Presupuestos Municipales Ayuntamiento de Castalla 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Castalla 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 Castalla en 2021
| Presupuesto municipal Ayuntamiendo de Castalla en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.537.488,23 € | 61.00% | Gastos personal | 3.710.679,42 € | 40.88% |
| Impuestos indirectos | 184.750,00 € | 2.04% | Gastos bienes y servicios | 4.523.032,66 € | 49.83% |
| Tasas y otros ingresos | 929.362,18 € | 10.24% | Gastos financieros | 2.000,00 € | 0.02% |
| Transferencias Corrientes | 2.372.624,60 € | 26.14% | Transferencias Corrientes | 643.542,42 € | 7.09% |
| Ingresos Patrimoniales | 19.033,00 € | 0.21% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 10,00 € | 0.00% | Inversiones reales | 178.734,54 € | 1.97% |
| Transferencias de capital | 34.111,03 € | 0.38% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 20,00 € | 0.00% | Activos financieros | 2.010,00 € | 0.02% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 17.400,00 € | 0.19% |
| Total | 9.077.399,04 € | 100% | Total | 9.077.399,04 € | 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 Castalla 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 9.077.399,04 € | 2.18% | 9.077.399,04 € | 2.18% | |
| 2020 | 8.883.314,60 € | -17.71% | 8.883.314,60 € | -3.54% | |
| 2019 | 10.794.677,54 € | 24.85% | 9.209.282,42 € | 16.12% | |
| 2018 | 8.645.959,83 € | -17.13% | 7.930.691,79 € | -20.32% | |
| 2017 | 10.433.180,55 € | 23.79% | 9.953.422,24 € | 33.90% | |
| 2016 | 8.428.290,41 € | -10.49% | 7.433.508,01 € | -0.49% | |
| 2015 | 9.416.554,14 € | 7.34% | 7.470.350,78 € | -1.76% | |
| 2014 | 8.772.519,64 € | 5.73% | 7.604.226,92 € | -8.31% | |
| 2013 | 8.297.330,04 € | 2.03% | 8.293.455,26 € | 23.11% | |
| 2012 | 8.132.129,74 € | -0.17% | 6.736.688,36 € | -20.53% | |
| 2011 | 8.145.670,40 € | -12.21% | 8.477.205,18 € | -0.47% | |
| 2010 | 9.278.416,05 € | -0.45% | 8.517.049,14 € | -22.83% | |
| 2009 | 9.320.814,03 € | 2.54% | 11.036.722,07 € | 0.35% | |
| 2008 | 9.089.740,90 € | 9.30% | 10.998.170,04 € | 32.07% | |
| 2007 | 8.316.013,46 € | -21.22% | 8.327.313,59 € | 14.75% | |
| 2006 | 10.556.455,33 € | 31.31% | 7.256.606,89 € | 15.19% | |
| 2005 | 8.039.216,04 € | 49.40% | 6.299.451,51 € | 17.17% | |
| 2004 | 5.381.045,72 € | 304.72% | 5.376.545,62 € | 848.91% | |
| 2003 | 1.329.574,28 € | 0.67% | 566.600,35 € | 4.25% | |
| 2002 | 1.320.697,28 € | -68.61% | 543.496,16 € | -87.08% | |
| 2001 | 4.207.084,73 € | 28.68% | 4.207.084,73 € | 28.68% | |
| 2000 | 3.269.505,84 € | -18.81% | 3.269.505,85 € | -18.81% | |
| 1998 | 4.026.781,09 € | 0.45% | 4.026.781,10 € | 0.45% | |
| 1997 | 4.008.750,73 € | 10.25% | 4.008.750,74 € | 10.25% | |
