Presupuestos Municipales Ayuntamiento de Castellgalí 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Castellgalí 1987-2021
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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 Castellgalí en 2021
| Presupuesto municipal Ayuntamiendo de Castellgalí en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.382.000,00 € | 40.88% | Gastos personal | 922.555,00 € | 27.29% |
| Impuestos indirectos | 75.000,00 € | 2.22% | Gastos bienes y servicios | 2.028.242,46 € | 59.99% |
| Tasas y otros ingresos | 743.618,03 € | 21.99% | Gastos financieros | 12.500,00 € | 0.37% |
| Transferencias Corrientes | 1.172.247,63 € | 34.67% | Transferencias Corrientes | 220.318,20 € | 6.52% |
| Ingresos Patrimoniales | 2.150,00 € | 0.06% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 92.400,00 € | 2.73% |
| Transferencias de capital | 6.000,00 € | 0.18% | 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 | 105.000,00 € | 3.11% |
| Total | 3.381.015,66 € | 100% | Total | 3.381.015,66 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1987-2021.
| Evolucion del presupuesto de Castellgalí 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.381.015,66 € | -47.87% | 3.381.015,66 € | -47.87% | |
| 2020 | 6.485.764,59 € | 79.76% | 6.485.764,59 € | 110.67% | |
| 2019 | 3.607.959,46 € | 24.48% | 3.078.570,64 € | 14.39% | |
| 2018 | 2.898.412,35 € | -18.97% | 2.691.348,09 € | -29.41% | |
| 2017 | 3.576.966,78 € | 7.86% | 3.812.407,47 € | 68.71% | |
| 2016 | 3.316.351,52 € | 27.06% | 2.259.740,35 € | -13.42% | |
| 2015 | 2.609.996,31 € | -20.15% | 2.609.996,31 € | 13.81% | |
| 2014 | 3.268.491,73 € | 23.53% | 2.293.230,63 € | 2.79% | |
| 2013 | 2.646.004,76 € | -18.43% | 2.230.896,36 € | -11.91% | |
| 2012 | 3.243.984,74 € | 11.45% | 2.532.515,67 € | -0.22% | |
| 2011 | 2.910.764,49 € | -7.64% | 2.538.024,78 € | -18.28% | |
| 2010 | 3.151.393,06 € | 2.03% | 3.105.912,38 € | 14.76% | |
| 2009 | 3.088.648,01 € | 34.60% | 2.706.333,41 € | 27.68% | |
| 2008 | 2.294.674,06 € | -16.12% | 2.119.600,40 € | -35.99% | |
| 2007 | 2.735.584,98 € | -38.13% | 3.311.398,99 € | -12.23% | |
| 2006 | 4.421.237,97 € | 53.62% | 3.772.690,75 € | 74.47% | |
| 2005 | 2.877.978,93 € | 60.43% | 2.162.426,48 € | 13.47% | |
| 2004 | 1.793.929,43 € | 634.96% | 1.905.742,25 € | 608.94% | |
| 2003 | 244.086,54 € | 18.05% | 268.814,84 € | 7.75% | |
| 2002 | 206.769,35 € | -91.06% | 249.473,16 € | -89.22% | |
| 2001 | 2.313.186,06 € | 10.25% | 2.313.186,06 € | 10.25% | |
| 2000 | 2.098.202,52 € | 19.06% | 2.098.202,53 € | 19.06% | |
| 1999 | 1.762.327,65 € | 5.26% | 1.762.327,66 € | 5.26% | |
| 1998 | 1.674.328,97 € | 54.67% | 1.674.328,98 € | 54.67% | |
| 1997 | 1.082.537,54 € | 33.24% | 1.082.537,56 € | 33.24% | |
| 1996 | 812.470,48 € | -1.67% | 812.470,51 € | -1.67% | |
