Presupuestos Municipales Ayuntamiento de Castellolí 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Castellolí 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 Castellolí en 2021
| Presupuesto municipal Ayuntamiendo de Castellolí en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 286.300,00 € | 19.17% | Gastos personal | 251.745,00 € | 16.85% |
| Impuestos indirectos | 32.000,00 € | 2.14% | Gastos bienes y servicios | 686.913,00 € | 45.99% |
| Tasas y otros ingresos | 192.728,00 € | 12.90% | Gastos financieros | 1.500,00 € | 0.10% |
| Transferencias Corrientes | 498.231,65 € | 33.36% | Transferencias Corrientes | 43.311,65 € | 2.90% |
| Ingresos Patrimoniales | 2.610,00 € | 0.17% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 491.822,23 € | 32.93% |
| Transferencias de capital | 481.822,23 € | 32.26% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 18.400,00 € | 1.23% |
| Total | 1.493.691,88 € | 100% | Total | 1.493.691,88 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Castellolí 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.493.691,88 € | 45.19% | 1.493.691,88 € | 45.19% | |
| 2020 | 1.028.754,71 € | -34.07% | 1.028.754,71 € | -26.18% | |
| 2019 | 1.560.440,70 € | 17.17% | 1.393.586,73 € | 4.99% | |
| 2018 | 1.331.736,06 € | -9.04% | 1.327.353,39 € | -10.56% | |
| 2017 | 1.464.050,20 € | 10.02% | 1.484.024,18 € | 17.82% | |
| 2016 | 1.330.671,43 € | -17.50% | 1.259.579,84 € | -1.65% | |
| 2015 | 1.612.981,38 € | 6.17% | 1.280.737,55 € | -8.98% | |
| 2014 | 1.519.202,70 € | 47.83% | 1.407.019,59 € | 45.96% | |
| 2013 | 1.027.662,92 € | 1.11% | 963.981,04 € | 17.90% | |
| 2012 | 1.016.371,46 € | -1.80% | 817.609,87 € | -10.76% | |
| 2011 | 1.035.029,51 € | -12.36% | 916.145,33 € | -23.63% | |
| 2010 | 1.180.939,44 € | 11.77% | 1.199.580,29 € | 0.26% | |
| 2009 | 1.056.574,00 € | -27.91% | 1.196.423,50 € | -14.33% | |
| 2008 | 1.465.623,20 € | 8.48% | 1.396.620,36 € | 18.31% | |
| 2007 | 1.351.025,78 € | 19.32% | 1.180.456,06 € | 6.15% | |
| 2006 | 1.132.238,29 € | -18.47% | 1.112.041,49 € | 49.20% | |
| 2005 | 1.388.752,37 € | -44.28% | 745.360,21 € | 4.24% | |
| 2004 | 2.492.406,47 € | 1,761.44% | 715.025,71 € | 262.25% | |
| 2003 | 133.896,86 € | 11.85% | 197.384,30 € | 31.74% | |
| 2002 | 119.715,10 € | -81.88% | 149.829,43 € | -77.33% | |
| 2001 | 660.857,36 € | 151.76% | 660.857,36 € | 151.76% | |
| 2000 | 262.498,42 € | -62.12% | 262.498,41 € | -62.12% | |
| 1999 | 692.907,76 € | 6.92% | 692.907,76 € | 6.92% | |
| 1998 | 648.077,49 € | 227.38% | 648.077,49 € | 227.38% | |
| 1997 | 197.958,54 € | -57.03% | 197.958,53 € | -57.03% | |
| 1996 | 460.713,38 € | 45.95% | 460.713,36 € | 45.95% | |