| 1996 | 3.636.123,22 € | 9.01% | 3.636.123,24 € | 9.01% | |
| 1995 | 3.335.617,18 € | 36.03% | 3.335.617,17 € | 36.03% | |
| 1994 | 2.452.129,38 € | 22.16% | 2.452.129,37 € | 22.16% | |
| 1993 | 2.007.380,43 € | 0.75% | 2.007.380,43 € | 0.75% | |
| 1992 | 1.992.355,13 € | 26.05% | 1.992.355,12 € | 26.05% | |
| 1991 | 1.580.661,83 € | -2.66% | 1.580.661,83 € | -2.66% | |
| 1990 | 1.623.934,71 € | 28.24% | 1.623.934,72 € | 28.24% | |
| 1989 | 1.266.332,50 € | -1.17% | 1.266.332,51 € | -1.17% | |
| 1988 | 1.281.357,80 € | 22.23% | 1.281.357,81 € | 22.23% | |
| 1986 | 1.048.277,49 € | 28.44% | 1.048.277,49 € | 28.44% | |
| 1985 | 816.174,44 € | 816.174,45 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.537.488,23 € | 1.59% |
| 2020 | 5.451.000,00 € | -19.75% |
| 2019 | 6.792.639,36 € | 41.65% |
| 2018 | 4.795.384,39 € | 1.85% |
| 2017 | 4.708.194,03 € | -4.79% |
| 2016 | 4.944.879,71 € | -11.89% |
| 2015 | 5.611.997,39 € | 4.37% |
| 2014 | 5.376.959,61 € | 3.41% |
| 2013 | 5.199.584,37 € | 28.44% |
| 2012 | 4.048.369,95 € | -16.11% |
| 2011 | 4.826.029,17 € | 0.17% |
| 2010 | 4.817.625,65 € | 17.54% |
| 2009 | 4.098.560,23 € | 1.44% |
| 2008 | 4.040.566,14 € | 27.22% |
| 2007 | 3.176.144,27 € | -1.68% |
| 2006 | 3.230.535,89 € | 27.44% |
| 2005 | 2.534.932,04 € | 34.05% |
| 2004 | 1.890.999,33 € | 232.52% |
| 2003 | 568.680,19 € | 72.14% |
| 2002 | 330.361,87 € | -80.82% |
| 2001 | 1.722.188,78 € | 11.60% |
| 2000 | 1.543.136,18 € | 13.61% |
| 1998 | 1.358.326,25 € | 11.47% |
| 1997 | 1.218.512,78 € | 3.03% |
| 1996 | 1.182.651,44 € | 5.12% |
| 1995 | 1.125.052,74 € | -4.12% |
| 1994 | 1.173.382,14 € | 21.80% |
| 1993 | 963.392,71 € | 13.34% |
| 1992 | 849.989,17 € | 9.17% |
| 1991 | 778.558,77 € | 4.96% |
| 1990 | 741.764,57 € | 61.08% |
| 1989 | 460.496,95 € | 1.37% |
| 1988 | 454.259,07 € | 161.23% |
| 1986 | 173.892,86 € | 17.10% |
| 1985 | 148.499,50 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 184.750,00 € | 112.58% |
| 2020 | 86.910,00 € | -9.44% |
| 2019 | 95.967,35 € | -10.19% |
| 2018 | 106.854,07 € | 56.26% |
| 2017 | 68.380,83 € | -30.35% |
| 2016 | 98.173,23 € | 161.94% |
| 2015 | 37.479,49 € | -6.05% |
| 2014 | 39.893,28 € | 128.72% |
| 2013 | 17.442,06 € | -72.07% |
| 2012 | 62.444,79 € | -82.50% |
| 2011 | 356.810,14 € | 562.80% |
| 2010 | 53.833,87 € | -60.23% |
| 2009 | 135.356,10 € | -83.17% |
| 2008 | 804.409,88 € | -4.23% |
| 2007 | 839.914,86 € | -30.89% |
| 2006 | 1.215.336,54 € | 31.97% |
| 2005 | 920.892,13 € | 70.09% |
| 2004 | 541.405,74 € | 66.14% |
| 2003 | 325.882,99 € | -1.25% |
| 2002 | 330.012,41 € | 37.00% |
| 2001 | 240.885,65 € | 53.56% |
| 2000 | 156.864,16 € | 29.85% |
| 1998 | 120.803,43 € | 0.00% |