| 1995 | 826.262,79 € | 52.71% | 826.262,78 € | 52.71% | |
| 1994 | 541.063,17 € | -32.25% | 541.063,18 € | -32.25% | |
| 1993 | 798.560,79 € | 132.02% | 798.560,81 € | 132.02% | |
| 1992 | 344.178,19 € | -29.96% | 344.178,18 € | -29.96% | |
| 1991 | 491.383,89 € | 1.37% | 491.383,88 € | 1.37% | |
| 1990 | 484.758,34 € | 124.97% | 484.758,34 € | 124.97% | |
| 1989 | 215.480,87 € | 24.45% | 215.480,86 € | 24.45% | |
| 1988 | 173.141,45 € | -0.66% | 173.141,45 € | -0.66% | |
| 1987 | 174.293,50 € | 174.293,52 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.382.000,00 € | 0.00% |
| 2020 | 1.382.000,00 € | -22.41% |
| 2019 | 1.781.081,89 € | 20.51% |
| 2018 | 1.477.973,28 € | 14.43% |
| 2017 | 1.291.572,15 € | -11.01% |
| 2016 | 1.451.329,89 € | 44.63% |
| 2015 | 1.003.460,11 € | -43.14% |
| 2014 | 1.764.679,70 € | 45.35% |
| 2013 | 1.214.066,85 € | 5.25% |
| 2012 | 1.153.476,02 € | 1.57% |
| 2011 | 1.135.683,51 € | 14.48% |
| 2010 | 992.070,18 € | 31.27% |
| 2009 | 755.754,34 € | 3.37% |
| 2008 | 731.144,62 € | -18.79% |
| 2007 | 900.270,79 € | -27.70% |
| 2006 | 1.245.252,45 € | 72.30% |
| 2005 | 722.718,73 € | 27.95% |
| 2004 | 564.839,31 € | 89.61% |
| 2003 | 297.892,41 € | 48.49% |
| 2002 | 200.611,33 € | -33.74% |
| 2001 | 302.751,37 € | 9.38% |
| 2000 | 276.786,42 € | 18.27% |
| 1999 | 234.036,74 € | 11.15% |
| 1998 | 210.554,55 € | 15.08% |
| 1997 | 182.957,48 € | -1.62% |
| 1996 | 185.963,87 € | 3.63% |
| 1995 | 179.450,19 € | 26.52% |
| 1994 | 141.838,86 € | 2.08% |
| 1993 | 138.946,97 € | 35.58% |
| 1992 | 102.483,95 € | 10.01% |
| 1991 | 93.156,88 € | 1.14% |
| 1990 | 92.111,12 € | 23.80% |
| 1989 | 74.405,30 € | 4.53% |
| 1988 | 71.183,67 € | 10.79% |
| 1987 | 64.248,19 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.000,00 € | 0.00% |
| 2020 | 75.000,00 € | 20.87% |
| 2019 | 62.050,73 € | 9.83% |
| 2018 | 56.497,62 € | 50.02% |
| 2017 | 37.660,64 € | -31.40% |
| 2016 | 54.902,22 € | 266.01% |
| 2015 | 15.000,00 € | 118.84% |
| 2014 | 6.854,41 € | -54.05% |
| 2013 | 14.918,46 € | -52.47% |
| 2012 | 31.387,61 € | -68.23% |
| 2011 | 98.796,48 € | 59.18% |
| 2010 | 62.067,17 € | -25.21% |
| 2009 | 82.988,37 € | 21.41% |
| 2008 | 68.351,73 € | -83.93% |
| 2007 | 425.241,37 € | 7.62% |
| 2006 | 395.139,56 € | 13.49% |
| 2005 | 348.182,42 € | 89.21% |
| 2004 | 184.016,39 € | -34.48% |
| 2003 | 280.847,50 € | -57.98% |
| 2002 | 668.337,80 € | 1,488.60% |
| 2001 | 42.070,85 € | 55.56% |
| 2000 | 27.045,54 € | -47.08% |
| 1999 | 51.106,22 € | 142.88% |
| 1998 | 21.041,43 € | 74.53% |
| 1997 | 12.056,30 € | -0.69% |
| 1996 | 12.140,44 € | 0.00% |
| 1995 | 12.140,44 € | 0.00% |
| 1994 | 12.140,44 € | 0.00% |
| 1993 | 12.140,44 € | 34.67% |
| 1992 | 9.015,18 € | 23.56% |
| 1991 | 7.296,29 € | 17.07% |
| 1990 | 6.232,50 € | 13.33% |
| 1989 | 5.499,26 € | 3.24% |
