Presupuestos Municipales Ayuntamiento de Castellar del Vallès 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Castellar del Vallès 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 Castellar del Vallès en 2021
| Presupuesto municipal Ayuntamiendo de Castellar del Vallès en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 13.427.920,00 € | 55.93% | Gastos personal | 9.191.841,71 € | 38.29% |
| Impuestos indirectos | 190.000,00 € | 0.79% | Gastos bienes y servicios | 10.790.850,00 € | 44.95% |
| Tasas y otros ingresos | 3.474.538,71 € | 14.47% | Gastos financieros | 91.510,00 € | 0.38% |
| Transferencias Corrientes | 6.282.400,00 € | 26.17% | Transferencias Corrientes | 1.161.860,00 € | 4.84% |
| Ingresos Patrimoniales | 282.800,00 € | 1.18% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.048.450,00 € | 4.37% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 197.160,00 € | 0.82% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 350.000,00 € | 1.46% | Pasivos financieros | 1.525.987,00 € | 6.36% |
| Total | 24.007.658,71 € | 100% | Total | 24.007.658,71 € | 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 Castellar del Vallès 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 24.007.658,71 € | -0.68% | 24.007.658,71 € | -0.68% | |
| 2020 | 24.171.274,83 € | -23.00% | 24.171.274,83 € | -14.39% | |
| 2019 | 31.390.161,79 € | 14.65% | 28.232.790,81 € | 5.79% | |
| 2018 | 27.379.023,83 € | 0.80% | 26.687.752,94 € | 12.47% | |
| 2017 | 27.161.553,81 € | -1.14% | 23.728.121,68 € | 3.46% | |
| 2016 | 27.475.152,09 € | 3.96% | 22.934.384,64 € | -1.55% | |
| 2015 | 26.429.079,55 € | 1.88% | 23.295.359,43 € | -1.90% | |
| 2014 | 25.940.228,95 € | 2.73% | 23.746.399,30 € | 3.02% | |
| 2013 | 25.250.670,69 € | -25.96% | 23.050.138,43 € | -17.72% | |
| 2012 | 34.103.106,98 € | 33.25% | 28.013.476,27 € | 8.40% | |
| 2011 | 25.593.084,58 € | -13.89% | 25.842.165,60 € | -14.93% | |
| 2010 | 29.720.802,16 € | -32.13% | 30.376.381,00 € | -14.37% | |
| 2009 | 43.793.503,20 € | 58.04% | 35.473.650,54 € | 6.67% | |
| 2008 | 27.710.308,35 € | -21.41% | 33.253.977,63 € | 6.78% | |
| 2007 | 35.259.010,02 € | 28.88% | 31.141.470,19 € | -1.97% | |
| 2006 | 27.358.488,43 € | 13.33% | 31.766.798,77 € | 30.55% | |
| 2005 | 24.140.688,42 € | -11.33% | 24.333.224,95 € | 15.73% | |
| 2004 | 27.225.395,14 € | 390.40% | 21.026.021,39 € | 412.27% | |
| 2003 | 5.551.666,01 € | 18.40% | 4.104.449,61 € | 22.83% | |
| 2002 | 4.688.730,73 € | -57.16% | 3.341.562,68 € | -69.47% | |
| 2001 | 10.943.829,40 € | 10.36% | 10.943.829,40 € | 10.36% | |
| 2000 | 9.916.699,72 € | 9.27% | 9.916.699,72 € | 9.27% | |