| 1994 | 315.661,41 € | 34.67% | 315.661,42 € | 34.67% | |
| 1993 | 234.394,73 € | -35.00% | 234.394,73 € | -35.00% | |
| 1992 | 360.607,27 € | -7.26% | 360.607,26 € | -7.26% | |
| 1991 | 388.854,83 € | 91.70% | 388.854,83 € | 91.70% | |
| 1990 | 202.841,57 € | 66.67% | 202.841,58 € | 66.67% | |
| 1989 | 121.704,95 € | 26.56% | 121.704,95 € | 26.56% | |
| 1987 | 96.161,94 € | 93.94% | 96.161,94 € | 93.94% | |
| 1986 | 49.583,50 € | 49.583,50 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 286.300,00 € | -1.07% |
| 2020 | 289.390,30 € | -5.93% |
| 2019 | 307.644,75 € | 2.84% |
| 2018 | 299.140,22 € | -7.36% |
| 2017 | 322.913,11 € | 8.92% |
| 2016 | 296.475,81 € | 11.09% |
| 2015 | 266.870,14 € | 11.64% |
| 2014 | 239.055,06 € | 31.45% |
| 2013 | 181.865,44 € | -7.43% |
| 2012 | 196.467,87 € | 7.71% |
| 2011 | 182.406,33 € | 13.64% |
| 2010 | 160.516,90 € | -3.24% |
| 2009 | 165.894,98 € | 20.70% |
| 2008 | 137.446,70 € | 14.09% |
| 2007 | 120.468,80 € | 5.11% |
| 2006 | 114.610,13 € | -0.65% |
| 2005 | 115.358,47 € | 4.32% |
| 2004 | 110.581,31 € | 699.96% |
| 2003 | 13.823,38 € | -80.81% |
| 2002 | 72.032,42 € | -12.82% |
| 2001 | 82.621,13 € | 4.73% |
| 2000 | 78.890,05 € | 7.02% |
| 1999 | 73.717,77 € | 10.54% |
| 1998 | 66.686,50 € | 3.64% |
| 1997 | 64.344,36 € | 1.05% |
| 1996 | 63.676,92 € | 15.16% |
| 1994 | 55.293,11 € | 6.36% |
| 1993 | 51.987,55 € | 34.11% |
| 1992 | 38.765,28 € | -2.27% |
| 1991 | 39.666,80 € | 3.94% |
| 1990 | 38.164,27 € | 0.32% |
| 1989 | 38.044,07 € | 175.22% |
| 1987 | 13.823,28 € | 20.86% |
| 1986 | 11.437,26 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.000,00 € | 45.45% |
| 2020 | 22.000,00 € | -28.36% |
| 2019 | 30.708,61 € | 84.56% |
| 2018 | 16.638,52 € | -56.83% |
| 2017 | 38.538,68 € | -2.38% |
| 2016 | 39.478,03 € | 453.51% |
| 2015 | 7.132,33 € | -24.49% |
| 2014 | 9.445,72 € | 861.61% |
| 2013 | 982,28 € | -91.83% |
| 2012 | 12.023,55 € | 131.30% |
| 2011 | 5.198,34 € | 88.30% |
| 2010 | 2.760,66 € | -97.79% |
| 2009 | 125.020,55 € | 619.27% |
| 2008 | 17.381,60 € | -88.65% |
| 2007 | 153.109,52 € | 45.72% |
| 2006 | 105.074,11 € | 59.68% |
| 2005 | 65.800,87 € | -14.19% |
| 2004 | 76.678,15 € | -96.70% |
| 2003 | 2.323.064,90 € | 1,442.92% |
| 2002 | 150.563,31 € | 1,365.01% |
| 2001 | 10.277,31 € | -52.83% |
| 2000 | 21.786,69 € | 559.09% |
| 1999 | 3.305,57 € | -7.09% |
| 1998 | 3.557,99 € | 25.69% |
| 1997 | 2.830,77 € | 94.63% |
| 1996 | 1.454,45 € | -80.64% |
| 1994 | 7.512,65 € | 19.05% |
| 1993 | 6.310,63 € | -62.50% |
| 1992 | 16.828,34 € | 45.45% |
| 1991 | 11.569,48 € | 26.90% |
| 1990 | 9.117,35 € | 72.39% |
| 1989 | 5.288,91 € | 22.91% |
