
| 2008 | 288.031,69 € | -8.07% |
| 2007 | 313.317,20 € | 20.86% |
| 2006 | 259.236,46 € | 62.03% |
| 2005 | 159.997,48 € | -50.61% |
| 2004 | 323.935,30 € | -69.04% |
| 2003 | 1.046.250,53 € | -36.47% |
| 2002 | 1.646.872,58 € | 1,305.14% |
| 2001 | 117.203,37 € | -22.00% |
| 2000 | 150.253,03 € | 38.89% |
| 1998 | 108.182,18 € | -6.98% |
| 1997 | 116.305,03 € | 75.88% |
| 1996 | 66.128,10 € | -9.51% |
| 1995 | 73.075,65 € | 12.91% |
| 1994 | 64.719,87 € | -0.66% |
| 1993 | 65.149,71 € | -7.75% |
| 1992 | 70.626,13 € | 0.00% |
| 1991 | 70.626,13 € | 11.92% |
| 1990 | 63.106,27 € | 18.66% |
| 1989 | 53.181,78 € | 12.84% |
| 1988 | 47.132,02 € | 2.45% |
| 1987 | 46.005,88 € | 6.52% |
| 1986 | 43.188,62 € | -17.05% |
| 1985 | 52.063,74 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.746.366,40 € | 13.18% |
| 2020 | 1.542.988,83 € | -20.25% |
| 2019 | 1.934.839,13 € | 3.71% |
| 2018 | 1.865.634,17 € | 10.97% |
| 2017 | 1.681.160,68 € | 6.93% |
| 2016 | 1.572.174,22 € | 0.07% |
| 2015 | 1.571.000,97 € | 5.34% |
| 2014 | 1.491.393,83 € | -2.51% |
| 2013 | 1.529.757,36 € | 7.16% |
| 2012 | 1.427.503,62 € | -19.99% |
| 2011 | 1.784.124,03 € | -0.52% |
| 2010 | 1.793.410,27 € | -17.68% |
| 2009 | 2.178.592,87 € | -12.07% |
| 2008 | 2.477.561,00 € | 18.08% |
| 2007 | 2.098.117,79 € | 17.63% |
| 2006 | 1.783.592,41 € | -5.87% |
| 2005 | 1.894.806,39 € | 12.01% |
| 2004 | 1.691.574,64 € | 164,390.86% |
| 2003 | 1.028,37 € | 190.36% |
| 2002 | 354,17 € | -99.95% |
| 2001 | 717.620,47 € | -2.05% |
| 2000 | 732.633,76 € | 11.22% |
| 1998 | 658.709,27 € | 11.16% |
| 1997 | 592.585,55 € | 0.10% |
| 1996 | 591.996,92 € | -5.42% |
| 1995 | 625.943,84 € | 19.71% |
| 1994 | 522.880,53 € | 8.48% |
| 1993 | 482.011,71 € | 3.46% |
| 1992 | 465.879,58 € | 5.67% |
| 1991 | 440.901,28 € | 5.10% |
| 1990 | 419.506,45 € | 9.97% |
| 1989 | 381.462,38 € | 26.64% |
| 1988 | 301.223,35 € | 9.14% |
| 1987 | 275.986,35 € | 11.00% |
| 1986 | 248.636,35 € | 0.00% |
| 1985 | 248.636,35 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200,00 € | -94.36% |
| 2020 | 3.548,80 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 248,42 € | -65.87% |
| 2015 | 727,76 € | -32.17% |
| 2014 | 1.072,84 € | -37.31% |
| 2013 | 1.711,31 € | -31.32% |
| 2012 | 2.491,65 € | -77.30% |
| 2011 | 10.975,39 € | -0.51% |
| 2010 | 11.031,35 € | 0.38% |
| 2009 | 10.989,19 € | 108.75% |
| 2008 | 5.264,26 € | 105.89% |
| 2007 | 2.556,81 € | 54.55% |
| 2006 | 1.654,38 € | 379.10% |
| 2005 | 345,31 € | -75.15% |
| 2004 | 1.389,84 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 601,01 € | -80.00% |
| 2000 | 3.005,06 € | -50.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | -50.00% |