| 1999 | 9.075.282,78 € | 5.82% | 9.075.282,77 € | 5.82% | |
| 1998 | 8.576.442,74 € | 10.45% | 8.576.442,74 € | 10.45% | |
| 1997 | 7.765.076,40 € | 8.30% | 7.765.076,38 € | 8.30% | |
| 1996 | 7.170.074,40 € | 12.21% | 7.170.074,40 € | 12.21% | |
| 1995 | 6.389.960,69 € | 16.84% | 6.389.960,69 € | 16.84% | |
| 1994 | 5.469.210,15 € | 10.44% | 5.469.210,15 € | 10.44% | |
| 1993 | 4.952.339,74 € | -7.83% | 4.952.339,74 € | -7.83% | |
| 1992 | 5.373.048,19 € | -16.96% | 5.373.048,21 € | -16.96% | |
| 1991 | 6.470.195,81 € | 18.00% | 6.470.195,81 € | 18.00% | |
| 1990 | 5.483.069,49 € | 32.22% | 5.483.069,48 € | 32.22% | |
| 1989 | 4.146.983,53 € | 24.52% | 4.146.983,53 € | 24.52% | |
| 1988 | 3.330.460,10 € | 27.24% | 3.330.460,09 € | 27.24% | |
| 1987 | 2.617.533,93 € | 67.51% | 2.617.533,93 € | 67.51% | |
| 1985 | 1.562.631,48 € | 1.562.631,48 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.427.920,00 € | -0.11% |
| 2020 | 13.443.200,00 € | -10.74% |
| 2019 | 15.061.229,75 € | -0.67% |
| 2018 | 15.162.875,90 € | 7.74% |
| 2017 | 14.072.949,45 € | -6.05% |
| 2016 | 14.979.331,24 € | 6.06% |
| 2015 | 14.123.281,73 € | 10.49% |
| 2014 | 12.782.653,29 € | -1.60% |
| 2013 | 12.991.100,94 € | 2.67% |
| 2012 | 12.653.688,19 € | 13.70% |
| 2011 | 11.128.711,48 € | -3.61% |
| 2010 | 11.545.122,02 € | 15.72% |
| 2009 | 9.977.133,13 € | 5.66% |
| 2008 | 9.442.423,32 € | 6.25% |
| 2007 | 8.887.302,05 € | 8.31% |
| 2006 | 8.205.792,05 € | 9.41% |
| 2005 | 7.500.215,98 € | 16.43% |
| 2004 | 6.441.848,91 € | 382.89% |
| 2003 | 1.334.015,26 € | 27.85% |
| 2002 | 1.043.442,78 € | -77.62% |
| 2001 | 4.662.651,91 € | 6.89% |
| 2000 | 4.362.145,85 € | 8.36% |
| 1999 | 4.025.579,08 € | 10.56% |
| 1998 | 3.640.931,33 € | 7.26% |
| 1997 | 3.394.516,37 € | 8.20% |
| 1996 | 3.137.283,18 € | 8.07% |
| 1995 | 2.902.888,46 € | 3.65% |
| 1994 | 2.800.716,41 € | 21.04% |
| 1993 | 2.313.896,60 € | 10.32% |
| 1992 | 2.097.532,24 € | 11.26% |
| 1991 | 1.885.290,83 € | 14.62% |
| 1990 | 1.644.795,84 € | 37.70% |
| 1989 | 1.194.493,53 € | 15.72% |
| 1988 | 1.032.220,26 € | 14.23% |
| 1987 | 903.603,67 € | 18.09% |
| 1985 | 765.166,54 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 190.000,00 € | 0.00% |
| 2020 | 190.000,00 € | -68.44% |
| 2019 | 602.028,98 € | 152.42% |
| 2018 | 238.499,06 € | -20.88% |
| 2017 | 301.431,66 € | 101.23% |
| 2016 | 149.795,38 € | 74.43% |
| 2015 | 85.877,20 € | -61.49% |
| 2014 | 222.987,79 € | 14.37% |
| 2013 | 194.971,62 € | 134.35% |
| 2012 | 83.195,60 € | -58.92% |
| 2011 | 202.502,85 € | 64.93% |
| 2010 | 122.780,30 € | -59.66% |
| 2009 | 304.401,26 € | -52.29% |
| 2008 | 638.040,02 € | -37.69% |
| 2007 | 1.023.895,15 € | -24.96% |
