Presupuestos Municipales Ayuntamiento de Castro-Urdiales 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Castro-Urdiales 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 Castro-Urdiales en 2021
| Presupuesto municipal Ayuntamiendo de Castro-Urdiales en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 16.099.948,96 € | 31.78% | Gastos personal | 17.517.203,00 € | 34.58% |
| Impuestos indirectos | 350.000,00 € | 0.69% | Gastos bienes y servicios | 14.975.359,87 € | 29.56% |
| Tasas y otros ingresos | 8.426.304,87 € | 16.63% | Gastos financieros | 60.500,00 € | 0.12% |
| Transferencias Corrientes | 10.731.013,66 € | 21.18% | Transferencias Corrientes | 2.482.424,00 € | 4.90% |
| Ingresos Patrimoniales | 1.140.098,50 € | 2.25% | Fondo de Contingencia | 35.000,00 € | 0.07% |
| Enajenación Inver. reales | 4.760.985,61 € | 9.40% | Inversiones reales | 13.968.456,64 € | 27.57% |
| Transferencias de capital | 1.961.456,40 € | 3.87% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 10.000,00 € | 0.02% | Activos financieros | 10.000,00 € | 0.02% |
| Pasivos financieros | 7.180.000,00 € | 14.17% | Pasivos financieros | 1.610.864,49 € | 3.18% |
| Total | 50.659.808,00 € | 100% | Total | 50.659.808,00 € | 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 Castro-Urdiales 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 50.659.808,00 € | 46.53% | 50.659.808,00 € | 46.53% | |
| 2020 | 34.572.603,04 € | -10.85% | 34.572.603,04 € | -7.30% | |
| 2019 | 38.781.418,84 € | 16.73% | 37.296.322,74 € | 28.92% | |
| 2018 | 33.222.631,53 € | -8.42% | 28.929.045,12 € | -22.23% | |
| 2017 | 36.279.141,37 € | -9.06% | 37.199.281,18 € | 22.82% | |
| 2016 | 39.893.532,31 € | -0.49% | 30.287.050,87 € | -9.62% | |
| 2015 | 40.090.887,16 € | 19.42% | 33.512.323,07 € | 0.22% | |
| 2014 | 33.572.577,25 € | -1.42% | 33.438.834,68 € | 11.36% | |
| 2013 | 34.054.969,84 € | -11.89% | 30.026.953,81 € | -3.34% | |
| 2012 | 38.648.841,57 € | 22.45% | 31.064.006,44 € | -7.09% | |
| 2011 | 31.562.200,42 € | -0.89% | 33.433.176,12 € | -3.66% | |
| 2010 | 31.847.188,75 € | -25.63% | 34.701.812,57 € | -12.25% | |
| 2009 | 42.820.243,43 € | 23.16% | 39.546.477,98 € | -1.99% | |
| 2008 | 34.767.882,05 € | -39.63% | 40.348.395,35 € | 18.83% | |
| 2007 | 57.594.213,19 € | 91.96% | 33.955.690,05 € | 13.27% | |
| 2006 | 30.003.411,19 € | -7.89% | 29.978.379,53 € | 6.21% | |
| 2005 | 32.572.172,25 € | -17.29% | 28.224.684,59 € | -1.87% | |
| 2004 | 39.383.534,13 € | 329.22% | 28.762.508,02 € | 1,217.61% | |
| 2003 | 9.175.558,42 € | 15.19% | 2.182.934,99 € | -16.59% | |
| 2002 | 7.965.606,70 € | -72.71% | 2.617.136,64 € | -91.03% | |
| 2001 | 29.189.708,04 € | 14.27% | 29.189.708,01 € | 14.27% | |
| 2000 | 25.544.095,55 € | 16.38% | 25.544.095,53 € | 16.38% | |
