Presupuestos Municipales Ayuntamiento de Castellcir 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Castellcir 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 Castellcir en 2021
| Presupuesto municipal Ayuntamiendo de Castellcir en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 497.000,00 € | 16.09% | Gastos personal | 326.007,50 € | 10.55% |
| Impuestos indirectos | 10.000,00 € | 0.32% | Gastos bienes y servicios | 431.236,00 € | 13.96% |
| Tasas y otros ingresos | 108.535,74 € | 3.51% | Gastos financieros | 800,00 € | 0.03% |
| Transferencias Corrientes | 282.000,00 € | 9.13% | Transferencias Corrientes | 79.750,00 € | 2.58% |
| Ingresos Patrimoniales | 5.000,00 € | 0.16% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.251.517,00 € | 72.88% |
| Transferencias de capital | 1.486.774,76 € | 48.13% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 700.000,00 € | 22.66% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 3.089.310,50 € | 100% | Total | 3.089.310,50 € | 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 Castellcir 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.089.310,50 € | 227.27% | 3.089.310,50 € | 227.27% | |
| 2020 | 943.966,00 € | -12.31% | 943.966,00 € | -19.18% | |
| 2019 | 1.076.439,55 € | -21.32% | 1.168.050,98 € | 35.99% | |
| 2018 | 1.368.136,40 € | 33.12% | 858.898,46 € | -22.14% | |
| 2017 | 1.027.763,43 € | 4.61% | 1.103.149,24 € | 19.16% | |
| 2016 | 982.500,78 € | 10.75% | 925.778,55 € | 20.40% | |
| 2015 | 887.097,48 € | 3.47% | 768.887,52 € | -2.22% | |
| 2014 | 857.326,48 € | -20.36% | 786.333,26 € | -16.20% | |
| 2013 | 1.076.464,48 € | 29.29% | 938.394,61 € | 21.41% | |
| 2012 | 832.574,11 € | 0.05% | 772.937,04 € | -9.20% | |
| 2011 | 832.151,86 € | -17.02% | 851.254,23 € | 12.09% | |
| 2010 | 1.002.874,97 € | -66.32% | 759.411,95 € | -75.77% | |
| 2009 | 2.977.901,38 € | 149.05% | 3.134.376,20 € | 148.59% | |
| 2008 | 1.195.714,93 € | 23.59% | 1.260.872,98 € | 69.03% | |
| 2007 | 967.496,25 € | 21.12% | 745.925,81 € | -8.24% | |
| 2006 | 798.780,16 € | -24.72% | 812.901,06 € | -17.45% | |
| 2005 | 1.061.022,94 € | 163.97% | 984.686,09 € | 138.24% | |
| 2004 | 401.952,69 € | 300.96% | 413.322,75 € | 312.30% | |
| 2003 | 100.247,21 € | 7.09% | 100.247,21 € | 34.48% | |
| 2002 | 93.611,03 € | -78.50% | 74.545,71 € | -82.88% | |
| 2000 | 435.489,34 € | 16.68% | 435.489,33 € | 16.68% | |
| 1998 | 373.226,94 € | 34.97% | 373.226,94 € | 34.97% | |
| 1997 | 276.523,40 € | -20.89% | 276.523,40 € | -20.89% | |
| 1996 | 349.537,09 € | 4.21% | 349.537,08 € | 4.21% | |
| 1995 | 335.431,97 € | -51.14% | 335.431,98 € | -51.14% | |
| 1994 | 686.482,55 € | 81.80% | 686.482,55 € | 81.80% | |
| 1993 | 377.609,37 € | 134.00% | 377.609,37 € | 134.00% | |
| 1992 | 161.371,75 € | -57.52% | 161.371,75 € | -57.52% | |
| 1991 | 379.855,07 € | 130.02% | 379.855,05 € | 130.02% | |
| 1990 | 165.140,09 € | -41.28% | 165.140,09 € | -41.28% | |
| 1989 | 281.221,62 € | 18.09% | 281.221,62 € | 18.09% | |
| 1988 | 238.139,02 € | 69.29% | 238.139,02 € | 69.29% | |