| 1987 | 4.303,25 € | 32.35% |
| 1986 | 3.251,48 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 192.728,00 € | -2.28% |
| 2020 | 197.222,53 € | -5.57% |
| 2019 | 208.846,83 € | 6.92% |
| 2018 | 195.329,51 € | -7.74% |
| 2017 | 211.726,13 € | 6.43% |
| 2016 | 198.941,84 € | -7.53% |
| 2015 | 215.153,19 € | -15.48% |
| 2014 | 254.561,53 € | 45.03% |
| 2013 | 175.519,13 € | -28.87% |
| 2012 | 246.768,72 € | 31.05% |
| 2011 | 188.302,79 € | -5.93% |
| 2010 | 200.169,82 € | 0.34% |
| 2009 | 199.489,10 € | 16.57% |
| 2008 | 171.134,30 € | -11.35% |
| 2007 | 193.038,26 € | -35.28% |
| 2006 | 298.274,65 € | -66.00% |
| 2005 | 877.324,65 € | -50.00% |
| 2004 | 1.754.807,69 € | 2,078.70% |
| 2003 | 80.543,97 € | 13.23% |
| 2002 | 71.133,10 € | -77.12% |
| 2001 | 310.926,05 € | 560.75% |
| 2000 | 47.056,24 € | -39.43% |
| 1999 | 77.688,27 € | 116.06% |
| 1998 | 35.956,85 € | -46.04% |
| 1997 | 66.633,76 € | 160.38% |
| 1996 | 25.591,10 € | -66.62% |
| 1994 | 76.665,06 € | 95.72% |
| 1993 | 39.170,36 € | 18.50% |
| 1992 | 33.055,67 € | -27.09% |
| 1991 | 45.335,57 € | 128.24% |
| 1990 | 19.863,45 € | 41.24% |
| 1989 | 14.063,68 € | -24.52% |
| 1987 | 18.631,38 € | 53.31% |
| 1986 | 12.152,46 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 498.231,65 € | 1.76% |
| 2020 | 489.592,00 € | -30.04% |
| 2019 | 699.834,06 € | 49.32% |
| 2018 | 468.683,94 € | -2.88% |
| 2017 | 482.575,80 € | 9.82% |
| 2016 | 439.407,78 € | 81.01% |
| 2015 | 242.758,64 € | 21.00% |
| 2014 | 200.621,47 € | -27.25% |
| 2013 | 275.769,40 € | 25.53% |
| 2012 | 219.680,72 € | 14.34% |
| 2011 | 192.122,22 € | -7.12% |
| 2010 | 206.841,29 € | 30.70% |
| 2009 | 158.260,95 € | 4.31% |
| 2008 | 151.721,22 € | 8.54% |
| 2007 | 139.789,59 € | 32.08% |
| 2006 | 105.839,42 € | 33.38% |
| 2005 | 79.354,04 € | -7.60% |
| 2004 | 85.877,99 € | -27.27% |
| 2003 | 118.071,86 € | 149.80% |
| 2002 | 47.266,39 € | -18.88% |
| 2001 | 58.264,73 € | 4.84% |
| 2000 | 55.574,44 € | 4.18% |
| 1999 | 53.342,11 € | -3.39% |
| 1998 | 55.211,47 € | 3.34% |
| 1997 | 53.427,59 € | 6.92% |
| 1996 | 49.968,15 € | -27.07% |
| 1994 | 68.515,38 € | 1.79% |
| 1993 | 67.313,36 € | 4.19% |
| 1992 | 64.608,80 € | 12.45% |
| 1991 | 57.456,76 € | 139.00% |
| 1990 | 24.040,48 € | 6.67% |
| 1989 | 22.537,95 € | 38.89% |
| 1987 | 16.227,33 € | 17.39% |
| 1986 | 13.823,28 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.610,00 € | 0.00% |
| 2020 | 2.610,00 € | 49.14% |
| 2019 | 1.750,00 € | -30.74% |
| 2018 | 2.526,83 € | -31.70% |
| 2017 | 3.699,63 € | 10.43% |
| 2016 | 3.350,19 € | -98.72% |
| 2015 | 262.553,92 € | 33.89% |
| 2014 | 196.090,37 € | -1.63% |
