Presupuestos Municipales Ayuntamiento de Castelldefels 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Castelldefels 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 Castelldefels en 2021
| Presupuesto municipal Ayuntamiendo de Castelldefels en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 35.325.200,00 € | 38.34% | Gastos personal | 29.000.000,00 € | 31.47% |
| Impuestos indirectos | 1.500.000,00 € | 1.63% | Gastos bienes y servicios | 35.186.514,00 € | 38.19% |
| Tasas y otros ingresos | 16.283.930,00 € | 17.67% | Gastos financieros | 1.175.000,00 € | 1.28% |
| Transferencias Corrientes | 22.535.514,00 € | 24.46% | Transferencias Corrientes | 7.155.130,00 € | 7.77% |
| Ingresos Patrimoniales | 1.415.000,00 € | 1.54% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 1,00 € | 0.00% | Inversiones reales | 12.984.932,45 € | 14.09% |
| Transferencias de capital | 10.581.291,58 € | 11.48% | Transferencias de capital | 2.569.360,13 € | 2.79% |
| Activos financieros | 1,00 € | 0.00% | Activos financieros | 1,00 € | 0.00% |
| Pasivos financieros | 4.500.000,00 € | 4.88% | Pasivos financieros | 4.070.000,00 € | 4.42% |
| Total | 92.140.937,58 € | 100% | Total | 92.140.937,58 € | 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 Castelldefels 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 92.140.937,58 € | 8.75% | 92.140.937,58 € | 8.75% | |
| 2020 | 84.726.239,00 € | 9.21% | 84.726.239,00 € | 2.57% | |
| 2019 | 77.577.950,13 € | -2.99% | 82.603.032,20 € | 14.57% | |
| 2018 | 79.966.342,16 € | 20.70% | 72.100.065,32 € | 1.69% | |
| 2017 | 66.252.948,18 € | -6.03% | 70.902.048,96 € | 3.18% | |
| 2016 | 70.506.442,83 € | 3.73% | 68.714.249,92 € | 16.19% | |
| 2015 | 67.972.449,89 € | 0.94% | 59.141.471,89 € | 7.49% | |
| 2014 | 67.339.713,85 € | 10.51% | 55.018.830,05 € | 0.74% | |
| 2013 | 60.933.968,56 € | -7.70% | 54.612.724,72 € | 2.58% | |
| 2012 | 66.017.173,47 € | 11.97% | 53.237.044,80 € | -18.24% | |
| 2011 | 58.961.210,81 € | -12.99% | 65.114.633,39 € | -18.86% | |
| 2010 | 67.760.546,23 € | -25.99% | 80.245.900,22 € | -12.81% | |
| 2009 | 91.558.000,10 € | 28.87% | 92.036.561,06 € | 42.77% | |
| 2008 | 71.044.922,85 € | 3.61% | 64.465.283,75 € | 4.06% | |
| 2007 | 68.568.975,81 € | 3.63% | 61.950.900,68 € | 19.65% | |
| 2006 | 66.167.527,73 € | 25.90% | 51.777.013,02 € | 8.71% | |
| 2005 | 52.554.656,46 € | -4.86% | 47.627.435,30 € | -6.25% | |
| 2004 | 55.236.598,77 € | 319.99% | 50.803.012,82 € | 712.59% | |
| 2003 | 13.151.904,40 € | 5.86% | 6.251.962,45 € | -0.61% | |
| 2002 | 12.423.627,15 € | -61.37% | 6.290.250,65 € | -80.44% | |
| 2001 | 32.161.954,73 € | 10.17% | 32.161.954,73 € | 10.17% | |
| 2000 | 29.193.009,03 € | 10.73% | 29.193.009,03 € | 10.73% | |
| 1999 | 26.364.147,24 € | -17.65% | 26.364.147,23 € | -17.65% | |
| 1998 | 32.014.322,11 € | 18.94% | 32.014.322,13 € | 18.94% | |
| 1997 | 26.916.777,85 € | 107,353.84% | 26.916.777,86 € | 107,353.88% | |
| 1996 | 25.049,62 € | -99.86% | 25.049,61 € | -99.86% | |
| 1995 | 17.709.837,37 € | 7.35% | 17.491.706,04 € | 6.03% | |