| 1987 | 140.671,70 € | 182.00% | 140.671,68 € | 182.00% | |
| 1986 | 49.883,99 € | 38.33% | 49.884,01 € | 38.33% | |
| 1985 | 36.060,72 € | 36.060,73 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 497.000,00 € | 0.00% |
| 2020 | 497.000,00 € | -1.42% |
| 2019 | 504.184,20 € | -30.05% |
| 2018 | 720.781,27 € | 73.38% |
| 2017 | 415.719,73 € | 8.50% |
| 2016 | 383.159,30 € | -1.27% |
| 2015 | 388.071,82 € | 10.77% |
| 2014 | 350.330,98 € | -4.81% |
| 2013 | 368.051,77 € | 4.49% |
| 2012 | 352.235,90 € | 1.89% |
| 2011 | 345.708,53 € | 3.45% |
| 2010 | 334.174,06 € | -7.83% |
| 2009 | 362.552,15 € | 27.91% |
| 2008 | 283.433,75 € | -1.76% |
| 2007 | 288.497,17 € | 23.32% |
| 2006 | 233.948,84 € | 27.45% |
| 2005 | 183.562,05 € | 8.59% |
| 2004 | 169.045,55 € | 427.57% |
| 2003 | 32.042,26 € | -55.92% |
| 2002 | 72.683,70 € | -42.29% |
| 2000 | 125.947,54 € | -8.49% |
| 1998 | 137.631,77 € | -2.35% |
| 1997 | 140.937,34 € | 18.73% |
| 1996 | 118.699,89 € | -9.82% |
| 1995 | 131.621,65 € | 33.77% |
| 1994 | 98.395,45 € | 12.71% |
| 1993 | 87.297,01 € | 23.10% |
| 1992 | 70.913,42 € | 15.62% |
| 1991 | 61.332,38 € | 1.67% |
| 1990 | 60.323,58 € | 2.28% |
| 1989 | 58.977,32 € | 30.18% |
| 1988 | 45.304,29 € | 117.68% |
| 1987 | 20.812,15 € | 25.92% |
| 1986 | 16.527,83 € | 56.78% |
| 1985 | 10.541,75 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 10.04% |
| 2019 | 9.087,65 € | -34.52% |
| 2018 | 13.878,99 € | 89.82% |
| 2017 | 7.311,55 € | -42.22% |
| 2016 | 12.653,61 € | -23.24% |
| 2015 | 16.483,78 € | 22.42% |
| 2014 | 13.465,16 € | 357.24% |
| 2013 | 2.944,90 € | -82.24% |
| 2012 | 16.586,01 € | -39.00% |
| 2011 | 27.189,69 € | -29.42% |
| 2010 | 38.522,90 € | 101.99% |
| 2009 | 19.071,50 € | -54.91% |
| 2008 | 42.301,06 € | -44.35% |
| 2007 | 76.012,25 € | 43.85% |
| 2006 | 52.840,34 € | -15.87% |
| 2005 | 62.807,65 € | 73.44% |
| 2004 | 36.212,63 € | -36.84% |
| 2003 | 57.336,07 € | -34.06% |
| 2002 | 86.957,85 € | 291.04% |
| 2000 | 22.237,45 € | 85.00% |
| 1998 | 12.020,24 € | -4.44% |
| 1997 | 12.578,20 € | 39.52% |
| 1996 | 9.015,18 € | -66.67% |
| 1995 | 27.045,54 € | 0.69% |
| 1994 | 26.859,68 € | 9.00% |
| 1993 | 24.641,50 € | 16.55% |
| 1992 | 21.142,76 € | 290.87% |
| 1991 | 5.409,11 € | 5.88% |
| 1990 | 5.108,60 € | 112.50% |
| 1989 | 2.404,05 € | 15.94% |
| 1988 | 2.073,49 € | 16.95% |
| 1987 | 1.772,99 € | 13.46% |
| 1986 | 1.562,63 € | -3.70% |
| 1985 | 1.622,73 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 108.535,74 € | -9.74% |
| 2020 | 120.250,00 € | -22.72% |
| 2019 | 155.595,12 € | -9.60% |
| 2018 | 172.122,99 € | 4.64% |
| 2017 | 164.493,78 € | 7.52% |
| 2016 | 152.988,53 € | -5.03% |
| 2015 | 161.083,92 € | 0.32% |
| 2014 | 160.566,78 € | 1.13% |
| 2013 | 158.765,47 € | -12.33% |
| 2012 | 181.088,29 € | 5.38% |
| 2011 | 171.845,07 € | 11.82% |
| 2010 | 153.674,47 € | -92.50% |
| 2009 | 2.048.644,15 € | 742.32% |
| 2008 | 243.213,06 € | -3.90% |
| 2007 | 253.072,17 € | 2.26% |
| 2006 | 247.479,50 € | -21.09% |
| 2005 | 313.609,94 € | 363.86% |
| 2004 | 67.608,67 € | -30.96% |
