Presupuestos Municipales Ayuntamiento de Castilblanco 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Castilblanco 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 Castilblanco en 2021
| Presupuesto municipal Ayuntamiendo de Castilblanco en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 437.381,00 € | 28.91% | Gastos personal | 373.600,00 € | 24.69% |
| Impuestos indirectos | 15.000,00 € | 0.99% | Gastos bienes y servicios | 331.100,00 € | 21.88% |
| Tasas y otros ingresos | 67.400,00 € | 4.45% | Gastos financieros | 23.920,00 € | 1.58% |
| Transferencias Corrientes | 435.200,00 € | 28.76% | Transferencias Corrientes | 144.600,00 € | 9.56% |
| Ingresos Patrimoniales | 39.000,00 € | 2.58% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 273.000,00 € | 18.04% | Inversiones reales | 568.000,00 € | 37.54% |
| Transferencias de capital | 246.000,00 € | 16.26% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 71.761,00 € | 4.74% |
| Total | 1.512.981,00 € | 100% | Total | 1.512.981,00 € | 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 Castilblanco 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.512.981,00 € | 0.45% | 1.512.981,00 € | 0.45% | |
| 2020 | 1.506.238,00 € | 10.77% | 1.506.238,00 € | 17.78% | |
| 2019 | 1.359.786,18 € | 29.35% | 1.278.884,80 € | 27.31% | |
| 2018 | 1.051.219,89 € | 7.59% | 1.004.576,83 € | 3.53% | |
| 2017 | 977.087,26 € | -6.97% | 970.288,01 € | -4.56% | |
| 2016 | 1.050.314,13 € | 1.07% | 1.016.620,38 € | 8.27% | |
| 2015 | 1.039.219,58 € | 2.62% | 938.952,76 € | -5.42% | |
| 2014 | 1.012.723,40 € | -0.99% | 992.759,77 € | 2.25% | |
| 2013 | 1.022.882,35 € | -27.99% | 970.889,01 € | 11.56% | |
| 2012 | 1.420.514,00 € | 67.06% | 870.302,33 € | 1.25% | |
| 2011 | 850.303,74 € | -32.58% | 859.559,33 € | -32.61% | |
| 2010 | 1.261.246,42 € | -39.11% | 1.275.442,74 € | -37.89% | |
| 2009 | 2.071.363,00 € | 123.67% | 2.053.369,18 € | 133.07% | |
| 2008 | 926.068,24 € | -6.31% | 880.995,48 € | -10.74% | |
| 2007 | 988.441,20 € | -43.14% | 987.040,78 € | -43.22% | |
| 2006 | 1.738.225,00 € | 142.27% | 1.738.225,00 € | 99.07% | |
| 2005 | 717.473,17 € | -4.84% | 873.185,39 € | -5.20% | |
| 2004 | 753.949,53 € | 146.66% | 921.078,15 € | 283.54% | |
| 2003 | 305.666,31 € | 39.90% | 240.151,93 € | 21.23% | |
| 2002 | 218.486,89 € | -75.50% | 198.099,53 € | -77.78% | |
| 2001 | 891.685,59 € | 19.07% | 891.685,61 € | 19.07% | |
| 2000 | 748.861,08 € | 10.76% | 748.861,10 € | 10.76% | |
| 1999 | 676.138,62 € | 4.55% | 676.138,61 € | 4.55% | |
| 1998 | 646.689,03 € | 23.04% | 646.689,02 € | 23.04% | |
| 1997 | 525.585,08 € | 22.33% | 525.585,09 € | 22.33% | |
| 1995 | 429.658,36 € | 13.40% | 429.658,37 € | 13.40% | |