| 2013 | 199.334,97 € | 1.05% |
| 2012 | 197.270,10 € | -2.10% |
| 2011 | 201.498,62 € | -18.41% |
| 2010 | 246.978,13 € | 8.66% |
| 2009 | 227.297,46 € | -29.08% |
| 2008 | 320.510,13 € | 11.56% |
| 2007 | 287.295,89 € | 41.70% |
| 2006 | 202.752,70 € | 11.33% |
| 2005 | 182.125,19 € | 0.89% |
| 2004 | 180.509,92 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 22.789,93 € | 15.20% |
| 2000 | 19.782,64 € | 544.14% |
| 1999 | 3.071,17 € | -96.99% |
| 1998 | 102.172,06 € | 2,990.91% |
| 1997 | 3.305,57 € | -11.29% |
| 1996 | 3.726,28 € | 24.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | -16.67% |
| 1991 | 3.606,07 € | 0.00% |
| 1990 | 3.606,07 € | 20.00% |
| 1989 | 3.005,06 € | 15.21% |
| 1987 | 2.608,39 € | 0.00% |
| 1986 | 2.608,39 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 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 | 242.530,47 € | -43.09% |
| 2002 | 426.130,57 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1994 | 92.649,91 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 481.822,23 € | 1,624.50% |
| 2020 | 27.939,88 € | -91.04% |
| 2019 | 311.656,45 € | -10.81% |
| 2018 | 349.417,04 € | -13.64% |
| 2017 | 404.596,85 € | 38.91% |
| 2016 | 291.257,93 € | -23.69% |
| 2015 | 381.683,84 € | 1.45% |
| 2014 | 376.227,99 € | 3,295.67% |
| 2013 | 11.079,65 € | -37.26% |
| 2012 | 17.661,00 € | -90.51% |
| 2011 | 186.096,54 € | -48.83% |
| 2010 | 363.672,64 € | 101.36% |
| 2009 | 180.610,96 € | -72.94% |
| 2008 | 667.429,25 € | 77.48% |
| 2007 | 376.055,17 € | 23.02% |
| 2006 | 305.687,28 € | 463.85% |
| 2005 | 54.213,84 € | -38.42% |
| 2004 | 88.034,15 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 128.999,25 € | 8,284.25% |
| 2000 | 1.538,59 € | -99.63% |
| 1999 | 411.761,65 € | 13.67% |
| 1998 | 362.255,17 € | 4,784.46% |
| 1997 | 7.416,49 € | -96.63% |
| 1996 | 219.956,85 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 54.587,53 € | -62.16% |
| 1992 | 144.242,91 € | -34.20% |
| 1991 | 219.199,91 € | 128.26% |
| 1990 | 96.029,71 € | 259.06% |
| 1989 | 26.745,04 € | -1.11% |
| 1987 | 27.045,54 € | 592.31% |
| 1986 | 3.906,58 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 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 | 87.168,21 € | -53.84% |
| 2002 | 188.849,65 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 96.339,63 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 60.101,21 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 61.759,85 € | -73.92% |
| 2015 | 236.829,32 € | -2.62% |
| 2014 | 243.200,56 € | 32.82% |
| 2013 | 183.112,05 € | 44.75% |
| 2012 | 126.499,50 € | 59.31% |