| 2003 | 97.925,69 € | 34.68% |
| 2002 | 72.708,36 € | 10.48% |
| 2000 | 65.809,47 € | 23.16% |
| 1998 | 53.433,93 € | 22.72% |
| 1997 | 43.541,50 € | -17.27% |
| 1996 | 52.630,63 € | -35.40% |
| 1995 | 81.471,30 € | -65.49% |
| 1994 | 236.059,52 € | 90.28% |
| 1993 | 124.061,14 € | 260.05% |
| 1992 | 34.456,87 € | -72.47% |
| 1991 | 125.172,17 € | 180.12% |
| 1990 | 44.685,25 € | 19.25% |
| 1989 | 37.473,10 € | 35.64% |
| 1988 | 27.626,34 € | 0.02% |
| 1987 | 27.622,01 € | 28.02% |
| 1986 | 21.576,33 € | 26.36% |
| 1985 | 17.074,75 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 282.000,00 € | 6.53% |
| 2020 | 264.716,00 € | -11.51% |
| 2019 | 299.154,21 € | -34.01% |
| 2018 | 453.324,50 € | 27.97% |
| 2017 | 354.239,54 € | 46.74% |
| 2016 | 241.411,67 € | -20.48% |
| 2015 | 303.579,78 € | 31.53% |
| 2014 | 230.798,48 € | 11.44% |
| 2013 | 207.104,35 € | 8.93% |
| 2012 | 190.124,97 € | -14.18% |
| 2011 | 221.551,83 € | 15.07% |
| 2010 | 192.535,96 € | -12.62% |
| 2009 | 220.331,35 € | -10.10% |
| 2008 | 245.082,66 € | 20.29% |
| 2007 | 203.738,09 € | 40.78% |
| 2006 | 144.720,31 € | 21.96% |
| 2005 | 118.658,29 € | 12.92% |
| 2004 | 105.080,87 € | 705,140.74% |
| 2003 | 14,90 € | -98.32% |
| 2002 | 886,46 € | -98.71% |
| 2000 | 68.829,07 € | 56.87% |
| 1998 | 43.876,84 € | 0.00% |
| 1997 | 43.876,84 € | -3.51% |
| 1996 | 45.472,58 € | 3.37% |
| 1995 | 43.988,08 € | 6.38% |
| 1994 | 41.349,63 € | -70.68% |
| 1993 | 141.008,71 € | 311.61% |
| 1992 | 34.257,69 € | 8.78% |
| 1991 | 31.493,03 € | 6.94% |
| 1990 | 29.449,59 € | 96.00% |
| 1989 | 15.025,30 € | 66.67% |
| 1988 | 9.015,18 € | -21.05% |
| 1987 | 11.419,23 € | 18.75% |
| 1986 | 9.616,19 € | 52.38% |
| 1985 | 6.310,63 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 15,55 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 18,72 € | -6.31% |
| 2013 | 19,98 € | -41.13% |
| 2012 | 33,94 € | -94.49% |
| 2011 | 616,39 € | 27.96% |
| 2010 | 481,72 € | -91.40% |
| 2009 | 5.602,20 € | 617.61% |
| 2008 | 780,68 € | 122.81% |
| 2007 | 350,38 € | 2,465.01% |
| 2006 | 13,66 € | 25.55% |
| 2005 | 10,88 € | 118.91% |
| 2004 | 4,97 € | -99.98% |
| 2003 | 31.120,90 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 90,15 € | -94.31% |
| 1998 | 1.583,98 € | 163.55% |
| 1997 | 601,01 € | -66.67% |
| 1996 | 1.803,04 € | 0.00% |
| 1995 | 1.803,04 € | 200.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | -66.67% |
| 1991 | 1.803,04 € | 0.00% |
| 1990 | 1.803,04 € | 49.57% |
| 1989 | 1.205,52 € | 100.58% |
| 1988 | 601,01 € | -50.00% |
| 1987 | 1.202,02 € | 100.00% |
| 1986 | 601,01 € | 17.65% |
| 1985 | 510,86 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 52.155,39 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 99.895,66 € | 16,549.28% |
| 2006 | 600,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.484,81 € | -98.45% |
| 2002 | 96.038,62 € | 232.91% |
| 2000 | 28.848,58 € | -49.25% |
| 1998 | 56.842,02 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 38.134,69 € | |
| 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 | 1.486.774,76 € | 2,759.18% |
