Presupuestos Municipales Ayuntamiento de Celanova 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Celanova 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 Celanova en 2021
| Presupuesto municipal Ayuntamiendo de Celanova en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.629.533,97 € | 42.69% | Gastos personal | 1.583.724,71 € | 41.49% |
| Impuestos indirectos | 35.000,00 € | 0.92% | Gastos bienes y servicios | 1.079.669,64 € | 28.29% |
| Tasas y otros ingresos | 584.217,81 € | 15.31% | Gastos financieros | 4.000,00 € | 0.10% |
| Transferencias Corrientes | 1.555.048,12 € | 40.74% | Transferencias Corrientes | 836.550,00 € | 21.92% |
| Ingresos Patrimoniales | 12.951,25 € | 0.34% | Fondo de Contingencia | 16.000,00 € | 0.42% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 182.806,80 € | 4.79% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 3.000,00 € | 0.08% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 111.000,00 € | 2.91% |
| Total | 3.816.751,15 € | 100% | Total | 3.816.751,15 € | 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 Celanova 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.816.751,15 € | -3.93% | 3.816.751,15 € | 1.02% | |
| 2020 | 3.973.067,01 € | -17.01% | 3.778.067,01 € | -26.02% | |
| 2019 | 4.787.387,99 € | 9.06% | 5.106.805,53 € | 20.96% | |
| 2018 | 4.389.671,71 € | -8.36% | 4.221.880,41 € | 16.46% | |
| 2017 | 4.790.154,10 € | 21.33% | 3.625.202,55 € | -7.95% | |
| 2016 | 3.947.945,15 € | -2.94% | 3.938.399,46 € | -4.99% | |
| 2015 | 4.067.563,40 € | 3.32% | 4.145.166,73 € | 8.72% | |
| 2014 | 3.937.026,65 € | -8.70% | 3.812.657,63 € | 2.12% | |
| 2013 | 4.312.014,27 € | 0.91% | 3.733.363,18 € | -5.23% | |
| 2012 | 4.273.058,99 € | -10.96% | 3.939.415,74 € | -1.03% | |
| 2011 | 4.798.839,19 € | 1.98% | 3.980.520,82 € | -15.93% | |
| 2010 | 4.705.842,62 € | -15.35% | 4.734.856,92 € | -5.54% | |
| 2009 | 5.559.307,84 € | 38.34% | 5.012.746,39 € | 27.02% | |
| 2008 | 4.018.719,49 € | -22.67% | 3.946.473,14 € | -20.20% | |
| 2007 | 5.196.731,31 € | 21.39% | 4.945.542,55 € | 33.95% | |
| 2006 | 4.281.090,90 € | 13.08% | 3.691.996,44 € | 1.88% | |
| 2005 | 3.785.779,95 € | -3.56% | 3.623.982,44 € | -1.78% | |
| 2004 | 3.925.372,48 € | 308.78% | 3.689.664,78 € | 732.56% | |
| 2003 | 960.259,80 € | -35.11% | 443.170,97 € | -5.84% | |
| 2002 | 1.479.816,26 € | -35.18% | 470.661,60 € | -79.38% | |
| 2001 | 2.282.860,08 € | -56.07% | 2.282.860,08 € | -56.07% | |
| 2000 | 5.196.065,53 € | 212.94% | 5.196.065,52 € | 212.94% | |
| 1999 | 1.660.416,13 € | 6.13% | 1.660.416,13 € | 6.13% | |
| 1998 | 1.564.494,60 € | -9.55% | 1.564.494,60 € | -9.55% | |
| 1997 | 1.729.712,83 € | -11.38% | 1.729.712,84 € | -11.38% | |
| 1996 | 1.951.760,13 € | -13.32% | 1.951.760,12 € | -13.32% | |
| 1995 | 2.251.757,96 € | 22.40% | 2.251.757,96 € | 22.40% | |
| 1994 | 1.839.643,97 € | -11.21% | 1.839.643,98 € | -11.21% | |