| 1996 | 12.020,24 € | -20.00% |
| 1995 | 15.025,30 € | 66.67% |
| 1994 | 9.015,18 € | 0.00% |
| 1993 | 9.015,18 € | 0.00% |
| 1992 | 9.015,18 € | 0.00% |
| 1991 | 9.015,18 € | 36.36% |
| 1990 | 6.611,13 € | 83.33% |
| 1989 | 3.606,07 € | 0.00% |
| 1988 | 3.606,07 € | -45.45% |
| 1987 | 6.611,13 € | 10.00% |
| 1986 | 6.010,12 € | 11.11% |
| 1985 | 5.409,11 € | |
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 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 444.536,22 € | -33.79% |
| 2002 | 671.368,85 € | |
| 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 € | -100.00% |
| 1985 | 169.834,81 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.695,76 € | -0.00% |
| 2020 | 17.695,77 € | -98.22% |
| 2019 | 995.428,38 € | 546.97% |
| 2018 | 153.861,02 € | -50.38% |
| 2017 | 310.104,29 € | 127.79% |
| 2016 | 136.136,48 € | -71.19% |
| 2015 | 472.591,73 € | 75.60% |
| 2014 | 269.128,27 € | 7.80% |
| 2013 | 249.647,66 € | 504.47% |
| 2012 | 41.300,00 € | -90.04% |
| 2011 | 414.789,55 € | -64.05% |
| 2010 | 1.153.880,57 € | -8.96% |
| 2009 | 1.267.416,30 € | 62.76% |
| 2008 | 778.696,61 € | -28.32% |
| 2007 | 1.086.373,17 € | 170.44% |
| 2006 | 401.706,21 € | -45.02% |
| 2005 | 730.666,41 € | 113.93% |
| 2004 | 341.541,34 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 185.873,40 € | 33.97% |
| 2000 | 138.741,14 € | -50.04% |
| 1998 | 277.680,35 € | -33.64% |
| 1997 | 418.452,18 € | -11.84% |
| 1996 | 474.658,83 € | 16.44% |
| 1995 | 407.635,50 € | -64.94% |
| 1994 | 1.162.519,15 € | -2.26% |
| 1993 | 1.189.402,95 € | 21.41% |
| 1992 | 979.649,73 € | 15.89% |
| 1991 | 845.323,52 € | 235.52% |
| 1990 | 251.945,03 € | 319.20% |
| 1989 | 60.101,21 € | -60.30% |
| 1988 | 151.394,65 € | 0.26% |
| 1987 | 151.004,29 € | 9.15% |
| 1986 | 138.351,96 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 600,00 € | -94.00% |
| 2020 | 10.000,00 € | 3,233.33% |
| 2019 | 300,00 € | -95.31% |
| 2018 | 6.397,14 € | 207.09% |
| 2017 | 2.083,18 € | -66.25% |
| 2016 | 6.173,25 € | 106.33% |
| 2015 | 2.991,87 € | 31.66% |
| 2014 | 2.272,42 € | -51.51% |
| 2013 | 4.686,13 € | 142.99% |
| 2012 | 1.928,52 € | -14.89% |
| 2011 | 2.265,80 € | 119.34% |
| 2010 | 1.033,02 € | -58.84% |
| 2009 | 2.509,68 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 223.419,25 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.015,18 € | 0.00% |
| 2000 | 9.015,18 € | 0.00% |
| 1998 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | 0.00% |
| 1996 | 9.015,18 € | 0.00% |
| 1995 | 9.015,18 € | 0.00% |
| 1994 | 9.015,18 € | 0.00% |
| 1993 | 9.015,18 € | 0.00% |