| 1994 | 16.496.718,48 € | -1.95% | 16.496.718,49 € | -1.95% | |
| 1993 | 16.825.333,87 € | -3.97% | 16.825.333,86 € | -3.97% | |
| 1992 | 17.520.055,77 € | 8.57% | 17.520.055,77 € | 8.57% | |
| 1991 | 16.137.243,13 € | -21.36% | 16.137.243,13 € | -21.36% | |
| 1990 | 20.520.598,53 € | 80.31% | 20.520.598,52 € | 80.31% | |
| 1989 | 11.380.704,14 € | 27.31% | 11.380.704,15 € | 27.31% | |
| 1988 | 8.939.648,59 € | -6.99% | 8.939.648,59 € | -6.99% | |
| 1987 | 9.611.877,86 € | -7.30% | 9.611.877,87 € | -7.30% | |
| 1986 | 10.369.002,62 € | 70.70% | 10.369.002,62 € | 70.70% | |
| 1985 | 6.074.294,26 € | 6.074.294,26 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.325.200,00 € | -3.02% |
| 2020 | 36.425.200,00 € | 0.03% |
| 2019 | 36.415.002,31 € | 3.80% |
| 2018 | 35.080.507,62 € | 6.37% |
| 2017 | 32.978.734,96 € | -11.54% |
| 2016 | 37.283.027,35 € | 2.38% |
| 2015 | 36.417.612,28 € | 5.17% |
| 2014 | 34.627.428,10 € | 16.42% |
| 2013 | 29.742.704,21 € | -4.65% |
| 2012 | 31.194.590,23 € | 3.61% |
| 2011 | 30.108.970,49 € | 7.86% |
| 2010 | 27.914.190,31 € | 6.41% |
| 2009 | 26.233.316,96 € | -1.14% |
| 2008 | 26.536.951,19 € | -1.74% |
| 2007 | 27.005.655,16 € | 10.00% |
| 2006 | 24.550.127,59 € | 11.52% |
| 2005 | 22.014.165,10 € | 20.61% |
| 2004 | 18.252.050,87 € | 2,187.05% |
| 2003 | 798.059,97 € | -65.48% |
| 2002 | 2.312.036,07 € | -84.30% |
| 2001 | 14.724.886,71 € | 13.43% |
| 2000 | 12.981.951,61 € | 9.64% |
| 1999 | 11.840.629,62 € | 16.20% |
| 1998 | 10.190.250,38 € | 7.92% |
| 1997 | 9.441.990,31 € | 116,616.05% |
| 1996 | 8.089,71 € | -99.89% |
| 1995 | 7.242.286,01 € | 1.09% |
| 1994 | 7.164.454,94 € | 7.62% |
| 1993 | 6.656.870,17 € | 7.01% |
| 1992 | 6.220.625,53 € | 33.36% |
| 1991 | 4.664.454,94 € | -6.28% |
| 1990 | 4.976.981,24 € | 24.22% |
| 1989 | 4.006.677,24 € | 31.65% |
| 1988 | 3.043.326,96 € | 10.15% |
| 1987 | 2.762.852,64 € | 0.44% |
| 1986 | 2.750.832,40 € | 5.01% |
| 1985 | 2.619.577,67 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500.000,00 € | 0.00% |
| 2020 | 1.500.000,00 € | 37.42% |
| 2019 | 1.091.530,03 € | -40.04% |
| 2018 | 1.820.456,75 € | 144.77% |
| 2017 | 743.732,93 € | 5.32% |
| 2016 | 706.177,12 € | 32.58% |
| 2015 | 532.661,73 € | 28.52% |
| 2014 | 414.459,09 € | 28.49% |
| 2013 | 322.564,78 € | -1.98% |
| 2012 | 329.092,97 € | -48.88% |
| 2011 | 643.708,35 € | 2.75% |
| 2010 | 626.471,03 € | 104.91% |
| 2009 | 305.732,60 € | -57.01% |
| 2008 | 711.191,17 € | -50.63% |
| 2007 | 1.440.524,59 € | -31.98% |
| 2006 | 2.117.819,39 € | 29.16% |
| 2005 | 1.639.688,72 € | 28.47% |
| 2004 | 1.276.328,00 € | -87.27% |
| 2003 | 10.029.549,38 € | -0.97% |
| 2002 | 10.127.663,40 € | 722.00% |
| 2001 | 1.232.074,81 € | 0.00% |
| 2000 | 1.232.074,81 € | 20.59% |
| 1999 | 1.021.720,58 € | 0.00% |
| 1998 | 1.021.720,58 € | -15.00% |
| 1997 | 1.202.024,21 € | 92,922.97% |
| 1996 | 1.292,18 € | -99.89% |
| 1995 | 1.202.024,21 € | 42.86% |
| 1994 | 841.416,95 € | -10.83% |
| 1993 | 943.589,00 € | 0.00% |
| 1992 | 943.589,00 € | 81.50% |
| 1991 | 519.875,47 € | 7.05% |