| 1993 | 2.072.013,27 € | 49.12% | 2.072.013,28 € | 49.12% | |
| 1992 | 1.389.521,94 € | 10.18% | 1.389.521,95 € | 10.18% | |
| 1991 | 1.261.189,64 € | 7.61% | 1.261.189,65 € | 7.61% | |
| 1990 | 1.171.973,60 € | 47.73% | 1.171.973,60 € | 47.73% | |
| 1989 | 793.335,97 € | 11.86% | 793.335,98 € | 11.86% | |
| 1988 | 709.194,28 € | 42.17% | 709.194,28 € | 42.17% | |
| 1987 | 498.840,05 € | 7.79% | 498.840,04 € | 7.79% | |
| 1986 | 462.779,31 € | 16.67% | 462.779,31 € | 16.67% | |
| 1985 | 396.668,00 € | 396.667,98 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.629.533,97 € | 4.78% |
| 2020 | 1.555.174,34 € | 1.34% |
| 2019 | 1.534.606,98 € | -4.29% |
| 2018 | 1.603.380,65 € | -16.52% |
| 2017 | 1.920.590,64 € | 54.24% |
| 2016 | 1.245.176,16 € | -8.64% |
| 2015 | 1.362.930,66 € | 1.63% |
| 2014 | 1.341.021,25 € | -1.78% |
| 2013 | 1.365.391,97 € | 4.56% |
| 2012 | 1.305.872,54 € | 3.42% |
| 2011 | 1.262.720,27 € | 5.87% |
| 2010 | 1.192.712,74 € | 15.97% |
| 2009 | 1.028.510,71 € | -0.80% |
| 2008 | 1.036.830,23 € | 10.04% |
| 2007 | 942.244,08 € | 2.71% |
| 2006 | 917.396,80 € | 6.81% |
| 2005 | 858.938,44 € | 2.69% |
| 2004 | 836.415,84 € | 672.95% |
| 2003 | 108.210,62 € | 81.58% |
| 2002 | 59.592,80 € | -92.36% |
| 2001 | 780.053,61 € | 1.44% |
| 2000 | 768.994,99 € | 3.73% |
| 1999 | 741.348,43 € | 9.35% |
| 1998 | 677.941,65 € | -0.35% |
| 1997 | 680.345,70 € | 2.26% |
| 1996 | 665.320,40 € | 19.29% |
| 1995 | 557.739,23 € | 4.15% |
| 1994 | 535.501,79 € | 5.09% |
| 1993 | 509.574,59 € | 5.98% |
| 1992 | 480.809,68 € | 42.86% |
| 1991 | 336.566,78 € | 7.69% |
| 1990 | 312.526,29 € | 74.72% |
| 1989 | 178.876,68 € | -33.11% |
| 1988 | 267.399,63 € | 131.05% |
| 1987 | 115.731,52 € | -1.50% |
| 1986 | 117.490,71 € | 13.07% |
| 1985 | 103.911,92 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.000,00 € | 2.44% |
| 2020 | 34.165,32 € | 9.17% |
| 2019 | 31.294,73 € | -39.23% |
| 2018 | 51.494,90 € | 68.28% |
| 2017 | 30.600,29 € | -36.22% |
| 2016 | 47.975,32 € | 32.68% |
| 2015 | 36.158,43 € | 509.47% |
| 2014 | 5.932,75 € | -23.91% |
| 2013 | 7.796,61 € | -92.71% |
| 2012 | 106.919,87 € | 16.31% |
| 2011 | 91.924,08 € | -19.66% |
| 2010 | 114.423,30 € | 57.52% |
| 2009 | 72.639,84 € | -32.30% |
| 2008 | 107.299,11 € | -57.71% |
| 2007 | 253.738,09 € | 48.62% |
| 2006 | 170.727,58 € | 120.36% |
| 2005 | 77.477,95 € | -32.54% |
| 2004 | 114.842,37 € | -69.08% |
| 2003 | 371.455,98 € | -0.50% |
| 2002 | 373.309,39 € | 265.37% |
| 2001 | 102.172,06 € | 36.00% |
| 2000 | 75.126,51 € | 4.17% |
| 1999 | 72.121,45 € | 6.67% |
| 1998 | 67.611,10 € | 2.27% |
| 1997 | 66.111,33 € | 57.14% |
| 1996 | 42.070,85 € | 16.67% |
| 1995 | 36.060,73 € | -40.00% |
| 1994 | 60.101,21 € | 17.65% |
| 1993 | 51.086,03 € | 0.00% |
| 1992 | 51.086,03 € | -58.54% |
| 1991 | 123.207,48 € | 5.13% |
| 1990 | 117.197,36 € | 333.33% |
| 1989 | 27.045,54 € | 12.50% |
| 1988 | 24.040,48 € | 0.00% |
| 1987 | 24.040,48 € | 0.00% |