| 1988 | 5.326,77 € | 12.05% |
| 1987 | 4.754,01 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 743.618,03 € | 2.48% |
| 2020 | 725.618,03 € | -4.13% |
| 2019 | 756.880,08 € | 10.63% |
| 2018 | 684.164,67 € | -37.05% |
| 2017 | 1.086.839,05 € | 62.23% |
| 2016 | 669.956,42 € | -6.93% |
| 2015 | 719.868,03 € | -4.40% |
| 2014 | 753.012,23 € | 5.20% |
| 2013 | 715.768,60 € | -0.48% |
| 2012 | 719.217,06 € | 13.66% |
| 2011 | 632.752,82 € | 2.83% |
| 2010 | 615.310,84 € | -14.29% |
| 2009 | 717.859,62 € | 41.70% |
| 2008 | 506.597,79 € | -1.94% |
| 2007 | 516.600,68 € | 13.71% |
| 2006 | 454.328,60 € | 0.31% |
| 2005 | 452.945,41 € | 20.63% |
| 2004 | 375.473,99 € | 254.52% |
| 2003 | 105.911,55 € | -5.15% |
| 2002 | 111.664,60 € | -38.81% |
| 2001 | 182.491,32 € | -17.74% |
| 2000 | 221.835,97 € | -80.88% |
| 1999 | 1.160.129,91 € | 1.82% |
| 1998 | 1.139.344,37 € | 47.34% |
| 1997 | 773.280,29 € | 114.40% |
| 1996 | 360.679,08 € | -22.53% |
| 1995 | 465.577,54 € | 206.31% |
| 1994 | 151.993,11 € | -48.21% |
| 1993 | 293.477,26 € | 142.05% |
| 1992 | 121.245,40 € | 2.71% |
| 1991 | 118.043,58 € | -38.79% |
| 1990 | 192.834,73 € | 193.09% |
| 1989 | 65.792,80 € | 6.15% |
| 1988 | 61.982,65 € | 38.32% |
| 1987 | 44.812,66 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.172.247,63 € | 19.31% |
| 2020 | 982.541,64 € | 47.18% |
| 2019 | 667.560,59 € | -0.02% |
| 2018 | 667.723,52 € | -23.08% |
| 2017 | 868.076,55 € | 47.30% |
| 2016 | 589.322,06 € | 24.40% |
| 2015 | 473.739,10 € | 0.17% |
| 2014 | 472.942,94 € | 12.94% |
| 2013 | 418.741,37 € | -0.98% |
| 2012 | 422.905,03 € | -31.80% |
| 2011 | 620.077,22 € | -3.87% |
| 2010 | 645.027,35 € | -17.01% |
| 2009 | 777.271,56 € | 10.57% |
| 2008 | 702.989,43 € | 27.39% |
| 2007 | 551.832,94 € | 29.57% |
| 2006 | 425.898,10 € | 56.37% |
| 2005 | 272.364,31 € | -4.52% |
| 2004 | 285.271,06 € | 10,340.08% |
| 2003 | 2.732,46 € | -99.04% |
| 2002 | 285.835,47 € | 137.94% |
| 2001 | 120.127,11 € | -4.46% |
| 2000 | 125.732,86 € | 60.39% |
| 1999 | 78.392,00 € | 0.00% |
| 1998 | 78.392,00 € | 4.99% |
| 1997 | 74.666,82 € | 3.53% |
| 1996 | 72.121,45 € | 20.00% |
| 1995 | 60.101,21 € | 2.04% |
| 1994 | 58.899,19 € | 1.03% |
| 1993 | 58.298,17 € | 2.11% |
| 1992 | 57.096,15 € | 5.56% |
| 1991 | 54.091,09 € | 15.38% |
| 1990 | 46.878,94 € | 4.00% |
| 1989 | 45.075,91 € | 36.36% |
| 1988 | 33.055,67 € | -6.32% |
| 1987 | 35.283,86 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.150,00 € | 4.20% |
| 2020 | 2.063,36 € | -0.04% |
| 2019 | 2.064,26 € | 9.04% |
| 2018 | 1.893,08 € | -10.31% |
| 2017 | 2.110,66 € | -1.70% |
| 2016 | 2.147,11 € | 2.24% |
| 2015 | 2.100,00 € | 17.57% |
| 2014 | 1.786,14 € | -8.89% |
| 2013 | 1.960,40 € | 12.56% |
| 2012 | 1.741,62 € | 7.91% |
| 2011 | 1.613,90 € | 2,109.61% |
| 2010 | 73,04 € | 73.04% |