| 1992 | 9.015,18 € | 0.00% |
| 1991 | 9.015,18 € | 50.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 25.00% |
| 1988 | 4.808,10 € | 33.33% |
| 1987 | 3.606,07 € | 20.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.161,60 € | -99.85% |
| 2018 | 750.468,04 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 69.295,28 € | 45.21% |
| 2015 | 47.719,63 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 34.887,52 € | -79.37% |
| 2012 | 169.110,19 € | -9.61% |
| 2011 | 187.086,02 € | -0.59% |
| 2010 | 188.204,79 € | -57.78% |
| 2009 | 445.781,75 € | -8.88% |
| 2008 | 489.233,68 € | 63.08% |
| 2007 | 300.000,00 € | 541.13% |
| 2006 | 46.792,11 € | -55.97% |
| 2005 | 106.282,43 € | -24.59% |
| 2004 | 140.930,34 € | -94.01% |
| 2003 | 2.351.475,53 € | -25.43% |
| 2002 | 3.153.359,24 € | 1,559.86% |
| 2001 | 189.977,87 € | 2.47% |
| 2000 | 185.403,84 € | 176.34% |
| 1998 | 67.092,46 € | -8.39% |
| 1997 | 73.234,42 € | -23.46% |
| 1996 | 95.684,89 € | 45.82% |
| 1995 | 65.619,12 € | 154.82% |
| 1994 | 25.751,01 € | -71.44% |
| 1993 | 90.151,82 € | 650.00% |
| 1992 | 12.020,24 € | -80.58% |
| 1991 | 61.904,25 € | 104.06% |
| 1990 | 30.335,70 € | 1.57% |
| 1989 | 29.867,75 € | -14.06% |
| 1988 | 34.754,08 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 43.841,31 € | -18.94% |
| 1985 | 54.082,07 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.264.387,54 € | 10.56% |
| 2020 | 1.143.596,26 € | -9.84% |
| 2019 | 1.268.338,39 € | 12.10% |
| 2018 | 1.131.424,26 € | 9.96% |
| 2017 | 1.028.971,42 € | 2.21% |
| 2016 | 1.006.696,93 € | -9.08% |
| 2015 | 1.107.284,28 € | 7.89% |
| 2014 | 1.026.314,84 € | 10.45% |
| 2013 | 929.227,03 € | 5.42% |
| 2012 | 881.467,35 € | -13.33% |
| 2011 | 1.017.047,27 € | 3.58% |
| 2010 | 981.899,90 € | -9.09% |
| 2009 | 1.080.063,94 € | -24.96% |
| 2008 | 1.439.238,92 € | 51.73% |
| 2007 | 948.581,05 € | 27.00% |
| 2006 | 746.920,14 € | -26.64% |
| 2005 | 1.018.220,72 € | 1.97% |
| 2004 | 998.515,98 € | 30.59% |
| 2003 | 764.607,43 € | 6.39% |
| 2002 | 718.713,62 € | 52.96% |
| 2001 | 469.883,91 € | -2.46% |
| 2000 | 481.712,40 € | 12.22% |
| 1998 | 429.271,28 € | 10.56% |
| 1997 | 388.275,19 € | 12.64% |
| 1996 | 344.695,38 € | -1.68% |
| 1995 | 350.600,41 € | 24.26% |
| 1994 | 282.160,54 € | -4.08% |
| 1993 | 294.157,15 € | -2.89% |
| 1992 | 302.922,74 € | 6.04% |
| 1991 | 285.677,42 € | 12.31% |
| 1990 | 254.359,21 € | 14.74% |
| 1989 | 221.685,59 € | 11.74% |
| 1988 | 198.400,52 € | 8.66% |
| 1987 | 182.589,87 € | 7.04% |
| 1986 | 170.575,19 € | 12.97% |
| 1985 | 150.989,67 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.032.780,54 € | 1.08% |