| 1999 | 21.948.741,52 € | 24.69% | 21.948.741,52 € | 24.69% | |
| 1998 | 17.602.789,75 € | 30.16% | 17.602.789,77 € | 30.16% | |
| 1997 | 13.524.317,54 € | -2.04% | 13.524.317,54 € | -2.04% | |
| 1996 | 13.806.559,92 € | -3.06% | 13.806.559,91 € | -3.06% | |
| 1995 | 14.242.241,16 € | 3.28% | 14.242.241,16 € | 3.28% | |
| 1994 | 13.790.046,31 € | 48.63% | 13.790.046,32 € | 48.63% | |
| 1993 | 9.278.348,47 € | -3.42% | 9.278.348,45 € | -3.42% | |
| 1992 | 9.606.777,78 € | -8.39% | 9.606.777,79 € | 25.21% | |
| 1991 | 10.486.834,12 € | 6.59% | 7.672.472,21 € | 14.36% | |
| 1990 | 9.838.202,92 € | 122.67% | 6.709.084,07 € | 51.85% | |
| 1989 | 4.418.332,84 € | 49.03% | 4.418.332,84 € | 49.03% | |
| 1986 | 2.964.825,77 € | 0.00% | 2.964.825,77 € | 0.00% | |
| 1985 | 2.964.825,77 € | 2.964.825,77 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.099.948,96 € | -0.37% |
| 2020 | 16.160.484,78 € | -4.97% |
| 2019 | 17.005.089,37 € | 8.95% |
| 2018 | 15.607.861,21 € | -0.13% |
| 2017 | 15.628.940,25 € | -6.26% |
| 2016 | 16.672.839,91 € | 5.44% |
| 2015 | 15.811.954,54 € | 0.30% |
| 2014 | 15.764.139,76 € | -2.97% |
| 2013 | 16.246.613,75 € | 14.13% |
| 2012 | 14.235.213,38 € | 2.42% |
| 2011 | 13.898.220,57 € | 13.74% |
| 2010 | 12.219.106,17 € | 6.09% |
| 2009 | 11.517.902,65 € | 4.05% |
| 2008 | 11.069.432,72 € | 4.28% |
| 2007 | 10.615.039,33 € | 11.48% |
| 2006 | 9.521.627,79 € | -4.64% |
| 2005 | 9.984.945,06 € | 16.01% |
| 2004 | 8.606.817,56 € | 234.60% |
| 2003 | 2.572.253,23 € | 81.50% |
| 2002 | 1.417.245,03 € | -77.44% |
| 2001 | 6.280.767,21 € | 5.13% |
| 2000 | 5.974.324,56 € | 22.67% |
| 1999 | 4.870.409,02 € | -7.41% |
| 1998 | 5.260.032,03 € | 60.28% |
| 1997 | 3.281.857,77 € | 3.23% |
| 1996 | 3.179.148,50 € | 30.67% |
| 1995 | 2.432.939,78 € | 6.25% |
| 1994 | 2.289.856,12 € | 16.51% |
| 1993 | 1.965.309,58 € | 30.28% |
| 1992 | 1.508.540,38 € | 15.60% |
| 1991 | 1.304.986,86 € | -17.61% |
| 1990 | 1.583.928,97 € | 109.43% |
| 1989 | 756.312,68 € | 0.00% |
| 1986 | 756.312,68 € | 0.00% |
| 1985 | 756.312,68 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 350.000,00 € | -41.09% |
| 2020 | 594.135,04 € | 135.19% |
| 2019 | 252.618,26 € | -55.50% |
| 2018 | 567.733,00 € | 28,386.07% |
| 2017 | 1.993,02 € | -99.13% |
| 2016 | 228.166,41 € | -69.74% |
| 2015 | 754.059,26 € | 157.50% |
| 2014 | 292.839,67 € | -42.31% |
| 2013 | 507.611,71 € | -28.84% |
| 2012 | 713.313,56 € | 37.07% |
| 2011 | 520.387,14 € | 111.85% |
| 2010 | 245.644,64 € | -67.35% |
| 2009 | 752.407,90 € | 57.92% |
| 2008 | 476.445,17 € | -72.02% |
| 2007 | 1.702.962,84 € | -44.14% |
| 2006 | 3.048.407,61 € | -2.30% |
| 2005 | 3.120.278,32 € | 0.18% |
| 2004 | 3.114.557,26 € | -60.72% |