| 1994 | 378.892,45 € | 14.21% | 378.892,46 € | 14.21% | |
| 1993 | 331.761,77 € | 3.84% | 331.761,76 € | 3.84% | |
| 1992 | 319.500,68 € | 3.85% | 319.500,66 € | 3.85% | |
| 1991 | 307.644,86 € | 43.00% | 307.644,85 € | 43.00% | |
| 1990 | 215.132,75 € | 3.61% | 215.132,74 € | 3.61% | |
| 1989 | 207.627,59 € | 37.77% | 207.627,60 € | 37.77% | |
| 1988 | 150.702,87 € | -4.46% | 150.702,87 € | -4.46% | |
| 1987 | 157.742,61 € | -11.56% | 157.742,61 € | -11.56% | |
| 1986 | 178.360,74 € | 54.72% | 178.360,74 € | 54.72% | |
| 1985 | 115.278,40 € | 115.278,39 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 437.381,00 € | 1.77% |
| 2020 | 429.788,00 € | -3.80% |
| 2019 | 446.781,66 € | 9.36% |
| 2018 | 408.542,95 € | 10.22% |
| 2017 | 370.651,83 € | -4.53% |
| 2016 | 388.240,45 € | 5.94% |
| 2015 | 366.454,85 € | 7.97% |
| 2014 | 339.416,15 € | 4.05% |
| 2013 | 326.205,28 € | -10.81% |
| 2012 | 365.759,74 € | 35.11% |
| 2011 | 270.717,50 € | -11.48% |
| 2010 | 305.819,10 € | 8.72% |
| 2009 | 281.282,81 € | 18.52% |
| 2008 | 237.331,19 € | 25.33% |
| 2007 | 189.368,79 € | -5.15% |
| 2006 | 199.657,00 € | 15.67% |
| 2005 | 172.608,56 € | 3.10% |
| 2004 | 167.426,54 € | 2,161.40% |
| 2003 | 7.403,67 € | 18.95% |
| 2002 | 6.223,93 € | -95.29% |
| 2001 | 132.222,66 € | 7.32% |
| 2000 | 123.207,48 € | 17.14% |
| 1999 | 105.177,12 € | 1.16% |
| 1998 | 103.975,09 € | 37.30% |
| 1997 | 75.727,53 € | 63.64% |
| 1995 | 46.277,93 € | 11.59% |
| 1994 | 41.469,84 € | 37.75% |
| 1993 | 30.104,16 € | 18.15% |
| 1992 | 25.478,95 € | -1.85% |
| 1991 | 25.958,58 € | 23.52% |
| 1990 | 21.016,02 € | 7.86% |
| 1989 | 19.483,94 € | 12.58% |
| 1988 | 17.307,51 € | 34.59% |
| 1987 | 12.859,06 € | 38.33% |
| 1986 | 9.295,85 € | 10.64% |
| 1985 | 8.402,15 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 66.67% |
| 2020 | 9.000,00 € | 65.67% |
| 2019 | 5.432,57 € | -51.55% |
| 2018 | 11.213,23 € | 29.02% |
| 2017 | 8.690,91 € | -6.44% |
| 2016 | 9.289,60 € | -9.67% |
| 2015 | 10.283,95 € | -14.85% |
| 2014 | 12.078,06 € | -41.73% |
| 2013 | 20.726,04 € | 71.18% |
| 2012 | 12.107,52 € | 2.21% |
| 2011 | 11.845,28 € | 37.26% |
| 2010 | 8.630,04 € | -12.82% |
| 2009 | 9.899,10 € | -61.58% |
| 2008 | 25.762,36 € | -88.22% |
| 2007 | 218.701,03 € | 1,266.88% |
| 2006 | 16.000,00 € | 106.52% |
| 2005 | 7.747,30 € | 48.19% |
| 2004 | 5.227,99 € | -95.30% |
| 2003 | 111.150,85 € | 61.88% |
| 2002 | 68.661,24 € | 356.97% |
| 2001 | 15.025,30 € | 0.00% |
| 2000 | 15.025,30 € | 25.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | -33.33% |
| 1995 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | 110.53% |
| 1993 | 8.564,42 € | -55.75% |
| 1992 | 19.352,59 € | 53.33% |
| 1991 | 12.621,25 € | 5.91% |
| 1990 | 11.916,87 € | -8.20% |