| 2020 | 2.011.011,95 € | -3.59% |
| 2019 | 2.085.792,75 € | 3.53% |
| 2018 | 2.014.602,57 € | 3.71% |
| 2017 | 1.942.518,13 € | 2.23% |
| 2016 | 1.900.189,15 € | 9.37% |
| 2015 | 1.737.419,63 € | -4.14% |
| 2014 | 1.812.493,63 € | 3.60% |
| 2013 | 1.749.514,31 € | -10.10% |
| 2012 | 1.946.068,80 € | 4.39% |
| 2011 | 1.864.140,75 € | 12.41% |
| 2010 | 1.658.341,83 € | 0.26% |
| 2009 | 1.654.097,67 € | 5.06% |
| 2008 | 1.574.408,68 € | 11.78% |
| 2007 | 1.408.504,74 € | 4.02% |
| 2006 | 1.354.044,29 € | 41.10% |
| 2005 | 959.611,90 € | 3.06% |
| 2004 | 931.095,49 € | 6,282.58% |
| 2003 | 14.588,08 € | -13.97% |
| 2002 | 16.956,55 € | -96.98% |
| 2001 | 561.771,40 € | -16.62% |
| 2000 | 673.733,37 € | 29.11% |
| 1998 | 521.845,08 € | 24.86% |
| 1997 | 417.928,37 € | 5.58% |
| 1996 | 395.826,57 € | -1.70% |
| 1995 | 402.676,79 € | 22.84% |
| 1994 | 327.797,51 € | 0.60% |
| 1993 | 325.846,93 € | 14.88% |
| 1992 | 283.647,66 € | 14.06% |
| 1991 | 248.685,10 € | -0.65% |
| 1990 | 250.321,54 € | 16.93% |
| 1989 | 214.080,51 € | 36.89% |
| 1988 | 156.383,35 € | 19.69% |
| 1987 | 130.660,52 € | 9.10% |
| 1986 | 119.757,67 € | 29.52% |
| 1985 | 92.459,70 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.398,61 € | -50.02% |
| 2020 | 2.798,61 € | 55.47% |
| 2019 | 1.800,09 € | 20.05% |
| 2018 | 1.499,49 € | 32.54% |
| 2017 | 1.131,34 € | 8.16% |
| 2016 | 1.045,96 € | -73.47% |
| 2015 | 3.941,97 € | -32.74% |
| 2014 | 5.860,66 € | -18.98% |
| 2013 | 7.233,25 € | -61.28% |
| 2012 | 18.681,00 € | -28.32% |
| 2011 | 26.061,54 € | 47.48% |
| 2010 | 17.671,80 € | -26.42% |
| 2009 | 24.016,55 € | -8.85% |
| 2008 | 26.349,52 € | 241.47% |
| 2007 | 7.716,41 € | 56.97% |
| 2006 | 4.915,95 € | -45.82% |
| 2005 | 9.072,87 € | -17.40% |
| 2004 | 10.983,77 € | -88.21% |
| 2003 | 93.195,72 € | 6.42% |
| 2002 | 87.575,85 € | 328.57% |
| 2001 | 20.434,41 € | -15.00% |
| 2000 | 24.040,48 € | -42.86% |
| 1998 | 42.070,85 € | 0.00% |
| 1997 | 42.070,85 € | 16.67% |
| 1996 | 36.060,73 € | 0.00% |
| 1995 | 36.060,73 € | 50.00% |
| 1994 | 24.040,48 € | 0.00% |
| 1993 | 24.040,48 € | 0.00% |
| 1992 | 24.040,48 € | 15.94% |
| 1991 | 20.734,92 € | 13.11% |
| 1990 | 18.330,87 € | 9.82% |
| 1989 | 16.691,15 € | 21.56% |
| 1988 | 13.730,68 € | 34.39% |
| 1987 | 10.217,21 € | 20.46% |
| 1986 | 8.481,65 € | 35.34% |
| 1985 | 6.267,14 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 346.346,64 € | -2.96% |
| 2020 | 356.896,50 € | 158.51% |
| 2019 | 138.059,50 € | -56.33% |
| 2018 | 316.155,35 € | 10.61% |
| 2017 | 285.837,44 € | 23.41% |
| 2016 | 231.613,41 € | 186.73% |
| 2015 | 80.778,10 € | 12.78% |
| 2014 | 71.625,94 € | -4.99% |