| 2003 | 7.928.489,58 € | 7.85% |
| 2002 | 7.351.392,39 € | 230.59% |
| 2001 | 2.223.744,79 € | -18.68% |
| 2000 | 2.734.605,07 € | 40.00% |
| 1999 | 1.953.289,34 € | 30.00% |
| 1998 | 1.502.530,26 € | 0.00% |
| 1997 | 1.502.530,26 € | 0.00% |
| 1996 | 1.502.530,26 € | 0.00% |
| 1995 | 1.502.530,26 € | 85.19% |
| 1994 | 811.366,34 € | 12.50% |
| 1993 | 721.214,53 € | 40.71% |
| 1992 | 512.543,12 € | 50.80% |
| 1991 | 339.872,35 € | -30.98% |
| 1990 | 492.415,87 € | 641.89% |
| 1989 | 66.372,76 € | 0.00% |
| 1986 | 66.372,76 € | 0.00% |
| 1985 | 66.372,76 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.426.304,87 € | 10.28% |
| 2020 | 7.640.646,15 € | -12.55% |
| 2019 | 8.736.691,57 € | 56.13% |
| 2018 | 5.595.765,60 € | -31.82% |
| 2017 | 8.207.706,34 € | -29.40% |
| 2016 | 11.625.969,72 € | 38.92% |
| 2015 | 8.368.881,58 € | 0.23% |
| 2014 | 8.349.829,99 € | 7.16% |
| 2013 | 7.791.741,38 € | -23.83% |
| 2012 | 10.228.992,66 € | 17.22% |
| 2011 | 8.726.364,52 € | 37.13% |
| 2010 | 6.363.470,33 € | -41.42% |
| 2009 | 10.863.161,36 € | 30.17% |
| 2008 | 8.345.473,89 € | -17.86% |
| 2007 | 10.159.676,78 € | 4.33% |
| 2006 | 9.737.820,18 € | -22.28% |
| 2005 | 12.529.236,74 € | -28.24% |
| 2004 | 17.460.980,49 € | 335.49% |
| 2003 | 4.009.538,73 € | -17.22% |
| 2002 | 4.843.537,42 € | -33.35% |
| 2001 | 7.267.375,22 € | 4.17% |
| 2000 | 6.976.759,46 € | 36.65% |
| 1999 | 5.105.415,11 € | 18.24% |
| 1998 | 4.317.789,74 € | 11.93% |
| 1997 | 3.857.569,71 € | 3.50% |
| 1996 | 3.727.176,57 € | 5.91% |
| 1995 | 3.519.042,53 € | 24.97% |
| 1994 | 2.815.950,34 € | 5.15% |
| 1993 | 2.678.102,14 € | 66.71% |
| 1992 | 1.606.473,68 € | 35.98% |
| 1991 | 1.181.373,72 € | 8.49% |
| 1990 | 1.088.945,74 € | 130.40% |
| 1989 | 472.624,43 € | 0.00% |
| 1986 | 472.624,43 € | 0.00% |
| 1985 | 472.624,43 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.731.013,66 € | 29.51% |
| 2020 | 8.286.137,38 € | -16.35% |
| 2019 | 9.905.494,19 € | 9.92% |
| 2018 | 9.011.868,57 € | -2.94% |
| 2017 | 9.284.474,90 € | 5.34% |
| 2016 | 8.813.819,24 € | 7.30% |
| 2015 | 8.213.871,34 € | -2.08% |
| 2014 | 8.388.776,76 € | -4.23% |
| 2013 | 8.759.046,64 € | 8.95% |
| 2012 | 8.039.767,35 € | 8.82% |
| 2011 | 7.388.048,90 € | -2.99% |
| 2010 | 7.615.955,58 € | -7.06% |
| 2009 | 8.194.213,43 € | -5.09% |
| 2008 | 8.633.771,66 € | 7.75% |
| 2007 | 8.012.439,31 € | 15.37% |
| 2006 | 6.944.788,54 € | 41.07% |
| 2005 | 4.923.053,45 € | 1.68% |
| 2004 | 4.841.726,14 € | 3,256.34% |
| 2003 | 144.256,19 € | 111.38% |
| 2002 | 68.243,97 € | -97.86% |
| 2001 | 3.190.370,10 € | -13.35% |
| 2000 | 3.681.766,09 € | -25.68% |
| 1999 | 4.953.842,27 € | 45.24% |
| 1998 | 3.410.832,64 € | 62.69% |
| 1997 | 2.096.495,57 € | 27.13% |
| 1996 | 1.649.086,73 € | 8.52% |