| 2020 | 52.000,00 € | -52.04% |
| 2019 | 108.418,37 € | 1,250.39% |
| 2018 | 8.028,65 € | -90.66% |
| 2017 | 85.998,83 € | -55.27% |
| 2016 | 192.272,12 € | 975.46% |
| 2015 | 17.878,18 € | -82.50% |
| 2014 | 102.146,36 € | -52.17% |
| 2013 | 213.578,01 € | 130.88% |
| 2012 | 92.505,00 € | 41.79% |
| 2011 | 65.240,35 € | -51.13% |
| 2010 | 133.485,86 € | -50.48% |
| 2009 | 269.544,64 € | -29.24% |
| 2008 | 380.903,72 € | 729.30% |
| 2007 | 45.930,53 € | -61.46% |
| 2006 | 119.177,51 € | -64.14% |
| 2005 | 332.374,13 € | 1,284.89% |
| 2004 | 24.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 52.766,31 € | -22.22% |
| 1998 | 67.838,16 € | 93.89% |
| 1997 | 34.988,51 € | -41.43% |
| 1996 | 59.740,60 € | 20.68% |
| 1995 | 49.502,36 € | -64.19% |
| 1994 | 138.232,78 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 80.467,67 € | 238.53% |
| 1990 | 23.770,03 € | -74.79% |
| 1989 | 94.301,50 € | -21.55% |
| 1988 | 120.202,42 € | 169.95% |
| 1987 | 44.527,01 € | |
| 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 | 65.000,00 € | 119.09% |
| 2002 | 29.667,97 € | 164,447.81% |
| 2000 | 18,03 € | |
| 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 | 700.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 126.000,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 150.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 50.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 445.142,55 € | -12.88% |
| 2002 | 510.971,38 € | 620.26% |
| 2000 | 70.942,74 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 24.040,48 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 144.984,48 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 74.177,67 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 71.834,83 € | 115.61% |
| 1988 | 33.316,29 € | 0.00% |
| 1987 | 33.316,29 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 326.007,50 € | 11.74% |
| 2020 | 291.750,00 € | 5.62% |
| 2019 | 276.235,90 € | 1.80% |
| 2018 | 271.357,16 € | 7.36% |
| 2017 | 252.751,78 € | -1.46% |
| 2016 | 256.493,67 € | -2.43% |
| 2015 | 262.880,53 € | 9.71% |
| 2014 | 239.606,02 € | 4.01% |
| 2013 | 230.364,56 € | -2.94% |
| 2012 | 237.335,00 € | -11.74% |
| 2011 | 268.913,07 € | 12.31% |
| 2010 | 239.446,25 € | -6.12% |
| 2009 | 255.055,45 € | 10.64% |
| 2008 | 230.534,29 € | 18.20% |
| 2007 | 195.045,66 € | 8.53% |
| 2006 | 179.712,78 € | 24.89% |
| 2005 | 143.901,86 € | 1.81% |
| 2004 | 141.340,00 € | -8.11% |
| 2003 | 153.820,21 € | -2.15% |
| 2002 | 157.201,73 € | 84.92% |
| 2000 | 85.010,60 € | 28.29% |
| 1998 | 66.264,18 € | -10.87% |
| 1997 | 74.346,83 € | 61.33% |
| 1996 | 46.082,68 € | 4.64% |
| 1995 | 44.039,64 € | 12.19% |
| 1994 | 39.253,02 € | 7.75% |
| 1993 | 36.428,26 € | -5.80% |
| 1992 | 38.669,34 € | 52.71% |
| 1991 | 25.322,06 € | 36.66% |
| 1990 | 18.529,20 € | 0.70% |
| 1989 | 18.400,36 € | 38.75% |
| 1988 | 13.261,79 € | 4.35% |
| 1987 | 12.708,59 € | 4.65% |
| 1986 | 12.144,41 € | 6.34% |
| 1985 | 11.420,28 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 431.236,00 € | -1.56% |