| 2009 | 42,21 € | -91.42% |
| 2008 | 492,07 € | -56.42% |
| 2007 | 1.129,03 € | 388.84% |
| 2006 | 230,96 € | 1,291.33% |
| 2005 | 16,60 € | -98.64% |
| 2004 | 1.219,86 € | -98.97% |
| 2003 | 118.185,70 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 175.723,92 € | 11,595.20% |
| 2000 | 1.502,53 € | -52.91% |
| 1999 | 3.190,52 € | 4.71% |
| 1998 | 3.047,13 € | 135.81% |
| 1997 | 1.292,18 € | -30.19% |
| 1996 | 1.851,12 € | 0.98% |
| 1995 | 1.833,09 € | 12.96% |
| 1994 | 1.622,73 € | -1.82% |
| 1993 | 1.652,78 € | -8.33% |
| 1992 | 1.803,04 € | -14.29% |
| 1991 | 2.103,54 € | 0.00% |
| 1990 | 2.103,54 € | -2.78% |
| 1989 | 2.163,64 € | 67.44% |
| 1988 | 1.292,18 € | -21.82% |
| 1987 | 1.652,78 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1987 - 2021
| Enajenación inversiones reales. 1987 - 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 € | -100.00% |
| 2006 | 304.126,55 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 121.104,25 € | -93.96% |
| 2002 | 2.003.708,99 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 43.284,89 € | |
| 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 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | -99.82% |
| 2020 | 3.318.541,56 € | 1,931.90% |
| 2019 | 163.321,91 € | 1,507.47% |
| 2018 | 10.160,18 € | -96.51% |
| 2017 | 290.707,73 € | -47.02% |
| 2016 | 548.693,82 € | 38.62% |
| 2015 | 395.829,07 € | 47.03% |
| 2014 | 269.216,31 € | -4.04% |
| 2013 | 280.549,08 € | 249.91% |
| 2012 | 80.178,57 € | -80.99% |
| 2011 | 421.840,56 € | -41.26% |
| 2010 | 718.139,00 € | 32.76% |
| 2009 | 540.914,93 € | 300.39% |
| 2008 | 135.098,42 € | -29.09% |
| 2007 | 190.510,17 € | -88.07% |
| 2006 | 1.596.261,75 € | 47.56% |
| 2005 | 1.081.751,46 € | 1,209.58% |
| 2004 | 82.602,76 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.204.341,66 € | -16.67% |
| 2000 | 1.445.299,20 € | 3,239.04% |
| 1999 | 43.284,89 € | -75.77% |
| 1998 | 178.664,60 € | 366.68% |
| 1997 | 38.284,47 € | -74.91% |
| 1996 | 152.561,90 € | 125.44% |
| 1995 | 67.673,82 € | -58.21% |
| 1994 | 161.947,59 € | -28.69% |
| 1993 | 227.092,42 € | 364.13% |
| 1992 | 48.928,40 € | -60.77% |
| 1991 | 124.734,05 € | -0.20% |
| 1990 | 124.986,48 € | 655.94% |
| 1989 | 16.533,84 € | 5,401.93% |
| 1988 | 300,51 € | -98.03% |
| 1987 | 15.234,38 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 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 € | -100.00% |
| 1994 | 601,01 € | -90.91% |
| 1993 | 6.611,13 € | 83.33% |
| 1992 | 3.606,07 € | -5.32% |
| 1991 | 3.808,81 € | -56.68% |
| 1990 | 8.792,81 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 175.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 835.078,83 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 118.705,48 € | -44.48% |
| 2009 | 213.816,98 € | 42.54% |
| 2008 | 150.000,00 € | 0.00% |