| 1989 | 12.981,86 € | 56.42% |
| 1988 | 8.299,51 € | 32.06% |
| 1987 | 6.284,60 € | 6.59% |
| 1986 | 5.895,93 € | 15.42% |
| 1985 | 5.108,16 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 67.400,00 € | 21.66% |
| 2020 | 55.400,00 € | -6.88% |
| 2019 | 59.490,21 € | -2.97% |
| 2018 | 61.312,33 € | -29.45% |
| 2017 | 86.901,36 € | 35.00% |
| 2016 | 64.373,15 € | 5.20% |
| 2015 | 61.191,28 € | 21.11% |
| 2014 | 50.526,77 € | -1.59% |
| 2013 | 51.345,38 € | -18.75% |
| 2012 | 63.197,79 € | -27.08% |
| 2011 | 86.665,04 € | 14.31% |
| 2010 | 75.816,08 € | -20.80% |
| 2009 | 95.724,23 € | -7.23% |
| 2008 | 103.187,00 € | 41.60% |
| 2007 | 72.869,98 € | -7.36% |
| 2006 | 78.660,00 € | -27.17% |
| 2005 | 108.000,69 € | -9.50% |
| 2004 | 119.333,82 € | -54.16% |
| 2003 | 260.299,33 € | 24.80% |
| 2002 | 208.568,29 € | 189.19% |
| 2001 | 72.121,45 € | -51.22% |
| 2000 | 147.848,98 € | 27.46% |
| 1999 | 115.995,34 € | 0.00% |
| 1998 | 115.995,34 € | 18.04% |
| 1997 | 98.265,48 € | 18.48% |
| 1995 | 82.939,67 € | -1.43% |
| 1994 | 84.141,69 € | 26.64% |
| 1993 | 66.441,89 € | 4.49% |
| 1992 | 63.587,08 € | 1.00% |
| 1991 | 62.956,02 € | 0.72% |
| 1990 | 62.505,26 € | 4.43% |
| 1989 | 59.854,80 € | 22.42% |
| 1988 | 48.893,41 € | -3.86% |
| 1987 | 50.857,64 € | -5.94% |
| 1986 | 54.067,49 € | 24.96% |
| 1985 | 43.266,31 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 435.200,00 € | 15.03% |
| 2020 | 378.350,00 € | -5.63% |
| 2019 | 400.937,58 € | -2.56% |
| 2018 | 411.463,97 € | 8.16% |
| 2017 | 380.417,32 € | -3.69% |
| 2016 | 394.987,66 € | 1.77% |
| 2015 | 388.104,45 € | -0.98% |
| 2014 | 391.944,57 € | 6.68% |
| 2013 | 367.397,20 € | 1.34% |
| 2012 | 362.525,59 € | -3.74% |
| 2011 | 376.623,32 € | -21.97% |
| 2010 | 482.683,42 € | 14.37% |
| 2009 | 422.020,62 € | 4.99% |
| 2008 | 401.974,80 € | 28.24% |
| 2007 | 313.464,80 € | -1.09% |
| 2006 | 316.908,00 € | 2.01% |
| 2005 | 310.662,84 € | 9.47% |
| 2004 | 283.780,59 € | 857.10% |
| 2003 | 29.649,97 € | -20.69% |
| 2002 | 37.382,70 € | -85.00% |
| 2001 | 249.203,66 € | 7.42% |
| 2000 | 231.990,67 € | 6.34% |
| 1999 | 218.167,39 € | 14.51% |
| 1998 | 190.520,84 € | 5.32% |
| 1997 | 180.904,64 € | 13.86% |
| 1995 | 158.884,39 € | 14.33% |
| 1994 | 138.968,42 € | 10.56% |
| 1993 | 125.693,29 € | 2.90% |
| 1992 | 122.155,71 € | 10.66% |
| 1991 | 110.388,45 € | 7.00% |
| 1990 | 103.166,77 € | 3.51% |
| 1989 | 99.672,27 € | 50.76% |
| 1988 | 66.111,33 € | 10.92% |
| 1987 | 59.601,13 € | 13.09% |
| 1986 | 52.702,01 € | 0.00% |
| 1985 | 52.702,01 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 39.000,00 € | 0.00% |
| 2020 | 39.000,00 € | 2.27% |
| 2019 | 38.133,81 € | 0.72% |
| 2018 | 37.861,09 € | -9.25% |