| 1986 | 24.040,48 € | 5.26% |
| 1985 | 22.838,46 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 584.217,81 € | -0.38% |
| 2020 | 586.457,50 € | 4.45% |
| 2019 | 561.477,69 € | -7.11% |
| 2018 | 604.463,32 € | 5.41% |
| 2017 | 573.447,51 € | -6.56% |
| 2016 | 613.676,25 € | 3.34% |
| 2015 | 593.868,86 € | 7.60% |
| 2014 | 551.916,76 € | -7.19% |
| 2013 | 594.649,25 € | 8.07% |
| 2012 | 550.233,66 € | -40.34% |
| 2011 | 922.338,26 € | 79.30% |
| 2010 | 514.417,06 € | 42.29% |
| 2009 | 361.522,85 € | -19.13% |
| 2008 | 447.046,55 € | 18.86% |
| 2007 | 376.124,58 € | 9.57% |
| 2006 | 343.288,90 € | 5.70% |
| 2005 | 324.789,28 € | -0.14% |
| 2004 | 325.240,61 € | -76.29% |
| 2003 | 1.371.563,06 € | -16.44% |
| 2002 | 1.641.323,36 € | 703.22% |
| 2001 | 204.344,12 € | -90.80% |
| 2000 | 2.220.887,48 € | 1,021.47% |
| 1999 | 198.033,49 € | 5.44% |
| 1998 | 187.816,28 € | 0.32% |
| 1997 | 187.215,27 € | -38.74% |
| 1996 | 305.614,66 € | 12.13% |
| 1995 | 272.558,99 € | 9.54% |
| 1994 | 248.819,01 € | 26.22% |
| 1993 | 197.131,97 € | 47.42% |
| 1992 | 133.725,19 € | -20.76% |
| 1991 | 168.764,20 € | 10.12% |
| 1990 | 153.258,09 € | -26.37% |
| 1989 | 208.155,73 € | 62.90% |
| 1988 | 127.778,29 € | 47.13% |
| 1987 | 86.850,06 € | -0.00% |
| 1986 | 86.850,62 € | 144.53% |
| 1985 | 35.517,11 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.555.048,12 € | -9.44% |
| 2020 | 1.717.101,85 € | -20.70% |
| 2019 | 2.165.208,09 € | 12.89% |
| 2018 | 1.917.906,41 € | -0.24% |
| 2017 | 1.922.526,40 € | 9.34% |
| 2016 | 1.758.282,83 € | -7.61% |
| 2015 | 1.903.142,67 € | -2.99% |
| 2014 | 1.961.776,03 € | -12.43% |
| 2013 | 2.240.208,93 € | 38.13% |
| 2012 | 1.621.755,70 € | -11.75% |
| 2011 | 1.837.636,01 € | -1.71% |
| 2010 | 1.869.550,72 € | -8.49% |
| 2009 | 2.042.970,89 € | 5.53% |
| 2008 | 1.935.996,30 € | -2.87% |
| 2007 | 1.993.109,59 € | 25.48% |
| 2006 | 1.588.326,75 € | -7.29% |
| 2005 | 1.713.154,61 € | -22.17% |
| 2004 | 2.201.212,66 € | 20,972.36% |
| 2003 | 10.445,97 € | 15.98% |
| 2002 | 9.006,96 € | -98.78% |
| 2001 | 735.362,35 € | -25.05% |
| 2000 | 981.109,72 € | 55.68% |
| 1999 | 630.221,29 € | 3.82% |
| 1998 | 607.024,99 € | 0.03% |
| 1997 | 606.825,63 € | -22.65% |
| 1996 | 784.485,02 € | -15.20% |
| 1995 | 925.148,99 € | 0.95% |
| 1994 | 916.451,99 € | 52.94% |
| 1993 | 599.239,12 € | 18.91% |
| 1992 | 503.948,65 € | 19.79% |
| 1991 | 420.708,47 € | 14.75% |
| 1990 | 366.617,38 € | 1.92% |
| 1989 | 359.710,82 € | 33.59% |
| 1988 | 269.271,13 € | 1.37% |
| 1987 | 265.640,63 € | 14.10% |
| 1986 | 232.822,97 € | 0.00% |
| 1985 | 232.822,97 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.951,25 € | 79.43% |
| 2020 | 7.218,00 € | 191.73% |
| 2019 | 2.474,21 € | -39.93% |
| 2018 | 4.118,89 € | -8.33% |
| 2017 | 4.493,18 € | -19.06% |
| 2016 | 5.551,50 € | -37.39% |
| 2015 | 8.867,46 € | -56.91% |
| 2014 | 20.577,49 € | 148.98% |
| 2013 | 8.264,87 € | -1.96% |