| 1997 | 120.803,43 € | -19.92% |
| 1996 | 150.854,10 € | 91.60% |
| 1995 | 78.732,65 € | 92.65% |
| 1994 | 40.868,88 € | -36.00% |
| 1993 | 63.857,60 € | 0.00% |
| 1992 | 63.857,60 € | -37.04% |
| 1991 | 101.420,85 € | 119.58% |
| 1990 | 46.187,84 € | -47.89% |
| 1989 | 88.628,81 € | 9.87% |
| 1988 | 80.668,64 € | 29.79% |
| 1986 | 62.151,94 € | -3.53% |
| 1985 | 64.428,20 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 929.362,18 € | -8.55% |
| 2020 | 1.016.249,00 € | -7.95% |
| 2019 | 1.104.024,58 € | -6.59% |
| 2018 | 1.181.912,80 € | 9.59% |
| 2017 | 1.078.495,46 € | -3.19% |
| 2016 | 1.114.046,12 € | -19.14% |
| 2015 | 1.377.727,42 € | 28.19% |
| 2014 | 1.074.713,38 € | 9.33% |
| 2013 | 983.039,11 € | -18.67% |
| 2012 | 1.208.657,02 € | 15.26% |
| 2011 | 1.048.611,67 € | -3.37% |
| 2010 | 1.085.133,89 € | 1.66% |
| 2009 | 1.067.447,45 € | -13.85% |
| 2008 | 1.239.097,05 € | -43.03% |
| 2007 | 2.175.162,58 € | 74.19% |
| 2006 | 1.248.708,87 € | 28.19% |
| 2005 | 974.139,42 € | 9.28% |
| 2004 | 891.385,54 € | -26.61% |
| 2003 | 1.214.574,73 € | 5.95% |
| 2002 | 1.146.323,00 € | 257.82% |
| 2001 | 320.359,44 € | 8.13% |
| 2000 | 296.272,02 € | 16.04% |
| 1998 | 255.313,91 € | 5.20% |
| 1997 | 242.693,05 € | -50.37% |
| 1996 | 489.029,74 € | 98.68% |
| 1995 | 246.136,75 € | 13.56% |
| 1994 | 216.741,58 € | -14.30% |
| 1993 | 252.917,76 € | 21.43% |
| 1992 | 208.283,45 € | 14.46% |
| 1991 | 181.965,57 € | -17.61% |
| 1990 | 220.848,86 € | -32.35% |
| 1989 | 326.470,74 € | 5.39% |
| 1988 | 309.763,85 € | -19.35% |
| 1986 | 384.067,55 € | -0.43% |
| 1985 | 385.733,39 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.372.624,60 € | 2.83% |
| 2020 | 2.307.325,60 € | -10.23% |
| 2019 | 2.570.325,68 € | 6.56% |
| 2018 | 2.412.173,51 € | -14.68% |
| 2017 | 2.827.290,25 € | 38.30% |
| 2016 | 2.044.327,10 € | -4.89% |
| 2015 | 2.149.535,58 € | 1.31% |
| 2014 | 2.121.682,39 € | 7.66% |
| 2013 | 1.970.677,08 € | 6.96% |
| 2012 | 1.842.469,63 € | 8.88% |
| 2011 | 1.692.223,32 € | -0.27% |
| 2010 | 1.696.765,61 € | -16.53% |
| 2009 | 2.032.798,62 € | 1.99% |
| 2008 | 1.993.198,36 € | 6.21% |
| 2007 | 1.876.593,36 € | 7.97% |
| 2006 | 1.738.146,33 € | 29.23% |
| 2005 | 1.345.004,83 € | 6.28% |
| 2004 | 1.265.555,62 € | 3,087.35% |
| 2003 | 39.705,54 € | -26.47% |
| 2002 | 54.001,42 € | -94.45% |
| 2001 | 973.297,03 € | 5.78% |
| 2000 | 920.149,53 € | 14.58% |
| 1998 | 803.039,32 € | -7.81% |
| 1997 | 871.113,92 € | 12.35% |
| 1996 | 775.327,12 € | 13.02% |
| 1995 | 686.002,30 € | 27.34% |
| 1994 | 538.733,73 € | 0.61% |
| 1993 | 535.476,88 € | -12.75% |
| 1992 | 613.761,19 € | 37.79% |
| 1991 | 445.433,69 € | 2.41% |
| 1990 | 434.957,58 € | 14.08% |
| 1989 | 381.270,06 € | 25.11% |