| 2006 | 1.364.455,98 € | -22.49% |
| 2005 | 1.760.410,50 € | 24.19% |
| 2004 | 1.417.554,44 € | -70.64% |
| 2003 | 4.828.137,69 € | 58.19% |
| 2002 | 3.052.187,15 € | 407.84% |
| 2001 | 601.012,10 € | 42.86% |
| 2000 | 420.708,47 € | 12.00% |
| 1999 | 375.632,57 € | -16.67% |
| 1998 | 450.759,08 € | -25.74% |
| 1997 | 607.022,23 € | 55.38% |
| 1996 | 390.657,87 € | 30.00% |
| 1995 | 300.506,05 € | 11.11% |
| 1994 | 270.455,45 € | -6.25% |
| 1993 | 288.485,81 € | 20.00% |
| 1992 | 240.404,84 € | -42.27% |
| 1991 | 416.447,30 € | 15.15% |
| 1990 | 361.671,05 € | 99.41% |
| 1989 | 181.367,42 € | 30.20% |
| 1988 | 139.296,58 € | 12.10% |
| 1987 | 124.265,26 € | 68.79% |
| 1985 | 73.620,98 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.474.538,71 € | -4.31% |
| 2020 | 3.631.174,83 € | -7.92% |
| 2019 | 3.943.467,14 € | 7.18% |
| 2018 | 3.679.187,37 € | -3.14% |
| 2017 | 3.798.581,67 € | 5.88% |
| 2016 | 3.587.515,72 € | 0.74% |
| 2015 | 3.561.276,02 € | -1.53% |
| 2014 | 3.616.632,65 € | -6.47% |
| 2013 | 3.866.840,22 € | -39.63% |
| 2012 | 6.404.733,15 € | 11.75% |
| 2011 | 5.731.432,57 € | 8.71% |
| 2010 | 5.272.053,65 € | -13.03% |
| 2009 | 6.062.121,47 € | 43.61% |
| 2008 | 4.221.095,61 € | 2.81% |
| 2007 | 4.105.683,53 € | -7.10% |
| 2006 | 4.419.324,30 € | -3.22% |
| 2005 | 4.566.565,99 € | 10.06% |
| 2004 | 4.149.175,69 € | 0.85% |
| 2003 | 4.114.085,12 € | 22.76% |
| 2002 | 3.351.207,59 € | 24.10% |
| 2001 | 2.700.347,38 € | 14.94% |
| 2000 | 2.349.356,32 € | 4.60% |
| 1999 | 2.245.982,23 € | 4.08% |
| 1998 | 2.157.933,96 € | 13.07% |
| 1997 | 1.908.513,94 € | 8.19% |
| 1996 | 1.763.970,53 € | 2.16% |
| 1995 | 1.726.707,78 € | 47.72% |
| 1994 | 1.168.938,49 € | 2.64% |
| 1993 | 1.138.881,88 € | -28.22% |
| 1992 | 1.586.629,88 € | 31.84% |
| 1991 | 1.203.472,65 € | 64.31% |
| 1990 | 732.429,41 € | -32.38% |
| 1989 | 1.083.204,12 € | 17.41% |
| 1988 | 922.553,58 € | 86.06% |
| 1987 | 495.828,98 € | 42.22% |
| 1985 | 348.626,03 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.282.400,00 € | 0.19% |
| 2020 | 6.270.700,00 € | -13.08% |
| 2019 | 7.214.250,35 € | 2.34% |
| 2018 | 7.049.436,90 € | -6.21% |
| 2017 | 7.515.804,23 € | 0.43% |
| 2016 | 7.483.889,07 € | -2.83% |
| 2015 | 7.702.007,87 € | 9.94% |
| 2014 | 7.005.881,04 € | 10.87% |
| 2013 | 6.319.265,83 € | -5.92% |
| 2012 | 6.716.573,87 € | 9.37% |
| 2011 | 6.141.182,27 € | -15.39% |
| 2010 | 7.257.892,03 € | 2.10% |
| 2009 | 7.108.758,97 € | -21.16% |
| 2008 | 9.016.862,00 € | 31.04% |
| 2007 | 6.880.781,91 € | 16.28% |
| 2006 | 5.917.417,72 € | 32.95% |
| 2005 | 4.450.701,65 € | 12.39% |
| 2004 | 3.959.905,84 € | 8,852.45% |
| 2003 | 44.232,63 € | -25.95% |