| 2012 | 8.429,72 € | -79.88% |
| 2011 | 41.900,18 € | 357.79% |
| 2010 | 9.152,66 € | -38.71% |
| 2009 | 14.932,84 € | -36.62% |
| 2008 | 23.562,05 € | 37.91% |
| 2007 | 17.085,35 € | 58.39% |
| 2006 | 10.786,65 € | 6.52% |
| 2005 | 10.126,86 € | -11.92% |
| 2004 | 11.497,36 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.611,13 € | -38.89% |
| 2000 | 10.818,22 € | -40.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 3.45% |
| 1997 | 17.429,35 € | 25.04% |
| 1996 | 13.938,81 € | 0.00% |
| 1995 | 13.938,81 € | -14.10% |
| 1994 | 16.227,33 € | 80.00% |
| 1993 | 9.015,18 € | -25.00% |
| 1992 | 12.020,24 € | 0.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | -38.51% |
| 1989 | 19.547,20 € | -5.59% |
| 1988 | 20.704,75 € | 214.79% |
| 1987 | 6.577,36 € | 317.73% |
| 1986 | 1.574,53 € | -0.19% |
| 1985 | 1.577,54 € | |
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 | 2.639,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 54.865,55 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 264.916,93 € | -32.79% |
| 2002 | 394.155,49 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 34.341,83 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 72.950,00 € | -69.60% |
| 2019 | 240.005,18 € | 15.22% |
| 2018 | 208.307,54 € | -38.46% |
| 2017 | 338.496,08 € | 22.08% |
| 2016 | 277.283,09 € | 70.54% |
| 2015 | 162.595,32 € | 191.38% |
| 2014 | 55.802,37 € | -41.69% |
| 2013 | 95.702,64 € | -82.00% |
| 2012 | 531.794,80 € | -9.19% |
| 2011 | 585.638,34 € | -33.98% |
| 2010 | 887.067,69 € | -52.39% |
| 2009 | 1.863.256,02 € | 371.20% |
| 2008 | 395.430,82 € | -67.64% |
| 2007 | 1.222.023,00 € | 100.78% |
| 2006 | 608.642,34 € | -6.09% |
| 2005 | 648.132,01 € | 94.15% |
| 2004 | 333.831,07 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 282.860,56 € | -54.06% |
| 2000 | 615.669,76 € | 102,339.19% |
| 1999 | 601,01 € | -90.00% |
| 1998 | 6.010,12 € | -95.55% |
| 1997 | 135.039,67 € | 349.37% |
| 1996 | 30.050,61 € | -85.23% |
| 1995 | 203.470,86 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 542.861,54 € | 45,062.44% |
| 1992 | 1.202,02 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 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 | 159.958,68 € | 108.41% |
| 2002 | 76.751,85 € | |
| 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 252.321,11 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 145.413,70 € | 156.54% |
| 2011 | 56.682,05 € | -52.17% |
| 2010 | 118.518,45 € | -32.46% |
| 2009 | 175.474,69 € | 141.85% |
| 2008 | 72.554,43 € | -78.51% |
| 2007 | 337.541,07 € | -47.42% |
| 2006 | 641.921,88 € | 319.12% |
| 2005 | 153.160,80 € | 49.67% |
| 2004 | 102.332,57 € | -96.74% |
| 2003 | 3.136.037,31 € | -7.96% |
| 2002 | 3.407.127,03 € | 1,887.17% |
| 2001 | 171.456,25 € | -67.25% |
| 2000 | 523.458,85 € | 870,879.78% |
| 1999 | 60,10 € | 0.00% |
| 1998 | 60,10 € | -97.50% |
| 1997 | 2.404,05 € | -97.82% |
| 1996 | 110.279,78 € | -54.59% |