| 1995 | 1.519.652,39 € | -44.61% |
| 1994 | 2.743.702,32 € | 39.33% |
| 1993 | 1.969.238,15 € | -28.42% |
| 1992 | 2.751.008,80 € | 33.61% |
| 1991 | 2.058.978,42 € | 43.29% |
| 1990 | 1.436.930,89 € | 51.31% |
| 1989 | 949.629,18 € | 0.00% |
| 1986 | 949.629,18 € | 0.00% |
| 1985 | 949.629,18 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.140.098,50 € | -0.77% |
| 2020 | 1.148.959,71 € | -15.73% |
| 2019 | 1.363.385,64 € | 59.22% |
| 2018 | 856.304,73 € | 31.09% |
| 2017 | 653.204,55 € | 6.64% |
| 2016 | 612.524,35 € | -9.80% |
| 2015 | 679.062,86 € | -11.08% |
| 2014 | 763.694,37 € | 8.82% |
| 2013 | 701.797,89 € | -3.96% |
| 2012 | 730.727,74 € | -3.23% |
| 2011 | 755.132,66 € | 3.41% |
| 2010 | 730.212,33 € | -30.92% |
| 2009 | 1.057.000,69 € | -64.19% |
| 2008 | 2.951.719,32 € | -88.91% |
| 2007 | 26.613.934,35 € | 14,825.61% |
| 2006 | 178.310,56 € | -2.32% |
| 2005 | 182.539,15 € | 33.20% |
| 2004 | 137.039,78 € | -76.23% |
| 2003 | 576.421,83 € | -1.51% |
| 2002 | 585.253,16 € | 465.72% |
| 2001 | 103.453,36 € | -6.29% |
| 2000 | 110.397,74 € | -68.44% |
| 1999 | 349.810,38 € | 20.87% |
| 1998 | 289.402,35 € | 106.27% |
| 1997 | 140.300,98 € | 53.58% |
| 1996 | 91.353,84 € | -72.11% |
| 1995 | 327.551,60 € | -33.01% |
| 1994 | 488.989,46 € | 2.64% |
| 1993 | 476.428,31 € | 31.55% |
| 1992 | 362.175,90 € | -8.22% |
| 1991 | 394.631,66 € | 63.36% |
| 1990 | 241.570,84 € | 433.43% |
| 1989 | 45.286,53 € | 0.00% |
| 1986 | 45.286,53 € | 0.00% |
| 1985 | 45.286,53 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.760.985,61 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 560,00 € | -99.89% |
| 2018 | 500.000,00 € | 415.03% |
| 2017 | 97.081,60 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 876,00 € | -32.62% |
| 2013 | 1.300,00 € | -97.88% |
| 2012 | 61.279,16 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 127.280,37 € | 1,082.72% |
| 2009 | 10.761,70 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 42.270,22 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 856.155,84 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 118.096,37 € | 35.51% |
| 2002 | 87.146,76 € | -95.79% |
| 2001 | 2.068.928,93 € | 102.49% |
| 2000 | 1.021.720,58 € | -7.91% |
| 1999 | 1.109.482,14 € | -35.04% |
| 1998 | 1.707.926,30 € | -33.63% |
| 1997 | 2.573.441,80 € | -27.73% |
| 1996 | 3.561.102,08 € | -6.15% |
| 1995 | 3.794.367,47 € | -12.57% |
| 1994 | 4.339.675,68 € | 633.26% |
| 1993 | 591.834,43 € | 9.41% |
| 1992 | 540.910,89 € | 500.00% |
| 1991 | 90.151,82 € | |
| 1990 | 0,00 € | |
| 1989 | 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 | 1.961.456,40 € | 166.19% |
| 2020 | 736.869,32 € | 20.27% |
| 2019 | 612.697,27 € | 90.87% |
| 2018 | 321.006,79 € | -50.06% |