| 1990 | 485.617,78 € | 35.12% |
| 1989 | 359.405,24 € | 0.45% |
| 1988 | 357.782,51 € | 30.84% |
| 1987 | 273.460,51 € | 26.39% |
| 1986 | 216.364,36 € | 20.00% |
| 1985 | 180.303,63 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.283.930,00 € | -19.64% |
| 2020 | 20.263.024,00 € | 43.99% |
| 2019 | 14.072.457,96 € | 7.08% |
| 2018 | 13.142.204,95 € | 25.69% |
| 2017 | 10.456.131,90 € | 1.93% |
| 2016 | 10.258.123,31 € | -3.90% |
| 2015 | 10.674.434,01 € | -5.27% |
| 2014 | 11.268.621,86 € | 9.49% |
| 2013 | 10.292.217,98 € | 6.05% |
| 2012 | 9.705.020,38 € | -20.37% |
| 2011 | 12.188.210,75 € | -5.48% |
| 2010 | 12.895.193,47 € | 33.50% |
| 2009 | 9.659.084,00 € | -20.73% |
| 2008 | 12.185.432,55 € | 18.55% |
| 2007 | 10.278.878,20 € | -7.36% |
| 2006 | 11.096.104,57 € | 1.61% |
| 2005 | 10.920.670,89 € | 38.53% |
| 2004 | 7.883.105,70 € | -17.55% |
| 2003 | 9.561.626,59 € | 16.11% |
| 2002 | 8.235.012,78 € | 52.11% |
| 2001 | 5.413.760,77 € | 16.41% |
| 2000 | 4.650.535,50 € | 39.42% |
| 1999 | 3.335.623,19 € | -47.00% |
| 1998 | 6.293.864,87 € | -5.05% |
| 1997 | 6.628.268,00 € | 93,889.06% |
| 1996 | 7.052,17 € | -99.77% |
| 1995 | 3.093.132,84 € | 42.33% |
| 1994 | 2.173.247,75 € | -47.89% |
| 1993 | 4.170.224,66 € | 27.03% |
| 1992 | 3.282.830,29 € | -28.95% |
| 1991 | 4.620.619,14 € | -44.73% |
| 1990 | 8.359.457,33 € | 186.94% |
| 1989 | 2.913.313,50 € | 6.54% |
| 1988 | 2.734.531,47 € | -8.08% |
| 1987 | 2.974.933,72 € | -24.09% |
| 1986 | 3.919.238,26 € | 228.47% |
| 1985 | 1.193.162,59 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.535.514,00 € | 22.86% |
| 2020 | 18.343.014,00 € | -12.12% |
| 2019 | 20.872.957,80 € | 7.55% |
| 2018 | 19.406.861,54 € | 0.26% |
| 2017 | 19.356.291,37 € | -4.12% |
| 2016 | 20.187.078,25 € | 9.73% |
| 2015 | 18.397.597,96 € | 14.97% |
| 2014 | 16.002.425,92 € | 1.14% |
| 2013 | 15.821.342,91 € | 3.83% |
| 2012 | 15.238.367,31 € | 1.33% |
| 2011 | 15.038.033,57 € | -15.55% |
| 2010 | 17.806.676,80 € | 4.32% |
| 2009 | 17.069.897,24 € | -6.95% |
| 2008 | 18.344.478,87 € | 9.01% |
| 2007 | 16.828.550,00 € | 11.24% |
| 2006 | 15.128.031,95 € | 18.03% |
| 2005 | 12.816.780,77 € | 13.28% |
| 2004 | 11.313.953,00 € | 1,892.86% |
| 2003 | 567.724,90 € | 79.42% |
| 2002 | 316.419,78 € | -95.13% |
| 2001 | 6.490.984,82 € | 18.49% |
| 2000 | 5.478.273,41 € | 2.88% |
| 1999 | 5.325.015,33 € | 9.88% |
| 1998 | 4.846.008,68 € | 6.55% |
| 1997 | 4.547.906,67 € | 102,922.71% |
| 1996 | 4.414,47 € | -99.90% |
| 1995 | 4.552.666,69 € | 12.67% |
| 1994 | 4.040.604,38 € | 6.34% |
| 1993 | 3.799.562,46 € | 5.37% |
| 1992 | 3.606.072,63 € | 32.16% |
| 1991 | 2.728.606,97 € | 8.22% |
| 1990 | 2.521.263,81 € | 8.96% |
| 1989 | 2.313.896,60 € | 20.31% |
| 1988 | 1.923.250,75 € | 17.65% |
| 1987 | 1.634.770,95 € | -13.22% |
| 1986 | 1.883.703,63 € | 47.14% |
| 1985 | 1.280.179,82 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.415.000,00 € | -1.05% |
| 2020 | 1.430.000,00 € | -4.04% |
| 2019 | 1.490.135,76 € | 7.89% |
| 2018 | 1.381.132,47 € | -14.78% |
| 2017 | 1.620.622,51 € | 27.82% |