| 2013 | 75.391,03 € | 3.35% |
| 2012 | 72.948,08 € | 5.04% |
| 2011 | 69.444,93 € | -19.77% |
| 2010 | 86.557,15 € | -27.06% |
| 2009 | 118.670,97 € | 6.42% |
| 2008 | 111.514,86 € | 58.90% |
| 2007 | 70.179,76 € | 61.28% |
| 2006 | 43.514,78 € | -10.76% |
| 2005 | 48.759,85 € | -47.31% |
| 2004 | 92.537,68 € | -90.76% |
| 2003 | 1.001.523,06 € | 47.05% |
| 2002 | 681.093,41 € | 979.28% |
| 2001 | 63.106,27 € | -26.06% |
| 2000 | 85.343,72 € | 21.37% |
| 1998 | 70.318,42 € | 2.63% |
| 1997 | 68.515,38 € | -1.72% |
| 1996 | 69.717,40 € | 14.98% |
| 1995 | 60.633,71 € | 12.10% |
| 1994 | 54.091,09 € | 0.00% |
| 1993 | 54.091,09 € | 0.00% |
| 1992 | 54.091,09 € | 20.00% |
| 1991 | 45.075,91 € | -21.47% |
| 1990 | 57.402,00 € | 37.42% |
| 1989 | 41.770,34 € | 11.00% |
| 1988 | 37.629,37 € | 4.02% |
| 1987 | 36.174,92 € | 11.32% |
| 1986 | 32.496,72 € | 2.95% |
| 1985 | 31.565,16 € | |
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 | 87.695,76 € | 69.49% |
| 2020 | 51.741,93 € | -95.10% |
| 2019 | 1.055.363,84 € | -29.99% |
| 2018 | 1.507.380,70 € | 373.53% |
| 2017 | 318.331,20 € | -33.58% |
| 2016 | 479.277,61 € | -21.30% |
| 2015 | 608.957,08 € | 55.30% |
| 2014 | 392.116,33 € | 8.11% |
| 2013 | 362.716,71 € | 33.93% |
| 2012 | 270.831,71 € | -70.62% |
| 2011 | 921.787,93 € | -34.86% |
| 2010 | 1.415.025,79 € | -17.74% |
| 2009 | 1.720.226,74 € | 15.00% |
| 2008 | 1.495.792,18 € | -16.02% |
| 2007 | 1.781.203,88 € | 142.93% |
| 2006 | 733.202,46 € | -40.95% |
| 2005 | 1.241.755,16 € | 47.52% |
| 2004 | 841.750,03 € | 2,698.42% |
| 2003 | 30.079,43 € | 31.45% |
| 2002 | 22.883,57 € | -94.04% |
| 2001 | 383.664,42 € | 15.16% |
| 2000 | 333.160,16 € | -3.71% |
| 1998 | 345.980,85 € | -29.81% |
| 1997 | 492.894,64 € | -13.78% |
| 1996 | 571.665,95 € | 8.36% |
| 1995 | 527.548,11 € | -58.54% |
| 1994 | 1.272.411,86 € | -3.11% |
| 1993 | 1.313.211,45 € | 26.65% |
| 1992 | 1.036.905,09 € | 5.20% |
| 1991 | 985.617,67 € | 197.42% |
| 1990 | 331.394,43 € | 162.03% |
| 1989 | 126.474,27 € | -41.26% |
| 1988 | 215.314,22 € | 4.14% |
| 1987 | 206.751,30 € | -3.54% |
| 1986 | 214.340,95 € | -28.35% |
| 1985 | 299.145,10 € | |
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 € | -100.00% |
| 2018 | 16.481,33 € | 407.12% |
| 2017 | 3.250,01 € | 263.70% |
| 2016 | 893,59 € | -98.37% |
| 2015 | 54.700,00 € | 689.06% |
| 2014 | 6.932,30 € | -78.22% |
| 2013 | 31.832,19 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 22.135,01 € | -84.71% |
| 2010 | 144.788,12 € | 2,123.21% |
| 2009 | 6.512,58 € | -80.23% |
| 2008 | 32.933,98 € | -66.57% |
| 2007 | 98.518,49 € | 20.30% |
| 2006 | 81.894,36 € | 29.90% |