| 1995 | 242.840,35 € | 288.28% |
| 1994 | 62.542,64 € | -61.65% |
| 1993 | 163.104,84 € | -21.10% |
| 1992 | 206.730,13 € | 3.41% |
| 1991 | 199.922,47 € | -4.96% |
| 1990 | 210.354,24 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.583.724,71 € | 3.88% |
| 2020 | 1.524.644,25 € | -10.28% |
| 2019 | 1.699.400,70 € | 7.23% |
| 2018 | 1.584.853,67 € | 12.57% |
| 2017 | 1.407.860,80 € | -4.67% |
| 2016 | 1.476.819,95 € | 1.12% |
| 2015 | 1.460.443,93 € | 10.88% |
| 2014 | 1.317.127,17 € | 12.73% |
| 2013 | 1.168.416,67 € | -4.50% |
| 2012 | 1.223.432,47 € | -14.22% |
| 2011 | 1.426.215,98 € | 3.55% |
| 2010 | 1.377.254,60 € | 8.22% |
| 2009 | 1.272.674,14 € | 2.35% |
| 2008 | 1.243.418,55 € | 3.30% |
| 2007 | 1.203.747,72 € | 24.42% |
| 2006 | 967.457,17 € | -10.71% |
| 2005 | 1.083.545,41 € | -25.57% |
| 2004 | 1.455.865,35 € | 33.54% |
| 2003 | 1.090.198,96 € | 26.19% |
| 2002 | 863.950,33 € | 8.63% |
| 2001 | 795.303,74 € | -12.05% |
| 2000 | 904.244,00 € | 19.08% |
| 1999 | 759.377,05 € | 12.40% |
| 1998 | 675.618,87 € | 1.81% |
| 1997 | 663.619,16 € | -20.67% |
| 1996 | 836.543,51 € | -16.54% |
| 1995 | 1.002.305,94 € | 3.74% |
| 1994 | 966.181,14 € | 58.95% |
| 1993 | 607.840,84 € | 15.39% |
| 1992 | 526.791,77 € | 2.55% |
| 1991 | 513.690,05 € | 15.47% |
| 1990 | 444.864,17 € | 14.18% |
| 1989 | 389.618,48 € | 12.03% |
| 1988 | 347.785,32 € | 37.07% |
| 1987 | 253.735,29 € | 1.75% |
| 1986 | 249.383,48 € | 11.73% |
| 1985 | 223.198,15 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.079.669,64 € | -14.97% |
| 2020 | 1.269.767,01 € | 2.91% |
| 2019 | 1.233.915,00 € | 0.96% |
| 2018 | 1.222.135,66 € | 11.65% |
| 2017 | 1.094.613,42 € | 1.87% |
| 2016 | 1.074.571,75 € | -0.67% |
| 2015 | 1.081.830,05 € | -7.75% |
| 2014 | 1.172.730,69 € | -2.24% |
| 2013 | 1.199.619,14 € | -7.22% |
| 2012 | 1.293.005,27 € | 6.68% |
| 2011 | 1.212.097,25 € | 14.46% |
| 2010 | 1.059.005,43 € | -8.41% |
| 2009 | 1.156.308,06 € | -15.44% |
| 2008 | 1.367.433,18 € | -13.92% |
| 2007 | 1.588.559,36 € | 36.81% |
| 2006 | 1.161.110,23 € | -0.86% |
| 2005 | 1.171.172,03 € | -16.69% |
| 2004 | 1.405.778,04 € | 5,325.96% |
| 2003 | 25.908,36 € | -12.19% |
| 2002 | 29.504,07 € | -95.50% |
| 2001 | 656.360,66 € | -19.71% |
| 2000 | 817.460,08 € | 64.01% |
| 1999 | 498.432,15 € | 5.92% |
| 1998 | 470.594,40 € | 5.89% |
| 1997 | 444.402,29 € | -13.75% |
| 1996 | 515.246,38 € | 18.89% |
| 1995 | 433.388,54 € | -8.05% |
| 1994 | 471.351,35 € | 10.82% |
| 1993 | 425.335,67 € | 26.51% |
| 1992 | 336.201,93 € | 23.14% |
| 1991 | 273.015,76 € | -14.53% |
| 1990 | 319.413,89 € | 73.09% |
| 1989 | 184.534,76 € | -7.76% |
| 1988 | 200.058,90 € | 81.43% |
| 1987 | 110.267,69 € | 20.65% |
| 1986 | 91.395,68 € | 14.07% |
| 1985 | 80.120,92 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | 14.29% |
| 2020 | 3.500,00 € | 14.81% |
| 2019 | 3.048,50 € | -8.80% |
| 2018 | 3.342,80 € | -40.45% |
| 2017 | 5.613,71 € | 87.10% |