| 2017 | 642.725,25 € | 116.28% |
| 2016 | 297.172,10 € | -97.22% |
| 2015 | 10.685.137,42 € | 2,124,857.72% |
| 2014 | 502,84 € | -112.40% |
| 2013 | -4.054,97 € | -100.04% |
| 2012 | 10.567.434,06 € | 4,495.50% |
| 2011 | 229.951,76 € | -92.27% |
| 2010 | 2.973.069,56 € | -48.84% |
| 2009 | 5.811.021,93 € | 744.43% |
| 2008 | 688.156,84 € | 188.84% |
| 2007 | 238.245,25 € | -53.17% |
| 2006 | 508.797,05 € | 2.23% |
| 2005 | 497.688,92 € | 44.73% |
| 2004 | 343.879,00 € | 468.40% |
| 2003 | 60.499,10 € | -64.96% |
| 2002 | 172.675,11 € | -88.04% |
| 2001 | 1.444.051,75 € | -15.65% |
| 2000 | 1.712.016,58 € | 109.45% |
| 1999 | 817.376,46 € | 36.00% |
| 1998 | 601.012,10 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 48.080,97 € | -95.60% |
| 1995 | 1.092.066,04 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1.103.375,61 € | 106.87% |
| 1986 | 533.356,34 € | 0.00% |
| 1985 | 533.356,34 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 86.20% |
| 2020 | 5.370,66 € | 10.00% |
| 2019 | 4.882,54 € | -97.16% |
| 2018 | 172.091,63 € | 4,141.84% |
| 2017 | 4.057,00 € | -20.44% |
| 2016 | 5.099,22 € | -3.21% |
| 2015 | 5.268,26 € | -55.80% |
| 2014 | 11.917,86 € | -76.59% |
| 2013 | 50.913,44 € | 225.64% |
| 2012 | 15.635,01 € | -64.54% |
| 2011 | 44.094,87 € | -39.14% |
| 2010 | 72.449,77 € | -10.34% |
| 2009 | 80.802,97 € | 14.04% |
| 2008 | 70.853,25 € | -66.20% |
| 2007 | 209.645,11 € | 229.32% |
| 2006 | 63.659,46 € | 6.17% |
| 2005 | 59.959,61 € | 11.61% |
| 2004 | 53.724,29 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 150.253,03 € | 66.67% |
| 2000 | 90.151,82 € | 0.00% |
| 1999 | 90.151,82 € | 11.11% |
| 1998 | 81.136,63 € | 12.50% |
| 1997 | 72.121,45 € | 50.00% |
| 1996 | 48.080,97 € | -11.11% |
| 1995 | 54.091,09 € | -10.00% |
| 1994 | 60.101,21 € | 0.00% |
| 1993 | 60.101,21 € | 25.00% |
| 1992 | 48.080,97 € | 0.00% |
| 1991 | 48.080,97 € | 60.00% |
| 1990 | 30.050,61 € | 900.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.180.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 900.000,00 € | 52.54% |
| 2018 | 590.000,00 € | -66.46% |
| 2017 | 1.758.958,46 € | 7.39% |
| 2016 | 1.637.941,36 € | -74.04% |
| 2015 | 6.310.070,14 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 4.793.896,89 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.500.000,00 € | -66.91% |
| 2009 | 4.532.970,80 € | 79.03% |
| 2008 | 2.532.029,20 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 418.315,16 € | -91.33% |
| 2004 | 4.824.809,61 € | -80.38% |
| 2003 | 24.594.458,98 € | 12.61% |
| 2002 | 21.839.963,64 € | 238.04% |
| 2001 | 6.460.763,65 € | 99.26% |
| 2000 | 3.242.353,65 € | 20.13% |
| 1999 | 2.698.964,98 € | 524.58% |