| 2017 | 41.720,56 € | -24.39% |
| 2016 | 55.178,63 € | -18.95% |
| 2015 | 68.082,15 € | 39.49% |
| 2014 | 48.807,69 € | 8.99% |
| 2013 | 44.782,40 € | -21.68% |
| 2012 | 57.178,13 € | -7.04% |
| 2011 | 61.505,32 € | 278.43% |
| 2010 | 16.252,82 € | -38.54% |
| 2009 | 26.446,70 € | -27.70% |
| 2008 | 36.580,98 € | 47.96% |
| 2007 | 24.723,14 € | -34.94% |
| 2006 | 38.000,00 € | 12.89% |
| 2005 | 33.659,65 € | 12.60% |
| 2004 | 29.893,44 € | -86.71% |
| 2003 | 225.000,00 € | 150.00% |
| 2002 | 90.000,00 € | 340.43% |
| 2001 | 20.434,41 € | 0.00% |
| 2000 | 20.434,41 € | 0.00% |
| 1999 | 20.434,41 € | 3.03% |
| 1998 | 19.833,40 € | -2.94% |
| 1997 | 20.434,41 € | 83.98% |
| 1995 | 11.106,70 € | 0.00% |
| 1994 | 11.106,70 € | 0.00% |
| 1993 | 11.106,70 € | -11.49% |
| 1992 | 12.549,13 € | 1.85% |
| 1991 | 12.320,75 € | -10.87% |
| 1990 | 13.823,28 € | 0.93% |
| 1989 | 13.696,46 € | 58.38% |
| 1988 | 8.647,96 € | 275.79% |
| 1987 | 2.301,28 € | -39.22% |
| 1986 | 3.786,38 € | -34.71% |
| 1985 | 5.799,77 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 273.000,00 € | 0.00% |
| 2020 | 273.000,00 € | |
| 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 € | -100.00% |
| 2007 | 48.456,00 € | -94.63% |
| 2006 | 903.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 68.971,04 € | -68.62% |
| 2002 | 219.788,83 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 | 246.000,00 € | -23.53% |
| 2020 | 321.700,00 € | 187.81% |
| 2019 | 111.777,00 € | -7.49% |
| 2018 | 120.826,32 € | 36.21% |
| 2017 | 88.705,28 € | -35.83% |
| 2016 | 138.244,64 € | -4.73% |
| 2015 | 145.102,90 € | -14.62% |
| 2014 | 169.950,16 € | 103.63% |
| 2013 | 83.458,54 € | -26.98% |
| 2012 | 114.299,37 € | 166.14% |
| 2011 | 42.947,28 € | -88.46% |
| 2010 | 372.044,96 € | 3.06% |
| 2009 | 360.989,54 € | 197.77% |
| 2008 | 121.231,91 € | 0.31% |
| 2007 | 120.857,46 € | -35.02% |
| 2006 | 186.000,00 € | 119.35% |
| 2005 | 84.794,13 € | -28.32% |
| 2004 | 118.287,15 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 402.678,11 € | 91.43% |
| 2000 | 210.354,24 € | 2.94% |
| 1999 | 204.344,12 € | 0.00% |
| 1998 | 204.344,12 € | 47.83% |
| 1997 | 138.232,78 € | 22.96% |
| 1995 | 112.419,31 € | 31.99% |
| 1994 | 85.175,44 € | -5.20% |
| 1993 | 89.851,31 € | 17.64% |
| 1992 | 76.377,22 € | 43.16% |
| 1991 | 53.349,20 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 22.984,57 € | -54.98% |
| 1986 | 51.055,98 € | |
| 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 | 30.000,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 2.704,55 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.443,15 € | -49.44% |
| 1987 | 2.854,33 € | 83.31% |
| 1986 | 1.557,10 € | |