| 2016 | 1.267.900,70 € | 138.53% |
| 2015 | 531.554,59 € | -69.24% |
| 2014 | 1.727.908,86 € | 26.59% |
| 2013 | 1.364.986,64 € | 263.97% |
| 2012 | 375.029,15 € | 8.47% |
| 2011 | 345.743,65 € | -25.70% |
| 2010 | 465.338,00 € | -62.54% |
| 2009 | 1.242.343,75 € | -32.69% |
| 2008 | 1.845.721,88 € | -24.18% |
| 2007 | 2.434.472,13 € | 394.01% |
| 2006 | 492.796,62 € | 63.60% |
| 2005 | 301.215,15 € | -55.11% |
| 2004 | 671.060,99 € | -39.24% |
| 2003 | 1.104.447,61 € | 5,277.63% |
| 2002 | 20.537,80 € | -77.95% |
| 2001 | 93.156,88 € | 121.43% |
| 2000 | 42.070,85 € | 27.27% |
| 1999 | 33.055,67 € | 57.14% |
| 1998 | 21.035,42 € | -36.36% |
| 1997 | 33.055,67 € | 40,639.06% |
| 1996 | 81,14 € | -99.99% |
| 1995 | 1.409.373,38 € | 3,808.33% |
| 1994 | 36.060,73 € | -45.45% |
| 1993 | 66.111,33 € | -63.33% |
| 1992 | 180.303,63 € | 62.16% |
| 1991 | 111.187,24 € | 65.18% |
| 1990 | 67.313,36 € | 107.41% |
| 1989 | 32.454,65 € | 0.00% |
| 1988 | 32.454,65 € | -14.29% |
| 1987 | 37.863,76 € | -46.61% |
| 1986 | 70.919,43 € | 14.56% |
| 1985 | 61.904,25 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 662.500,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 86.092,13 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 602.000,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 6.001.562,00 € | 130.39% |
| 2008 | 2.604.995,72 € | -64.33% |
| 2007 | 7.303.981,43 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 13.642,37 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.048.884,52 € | -54.19% |
| 2002 | 4.472.409,47 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 300.506,05 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 2.094.953,90 € | 96.01% |
| 1993 | 1.068.773,82 € | -8.81% |
| 1992 | 1.171.973,60 € | 0.00% |
| 1991 | 1.171.973,60 € | 19,500,292.68% |
| 1990 | 6,01 € | -99.98% |
| 1989 | 38.387,24 € | |
| 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 | 10.581.291,58 € | 219.68% |
| 2020 | 3.310.000,00 € | -8.85% |
| 2019 | 3.631.358,67 € | -51.04% |
| 2018 | 7.417.671,23 € | 576.90% |
| 2017 | 1.095.834,51 € | 53.08% |
| 2016 | 715.843,97 € | -49.43% |
| 2015 | 1.415.589,32 € | -57.02% |
| 2014 | 3.293.870,02 € | 18.22% |
| 2013 | 2.786.152,04 € | 2.68% |
| 2012 | 2.713.558,15 € | 328.65% |
| 2011 | 633.044,00 € | -83.35% |
| 2010 | 3.802.176,62 € | -80.11% |
| 2009 | 19.116.555,95 € | 164.49% |
| 2008 | 7.227.643,87 € | 310.33% |
| 2007 | 1.761.414,30 € | -74.01% |
| 2006 | 6.776.947,61 € | 269.18% |
| 2005 | 1.835.693,46 € | -7.94% |
| 2004 | 1.994.015,01 € | 2,900.88% |
| 2003 | 66.447,59 € | 30.10% |
| 2002 | 51.073,45 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.869.147,64 € | 314.67% |
| 1997 | 450.759,08 € | 97,302.45% |
| 1996 | 462,78 € | -99.78% |
| 1995 | 210.354,24 € | 81.45% |
| 1994 | 115.929,22 € | 28.59% |
| 1993 | 90.151,82 € | -37.50% |
| 1992 | 144.242,91 € | 253.41% |
| 1991 | 40.814,38 € | -82.73% |
| 1990 | 236.340,93 € | -27.83% |
| 1989 | 327.458,56 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 319.346,83 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 554.669,29 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | 0.00% |