| 2002 | 59.734,49 € | -97.98% |
| 2001 | 2.955.777,53 € | 6.73% |
| 2000 | 2.769.463,78 € | 15.26% |
| 1999 | 2.402.846,39 € | 3.93% |
| 1998 | 2.312.093,57 € | 25.84% |
| 1997 | 1.837.294,00 € | -1.23% |
| 1996 | 1.860.132,46 € | 29.23% |
| 1995 | 1.439.423,99 € | 19.75% |
| 1994 | 1.202.036,23 € | 1.52% |
| 1993 | 1.184.005,87 € | 7.65% |
| 1992 | 1.099.870,18 € | 9.43% |
| 1991 | 1.005.078,55 € | 14.17% |
| 1990 | 880.356,52 € | 7.00% |
| 1989 | 822.755,52 € | 17.00% |
| 1988 | 703.184,16 € | 32.95% |
| 1987 | 528.890,65 € | 44.03% |
| 1985 | 367.218,40 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 282.800,00 € | -1.19% |
| 2020 | 286.200,00 € | -3.69% |
| 2019 | 297.177,72 € | -1.00% |
| 2018 | 300.189,10 € | -43.22% |
| 2017 | 528.716,05 € | -11.50% |
| 2016 | 597.419,30 € | 4.46% |
| 2015 | 571.900,79 € | -0.32% |
| 2014 | 573.739,55 € | -22.73% |
| 2013 | 742.493,07 € | 86.34% |
| 2012 | 398.451,37 € | -50.72% |
| 2011 | 808.587,66 € | 0.40% |
| 2010 | 805.386,69 € | 18.27% |
| 2009 | 680.969,84 € | 102.19% |
| 2008 | 336.797,41 € | 23.43% |
| 2007 | 272.860,48 € | -54.89% |
| 2006 | 604.884,17 € | 748.20% |
| 2005 | 71.313,49 € | 9.17% |
| 2004 | 65.326,13 € | -94.15% |
| 2003 | 1.117.111,00 € | -11.71% |
| 2002 | 1.265.205,16 € | 5,162.81% |
| 2001 | 24.040,48 € | 60.00% |
| 2000 | 15.025,30 € | -40.48% |
| 1999 | 25.242,51 € | 71.43% |
| 1998 | 14.724,80 € | -16.95% |
| 1997 | 17.729,86 € | -1.67% |
| 1996 | 18.030,36 € | -11.76% |
| 1995 | 20.434,41 € | -24.44% |
| 1994 | 27.045,54 € | 0.00% |
| 1993 | 27.045,54 € | 50.00% |
| 1992 | 18.030,36 € | -66.66% |
| 1991 | 54.085,08 € | 36.14% |
| 1990 | 39.726,90 € | 51.95% |
| 1989 | 26.144,03 € | 21.64% |
| 1988 | 21.492,19 € | 44.37% |
| 1987 | 14.887,07 € | 86.24% |
| 1985 | 7.993,52 € | |
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 € | -100.00% |
| 2014 | 923.086,11 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 120.000,00 € | -98.88% |
| 2011 | 10.727.402,67 € | 3,847.53% |
| 2010 | 271.750,00 € | -89.68% |
| 2009 | 2.633.516,36 € | 605.09% |
| 2008 | 373.500,00 € | -95.86% |
| 2007 | 9.029.573,07 € | 333.11% |
| 2006 | 2.084.809,81 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 3.275.150,00 € | 237.30% |
| 2003 | 970.997,76 € | 54.28% |
| 2002 | 629.373,74 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | -100.00% |
| 1992 | 312.532,30 € | -51.40% |
| 1991 | 643.082,95 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 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 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 542.132,27 € | -9.47% |
| 2018 | 598.835,50 € | 0.80% |
| 2017 | 594.070,75 € | 81.56% |