| 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 | 297.233,35 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 128.967,51 € | -71.05% |
| 2012 | 445.445,86 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 875.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 30.000,00 € | -96.63% |
| 2003 | 888.917,59 € | 15.38% |
| 2002 | 770.411,74 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 30.050,61 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1.938,26 € | |
| 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 | 373.600,00 € | -0.32% |
| 2020 | 374.800,00 € | 10.82% |
| 2019 | 338.198,67 € | 8.39% |
| 2018 | 312.009,56 € | -3.93% |
| 2017 | 324.789,65 € | -2.56% |
| 2016 | 333.334,61 € | 6.51% |
| 2015 | 312.972,66 € | -7.99% |
| 2014 | 340.164,27 € | 11.46% |
| 2013 | 305.192,32 € | -6.74% |
| 2012 | 327.247,84 € | -20.68% |
| 2011 | 412.574,57 € | -12.06% |
| 2010 | 469.156,87 € | 31.12% |
| 2009 | 357.805,06 € | 7.07% |
| 2008 | 334.176,92 € | 2.24% |
| 2007 | 326.866,10 € | -6.37% |
| 2006 | 349.121,00 € | 7.71% |
| 2005 | 324.131,44 € | 2.54% |
| 2004 | 316.092,49 € | 120.37% |
| 2003 | 143.438,65 € | -0.32% |
| 2002 | 143.896,55 € | -39.41% |
| 2001 | 237.483,92 € | 3.17% |
| 2000 | 230.187,64 € | 1.46% |
| 1999 | 226.882,07 € | 11.03% |
| 1998 | 204.344,12 € | 10.93% |
| 1997 | 184.210,21 € | 43.84% |
| 1995 | 128.067,27 € | 4.67% |
| 1994 | 122.350,44 € | 2.49% |
| 1993 | 119.377,72 € | 15.70% |
| 1992 | 103.179,77 € | 15.84% |
| 1991 | 89.067,84 € | 5.08% |
| 1990 | 84.764,47 € | 6.96% |
| 1989 | 79.251,27 € | -2.56% |
| 1988 | 81.330,48 € | 22.84% |
| 1987 | 66.208,24 € | 10.92% |
| 1986 | 59.689,71 € | 5.27% |
| 1985 | 56.703,27 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 331.100,00 € | 8.20% |
| 2020 | 306.000,00 € | -7.63% |
| 2019 | 331.289,50 € | 30.50% |
| 2018 | 253.867,29 € | 0.89% |
| 2017 | 251.628,03 € | -4.04% |
| 2016 | 262.234,64 € | 1.60% |
| 2015 | 258.105,26 € | 6.76% |
| 2014 | 241.764,57 € | -23.51% |
| 2013 | 316.062,97 € | 52.71% |
| 2012 | 206.973,07 € | 14.22% |
| 2011 | 181.200,08 € | -6.47% |
| 2010 | 193.743,47 € | -12.72% |
| 2009 | 221.976,21 € | 23.31% |
| 2008 | 180.021,60 € | -21.76% |
| 2007 | 230.095,86 € | -8.69% |
| 2006 | 252.000,00 € | 46.93% |
| 2005 | 171.509,95 € | -5.87% |
| 2004 | 182.210,92 € | 1,029.18% |
| 2003 | 16.136,54 € | -2.20% |
| 2002 | 16.500,00 € | -90.21% |
| 2001 | 168.583,90 € | -29.26% |
| 2000 | 238.301,30 € | 26.88% |
| 1999 | 187.816,28 € | 7.94% |
| 1998 | 173.993,00 € | 4.32% |
| 1997 | 166.780,86 € | 24.43% |
| 1995 | 134.031,71 € | -2.10% |
| 1994 | 136.910,56 € | 18.40% |
| 1993 | 115.634,73 € | 7.45% |
| 1992 | 107.615,30 € | 0.85% |
| 1991 | 106.709,70 € | 5.80% |
| 1990 | 100.861,85 € | 11.42% |