| 1988 | 304.747,77 € | 6.70% |
| 1986 | 285.624,99 € | 33.34% |
| 1985 | 214.207,78 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.033,00 € | -12.69% |
| 2020 | 21.800,00 € | -2.40% |
| 2019 | 22.335,37 € | 9.18% |
| 2018 | 20.456,67 € | -95.92% |
| 2017 | 501.067,93 € | 2,072.32% |
| 2016 | 23.065,98 € | 19.27% |
| 2015 | 19.340,00 € | -2.97% |
| 2014 | 19.932,36 € | -31.12% |
| 2013 | 28.939,03 € | -15.20% |
| 2012 | 34.125,82 € | 31.17% |
| 2011 | 26.016,64 € | 13.87% |
| 2010 | 22.847,95 € | -26.49% |
| 2009 | 31.080,06 € | -85.15% |
| 2008 | 209.332,52 € | 18.17% |
| 2007 | 177.140,05 € | 87.63% |
| 2006 | 94.409,12 € | 127.31% |
| 2005 | 41.533,68 € | 69.75% |
| 2004 | 24.468,05 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 98.150,00 € | 40.24% |
| 2001 | 69.985,11 € | 22.64% |
| 2000 | 57.066,99 € | 14.71% |
| 1998 | 49.750,46 € | 29.55% |
| 1997 | 38.403,35 € | -13.16% |
| 1996 | 44.223,07 € | 38.73% |
| 1995 | 31.876,36 € | 63.04% |
| 1994 | 19.550,98 € | 28.26% |
| 1993 | 15.243,35 € | 45.78% |
| 1992 | 10.456,29 € | 39.18% |
| 1991 | 7.512,65 € | 212.50% |
| 1990 | 2.404,05 € | 14.29% |
| 1989 | 2.103,54 € | 75.00% |
| 1988 | 1.202,02 € | 100.00% |
| 1986 | 601,01 € | -75.00% |
| 1985 | 2.404,05 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10,00 € | 0.00% |
| 2020 | 10,00 € | |
| 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 | 2.315.253,35 € | 247.64% |
| 2005 | 666.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 978.604,81 € | 584.93% |
| 2002 | 142.877,07 € | |
| 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 € | -100.00% |
| 1990 | 3.380,69 € | -50.00% |
| 1989 | 6.761,39 € | -86.96% |
| 1988 | 51.837,29 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 34.111,03 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 201.769,37 € | 60.74% |
| 2018 | 125.528,00 € | -88.63% |
| 2017 | 1.104.435,70 € | 469.89% |
| 2016 | 193.798,27 € | -10.50% |
| 2015 | 216.523,29 € | 66.06% |
| 2014 | 130.386,00 € | 38.69% |
| 2013 | 94.015,15 € | -89.92% |
| 2012 | 932.362,53 € | 1,457.89% |
| 2011 | 59.847,86 € | -95.64% |
| 2010 | 1.373.297,97 € | -21.68% |
| 2009 | 1.753.357,33 € | 261.06% |
| 2008 | 485.613,65 € | 748.53% |
| 2007 | 57.230,15 € | -91.88% |
| 2006 | 705.003,71 € | 44.12% |
| 2005 | 489.180,52 € | -34.98% |
| 2004 | 752.367,56 € | 22,372.75% |
| 2003 | 3.347,91 € | 78.93% |
| 2002 | 1.871,12 € | -99.69% |
| 2001 | 601.012,10 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 676.138,62 € | -35.75% |
| 1997 | 1.052.372,33 € | 50.29% |
| 1996 | 700.206,21 € | -31.16% |
| 1995 | 1.017.188,32 € | 374.51% |
| 1994 | 214.366,83 € | 267.60% |
| 1993 | 58.315,18 € | -35.27% |