| 2007 | 150.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 300.506,06 € | -76.88% |
| 2003 | 1.299.733,74 € | -64.69% |
| 2002 | 3.680.876,35 € | 1,188.46% |
| 2001 | 285.679,83 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 192.187,37 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 27.152,62 € | -31.24% |
| 1995 | 39.486,50 € | 228.50% |
| 1994 | 12.020,24 € | -80.08% |
| 1993 | 60.341,62 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 88.149,65 € | 714.83% |
| 1990 | 10.818,22 € | 80.00% |
| 1989 | 6.010,12 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 8.307,62 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 922.555,00 € | 8.36% |
| 2020 | 851.385,11 € | -4.16% |
| 2019 | 888.366,51 € | 17.30% |
| 2018 | 757.362,04 € | 2.93% |
| 2017 | 735.811,82 € | 8.48% |
| 2016 | 678.318,45 € | 18.99% |
| 2015 | 570.070,52 € | 2.65% |
| 2014 | 555.379,64 € | -6.19% |
| 2013 | 592.006,81 € | 4.23% |
| 2012 | 567.974,59 € | -18.51% |
| 2011 | 696.995,20 € | 20.03% |
| 2010 | 580.678,48 € | 3.88% |
| 2009 | 558.992,82 € | 11.53% |
| 2008 | 501.214,74 € | 14.32% |
| 2007 | 438.414,59 € | 12.66% |
| 2006 | 389.161,39 € | 15.48% |
| 2005 | 337.004,25 € | 21.76% |
| 2004 | 276.770,29 € | -57.25% |
| 2003 | 647.469,20 € | 14.76% |
| 2002 | 564.211,15 € | 179.06% |
| 2001 | 202.180,86 € | 23.02% |
| 2000 | 164.348,17 € | 42.04% |
| 1999 | 115.709,61 € | 4.29% |
| 1998 | 110.950,19 € | 8.98% |
| 1997 | 101.806,44 € | 1.19% |
| 1996 | 100.604,42 € | 22.22% |
| 1995 | 82.315,10 € | 23.41% |
| 1994 | 66.701,32 € | 2.32% |
| 1993 | 65.189,22 € | 7.43% |
| 1992 | 60.678,35 € | 11.23% |
| 1991 | 54.554,44 € | 10.75% |
| 1990 | 49.258,95 € | 7.24% |
| 1989 | 45.932,79 € | 15.58% |
| 1988 | 39.739,43 € | -3.07% |
| 1987 | 40.999,67 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.028.242,46 € | 5.25% |
| 2020 | 1.927.139,04 € | 28.39% |
| 2019 | 1.501.055,25 € | -3.53% |
| 2018 | 1.556.042,61 € | -7.86% |
| 2017 | 1.688.848,06 € | 32.67% |
| 2016 | 1.272.940,36 € | -0.35% |
| 2015 | 1.277.375,73 € | 11.10% |
| 2014 | 1.149.734,32 € | 4.97% |
| 2013 | 1.095.270,82 € | -24.13% |
| 2012 | 1.443.690,48 € | 6.16% |
| 2011 | 1.359.946,44 € | -4.17% |
| 2010 | 1.419.125,17 € | 3.13% |
| 2009 | 1.376.062,39 € | 12.92% |
| 2008 | 1.218.597,48 € | -4.57% |
| 2007 | 1.276.923,38 € | 2.13% |
| 2006 | 1.250.308,97 € | 15.42% |
| 2005 | 1.083.253,81 € | 12.75% |
| 2004 | 960.794,66 € | 173,736.56% |
| 2003 | 552,70 € | -67.44% |
| 2002 | 1.697,51 € | -99.57% |
| 2001 | 394.477,16 € | 3.74% |
| 2000 | 380.241,85 € | 16.80% |
| 1999 | 325.550,49 € | 20.71% |
| 1998 | 269.686,15 € | 8.28% |
| 1997 | 249.052,96 € | 2.85% |
| 1996 | 242.142,18 € | 3.58% |
| 1995 | 233.774,44 € | 0.14% |
| 1994 | 233.447,53 € | 17.66% |
| 1993 | 198.410,58 € | 17.69% |