| 2016 | 327.201,38 € | -14.95% |
| 2015 | 384.735,94 € | -52.81% |
| 2014 | 815.248,52 € | -28.24% |
| 2013 | 1.135.999,01 € | 113.52% |
| 2012 | 532.046,23 € | -43.28% |
| 2011 | 937.969,04 € | -64.55% |
| 2010 | 2.645.817,47 € | -62.49% |
| 2009 | 7.053.776,93 € | 336.66% |
| 2008 | 1.615.394,95 € | 1.06% |
| 2007 | 1.598.413,83 € | 14.86% |
| 2006 | 1.391.604,40 € | -48.41% |
| 2005 | 2.697.289,81 € | -45.13% |
| 2004 | 4.916.040,01 € | |
| 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 € | -100.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | -100.00% |
| 1991 | 475.400,57 € | -4.70% |
| 1990 | 498.852,07 € | 1,006.69% |
| 1989 | 45.075,91 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 134.079,79 € | |
| 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 € | -100.00% |
| 2008 | 45.995,04 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.108.761,93 € | -46.83% |
| 2002 | 3.966.443,98 € | |
| 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 € | -100.00% |
| 1992 | 18.030,36 € | 299,905.99% |
| 1991 | 6,01 € | -99.80% |
| 1990 | 3.005,06 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 350.000,00 € | 0.00% |
| 2020 | 350.000,00 € | -90.62% |
| 2019 | 3.729.875,58 € | 965.68% |
| 2018 | 350.000,00 € | 0.00% |
| 2017 | 350.000,00 € | 0.00% |
| 2016 | 350.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 7.194.418,57 € | 1,002.23% |
| 2011 | 652.714,28 € | -63.74% |
| 2010 | 1.800.000,00 € | -81.95% |
| 2009 | 9.972.825,24 € | 393.66% |
| 2008 | 2.020.200,00 € | -41.62% |
| 2007 | 3.460.500,00 € | 2.68% |
| 2006 | 3.370.200,00 € | 8.92% |
| 2005 | 3.094.191,00 € | 3.13% |
| 2004 | 3.000.394,12 € | -85.18% |
| 2003 | 20.241.730,36 € | 5.11% |
| 2002 | 19.258.385,02 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | -100.00% |
| 1991 | 787.331,87 € | -40.45% |
| 1990 | 1.322.232,64 € | 66.54% |
| 1989 | 793.943,00 € | 55.15% |
| 1988 | 511.713,33 € | 23.01% |
| 1987 | 415.978,51 € | 6,921,339.43% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.191.841,71 € | 0.58% |
| 2020 | 9.138.759,14 € | 2.98% |
| 2019 | 8.873.892,40 € | 2.84% |
| 2018 | 8.628.659,00 € | 3.80% |
| 2017 | 8.313.035,65 € | -0.41% |
| 2016 | 8.346.948,93 € | 3.95% |
| 2015 | 8.029.482,34 € | 3.32% |
| 2014 | 7.771.505,58 € | 0.96% |
| 2013 | 7.697.759,66 € | -0.16% |
| 2012 | 7.709.749,83 € | -11.64% |
| 2011 | 8.725.478,78 € | -1.62% |
| 2010 | 8.868.822,60 € | -0.16% |
| 2009 | 8.883.425,99 € | 2.50% |
| 2008 | 8.666.726,07 € | 6.49% |
| 2007 | 8.138.730,65 € | 3.41% |
| 2006 | 7.870.191,16 € | 19.03% |
| 2005 | 6.612.194,12 € | 7.94% |
| 2004 | 6.125.779,49 € | -10.30% |
| 2003 | 6.829.327,77 € | 21.43% |