| 2016 | 3.000,32 € | -58.44% |
| 2015 | 7.219,10 € | -24.94% |
| 2014 | 9.617,19 € | -20.30% |
| 2013 | 12.066,72 € | -50.88% |
| 2012 | 24.568,29 € | -4.58% |
| 2011 | 25.747,62 € | 30.00% |
| 2010 | 19.805,45 € | -44.00% |
| 2009 | 35.364,69 € | -53.05% |
| 2008 | 75.332,01 € | 91.83% |
| 2007 | 39.269,93 € | 45.62% |
| 2006 | 26.967,71 € | 107.41% |
| 2005 | 13.002,10 € | -28.92% |
| 2004 | 18.292,47 € | -93.42% |
| 2003 | 278.099,87 € | 11.63% |
| 2002 | 249.120,50 € | 492.15% |
| 2001 | 42.070,85 € | 0.00% |
| 2000 | 42.070,85 € | -17.65% |
| 1999 | 51.086,03 € | -34.62% |
| 1998 | 78.131,57 € | -21.21% |
| 1997 | 99.167,00 € | -17.50% |
| 1996 | 120.202,42 € | -2.44% |
| 1995 | 123.207,48 € | 36.67% |
| 1994 | 90.151,82 € | -6.25% |
| 1993 | 96.161,94 € | 31.69% |
| 1992 | 73.022,97 € | 22.73% |
| 1991 | 59.500,20 € | -17.50% |
| 1990 | 72.121,45 € | 27.10% |
| 1989 | 56.743,26 € | 15.15% |
| 1988 | 49.275,66 € | -4.12% |
| 1987 | 51.393,69 € | -5.48% |
| 1986 | 54.375,85 € | 39.29% |
| 1985 | 39.038,37 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 836.550,00 € | 4.02% |
| 2020 | 804.200,00 € | -3.21% |
| 2019 | 830.850,34 € | 24.42% |
| 2018 | 667.774,40 € | -4.85% |
| 2017 | 701.817,35 € | 17.39% |
| 2016 | 597.874,83 € | 12.00% |
| 2015 | 533.805,19 € | 1.44% |
| 2014 | 526.204,60 € | 6.83% |
| 2013 | 492.552,99 € | -5.92% |
| 2012 | 523.553,28 € | 34.87% |
| 2011 | 388.186,17 € | -7.56% |
| 2010 | 419.939,53 € | 10.88% |
| 2009 | 378.723,42 € | -4.51% |
| 2008 | 396.594,11 € | -11.25% |
| 2007 | 446.869,30 € | 33.84% |
| 2006 | 333.872,91 € | -26.80% |
| 2005 | 456.087,11 € | 32.22% |
| 2004 | 344.936,81 € | -2.94% |
| 2003 | 355.401,48 € | -26.75% |
| 2002 | 485.169,70 € | 120.52% |
| 2001 | 220.014,71 € | 7.30% |
| 2000 | 205.041,65 € | 14.67% |
| 1999 | 178.803,41 € | 12.48% |
| 1998 | 158.970,02 € | -0.38% |
| 1997 | 159.568,71 € | 8.59% |
| 1996 | 146.946,63 € | 19.56% |
| 1995 | 122.906,15 € | -13.71% |
| 1994 | 142.439,87 € | 32.40% |
| 1993 | 107.581,17 € | -28.18% |
| 1992 | 149.791,42 € | 32.95% |
| 1991 | 112.668,34 € | 15.59% |
| 1990 | 97.474,55 € | 73.93% |
| 1989 | 56.043,78 € | 8.59% |
| 1988 | 51.608,91 € | 74.85% |
| 1987 | 29.515,70 € | 14.26% |
| 1986 | 25.833,18 € | 14.47% |
| 1985 | 22.568,00 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.000,00 € | -55.50% |
| 2020 | 35.955,75 € | |
| 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 | 182.806,80 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.207.569,04 € | 103.48% |
| 2018 | 593.472,05 € | 173.70% |
| 2017 | 216.833,47 € | -65.40% |
| 2016 | 626.713,57 € | -29.01% |
| 2015 | 882.803,61 € | 57.41% |
| 2014 | 560.821,13 € | -3.02% |
| 2013 | 578.285,19 € | -0.17% |
| 2012 | 579.280,82 € | -19.91% |
| 2011 | 723.321,19 € | -55.55% |
| 2010 | 1.627.397,87 € | -19.70% |
| 2009 | 2.026.638,66 € | 190.93% |
| 2008 | 696.597,68 € | -55.35% |
| 2007 | 1.560.022,74 € | 40.23% |