| 2020 | 1,00 € | -99.98% |
| 2019 | 4.507,60 € | -9.98% |
| 2018 | 5.007,60 € | 212.98% |
| 2017 | 1.600,00 € | -27.27% |
| 2016 | 2.200,00 € | -26.67% |
| 2015 | 3.000,00 € | -40.00% |
| 2014 | 5.000,00 € | 150.00% |
| 2013 | 2.000,00 € | -99.18% |
| 2012 | 242.781,00 € | 6,836.60% |
| 2011 | 3.500,00 € | 600.00% |
| 2010 | 500,00 € | -99.88% |
| 2009 | 409.507,60 € | 8,984.83% |
| 2008 | 4.507,60 € | 0.17% |
| 2007 | 4.500,00 € | -40.00% |
| 2006 | 7.500,00 € | -41.41% |
| 2005 | 12.800,00 € | 70.67% |
| 2004 | 7.500,00 € | -99.94% |
| 2003 | 13.534.793,00 € | -9.92% |
| 2002 | 15.025.300,00 € | 250,004,891.68% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | -100.00% |
| 1998 | 937.584,89 € | 15,600,314.14% |
| 1997 | 6,01 € | |
| 1996 | 0,01 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 30.050,61 € | 0.00% |
| 1993 | 30.050,61 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.500.000,00 € | 30.25% |
| 2020 | 3.455.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.050.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 6.218.734,28 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 4.250.000,00 € | -63.11% |
| 2009 | 11.520.000,00 € | 627.27% |
| 2008 | 1.584.000,00 € | 4.83% |
| 2007 | 1.511.000,00 € | -74.81% |
| 2006 | 5.998.200,00 € | 99.94% |
| 2005 | 3.000.000,00 € | -78.32% |
| 2004 | 13.838.585,20 € | -74.06% |
| 2003 | 53.354.125,10 € | -3.30% |
| 2002 | 55.173.909,24 € | 1,211.45% |
| 2001 | 4.207.084,73 € | -12.50% |
| 2000 | 4.808.096,84 € | 0.00% |
| 1999 | 4.808.096,84 € | -26.42% |
| 1998 | 6.534.203,60 € | 41.65% |
| 1997 | 4.612.767,90 € | 126,029.78% |
| 1996 | 3.657,16 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 1.970.418,18 € | -13.57% |
| 1991 | 2.279.705,38 € | -41.15% |
| 1990 | 3.873.612,06 € | 178.86% |
| 1989 | 1.389.105,10 € | 63.75% |
| 1988 | 848.296,24 € | -47.27% |
| 1987 | 1.608.643,44 € | 5.28% |
| 1986 | 1.527.938,53 € | 728.19% |
| 1985 | 184.491,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.000.000,00 € | 3.37% |
| 2020 | 28.055.765,00 € | 1.42% |
| 2019 | 27.663.782,29 € | 8.76% |
| 2018 | 25.434.984,00 € | -4.50% |
| 2017 | 26.634.183,39 € | 19.84% |
| 2016 | 22.225.272,24 € | 2.87% |
| 2015 | 21.605.851,89 € | 7.88% |
| 2014 | 20.027.498,93 € | 2.89% |
| 2013 | 19.465.224,06 € | 5.45% |
| 2012 | 18.458.596,61 € | -8.55% |
| 2011 | 20.184.980,73 € | -1.78% |
| 2010 | 20.550.386,64 € | 1.38% |
| 2009 | 20.270.358,40 € | 8.71% |
| 2008 | 18.645.703,10 € | 11.02% |
| 2007 | 16.794.973,53 € | 7.30% |
| 2006 | 15.652.915,85 € | 6.82% |
| 2005 | 14.653.854,26 € | 7.86% |
| 2004 | 13.585.395,15 € | -13.14% |
| 2003 | 15.640.347,83 € | 10.74% |
| 2002 | 14.122.876,96 € | 34.28% |
| 2001 | 10.517.711,83 € | 20.69% |
| 2000 | 8.714.675,51 € | 6.62% |
| 1999 | 8.173.764,62 € | 11.24% |
| 1998 | 7.347.535,25 € | 8.32% |
| 1997 | 6.783.022,61 € | 106,749.71% |
| 1996 | 6.348,19 € | -99.89% |
| 1995 | 5.942.765,62 € | 17.81% |
| 1994 | 5.044.456,87 € | 11.42% |