| 2005 | 63.044,16 € | 619.61% |
| 2004 | 8.760,84 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 2.927,74 € | -62.53% |
| 2001 | 7.813,16 € | 8.33% |
| 2000 | 7.212,15 € | -60.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | |
| 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 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | 1,900.00% |
| 2019 | 300,00 € | -78.57% |
| 2018 | 1.400,00 € | -53.33% |
| 2017 | 3.000,00 € | -60.71% |
| 2016 | 7.635,50 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 3.898,94 € | -21.71% |
| 2013 | 4.980,00 € | 66.00% |
| 2012 | 3.000,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 2.883,74 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 2.927,92 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 65.167,54 € | -17.48% |
| 2002 | 78.972,32 € | 775.99% |
| 2001 | 9.015,18 € | 0.00% |
| 2000 | 9.015,18 € | 0.00% |
| 1998 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | 0.00% |
| 1996 | 9.015,18 € | 0.00% |
| 1995 | 9.015,18 € | 0.00% |
| 1994 | 9.015,18 € | 0.00% |
| 1993 | 9.015,18 € | 0.00% |
| 1992 | 9.015,18 € | 0.00% |
| 1991 | 9.015,18 € | 50.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 25.00% |
| 1988 | 4.808,10 € | 33.33% |
| 1987 | 3.606,07 € | 20.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 146.610,81 € | -38.00% |
| 2020 | 236.478,15 € | 6.18% |
| 2019 | 222.706,97 € | 63.59% |
| 2018 | 136.136,41 € | -2.83% |
| 2017 | 140.105,59 € | 11.49% |
| 2016 | 125.669,25 € | -18.79% |
| 2015 | 154.738,06 € | -18.44% |
| 2014 | 189.729,20 € | -10.43% |
| 2013 | 211.813,52 € | 9.17% |
| 2012 | 194.024,09 € | -15.80% |
| 2011 | 230.437,45 € | 23.64% |
| 2010 | 186.379,49 € | 10.80% |
| 2009 | 168.216,19 € | 105.30% |
| 2008 | 81.934,84 € | -9.89% |
| 2007 | 90.931,31 € | 1.05% |
| 2006 | 89.987,29 € | -11.86% |
| 2005 | 102.098,40 € | 52.84% |
| 2004 | 66.801,42 € | -97.94% |
| 2003 | 3.240.498,58 € | 28.18% |
| 2002 | 2.528.066,05 € | 2,992.90% |
| 2001 | 81.737,65 € | 4.62% |
| 2000 | 78.131,57 € | 18.18% |
| 1998 | 66.111,33 € | 37.50% |
| 1997 | 48.080,97 € | 35.13% |
| 1996 | 35.581,75 € | -12.94% |
| 1995 | 40.868,82 € | 58.14% |
| 1994 | 25.843,52 € | -0.00% |
| 1993 | 25.843,53 € | -13.53% |
| 1992 | 29.885,78 € | 23.46% |
| 1991 | 24.206,22 € | 26.06% |
| 1990 | 19.201,53 € | 71.41% |
| 1989 | 11.202,26 € | 3.66% |
| 1988 | 10.806,60 € | -5.36% |
| 1987 | 11.419,23 € | 11.04% |
| 1986 | 10.284,01 € | -19.48% |
| 1985 | 12.772,18 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Ponte Caldelas
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 21:04
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