| 2011 | 79.404,67 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 81.268,55 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 14.575,31 € | -92.56% |
| 2004 | 195.917,26 € | -93.44% |
| 2003 | 2.988.119,95 € | 183.82% |
| 2002 | 1.052.829,63 € | 2,141.07% |
| 2001 | 46.978,96 € | 24.05% |
| 2000 | 37.869,77 € | -45.92% |
| 1999 | 70.021,22 € | 214.88% |
| 1998 | 22.237,45 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | 0.00% |
| 1989 | 12.020,24 € | -11.11% |
| 1987 | 13.522,77 € | 462.50% |
| 1986 | 2.404,05 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 251.745,00 € | 2.56% |
| 2020 | 245.455,00 € | 11.03% |
| 2019 | 221.076,52 € | 12.90% |
| 2018 | 195.819,93 € | -2.29% |
| 2017 | 200.418,55 € | -8.24% |
| 2016 | 218.406,77 € | 3.38% |
| 2015 | 211.256,74 € | 0.16% |
| 2014 | 210.918,99 € | 29.57% |
| 2013 | 162.784,70 € | 0.53% |
| 2012 | 161.925,65 € | -2.36% |
| 2011 | 165.832,52 € | -12.86% |
| 2010 | 190.294,98 € | -3.55% |
| 2009 | 197.299,03 € | 4.25% |
| 2008 | 189.253,35 € | 4.77% |
| 2007 | 180.634,77 € | 14.80% |
| 2006 | 157.353,76 € | 9.04% |
| 2005 | 144.309,71 € | -3.41% |
| 2004 | 149.408,39 € | -45.90% |
| 2003 | 276.162,52 € | 101.29% |
| 2002 | 137.194,69 € | 70.06% |
| 2001 | 80.671,99 € | 7.14% |
| 2000 | 75.298,31 € | 7.57% |
| 1999 | 70.001,54 € | 12.64% |
| 1998 | 62.144,92 € | 16.26% |
| 1997 | 53.454,02 € | 152.17% |
| 1996 | 21.197,70 € | -40.55% |
| 1994 | 35.654,08 € | -2.75% |
| 1993 | 36.661,74 € | 35.56% |
| 1992 | 27.045,54 € | 16.55% |
| 1991 | 23.205,31 € | 16.30% |
| 1990 | 19.953,60 € | 18.43% |
| 1989 | 16.848,16 € | 24.59% |
| 1987 | 13.522,77 € | 13.92% |
| 1986 | 11.869,99 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 686.913,00 € | 2.59% |
| 2020 | 669.583,83 € | -2.65% |
| 2019 | 687.837,63 € | 20.80% |
| 2018 | 569.421,20 € | -8.35% |
| 2017 | 621.267,08 € | 10.81% |
| 2016 | 560.648,96 € | 2.98% |
| 2015 | 544.449,20 € | 9.92% |
| 2014 | 495.323,82 € | 4.25% |
| 2013 | 475.128,34 € | -5.32% |
| 2012 | 501.805,53 € | -10.25% |
| 2011 | 559.140,74 € | 12.22% |
| 2010 | 498.266,02 € | 42.06% |
| 2009 | 350.745,47 € | -8.77% |
| 2008 | 384.467,41 € | 2.56% |
| 2007 | 374.882,13 € | 24.67% |
| 2006 | 300.705,20 € | 28.07% |
| 2005 | 234.797,36 € | -3.67% |
| 2004 | 243.736,97 € | 15,360.93% |
| 2003 | 1.576,47 € | -53.53% |
| 2002 | 3.392,43 € | -97.36% |
| 2001 | 128.383,90 € | -2.55% |
| 2000 | 131.747,86 € | 12.87% |
| 1999 | 116.722,56 € | 10.91% |
| 1998 | 105.243,23 € | 7.56% |
| 1997 | 97.844,77 € | -10.28% |
| 1996 | 109.052,44 € | 46.18% |
| 1994 | 74.601,60 € | 0.26% |
| 1993 | 74.405,30 € | 15.92% |
| 1992 | 64.188,09 € | 132.39% |
| 1991 | 27.620,67 € | -42.03% |
| 1990 | 47.648,24 € | 47.91% |