| 1993 | 4.527.544,38 € | -2.17% |
| 1992 | 4.627.793,20 € | 18.50% |
| 1991 | 3.905.395,51 € | 9.03% |
| 1990 | 3.582.032,14 € | 11.40% |
| 1989 | 3.215.386,55 € | 15.33% |
| 1988 | 2.787.981,64 € | 12.22% |
| 1987 | 2.484.373,69 € | 14.46% |
| 1986 | 2.170.582,97 € | 14.83% |
| 1985 | 1.890.189,08 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.186.514,00 € | 3.24% |
| 2020 | 34.081.679,00 € | 14.05% |
| 2019 | 29.884.219,64 € | 10.12% |
| 2018 | 27.137.359,05 € | 12.61% |
| 2017 | 24.097.624,41 € | -2.52% |
| 2016 | 24.721.167,47 € | 2.81% |
| 2015 | 24.044.703,07 € | 3.43% |
| 2014 | 23.248.132,27 € | 0.26% |
| 2013 | 23.187.330,01 € | 4.85% |
| 2012 | 22.115.765,27 € | -2.13% |
| 2011 | 22.596.607,74 € | -2.16% |
| 2010 | 23.094.509,93 € | 4.45% |
| 2009 | 22.110.462,05 € | 2.79% |
| 2008 | 21.509.503,43 € | 8.66% |
| 2007 | 19.796.108,58 € | 10.99% |
| 2006 | 17.835.234,59 € | 7.72% |
| 2005 | 16.557.054,02 € | 0.86% |
| 2004 | 16.415.679,86 € | 1,368.55% |
| 2003 | 1.117.818,06 € | 4.39% |
| 2002 | 1.070.761,22 € | -89.74% |
| 2001 | 10.433.492,00 € | 5.46% |
| 2000 | 9.893.128,03 € | 22.13% |
| 1999 | 8.100.326,95 € | 5.33% |
| 1998 | 7.690.418,67 € | 24.85% |
| 1997 | 6.159.502,60 € | 109,865.39% |
| 1996 | 5.601,31 € | -99.89% |
| 1995 | 5.075.048,38 € | 20.05% |
| 1994 | 4.227.314,80 € | 0.83% |
| 1993 | 4.192.708,52 € | 2.74% |
| 1992 | 4.080.721,94 € | 9.00% |
| 1991 | 3.743.713,91 € | 12.58% |
| 1990 | 3.325.506,15 € | 11.12% |
| 1989 | 2.992.843,93 € | 18.66% |
| 1988 | 2.522.302,48 € | 17.56% |
| 1987 | 2.145.515,85 € | -0.67% |
| 1986 | 2.159.941,34 € | 7.23% |
| 1985 | 2.014.335,64 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.175.000,00 € | 18.33% |
| 2020 | 993.000,00 € | 312.74% |
| 2019 | 240.585,99 € | -18.70% |
| 2018 | 295.928,67 € | -33.14% |
| 2017 | 442.614,37 € | -33.19% |
| 2016 | 662.537,05 € | 68.99% |
| 2015 | 392.054,10 € | -49.38% |
| 2014 | 774.462,48 € | -10.25% |
| 2013 | 862.955,22 € | -27.82% |
| 2012 | 1.195.564,69 € | -4.25% |
| 2011 | 1.248.618,11 € | 41.05% |
| 2010 | 885.256,72 € | -20.40% |
| 2009 | 1.112.186,23 € | -53.64% |
| 2008 | 2.398.879,17 € | 1.86% |
| 2007 | 2.355.053,33 € | 28.47% |
| 2006 | 1.833.161,10 € | 37.79% |
| 2005 | 1.330.373,30 € | 12.08% |
| 2004 | 1.187.007,38 € | -19.62% |
| 2003 | 1.476.830,90 € | 3.18% |
| 2002 | 1.431.306,22 € | -12.77% |
| 2001 | 1.640.763,04 € | 49.18% |
| 2000 | 1.099.852,15 € | 1.39% |
| 1999 | 1.084.826,85 € | 13.17% |
| 1998 | 958.614,31 € | -19.65% |
| 1997 | 1.193.009,03 € | 101,695.19% |
| 1996 | 1.171,97 € | -99.91% |
| 1995 | 1.355.282,30 € | -7.05% |
| 1994 | 1.458.061,38 € | -5.88% |
| 1993 | 1.549.138,75 € | 28.37% |
| 1992 | 1.206.736,14 € | 100.78% |
| 1991 | 601.012,10 € | -12.28% |
| 1990 | 685.153,80 € | 20.00% |
| 1989 | 570.961,50 € | 5.56% |
| 1988 | 540.910,89 € | 38.46% |
| 1987 | 390.657,87 € | -14.47% |
| 1986 | 456.769,20 € | 1.33% |
| 1985 | 450.759,08 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.155.130,00 € | 23.60% |
| 2020 | 5.788.770,00 € | 4.64% |
| 2019 | 5.532.339,09 € | 0.47% |