| 1989 | 90.524,44 € | 34.83% |
| 1988 | 67.139,13 € | 3.72% |
| 1987 | 64.733,86 € | 1.10% |
| 1986 | 64.028,93 € | 12.82% |
| 1985 | 56.754,06 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.920,00 € | -2.01% |
| 2020 | 24.411,00 € | 24.02% |
| 2019 | 19.683,11 € | -26.34% |
| 2018 | 26.721,57 € | 12.37% |
| 2017 | 23.779,85 € | -9.55% |
| 2016 | 26.290,23 € | -44.32% |
| 2015 | 47.215,61 € | -28.64% |
| 2014 | 66.167,75 € | 0.92% |
| 2013 | 65.563,73 € | 21.33% |
| 2012 | 54.038,26 € | 56.22% |
| 2011 | 34.591,58 € | -0.83% |
| 2010 | 34.881,69 € | 173.69% |
| 2009 | 12.745,16 € | 14.60% |
| 2008 | 11.121,01 € | -5.03% |
| 2007 | 11.710,57 € | -26.81% |
| 2006 | 16.000,00 € | 0.00% |
| 2005 | 16.000,00 € | -3.03% |
| 2004 | 16.499,37 € | -68.13% |
| 2003 | 51.767,40 € | -0.16% |
| 2002 | 51.851,05 € | 618.94% |
| 2001 | 7.212,15 € | 0.00% |
| 2000 | 7.212,15 € | 9.09% |
| 1999 | 6.611,13 € | 0.00% |
| 1998 | 6.611,13 € | 0.00% |
| 1997 | 6.611,13 € | -48.30% |
| 1995 | 12.787,44 € | 227.33% |
| 1994 | 3.906,58 € | 78.84% |
| 1993 | 2.184,43 € | -2.11% |
| 1992 | 2.231,43 € | -7.18% |
| 1991 | 2.404,05 € | 60.00% |
| 1990 | 1.502,53 € | 0.00% |
| 1989 | 1.502,53 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 120,20 € | 0.00% |
| 1985 | 120,20 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 144.600,00 € | 74.85% |
| 2020 | 82.700,00 € | -11.36% |
| 2019 | 93.299,68 € | 14.07% |
| 2018 | 81.794,24 € | -0.67% |
| 2017 | 82.347,36 € | 7.33% |
| 2016 | 76.726,46 € | -2.95% |
| 2015 | 79.056,09 € | -18.62% |
| 2014 | 97.147,08 € | 2.45% |
| 2013 | 94.825,21 € | -21.93% |
| 2012 | 121.455,99 € | 103.79% |
| 2011 | 59.599,68 € | -40.61% |
| 2010 | 100.357,44 € | -53.96% |
| 2009 | 217.999,58 € | 58.98% |
| 2008 | 137.123,48 € | 29.54% |
| 2007 | 105.857,54 € | 20.73% |
| 2006 | 87.684,00 € | 1.03% |
| 2005 | 86.792,21 € | 19.86% |
| 2004 | 72.409,92 € | -72.13% |
| 2003 | 259.781,55 € | -26.76% |
| 2002 | 354.687,73 € | 7,276.88% |
| 2001 | 4.808,10 € | 0.00% |
| 2000 | 4.808,10 € | 14.29% |
| 1999 | 4.207,08 € | 0.00% |
| 1998 | 4.207,08 € | -33.33% |
| 1997 | 6.310,63 € | 75.00% |
| 1995 | 3.606,07 € | 0.00% |
| 1994 | 3.606,07 € | 26.99% |
| 1993 | 2.839,68 € | -5.50% |
| 1992 | 3.005,06 € | 11.11% |
| 1991 | 2.704,55 € | 10.48% |
| 1990 | 2.447,93 € | 8.61% |
| 1989 | 2.253,80 € | 66.67% |
| 1988 | 1.352,28 € | 125.00% |
| 1987 | 601,01 € | -60.00% |
| 1986 | 1.502,53 € | -11.66% |
| 1985 | 1.700,86 € | |
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 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 | 568.000,00 € | -12.03% |
| 2020 | 645.700,00 € | 413.35% |
| 2019 | 125.781,08 € | -35.70% |
| 2018 | 195.609,85 € | 42.97% |
| 2017 | 136.817,68 € | -15.34% |