| 2020 | 438.086,00 € | -9.65% |
| 2019 | 484.872,31 € | 17.94% |
| 2018 | 411.101,73 € | -13.66% |
| 2017 | 476.136,94 € | 20.72% |
| 2016 | 394.427,01 € | 5.01% |
| 2015 | 375.602,74 € | 3.15% |
| 2014 | 364.117,32 € | 7.18% |
| 2013 | 339.738,93 € | -1.68% |
| 2012 | 345.559,48 € | 5.65% |
| 2011 | 327.093,90 € | 2.25% |
| 2010 | 319.893,73 € | -7.02% |
| 2009 | 344.035,90 € | -1.20% |
| 2008 | 348.199,73 € | 15.18% |
| 2007 | 302.322,00 € | 59.95% |
| 2006 | 189.006,67 € | 50.41% |
| 2005 | 125.659,85 € | -24.97% |
| 2004 | 167.475,12 € | 4,221.45% |
| 2003 | 3.875,44 € | 83.05% |
| 2002 | 2.117,12 € | -98.11% |
| 2000 | 112.304,24 € | 2.50% |
| 1998 | 109.563,16 € | 2.18% |
| 1997 | 107.220,56 € | -17.06% |
| 1996 | 129.277,70 € | -7.89% |
| 1995 | 140.346,32 € | 39.81% |
| 1994 | 100.381,04 € | -13.66% |
| 1993 | 116.265,79 € | 15.00% |
| 1992 | 101.102,33 € | -9.62% |
| 1991 | 111.860,99 € | 50.60% |
| 1990 | 74.279,09 € | 38.71% |
| 1989 | 53.550,18 € | 39.71% |
| 1988 | 38.329,53 € | 32.73% |
| 1987 | 28.878,63 € | 27.62% |
| 1986 | 22.628,11 € | 14.65% |
| 1985 | 19.736,31 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 800,00 € | 0.00% |
| 2020 | 800,00 € | 103.04% |
| 2019 | 394,02 € | 26.30% |
| 2018 | 311,98 € | -72.58% |
| 2017 | 1.137,80 € | 84.57% |
| 2016 | 616,45 € | 103.97% |
| 2015 | 302,22 € | -50.26% |
| 2014 | 607,64 € | -20.82% |
| 2013 | 767,44 € | -97.11% |
| 2012 | 26.558,87 € | 1,651.10% |
| 2011 | 1.516,70 € | -33.17% |
| 2010 | 2.269,49 € | -14.79% |
| 2009 | 2.663,30 € | -16.15% |
| 2008 | 3.176,39 € | 7.26% |
| 2007 | 2.961,38 € | -18.64% |
| 2006 | 3.639,96 € | -11.55% |
| 2005 | 4.115,49 € | -12.68% |
| 2004 | 4.713,21 € | -87.81% |
| 2003 | 38.653,78 € | 118.95% |
| 2002 | 17.654,38 € | 907.49% |
| 2000 | 1.752,32 € | -76.10% |
| 1998 | 7.332,62 € | 3.26% |
| 1997 | 7.101,21 € | -25.64% |
| 1996 | 9.550,08 € | -33.88% |
| 1995 | 14.444,47 € | -12.61% |
| 1994 | 16.527,83 € | -15.38% |
| 1993 | 19.532,89 € | 125.83% |
| 1992 | 8.649,41 € | 187.83% |
| 1991 | 3.005,06 € | 150.00% |
| 1990 | 1.202,02 € | 0.00% |
| 1989 | 1.202,02 € | -20.00% |
| 1988 | 1.502,53 € | 25.00% |
| 1987 | 1.202,02 € | -33.33% |
| 1986 | 1.803,04 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 79.750,00 € | 10.00% |
| 2020 | 72.500,00 € | 21.54% |
| 2019 | 59.652,38 € | 33.36% |
| 2018 | 44.731,88 € | -6.72% |
| 2017 | 47.954,35 € | 61.00% |
| 2016 | 29.785,95 € | -44.04% |
| 2015 | 53.227,37 € | 40.55% |
| 2014 | 37.871,67 € | 3.88% |
| 2013 | 36.457,50 € | -2.88% |
| 2012 | 37.538,66 € | -15.08% |
| 2011 | 44.203,18 € | 24.25% |
| 2010 | 35.574,76 € | -12.40% |
| 2009 | 40.608,30 € | 18.32% |
| 2008 | 34.320,17 € | -15.42% |
| 2007 | 40.575,65 € | 14.91% |
| 2006 | 35.311,40 € | 64.01% |
| 2005 | 21.529,75 € | -9.87% |
| 2004 | 23.886,97 € | -88.12% |
| 2003 | 201.137,08 € | 110.99% |
| 2002 | 95.330,29 € | 119.19% |
| 2000 | 43.491,44 € | 48.90% |
| 1998 | 29.209,19 € | 5.77% |
| 1997 | 27.616,51 € | 187.19% |
| 1996 | 9.616,19 € | 123.78% |