| 2002 | 5.624.303,54 € | 31.45% |
| 2001 | 4.278.678,56 € | 9.52% |
| 2000 | 3.906.578,68 € | 12.15% |
| 1999 | 3.483.291,86 € | 7.13% |
| 1998 | 3.251.325,23 € | 8.87% |
| 1997 | 2.986.326,97 € | 10.10% |
| 1996 | 2.712.464,70 € | 12.16% |
| 1995 | 2.418.377,33 € | 11.64% |
| 1994 | 2.166.245,71 € | 6.69% |
| 1993 | 2.030.417,58 € | 11.13% |
| 1992 | 1.827.076,80 € | 8.14% |
| 1991 | 1.689.511,14 € | 13.17% |
| 1990 | 1.492.848,68 € | 15.33% |
| 1989 | 1.294.406,30 € | 15.61% |
| 1988 | 1.119.634,41 € | 18.17% |
| 1987 | 947.495,58 € | 34.31% |
| 1985 | 705.454,81 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.790.850,00 € | 3.34% |
| 2020 | 10.441.750,00 € | 9.74% |
| 2019 | 9.515.391,23 € | 5.43% |
| 2018 | 9.025.256,72 € | 4.76% |
| 2017 | 8.614.822,92 € | -0.16% |
| 2016 | 8.628.815,08 € | -1.02% |
| 2015 | 8.718.022,27 € | 0.79% |
| 2014 | 8.649.644,31 € | 0.17% |
| 2013 | 8.635.194,90 € | -39.28% |
| 2012 | 14.220.433,20 € | 53.52% |
| 2011 | 9.263.030,62 € | -11.87% |
| 2010 | 10.510.697,14 € | -11.29% |
| 2009 | 11.848.144,30 € | 1.45% |
| 2008 | 11.678.271,73 € | 8.56% |
| 2007 | 10.757.469,98 € | 13.53% |
| 2006 | 9.475.129,47 € | 12.75% |
| 2005 | 8.403.923,36 € | 16.04% |
| 2004 | 7.242.257,87 € | 2,418.09% |
| 2003 | 287.608,68 € | 0.91% |
| 2002 | 285.014,48 € | -93.89% |
| 2001 | 4.665.831,26 € | 11.86% |
| 2000 | 4.171.024,00 € | 5.05% |
| 1999 | 3.970.616,52 € | 3.17% |
| 1998 | 3.848.611,06 € | 14.30% |
| 1997 | 3.367.176,32 € | 8.07% |
| 1996 | 3.115.808,11 € | 5.79% |
| 1995 | 2.945.301,10 € | 25.28% |
| 1994 | 2.351.027,38 € | 19.89% |
| 1993 | 1.960.966,61 € | 22.15% |
| 1992 | 1.605.413,38 € | -7.32% |
| 1991 | 1.732.291,84 € | 17.75% |
| 1990 | 1.471.221,58 € | 17.41% |
| 1989 | 1.253.086,20 € | 23.15% |
| 1988 | 1.017.551,92 € | 24.28% |
| 1987 | 818.776,82 € | 27.45% |
| 1985 | 642.420,06 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 91.510,00 € | -28.12% |
| 2020 | 127.310,00 € | 87.21% |
| 2019 | 68.003,49 € | -45.38% |
| 2018 | 124.505,57 € | -22.53% |
| 2017 | 160.709,27 € | -27.45% |
| 2016 | 221.527,98 € | -21.40% |
| 2015 | 281.853,64 € | -62.79% |
| 2014 | 757.397,55 € | -8.62% |
| 2013 | 828.841,48 € | -5.09% |
| 2012 | 873.308,26 € | 5.58% |
| 2011 | 827.140,83 € | 16.08% |
| 2010 | 712.548,52 € | 2.15% |
| 2009 | 697.555,01 € | -22.19% |
| 2008 | 896.458,62 € | 8.61% |
| 2007 | 825.361,68 € | 116.71% |
| 2006 | 380.858,32 € | 23.49% |
| 2005 | 308.404,60 € | 0.04% |
| 2004 | 308.279,92 € | -48.70% |
| 2003 | 600.928,01 € | 44.69% |
| 2002 | 415.335,10 € | -6.50% |
| 2001 | 444.215,44 € | 44.92% |
| 2000 | 306.516,17 € | -15.00% |
| 1999 | 360.607,26 € | -14.71% |
| 1998 | 422.812,02 € | -24.35% |