| 1989 | 32.214,25 € | 45.65% |
| 1987 | 22.117,25 € | 2.08% |
| 1986 | 21.666,49 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | 36.36% |
| 2020 | 1.100,00 € | 10.88% |
| 2019 | 992,05 € | -46.58% |
| 2018 | 1.856,95 € | -37.96% |
| 2017 | 2.993,39 € | -11.07% |
| 2016 | 3.366,18 € | 57.88% |
| 2015 | 2.132,10 € | -73.18% |
| 2014 | 7.949,61 € | -8.61% |
| 2013 | 8.698,31 € | 33.48% |
| 2012 | 6.516,63 € | -20.02% |
| 2011 | 8.147,70 € | 104.30% |
| 2010 | 3.988,10 € | 0.17% |
| 2009 | 3.981,29 € | 20.62% |
| 2008 | 3.300,60 € | -0.73% |
| 2007 | 3.324,79 € | -7.56% |
| 2006 | 3.596,88 € | 72.36% |
| 2005 | 2.086,79 € | 75.45% |
| 2004 | 1.189,40 € | -84.34% |
| 2003 | 7.592,78 € | -41.27% |
| 2002 | 12.927,38 € | 370.78% |
| 2001 | 2.745,95 € | 89.70% |
| 2000 | 1.447,51 € | -13.35% |
| 1999 | 1.670,47 € | -18.19% |
| 1998 | 2.041,82 € | 14.18% |
| 1997 | 1.788,19 € | -18.96% |
| 1996 | 2.206,60 € | 46.86% |
| 1994 | 1.502,53 € | 78.57% |
| 1993 | 841,42 € | -44.00% |
| 1992 | 1.502,53 € | 66.67% |
| 1991 | 901,52 € | 200.00% |
| 1990 | 300,51 € | 56.26% |
| 1989 | 192,32 € | 0.00% |
| 1987 | 192,32 € | 0.00% |
| 1986 | 192,32 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 43.311,65 € | 6.22% |
| 2020 | 40.776,00 € | -13.77% |
| 2019 | 47.287,51 € | 25.82% |
| 2018 | 37.583,35 € | 8.62% |
| 2017 | 34.600,92 € | -2.48% |
| 2016 | 35.479,73 € | 12.72% |
| 2015 | 31.476,68 € | 10.45% |
| 2014 | 28.499,20 € | -5.19% |
| 2013 | 30.059,38 € | -16.73% |
| 2012 | 36.100,00 € | 9.30% |
| 2011 | 33.027,19 € | -16.22% |
| 2010 | 39.423,60 € | -85.40% |
| 2009 | 270.043,50 € | 88.16% |
| 2008 | 143.515,90 € | 24.44% |
| 2007 | 115.331,94 € | 190.21% |
| 2006 | 39.740,21 € | 11.68% |
| 2005 | 35.583,23 € | 16.13% |
| 2004 | 30.641,71 € | -98.76% |
| 2003 | 2.463.413,08 € | 205.33% |
| 2002 | 806.794,03 € | 14,015.57% |
| 2001 | 5.715,63 € | 27.14% |
| 2000 | 4.495,57 € | 25.08% |
| 1999 | 3.594,05 € | 9.12% |
| 1998 | 3.293,55 € | -9.87% |
| 1997 | 3.654,15 € | -39.08% |
| 1996 | 5.998,10 € | 99.60% |
| 1994 | 3.005,06 € | 26.58% |
| 1993 | 2.374,00 € | 2.60% |
| 1992 | 2.313,90 € | -89.88% |
| 1991 | 22.868,51 € | 774.71% |
| 1990 | 2.614,40 € | -25.00% |
| 1989 | 3.485,87 € | 39.76% |
| 1987 | 2.494,20 € | 55.14% |
| 1986 | 1.607,71 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 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 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 491.822,23 € | 820.33% |
| 2020 | 53.439,88 € | -87.22% |
| 2019 | 417.997,77 € | 3.24% |
| 2018 | 404.884,24 € | 63.07% |
| 2017 | 248.285,16 € | 111.07% |
| 2016 | 117.632,16 € | -74.69% |
| 2015 | 464.798,17 € | -25.50% |