| 2018 | 5.506.572,68 € | 7.31% |
| 2017 | 5.131.655,46 € | 4.16% |
| 2016 | 4.926.865,45 € | 21.66% |
| 2015 | 4.049.830,66 € | 13.86% |
| 2014 | 3.556.701,87 € | 0.67% |
| 2013 | 3.533.117,93 € | -0.26% |
| 2012 | 3.542.211,46 € | 10.88% |
| 2011 | 3.194.742,74 € | -6.72% |
| 2010 | 3.424.751,63 € | -3.30% |
| 2009 | 3.541.503,17 € | 1.18% |
| 2008 | 3.500.190,21 € | 12.52% |
| 2007 | 3.110.728,67 € | 15.21% |
| 2006 | 2.700.109,76 € | 19.59% |
| 2005 | 2.257.741,19 € | -10.74% |
| 2004 | 2.529.389,25 € | -90.09% |
| 2003 | 25.533.052,06 € | 153.74% |
| 2002 | 10.062.602,95 € | 359.57% |
| 2001 | 2.189.553,21 € | 7.71% |
| 2000 | 2.032.797,23 € | 5.73% |
| 1999 | 1.922.595,65 € | 5.93% |
| 1998 | 1.814.930,34 € | -35.32% |
| 1997 | 2.806.215,67 € | 99,610.97% |
| 1996 | 2.814,35 € | -99.89% |
| 1995 | 2.514.574,54 € | 9.25% |
| 1994 | 2.301.593,88 € | -4.64% |
| 1993 | 2.413.664,61 € | 11.53% |
| 1992 | 2.164.202,52 € | 18.47% |
| 1991 | 1.826.798,02 € | 63.22% |
| 1990 | 1.119.216,76 € | 33.19% |
| 1989 | 840.323,37 € | 22.94% |
| 1988 | 683.548,01 € | 28.29% |
| 1987 | 532.797,23 € | 0.46% |
| 1986 | 530.375,62 € | 24.35% |
| 1985 | 426.507,04 € | |
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 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.984.932,45 € | 17.49% |
| 2020 | 11.052.024,00 € | -23.80% |
| 2019 | 14.504.847,52 € | 134.57% |
| 2018 | 6.183.677,62 € | -32.48% |
| 2017 | 9.157.988,73 € | 171.81% |
| 2016 | 3.369.237,61 € | -14.57% |
| 2015 | 3.943.973,47 € | 88.14% |
| 2014 | 2.096.286,28 € | -34.15% |
| 2013 | 3.183.195,36 € | 2.99% |
| 2012 | 3.090.891,85 € | -65.83% |
| 2011 | 9.046.496,16 € | -66.61% |
| 2010 | 27.097.398,89 € | -25.69% |
| 2009 | 36.463.812,30 € | 231.52% |
| 2008 | 10.999.101,98 € | -10.83% |
| 2007 | 12.335.070,82 € | 102.25% |
| 2006 | 6.098.993,50 € | -7.85% |
| 2005 | 6.618.810,51 € | -43.78% |
| 2004 | 11.773.970,58 € | 774.38% |
| 2003 | 1.346.549,12 € | 1.71% |
| 2002 | 1.323.958,35 € | -68.53% |
| 2001 | 4.207.084,73 € | -3.39% |
| 2000 | 4.354.933,71 € | 9.97% |
| 1999 | 3.960.068,76 € | -65.00% |
| 1998 | 11.314.052,87 € | 36.24% |
| 1997 | 8.304.785,26 € | 109,349.47% |
| 1996 | 7.587,78 € | -99.52% |
| 1995 | 1.588.901,71 € | -28.13% |
| 1994 | 2.210.883,13 € | -32.48% |
| 1993 | 3.274.235,81 € | -28.16% |
| 1992 | 4.557.775,29 € | -9.54% |
| 1991 | 5.038.584,98 € | -54.43% |
| 1990 | 11.057.406,51 € | 261.95% |
| 1989 | 3.054.981,55 € | 57.30% |
| 1988 | 1.942.108,22 € | -47.31% |
| 1987 | 3.685.887,70 € | -23.05% |
| 1986 | 4.789.875,19 € | 382.86% |
| 1985 | 991.979,34 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.569.360,13 € | 907.59% |
| 2020 | 255.000,00 € | 126.58% |
| 2019 | 112.541,02 € | -94.20% |
| 2018 | 1.941.377,26 € | 1,111.10% |
| 2017 | 160.298,38 € | -20.37% |
| 2016 | 201.308,68 € | 139.21% |
| 2015 | 84.154,37 € | -86.00% |
| 2014 | 601.079,80 € | 938.05% |
| 2013 | 57.904,57 € | -18.50% |
| 2012 | 71.047,59 € | -97.74% |
| 2011 | 3.137.044,41 € | 1,090.96% |
| 2010 | 263.404,98 € | -91.83% |
| 2009 | 3.224.992,37 € | 1,070.92% |