| 1997 | 558.941,26 € | -4.41% |
| 1996 | 584.724,68 € | 54.43% |
| 1995 | 378.637,63 € | -24.10% |
| 1994 | 498.840,05 € | -4.64% |
| 1993 | 523.087,00 € | 1.56% |
| 1992 | 515.039,91 € | 40.77% |
| 1991 | 365.872,41 € | 4.27% |
| 1990 | 350.882,71 € | 71.65% |
| 1989 | 204.413,29 € | 31.55% |
| 1988 | 155.385,67 € | 33.27% |
| 1987 | 116.596,35 € | 41.36% |
| 1985 | 82.483,75 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.161.860,00 € | 2.01% |
| 2020 | 1.138.975,00 € | 15.76% |
| 2019 | 983.932,72 € | 4.31% |
| 2018 | 943.232,97 € | 22.62% |
| 2017 | 769.213,91 € | 14.72% |
| 2016 | 670.495,18 € | -18.37% |
| 2015 | 821.421,24 € | -7.64% |
| 2014 | 889.359,86 € | 37.58% |
| 2013 | 646.454,36 € | -8.00% |
| 2012 | 702.692,85 € | -29.66% |
| 2011 | 998.934,17 € | -22.25% |
| 2010 | 1.284.850,07 € | -0.46% |
| 2009 | 1.290.842,53 € | 6.27% |
| 2008 | 1.214.690,41 € | 26.87% |
| 2007 | 957.457,11 € | 19.60% |
| 2006 | 800.569,37 € | 12.31% |
| 2005 | 712.794,08 € | 3.06% |
| 2004 | 691.646,06 € | -91.46% |
| 2003 | 8.095.976,87 € | 24.27% |
| 2002 | 6.514.585,49 € | 1,518.06% |
| 2001 | 402.618,01 € | -6.96% |
| 2000 | 432.728,72 € | 29.26% |
| 1999 | 334.763,74 € | 9.00% |
| 1998 | 307.117,19 € | 6.76% |
| 1997 | 287.680,45 € | 6.80% |
| 1996 | 269.355,59 € | -7.13% |
| 1995 | 290.042,43 € | 49.00% |
| 1994 | 194.661,81 € | 8.38% |
| 1993 | 179.612,47 € | -1.04% |
| 1992 | 181.504,15 € | 25.99% |
| 1991 | 144.062,60 € | 2.31% |
| 1990 | 140.803,17 € | 44.88% |
| 1989 | 97.183,66 € | -14.68% |
| 1988 | 113.903,81 € | 2.95% |
| 1987 | 110.640,32 € | 5.67% |
| 1985 | 104.701,41 € | |
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 € | |
| 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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.048.450,00 € | -32.69% |
| 2020 | 1.557.650,00 € | -57.52% |
| 2019 | 3.667.079,27 € | -10.75% |
| 2018 | 4.108.736,52 € | 51.14% |
| 2017 | 2.718.546,50 € | 76.75% |
| 2016 | 1.538.091,24 € | -41.80% |
| 2015 | 2.642.744,52 € | 30.08% |
| 2014 | 2.031.590,19 € | 6.07% |
| 2013 | 1.915.407,39 € | 93.19% |
| 2012 | 991.450,09 € | -67.89% |
| 2011 | 3.087.321,71 € | -48.94% |
| 2010 | 6.046.960,58 € | -40.65% |
| 2009 | 10.189.430,26 € | 18.36% |
| 2008 | 8.608.626,43 € | 1.35% |
| 2007 | 8.494.113,09 € | -25.74% |
| 2006 | 11.438.321,54 € | 83.04% |
| 2005 | 6.249.143,52 € | 18.35% |
| 2004 | 5.280.154,48 € | 1,855.61% |
| 2003 | 270.000,00 € | 12.36% |
| 2002 | 240.300,60 € | |
| 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 € | -100.00% |
| 1992 | 907.528,28 € | -58.42% |
| 1991 | 2.182.545,41 € | 21.13% |
| 1990 | 1.801.864,34 € | 58.21% |