| 1992 | 90.093,39 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 64.376,66 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 23.597,62 € | -71.80% |
| 1986 | 83.676,96 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20,00 € | 0.00% |
| 2020 | 20,00 € | -99.74% |
| 2019 | 7.615,83 € | 108.63% |
| 2018 | 3.650,39 € | -42.57% |
| 2017 | 6.355,70 € | -36.44% |
| 2016 | 10.000,00 € | 153.10% |
| 2015 | 3.950,97 € | -55.87% |
| 2014 | 8.952,62 € | 146.41% |
| 2013 | 3.633,24 € | -1.80% |
| 2012 | 3.700,00 € | 11.06% |
| 2011 | 3.331,60 € | -61.12% |
| 2010 | 8.568,45 € | -63.02% |
| 2009 | 23.167,58 € | -27.66% |
| 2008 | 32.027,34 € | 131.61% |
| 2007 | 13.828,19 € | 52.60% |
| 2006 | 9.061,52 € | 26.90% |
| 2005 | 7.140,51 € | 39.78% |
| 2004 | 5.108,24 € | -99.30% |
| 2003 | 733.114,96 € | 131.09% |
| 2002 | 317.244,42 € | |
| 2001 | 0,18 € | |
| 2000 | 0,18 € | |
| 1998 | 0,18 € | |
| 1997 | 0,18 € | |
| 1996 | 0,18 € | |
| 1995 | 0,18 € | |
| 1994 | 0,18 € | -99.97% |
| 1993 | 601,13 € | 0.00% |
| 1992 | 601,13 € | 0.02% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | -50.00% |
| 1986 | 1.202,02 € | 33.33% |
| 1985 | 901,52 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 138.960,65 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 132.800,00 € | -39.73% |
| 2010 | 220.342,66 € | 23.06% |
| 2009 | 179.046,66 € | -37.29% |
| 2008 | 285.495,96 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.060.392,91 € | 10,769.54% |
| 2004 | 9.755,64 € | -99.83% |
| 2003 | 5.685.348,45 € | 34.83% |
| 2002 | 4.216.775,59 € | 1,409.46% |
| 2001 | 279.356,44 € | -5.63% |
| 2000 | 296.016,78 € | -61.22% |
| 1998 | 763.408,92 € | 64.23% |
| 1997 | 464.851,69 € | 58.20% |
| 1996 | 293.831,36 € | 95.07% |
| 1995 | 150.627,88 € | -39.38% |
| 1994 | 248.485,06 € | 111.34% |
| 1993 | 117.575,82 € | -24.30% |
| 1992 | 155.312,91 € | 138.32% |
| 1991 | 65.169,29 € | -40.44% |
| 1990 | 109.413,45 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 54.680,53 € | -4.17% |
| 1986 | 57.060,16 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.710.679,42 € | 4.79% |
| 2020 | 3.540.985,24 € | 12.32% |
| 2019 | 3.152.520,29 € | 8.56% |
| 2018 | 2.903.971,63 € | 3.85% |
| 2017 | 2.796.182,74 € | 16.86% |
| 2016 | 2.392.757,05 € | 2.19% |
| 2015 | 2.341.444,27 € | 2.01% |
| 2014 | 2.295.358,94 € | 6.15% |
| 2013 | 2.162.405,39 € | 2.47% |
| 2012 | 2.110.204,32 € | -14.51% |
| 2011 | 2.468.379,01 € | 0.17% |
| 2010 | 2.464.130,14 € | 1.69% |
| 2009 | 2.423.249,30 € | 10.14% |
| 2008 | 2.200.073,14 € | 14.46% |
| 2007 | 1.922.075,50 € | 8.81% |
| 2006 | 1.766.516,64 € | 7.05% |
| 2005 | 1.650.224,63 € | 12.77% |
| 2004 | 1.463.354,69 € | -18.37% |
| 2003 | 1.792.777,23 € | 5.29% |
| 2002 | 1.702.764,70 € | 31.76% |