| 2008 | 275.424,23 € | -53.90% |
| 2007 | 597.459,84 € | -35.96% |
| 2006 | 932.932,62 € | 228.43% |
| 2005 | 284.055,98 € | -37.86% |
| 2004 | 457.140,13 € | 587.97% |
| 2003 | 66.447,59 € | 30.10% |
| 2002 | 51.073,45 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 453.163,13 € | -46.56% |
| 1999 | 848.028,08 € | 114.76% |
| 1998 | 394.864,95 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 90,15 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 120.202,42 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 60.101,21 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | 0.00% |
| 2020 | 1,00 € | -99.98% |
| 2019 | 4.507,60 € | -9.98% |
| 2018 | 5.007,60 € | 212.98% |
| 2017 | 1.600,00 € | -27.27% |
| 2016 | 2.200,00 € | -26.67% |
| 2015 | 3.000,00 € | -40.00% |
| 2014 | 5.000,00 € | 150.00% |
| 2013 | 2.000,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 3.500,00 € | 600.00% |
| 2010 | 500,00 € | -94.74% |
| 2009 | 9.507,60 € | 110.92% |
| 2008 | 4.507,60 € | 0.17% |
| 2007 | 4.500,00 € | -40.00% |
| 2006 | 7.500,00 € | -41.41% |
| 2005 | 12.800,00 € | 70.67% |
| 2004 | 7.500,00 € | -99.83% |
| 2003 | 4.349.303,46 € | 7.30% |
| 2002 | 4.053.406,80 € | 67,444,272.71% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | -95.00% |
| 1996 | 120,21 € | -99.60% |
| 1995 | 30.050,61 € | 0.00% |
| 1994 | 30.050,61 € | 0.00% |
| 1993 | 30.050,61 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | 0.00% |
| 1989 | 12,02 € | 0.00% |
| 1988 | 12,02 € | 0.00% |
| 1987 | 12,02 € | 0.00% |
| 1986 | 12,02 € | 0.00% |
| 1985 | 12,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.070.000,00 € | -9.56% |
| 2020 | 4.500.000,00 € | -3.44% |
| 2019 | 4.660.209,05 € | -16.71% |
| 2018 | 5.595.158,44 € | 6.05% |
| 2017 | 5.276.084,22 € | -58.15% |
| 2016 | 12.605.661,42 € | 151.21% |
| 2015 | 5.017.904,33 € | 6.54% |
| 2014 | 4.709.668,42 € | 8.99% |
| 2013 | 4.320.997,57 € | -9.28% |
| 2012 | 4.762.967,33 € | -16.48% |
| 2011 | 5.702.643,50 € | 15.68% |
| 2010 | 4.929.691,43 € | -7.05% |
| 2009 | 5.303.738,94 € | -25.63% |
| 2008 | 7.131.974,03 € | 2.51% |
| 2007 | 6.957.005,91 € | 3.59% |
| 2006 | 6.716.165,60 € | 13.59% |
| 2005 | 5.912.746,04 € | 21.99% |
| 2004 | 4.846.930,47 € | -92.27% |
| 2003 | 62.682.253,42 € | 40.73% |
| 2002 | 44.539.613,10 € | 1,303.55% |
| 2001 | 3.173.343,91 € | 20.00% |
| 2000 | 2.644.453,26 € | 16.26% |
| 1999 | 2.274.530,31 € | -8.80% |
| 1998 | 2.493.899,73 € | 49.31% |
| 1997 | 1.670.236,68 € | 126,851.44% |
| 1996 | 1.315,65 € | -99.87% |
| 1995 | 985.082,88 € | -19.54% |
| 1994 | 1.224.357,82 € | 46.11% |
| 1993 | 837.991,18 € | -5.08% |
| 1992 | 882.826,68 € | -13.59% |
| 1991 | 1.021.726,59 € | 36.00% |
| 1990 | 751.271,14 € | 28.20% |
| 1989 | 585.992,81 € | 26.62% |
| 1988 | 462.785,33 € | 24.19% |
| 1987 | 372.633,51 € | 42.53% |
| 1986 | 261.446,28 € | 8.75% |
| 1985 | 240.410,85 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Castelldefels
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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