| 2006 | 1.112.495,53 € | 36.91% |
| 2005 | 812.556,16 € | 127.66% |
| 2004 | 356.913,72 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 456.660,76 € | -85.29% |
| 2000 | 3.103.981,36 € | 4,714.22% |
| 1999 | 64.475,21 € | -11.60% |
| 1998 | 72.937,46 € | -65.93% |
| 1997 | 214.084,98 € | 10.70% |
| 1996 | 193.386,37 € | -57.07% |
| 1995 | 450.518,29 € | 328.20% |
| 1994 | 105.211,50 € | -86.19% |
| 1993 | 761.770,18 € | 242.59% |
| 1992 | 222.356,45 € | 145.01% |
| 1991 | 90.752,83 € | 306.54% |
| 1990 | 22.323,10 € | 336.97% |
| 1989 | 5.108,60 € | 0.00% |
| 1988 | 5.108,60 € | 0.00% |
| 1987 | 5.108,60 € | 0.00% |
| 1986 | 5.108,60 € | -62.46% |
| 1985 | 13.607,75 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | -70.00% |
| 2020 | 10.000,00 € | 169.36% |
| 2019 | 3.712,50 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 26.162,98 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 49.727,41 € | 45.31% |
| 2013 | 34.221,61 € | -76.70% |
| 2012 | 146.857,03 € | 257.14% |
| 2011 | 41.120,61 € | -51.76% |
| 2010 | 85.250,39 € | 129.00% |
| 2009 | 37.227,81 € | -58.00% |
| 2008 | 88.640,92 € | 314.70% |
| 2007 | 21.374,76 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 109.169,64 € | 25.59% |
| 1990 | 86.927,12 € | 120.84% |
| 1989 | 39.361,34 € | 113.69% |
| 1988 | 18.420,06 € | 31.74% |
| 1987 | 13.982,24 € | 28.96% |
| 1986 | 10.842,26 € | 3,507.95% |
| 1985 | 300,51 € | |
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 | 108.942,27 € | 21.81% |
| 2002 | 89.439,43 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 111.000,00 € | -14.62% |
| 2020 | 130.000,00 € | 1.32% |
| 2019 | 128.309,45 € | -14.63% |
| 2018 | 150.301,83 € | -12.77% |
| 2017 | 172.300,82 € | 8.08% |
| 2016 | 159.419,04 € | -10.97% |
| 2015 | 179.064,85 € | 1.49% |
| 2014 | 176.429,44 € | -28.92% |
| 2013 | 248.200,86 € | 66.89% |
| 2012 | 148.718,58 € | -9.22% |
| 2011 | 163.832,00 € | 12.06% |
| 2010 | 146.203,65 € | 38.18% |
| 2009 | 105.809,61 € | 34.86% |
| 2008 | 78.456,69 € | -8.45% |
| 2007 | 85.698,74 € | -4.88% |
| 2006 | 90.092,89 € | 2.82% |
| 2005 | 87.619,63 € | -18.78% |
| 2004 | 107.878,39 € | -96.17% |
| 2003 | 2.818.810,74 € | -11.83% |
| 2002 | 3.197.000,29 € | 3,083.34% |
| 2001 | 100.429,12 € | -9.72% |
| 2000 | 111.247,34 € | 2.78% |
| 1999 | 108.242,28 € | 0.00% |
| 1998 | 108.242,28 € | -27.29% |
| 1997 | 148.870,70 € | 6.77% |
| 1996 | 139.434,81 € | 16.75% |
| 1995 | 119.431,56 € | 85.72% |
| 1994 | 64.308,30 € | -12.30% |
| 1993 | 73.323,48 € | -9.87% |
| 1992 | 81.357,41 € | -20.54% |
| 1991 | 102.392,83 € | -20.53% |
| 1990 | 128.849,32 € | 108.07% |
| 1989 | 61.925,76 € | 67.65% |
| 1988 | 36.936,83 € | 6.03% |
| 1987 | 34.836,83 € | 34.82% |
| 1986 | 25.840,26 € | 44.89% |
| 1985 | 17.834,28 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Celanova
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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