| 1995 | 4.297,24 € | 25.00% |
| 1994 | 3.437,85 € | 29.04% |
| 1993 | 2.664,14 € | -31.28% |
| 1992 | 3.876,53 € | -44.64% |
| 1991 | 7.001,79 € | 30.90% |
| 1990 | 5.349,01 € | -6.32% |
| 1989 | 5.709,61 € | -5.00% |
| 1988 | 6.010,12 € | 47.06% |
| 1987 | 4.086,88 € | -11.11% |
| 1986 | 4.597,74 € | 139.06% |
| 1985 | 1.923,24 € | |
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 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.251.517,00 € | 1,498.75% |
| 2020 | 140.830,00 € | -44.53% |
| 2019 | 253.896,37 € | 144.61% |
| 2018 | 103.795,71 € | -65.12% |
| 2017 | 297.568,37 € | 37.22% |
| 2016 | 216.855,47 € | 391.71% |
| 2015 | 44.102,57 € | -60.41% |
| 2014 | 111.399,31 € | -64.01% |
| 2013 | 309.492,12 € | 196.32% |
| 2012 | 104.445,94 € | -36.95% |
| 2011 | 165.651,86 € | 16.69% |
| 2010 | 141.954,97 € | -94.26% |
| 2009 | 2.472.244,97 € | 295.33% |
| 2008 | 625.363,07 € | 235.83% |
| 2007 | 186.215,70 € | -50.91% |
| 2006 | 379.336,22 € | -43.28% |
| 2005 | 668.750,33 € | 1,153.56% |
| 2004 | 53.348,07 € | 23,854.05% |
| 2003 | 222,71 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 168.827,18 € | 20.82% |
| 1998 | 139.739,24 € | 248.62% |
| 1997 | 40.083,16 € | -71.46% |
| 1996 | 140.423,87 € | 19.60% |
| 1995 | 117.408,89 € | -77.17% |
| 1994 | 514.164,65 € | 168.32% |
| 1993 | 191.624,96 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 222.931,79 € | 264.98% |
| 1990 | 61.080,86 € | -69.09% |
| 1989 | 197.617,91 € | 13.38% |
| 1988 | 174.293,51 € | 95.72% |
| 1987 | 89.054,02 € | 994.86% |
| 1986 | 8.133,86 € | |
| 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 € | -100.00% |
| 2004 | 90,08 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 2.404,05 € | |
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 | 13.307,84 € | -28.52% |
| 2002 | 18.616,62 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 93.000,00 € | 236.96% |
| 2018 | 27.600,00 € | 0.00% |
| 2017 | 27.600,00 € | 0.00% |
| 2016 | 27.600,00 € | -15.78% |
| 2015 | 32.772,09 € | 0.12% |
| 2014 | 32.731,30 € | 51.72% |
| 2013 | 21.574,06 € | 0.35% |
| 2012 | 21.499,09 € | -51.00% |
| 2011 | 43.875,52 € | 116.43% |
| 2010 | 20.272,75 € | 2.55% |
| 2009 | 19.768,28 € | 2.54% |
| 2008 | 19.279,33 € | 2.52% |
| 2007 | 18.805,42 € | -27.38% |
| 2006 | 25.894,03 € | 24.92% |
| 2005 | 20.728,81 € | -7.75% |
| 2004 | 22.469,30 € | -95.61% |
| 2003 | 511.264,27 € | 32.96% |
| 2002 | 384.531,17 € | 1,495.33% |
| 2000 | 24.103,55 € | 14.13% |
| 1998 | 21.118,55 € | 4.78% |
| 1997 | 20.155,13 € | 38.18% |
| 1996 | 14.586,56 € | -2.07% |
| 1995 | 14.895,42 € | 17.12% |
| 1994 | 12.718,16 € | 14.65% |
| 1993 | 11.093,33 € | 22.25% |
| 1992 | 9.074,14 € | -6.77% |
| 1991 | 9.733,36 € | 107.10% |
| 1990 | 4.699,91 € | -0.88% |
| 1989 | 4.741,54 € | 0.00% |
| 1988 | 4.741,54 € | 0.00% |
| 1987 | 4.741,54 € | 721.97% |
| 1986 | 576,85 € | 0.00% |
| 1985 | 576,85 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Castellcir
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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