| 2001 | 1.292.311,30 € | 9.05% |
| 2000 | 1.185.013,27 € | 14.45% |
| 1998 | 1.035.415,16 € | 13.31% |
| 1997 | 913.805,51 € | 0.12% |
| 1996 | 912.684,52 € | 11.44% |
| 1995 | 819.025,49 € | 21.87% |
| 1994 | 672.024,38 € | -7.57% |
| 1993 | 727.039,02 € | 10.93% |
| 1992 | 655.379,92 € | 10.25% |
| 1991 | 594.424,06 € | 8.65% |
| 1990 | 547.080,39 € | 8.38% |
| 1989 | 504.759,12 € | 22.20% |
| 1988 | 413.047,85 € | 15.72% |
| 1986 | 356.924,65 € | 8.00% |
| 1985 | 330.478,53 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.523.032,66 € | 0.02% |
| 2020 | 4.522.203,56 € | 8.56% |
| 2019 | 4.165.806,05 € | 20.24% |
| 2018 | 3.464.476,07 € | -15.04% |
| 2017 | 4.077.596,60 € | 5.52% |
| 2016 | 3.864.353,37 € | -7.29% |
| 2015 | 4.168.064,03 € | -9.56% |
| 2014 | 4.608.665,62 € | 3.24% |
| 2013 | 4.463.853,99 € | 13.94% |
| 2012 | 3.917.618,42 € | -1.78% |
| 2011 | 3.988.491,61 € | 0.16% |
| 2010 | 3.982.128,41 € | -4.21% |
| 2009 | 4.157.005,38 € | 10.37% |
| 2008 | 3.766.535,83 € | 13.49% |
| 2007 | 3.318.850,82 € | 25.77% |
| 2006 | 2.638.809,98 € | 6.98% |
| 2005 | 2.466.555,94 € | 23.73% |
| 2004 | 1.993.450,64 € | 2,128.65% |
| 2003 | 89.446,37 € | -13.28% |
| 2002 | 103.141,21 € | -92.79% |
| 2001 | 1.430.011,97 € | 3.48% |
| 2000 | 1.381.916,99 € | 18.21% |
| 1998 | 1.169.000,81 € | -4.37% |
| 1997 | 1.222.441,53 € | 11.53% |
| 1996 | 1.096.104,87 € | 22.58% |
| 1995 | 894.186,89 € | -0.03% |
| 1994 | 894.411,78 € | 21.41% |
| 1993 | 736.711,46 € | 20.20% |
| 1992 | 612.897,98 € | 3.71% |
| 1991 | 590.948,84 € | 16.14% |
| 1990 | 508.844,01 € | 7.11% |
| 1989 | 475.065,47 € | 4.46% |
| 1988 | 454.766,28 € | 28.75% |
| 1986 | 353.229,50 € | -3.55% |
| 1985 | 366.244,31 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 0.00% |
| 2020 | 2.000,00 € | -26.63% |
| 2019 | 2.725,89 € | 53.84% |
| 2018 | 1.771,94 € | -5.88% |
| 2017 | 1.882,56 € | -62.80% |
| 2016 | 5.061,13 € | 264.07% |
| 2015 | 1.390,16 € | -49.79% |
| 2014 | 2.768,81 € | -75.03% |
| 2013 | 11.087,40 € | -82.48% |
| 2012 | 63.267,18 € | 153.75% |
| 2011 | 24.933,09 € | 13.02% |
| 2010 | 22.060,68 € | -54.43% |
| 2009 | 48.411,10 € | -49.78% |
| 2008 | 96.393,29 € | -0.23% |
| 2007 | 96.619,12 € | 14.04% |
| 2006 | 84.721,92 € | 11.37% |
| 2005 | 76.074,66 € | 16.91% |
| 2004 | 65.069,68 € | -58.18% |
| 2003 | 155.604,53 € | -11.07% |
| 2002 | 174.974,80 € | 9.26% |
| 2001 | 160.152,58 € | 45.87% |
| 2000 | 109.792,51 € | -7.34% |
| 1998 | 118.493,38 € | 11.01% |
| 1997 | 106.740,93 € | 6.69% |
| 1996 | 100.051,88 € | -6.81% |
| 1995 | 107.362,93 € | 1.83% |
| 1994 | 105.431,33 € | -8.51% |
| 1993 | 115.232,77 € | -1.30% |
| 1992 | 116.756,31 € | 27.98% |
| 1991 | 91.228,17 € | 11.57% |
| 1990 | 81.769,24 € | -4.89% |