| 2016 | 161.609,94 € | 10.83% |
| 2015 | 145.812,49 € | -4.66% |
| 2014 | 152.945,77 € | 36.86% |
| 2013 | 111.749,61 € | 29.92% |
| 2012 | 86.011,17 € | -21.26% |
| 2011 | 109.236,78 € | -74.45% |
| 2010 | 427.479,27 € | -3.21% |
| 2009 | 441.637,14 € | 134.20% |
| 2008 | 188.570,81 € | -33.25% |
| 2007 | 282.510,71 € | -71.73% |
| 2006 | 999.420,00 € | 315.12% |
| 2005 | 240.751,79 € | -19.65% |
| 2004 | 299.629,69 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 420.708,47 € | 95.26% |
| 2000 | 215.462,84 € | 3.31% |
| 1999 | 208.551,20 € | -3.21% |
| 1998 | 215.462,84 € | 88.68% |
| 1997 | 114.192,30 € | -4.24% |
| 1995 | 119.248,12 € | 20.58% |
| 1994 | 98.896,54 € | 52.95% |
| 1993 | 64.657,50 € | -32.29% |
| 1992 | 95.489,40 € | -2.88% |
| 1991 | 98.321,31 € | 398.14% |
| 1990 | 19.737,54 € | -41.11% |
| 1989 | 33.515,09 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 22.984,57 € | -52.79% |
| 1986 | 48.681,98 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 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 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 2.553,82 € | 4.92% |
| 1986 | 2.434,10 € | |
| 1985 | 0,00 € | |
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 | 34.457,59 € | 55.06% |
| 2002 | 22.221,61 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1995 | 31.917,76 € | 141.39% |
| 1994 | 13.222,27 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 300,51 € | -54.54% |
| 1987 | 661,11 € | -65.26% |
| 1986 | 1.903,29 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 71.761,00 € | -1.19% |
| 2020 | 72.627,00 € | -80.40% |
| 2019 | 370.632,76 € | 175.41% |
| 2018 | 134.574,32 € | -10.83% |
| 2017 | 150.925,44 € | -3.52% |
| 2016 | 156.424,50 € | 63.30% |
| 2015 | 95.790,65 € | 1.29% |
| 2014 | 94.570,33 € | 22.03% |
| 2013 | 77.495,17 € | 3.91% |
| 2012 | 74.576,00 € | 19.60% |
| 2011 | 62.356,64 € | 25.15% |
| 2010 | 49.824,00 € | -93.78% |
| 2009 | 801.206,03 € | 2,572.32% |
| 2008 | 29.981,66 € | -0.06% |
| 2007 | 30.000,00 € | -11.76% |
| 2006 | 34.000,00 € | 0.00% |
| 2005 | 34.000,00 € | -0.69% |
| 2004 | 34.235,76 € | -95.78% |
| 2003 | 811.248,04 € | 0.45% |
| 2002 | 807.643,83 € | 1,427.05% |
| 2001 | 52.889,07 € | 0.00% |
| 2000 | 52.889,07 € | 25.71% |
| 1999 | 42.070,85 € | 0.00% |
| 1998 | 42.070,85 € | -11.39% |
| 1997 | 47.479,96 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 27.067,70 € | 239.21% |
| 1992 | 7.979,70 € | -5.42% |
| 1991 | 8.437,40 € | 45.01% |
| 1990 | 5.818,42 € | 902.36% |
| 1989 | 580,47 € | 0.00% |
| 1988 | 580,47 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Castilblanco
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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