| 1992 | 168.590,81 € | 25.42% |
| 1991 | 134.424,57 € | 2.28% |
| 1990 | 131.423,32 € | 4.10% |
| 1989 | 126.244,04 € | 17.46% |
| 1988 | 107.479,07 € | 37.81% |
| 1987 | 77.993,34 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.500,00 € | 5.93% |
| 2020 | 11.800,00 € | 96.68% |
| 2019 | 5.999,64 € | -12.72% |
| 2018 | 6.873,92 € | -44.86% |
| 2017 | 12.466,06 € | 26.84% |
| 2016 | 9.828,43 € | -78.54% |
| 2015 | 45.800,00 € | 21.58% |
| 2014 | 37.670,63 € | -45.24% |
| 2013 | 68.791,73 € | -12.32% |
| 2012 | 78.457,13 € | 249.28% |
| 2011 | 22.462,60 € | 127.93% |
| 2010 | 9.854,92 € | -2.54% |
| 2009 | 10.111,25 € | 53.65% |
| 2008 | 6.580,54 € | -46.03% |
| 2007 | 12.193,73 € | 63.59% |
| 2006 | 7.453,70 € | 60.34% |
| 2005 | 4.648,60 € | 337.77% |
| 2004 | 1.061,87 € | -95.89% |
| 2003 | 25.819,97 € | -29.01% |
| 2002 | 36.372,14 € | 1,678.96% |
| 2001 | 2.044,57 € | -26.53% |
| 2000 | 2.782,93 € | -50.95% |
| 1999 | 5.673,86 € | 9.05% |
| 1998 | 5.203,02 € | 28.94% |
| 1997 | 4.035,08 € | 62.32% |
| 1996 | 2.485,81 € | -2.17% |
| 1995 | 2.540,92 € | -61.40% |
| 1994 | 6.582,10 € | -38.68% |
| 1993 | 10.734,71 € | 892.28% |
| 1992 | 1.081,82 € | 277.93% |
| 1991 | 286,25 € | -0.78% |
| 1990 | 288,49 € | 0.78% |
| 1989 | 286,25 € | 0.00% |
| 1988 | 286,25 € | 0.00% |
| 1987 | 286,25 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 220.318,20 € | 6.53% |
| 2020 | 206.818,20 € | 18.48% |
| 2019 | 174.563,98 € | 56.66% |
| 2018 | 111.427,00 € | -54.38% |
| 2017 | 244.235,44 € | 88.32% |
| 2016 | 129.692,41 € | -10.27% |
| 2015 | 144.538,82 € | 5.65% |
| 2014 | 136.803,92 € | 23.18% |
| 2013 | 111.063,23 € | -45.71% |
| 2012 | 204.567,42 € | 29.54% |
| 2011 | 157.913,20 € | -26.77% |
| 2010 | 215.644,91 € | 121.29% |
| 2009 | 97.449,90 € | -14.41% |
| 2008 | 113.859,11 € | -20.79% |
| 2007 | 143.744,89 € | 92.19% |
| 2006 | 74.792,27 € | -10.24% |
| 2005 | 83.328,26 € | 84.19% |
| 2004 | 45.240,03 € | -95.90% |
| 2003 | 1.102.999,62 € | -64.37% |
| 2002 | 3.096.007,19 € | 10,363.32% |
| 2001 | 29.589,15 € | 16.72% |
| 2000 | 25.351,03 € | 6.35% |
| 1999 | 23.838,33 € | 32.01% |
| 1998 | 18.057,78 € | 29.63% |
| 1997 | 13.930,37 € | 24.90% |
| 1996 | 11.153,04 € | 32.78% |
| 1995 | 8.399,81 € | 21.32% |
| 1994 | 6.923,72 € | 7.46% |
| 1993 | 6.442,91 € | 30.50% |
| 1992 | 4.936,94 € | 5.31% |
| 1991 | 4.687,89 € | 35.65% |
| 1990 | 3.455,82 € | 16.04% |
| 1989 | 2.978,01 € | -44.28% |
| 1988 | 5.344,37 € | 18.17% |
| 1987 | 4.522,60 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987 - 2021
| Inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 92.400,00 € | -97.26% |
| 2020 | 3.367.122,24 € | 808.40% |
| 2019 | 370.664,98 € | 399.34% |
| 2018 | 74.231,63 € | -87.00% |
| 2017 | 570.976,04 € | 6,414.94% |
| 2016 | 8.764,10 € | -97.89% |
| 2015 | 415.178,21 € | 61.79% |