| 1989 | 85.970,72 € | -16.85% |
| 1988 | 103.387,96 € | 28.66% |
| 1986 | 80.356,62 € | 52.49% |
| 1985 | 52.697,34 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 643.542,42 € | 5.32% |
| 2020 | 611.017,84 € | 4.30% |
| 2019 | 585.801,17 € | -5.51% |
| 2018 | 619.972,40 € | 42.71% |
| 2017 | 434.435,59 € | -20.62% |
| 2016 | 547.255,78 € | 25.61% |
| 2015 | 435.661,33 € | 4.20% |
| 2014 | 418.104,95 € | 1.17% |
| 2013 | 413.260,63 € | 17.20% |
| 2012 | 352.603,37 € | 4.92% |
| 2011 | 336.074,47 € | 26.19% |
| 2010 | 266.326,60 € | -3.41% |
| 2009 | 275.725,52 € | 4.03% |
| 2008 | 265.044,29 € | 30.14% |
| 2007 | 203.667,46 € | 8.95% |
| 2006 | 186.933,31 € | 7.19% |
| 2005 | 174.389,62 € | -1.39% |
| 2004 | 176.851,14 € | -88.30% |
| 2003 | 1.511.909,16 € | 154.04% |
| 2002 | 595.137,35 € | 289.36% |
| 2001 | 152.851,01 € | 31.14% |
| 2000 | 116.553,33 € | 12.98% |
| 1998 | 103.163,97 € | -0.93% |
| 1997 | 104.128,30 € | 20.36% |
| 1996 | 86.515,93 € | 13.17% |
| 1995 | 76.448,98 € | 26.95% |
| 1994 | 60.217,47 € | -5.90% |
| 1993 | 63.996,21 € | -47.53% |
| 1992 | 121.962,92 € | 8.21% |
| 1991 | 112.711,59 € | 30.15% |
| 1990 | 86.600,42 € | 11.95% |
| 1989 | 77.354,18 € | 12.08% |
| 1988 | 69.017,98 € | 127.66% |
| 1986 | 30.316,20 € | 3.70% |
| 1985 | 29.235,04 € | |
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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 178.734,54 € | -4.78% |
| 2020 | 187.697,96 € | -83.63% |
| 2019 | 1.146.615,11 € | 23.50% |
| 2018 | 928.403,54 € | -64.80% |
| 2017 | 2.637.469,80 € | 330.42% |
| 2016 | 612.766,90 € | 17.88% |
| 2015 | 519.826,62 € | 92.26% |
| 2014 | 270.375,98 € | -52.86% |
| 2013 | 573.568,77 € | 2,797.47% |
| 2012 | 19.795,51 € | -98.32% |
| 2011 | 1.181.760,04 € | -12.35% |
| 2010 | 1.348.290,63 € | -63.14% |
| 2009 | 3.658.190,23 € | -10.03% |
| 2008 | 4.066.090,29 € | 93.06% |
| 2007 | 2.106.079,64 € | 5.71% |
| 2006 | 1.992.291,94 € | 59.10% |
| 2005 | 1.252.255,41 € | -0.84% |
| 2004 | 1.262.828,36 € | 1,450.01% |
| 2003 | 81.472,35 € | 242.90% |
| 2002 | 23.760,00 € | -97.30% |
| 2001 | 880.368,54 € | 197.40% |
| 2000 | 296.016,78 € | -79.44% |
| 1998 | 1.439.547,54 € | -3.08% |
| 1997 | 1.485.370,39 € | 15.66% |
| 1996 | 1.284.238,36 € | 3.55% |
| 1995 | 1.240.234,76 € | 123.40% |
| 1994 | 555.174,98 € | 141.71% |
| 1993 | 229.684,94 € | -34.64% |
| 1992 | 351.409,09 € | 439.24% |
| 1991 | 65.167,96 € | -76.41% |
| 1990 | 276.234,85 € | 4,491.57% |
| 1989 | 6.016,13 € | -96.06% |
| 1988 | 152.571,72 € | -13.71% |
| 1986 | 176.809,94 € | 19,512.43% |
| 1985 | 901,52 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 130.828,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 763,19 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 9.232,36 € | -91.41% |