| 1989 | 1.138.917,94 € | 40.64% |
| 1988 | 809.815,33 € | 46.58% |
| 1987 | 552.456,34 € | 22,049.64% |
| 1985 | 2.494,20 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 197.160,00 € | 2.02% |
| 2020 | 193.250,00 € | 3.72% |
| 2019 | 186.322,88 € | 27.44% |
| 2018 | 146.200,00 € | 1.48% |
| 2017 | 144.061,93 € | -4.09% |
| 2016 | 150.200,00 € | 61.50% |
| 2015 | 93.004,68 € | -28.46% |
| 2014 | 130.000,00 € | 7.44% |
| 2013 | 121.000,00 € | -19.33% |
| 2012 | 150.000,00 € | 74.42% |
| 2011 | 86.000,00 € | -28.33% |
| 2010 | 120.000,00 € | -3.42% |
| 2009 | 124.243,89 € | 3.54% |
| 2008 | 120.000,00 € | 0.00% |
| 2007 | 120.000,00 € | 0.00% |
| 2006 | 120.000,00 € | 0.00% |
| 2005 | 120.000,00 € | -11.11% |
| 2004 | 135.000,00 € | |
| 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 € | -100.00% |
| 1991 | 60.101,21 € | 0.00% |
| 1990 | 60.101,21 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1985 | 878,39 € | |
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 | 1.240.223,74 € | -6.67% |
| 2002 | 1.328.807,28 € | |
| 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 € | -100.00% |
| 1992 | 18.030,36 € | 299,905.99% |
| 1991 | 6,01 € | -99.80% |
| 1990 | 3.005,06 € | -9.09% |
| 1989 | 3.305,57 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.525.987,00 € | -3.02% |
| 2020 | 1.573.580,69 € | -68.13% |
| 2019 | 4.938.168,82 € | 33.06% |
| 2018 | 3.711.162,16 € | 23.39% |
| 2017 | 3.007.731,50 € | -10.97% |
| 2016 | 3.378.306,23 € | 24.71% |
| 2015 | 2.708.830,74 € | -22.98% |
| 2014 | 3.516.901,81 € | 9.72% |
| 2013 | 3.205.480,64 € | -4.76% |
| 2012 | 3.365.842,04 € | 17.92% |
| 2011 | 2.854.259,49 € | 0.77% |
| 2010 | 2.832.502,09 € | 16.09% |
| 2009 | 2.440.008,56 € | 17.92% |
| 2008 | 2.069.204,37 € | 11.95% |
| 2007 | 1.848.337,68 € | 9.91% |
| 2006 | 1.681.728,91 € | -12.72% |
| 2005 | 1.926.765,27 € | 55.02% |
| 2004 | 1.242.903,57 € | -94.57% |
| 2003 | 22.875.731,08 € | 19.79% |
| 2002 | 19.097.077,22 € | 1,557.03% |
| 2001 | 1.152.486,13 € | 4.79% |
| 2000 | 1.099.852,15 € | 18.77% |
| 1999 | 926.003,39 € | 24.03% |
| 1998 | 746.577,24 € | 32.15% |
| 1997 | 564.951,38 € | 15.83% |
| 1996 | 487.721,32 € | 36.39% |
| 1995 | 357.602,20 € | 38.37% |
| 1994 | 258.435,20 € | 0.07% |
| 1993 | 258.256,08 € | -18.90% |
| 1992 | 318.455,33 € | 7.66% |
| 1991 | 295.805,19 € | 82.21% |
| 1990 | 162.342,73 € | 4.29% |
| 1989 | 155.670,57 € | 36.35% |
| 1988 | 114.168,95 € | 59.52% |
| 1987 | 71.568,52 € | 195.75% |
| 1985 | 24.198,86 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Castellar del Vallès
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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