| 2014 | 256.609,09 € | -0.53% |
| 2013 | 257.968,68 € | 92.81% |
| 2012 | 133.793,05 € | -28.70% |
| 2011 | 187.659,16 € | -75.42% |
| 2010 | 763.434,83 € | 28.16% |
| 2009 | 595.668,85 € | 156.33% |
| 2008 | 232.381,83 € | -83.34% |
| 2007 | 1.394.815,93 € | -30.53% |
| 2006 | 2.007.832,91 € | 222.00% |
| 2005 | 623.543,92 € | 4.79% |
| 2004 | 595.069,44 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.526.082,21 € | 1.37% |
| 2000 | 1.505.400,41 € | 18.31% |
| 1999 | 1.272.464,85 € | 1.76% |
| 1998 | 1.250.441,13 € | 79.80% |
| 1997 | 695.479,11 € | 57.52% |
| 1996 | 441.528,19 € | -9.72% |
| 1995 | 489.090,64 € | 124.84% |
| 1994 | 217.526,99 € | -56.83% |
| 1993 | 503.907,68 € | 416.49% |
| 1992 | 97.564,54 € | -66.21% |
| 1991 | 288.703,74 € | -0.62% |
| 1990 | 290.493,19 € | 866.03% |
| 1989 | 30.070,90 € | 194.32% |
| 1988 | 10.217,21 € | -74.56% |
| 1987 | 40.164,11 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 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 € | -100.00% |
| 2001 | 138.160,66 € | |
| 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 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 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 | 15.755,97 € | -3.28% |
| 2002 | 16.290,78 € | |
| 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 € | -100.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | -88.89% |
| 1988 | 54,09 € | 800.00% |
| 1987 | 6,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 105.000,00 € | -13.58% |
| 2020 | 121.500,00 € | -11.91% |
| 2019 | 137.920,28 € | -25.61% |
| 2018 | 185.410,89 € | -66.90% |
| 2017 | 560.070,05 € | 249.61% |
| 2016 | 160.196,60 € | 2.01% |
| 2015 | 157.033,03 € | 0.00% |
| 2014 | 157.033,03 € | 48.43% |
| 2013 | 105.795,09 € | 1.69% |
| 2012 | 104.033,00 € | -7.97% |
| 2011 | 113.048,18 € | -3.52% |
| 2010 | 117.174,07 € | 72.19% |
| 2009 | 68.048,20 € | 44.89% |
| 2008 | 46.966,70 € | 3.66% |
| 2007 | 45.306,47 € | 5.02% |
| 2006 | 43.141,51 € | 40.77% |
| 2005 | 30.647,64 € | 14.33% |
| 2004 | 26.805,96 € | -98.68% |
| 2003 | 2.036.684,00 € | -48.06% |
| 2002 | 3.921.348,12 € | 18,888.25% |
| 2001 | 20.651,45 € | 2.86% |
| 2000 | 20.078,14 € | 5.17% |
| 1999 | 19.090,52 € | -4.50% |
| 1998 | 19.990,71 € | 9.64% |
| 1997 | 18.233,60 € | 25.26% |
| 1996 | 14.556,87 € | 43.53% |
| 1995 | 10.141,87 € | 2.63% |
| 1994 | 9.881,52 € | -28.79% |
| 1993 | 13.875,71 € | 22.52% |
| 1992 | 11.325,72 € | 29.78% |
| 1991 | 8.726,99 € | -11.24% |
| 1990 | 9.832,56 € | -1.31% |
| 1989 | 9.962,86 € | -0.58% |
| 1988 | 10.021,03 € | -2.91% |
| 1987 | 10.321,54 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Castellgalí
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 1987 - 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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