| 2008 | 107.463,52 € | -39.77% |
| 2007 | 178.407,59 € | 90.29% |
| 2006 | 93.753,65 € | -65.00% |
| 2005 | 267.848,58 € | 5,372.19% |
| 2004 | 4.894,72 € | 46.20% |
| 2003 | 3.347,91 € | 78.93% |
| 2002 | 1.871,12 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 31.853,64 € | 6.00% |
| 1996 | 30.050,61 € | 566.67% |
| 1995 | 4.507,59 € | -75.00% |
| 1994 | 18.030,36 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 17.940,21 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.010,00 € | 0.00% |
| 2020 | 2.010,00 € | -73.61% |
| 2019 | 7.615,83 € | 123.26% |
| 2018 | 3.411,17 € | -41.74% |
| 2017 | 5.854,95 € | -48.25% |
| 2016 | 11.313,78 € | 185.39% |
| 2015 | 3.964,37 € | -55.72% |
| 2014 | 8.952,62 € | 146.41% |
| 2013 | 3.633,24 € | -1.80% |
| 2012 | 3.700,00 € | 6.71% |
| 2011 | 3.467,36 € | -59.53% |
| 2010 | 8.568,45 € | -63.02% |
| 2009 | 23.167,58 € | -27.66% |
| 2008 | 32.027,34 € | 131.61% |
| 2007 | 13.828,19 € | 52.60% |
| 2006 | 9.061,52 € | 27.37% |
| 2005 | 7.114,47 € | 39.27% |
| 2004 | 5.108,24 € | -98.76% |
| 2003 | 412.459,48 € | 17.99% |
| 2002 | 349.566,65 € | |
| 2001 | 0,18 € | |
| 2000 | 0,18 € | |
| 1998 | 0,18 € | |
| 1997 | 0,18 € | |
| 1996 | 0,18 € | |
| 1995 | 0,18 € | |
| 1994 | 0,18 € | -99.97% |
| 1993 | 601,13 € | 0.00% |
| 1992 | 601,13 € | 0.02% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | -50.00% |
| 1986 | 1.202,02 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.400,00 € | 0.00% |
| 2020 | 17.400,00 € | 0.17% |
| 2019 | 17.370,08 € | 100.00% |
| 2018 | 8.685,04 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 665.645,84 € | 146.99% |
| 2012 | 269.499,56 € | -43.06% |
| 2011 | 473.336,41 € | 11.23% |
| 2010 | 425.544,23 € | -3.67% |
| 2009 | 441.740,60 € | -4.91% |
| 2008 | 464.542,34 € | -4.76% |
| 2007 | 487.785,27 € | 0.67% |
| 2006 | 484.517,93 € | 19.64% |
| 2005 | 404.988,20 € | 0.00% |
| 2004 | 404.988,15 € | -92.47% |
| 2003 | 5.376.591,31 € | 25.86% |
| 2002 | 4.271.913,11 € | 1,366.05% |
| 2001 | 291.389,15 € | 61.69% |
| 2000 | 180.212,79 € | 11.82% |
| 1998 | 161.160,06 € | 11.60% |
| 1997 | 144.410,26 € | 14.18% |
| 1996 | 126.476,89 € | -34.76% |
| 1995 | 193.850,35 € | 32.02% |
| 1994 | 146.838,89 € | 9.49% |
| 1993 | 134.114,90 € | 0.58% |
| 1992 | 133.347,77 € | 6.19% |
| 1991 | 125.580,20 € | 2.26% |
| 1990 | 122.804,80 € | 24.52% |
| 1989 | 98.625,67 € | 12.12% |
| 1988 | 87.965,01 € | 77.93% |
| 1986 | 49.438,56 € | 35.01% |
| 1985 | 36.617,71 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Castalla
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 21:02
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