| 2014 | 623.927,72 € | 164.69% |
| 2013 | 235.721,37 € | 313.32% |
| 2012 | 57.031,06 € | -42.13% |
| 2011 | 98.549,88 € | -75.95% |
| 2010 | 409.784,57 € | 27.91% |
| 2009 | 320.366,16 € | -48.11% |
| 2008 | 617.400,60 € | 35.44% |
| 2007 | 455.842,82 € | -18.65% |
| 2006 | 560.318,93 € | 94.72% |
| 2005 | 287.751,69 € | 15.46% |
| 2004 | 249.223,24 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 428.948,66 € | 989.47% |
| 2000 | 39.372,30 € | -91.98% |
| 1999 | 490.790,49 € | 4.37% |
| 1998 | 470.246,97 € | 1,187.11% |
| 1997 | 36.535,05 € | -88.45% |
| 1996 | 316.416,68 € | 64.18% |
| 1994 | 192.724,39 € | 65.25% |
| 1993 | 116.625,34 € | -55.39% |
| 1992 | 261.433,20 € | -15.70% |
| 1991 | 310.134,82 € | 141.64% |
| 1990 | 128.346,13 € | 93.94% |
| 1989 | 66.177,44 € | 17.23% |
| 1987 | 56.453,07 € | 347.61% |
| 1986 | 12.612,24 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 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 | 1.908,20 € | -1.64% |
| 2013 | 1.940,00 € | -36.10% |
| 2012 | 3.036,02 € | -3.60% |
| 2011 | 3.149,35 € | -15.18% |
| 2010 | 3.713,02 € | |
| 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 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 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 | 15.218,64 € | 1.33% |
| 2002 | 15.019,14 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.400,00 € | 0.00% |
| 2020 | 18.400,00 € | 0.03% |
| 2019 | 18.395,25 € | -84.38% |
| 2018 | 117.787,72 € | -68.71% |
| 2017 | 376.459,08 € | 16.17% |
| 2016 | 324.046,04 € | 1,117.09% |
| 2015 | 26.624,66 € | -30.83% |
| 2014 | 38.492,05 € | -22.47% |
| 2013 | 49.648,94 € | -3.02% |
| 2012 | 51.194,98 € | 6.00% |
| 2011 | 48.297,95 € | -10.74% |
| 2010 | 54.110,00 € | 0.23% |
| 2009 | 53.988,05 € | -8.00% |
| 2008 | 58.682,50 € | 16.34% |
| 2007 | 50.439,61 € | 0.22% |
| 2006 | 50.326,51 € | 23.25% |
| 2005 | 40.831,43 € | 0.01% |
| 2004 | 40.826,00 € | -98.59% |
| 2003 | 2.897.860,35 € | 164.63% |
| 2002 | 1.095.042,77 € | 7,509.10% |
| 2001 | 14.391,23 € | 41.97% |
| 2000 | 10.136,86 € | 0.08% |
| 1999 | 10.128,65 € | 98.33% |
| 1998 | 5.107,00 € | 9.07% |
| 1997 | 4.682,35 € | -19.85% |
| 1996 | 5.841,84 € | -28.53% |
| 1994 | 8.173,76 € | 134.41% |
| 1993 | 3.486,93 € | -15.45% |
| 1992 | 4.124,00 € | 0.00% |
| 1991 | 4.124,00 € | 3.65% |
| 1990 | 3.978,70 € | 42.76% |
| 1989 | 2.786,91 € | 101.61% |
| 1987 | 1.382,33 € | -15.44% |
| 1986 | 1.634,75 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Castellolí
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 1986 - 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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