| 1998 | 432.127,70 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 240.404,84 € | -70.54% |
| 1993 | 816.120,12 € | -64.16% |
| 1992 | 2.277.044,04 € | -55.08% |
| 1991 | 5.068.758,32 € | 2.10% |
| 1990 | 4.964.360,00 € | 385.88% |
| 1989 | 1.021.726,59 € | 639.10% |
| 1986 | 138.238,79 € | 0.00% |
| 1985 | 138.238,79 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.517.203,00 € | 36.71% |
| 2020 | 12.813.182,61 € | -11.19% |
| 2019 | 14.427.836,64 € | 5.23% |
| 2018 | 13.710.912,21 € | 4.03% |
| 2017 | 13.179.828,53 € | -2.70% |
| 2016 | 13.545.725,27 € | -0.61% |
| 2015 | 13.629.185,06 € | 2.79% |
| 2014 | 13.259.104,83 € | -1.26% |
| 2013 | 13.427.788,39 € | 1.35% |
| 2012 | 13.249.221,97 € | -3.87% |
| 2011 | 13.782.219,94 € | -0.96% |
| 2010 | 13.916.299,08 € | -1.83% |
| 2009 | 14.175.023,36 € | 1.58% |
| 2008 | 13.954.459,82 € | 18.89% |
| 2007 | 11.737.685,42 € | 11.58% |
| 2006 | 10.519.396,09 € | 3.74% |
| 2005 | 10.139.944,53 € | 4.31% |
| 2004 | 9.720.631,06 € | 51.60% |
| 2003 | 6.412.041,80 € | -12.56% |
| 2002 | 7.332.913,62 € | -17.73% |
| 2001 | 8.913.337,70 € | 18.43% |
| 2000 | 7.526.100,52 € | 52.42% |
| 1999 | 4.937.764,11 € | 15.70% |
| 1998 | 4.267.811,87 € | 4.07% |
| 1997 | 4.100.867,25 € | 0.81% |
| 1996 | 4.068.022,90 € | 4.54% |
| 1995 | 3.891.350,85 € | 30.49% |
| 1994 | 2.982.090,01 € | -1.39% |
| 1993 | 3.024.160,85 € | -1.78% |
| 1992 | 3.079.116,31 € | 23.19% |
| 1991 | 2.499.495,10 € | 15.56% |
| 1990 | 2.162.925,08 € | 133.92% |
| 1989 | 924.627,84 € | 0.00% |
| 1986 | 924.627,84 € | 0.00% |
| 1985 | 924.627,84 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.975.359,87 € | 13.67% |
| 2020 | 13.174.018,25 € | -17.54% |
| 2019 | 15.975.654,69 € | 58.75% |
| 2018 | 10.063.601,56 € | -44.93% |
| 2017 | 18.274.891,58 € | 45.58% |
| 2016 | 12.553.328,47 € | -0.48% |
| 2015 | 12.613.395,75 € | -24.18% |
| 2014 | 16.635.817,07 € | 29.98% |
| 2013 | 12.798.375,17 € | -2.76% |
| 2012 | 13.162.298,80 € | -0.79% |
| 2011 | 13.266.498,62 € | 2.73% |
| 2010 | 12.913.526,47 € | -6.53% |
| 2009 | 13.815.034,81 € | -6.48% |
| 2008 | 14.771.655,94 € | 8.80% |
| 2007 | 13.576.879,07 € | 9.90% |
| 2006 | 12.353.563,67 € | 7.59% |
| 2005 | 11.482.001,57 € | -1.36% |
| 2004 | 11.640.863,60 € | 5,865.05% |
| 2003 | 195.151,15 € | -6.28% |
| 2002 | 208.223,12 € | -96.93% |
| 2001 | 6.792.755,21 € | 2.62% |
| 2000 | 6.619.249,65 € | 21.83% |
| 1999 | 5.433.150,99 € | 19.42% |
| 1998 | 4.549.616,69 € | -2.31% |
| 1997 | 4.656.985,81 € | 14.23% |
| 1996 | 4.076.724,02 € | 29.28% |
| 1995 | 3.153.489,29 € | 29.32% |
| 1994 | 2.438.456,36 € | -3.31% |
| 1993 | 2.522.057,14 € | 15.19% |
| 1992 | 2.189.505,91 € | 11.61% |
| 1991 | 1.961.703,51 € | -3.10% |
| 1990 | 2.024.443,05 € | 236.65% |
| 1989 | 601.353,43 € | 0.00% |
| 1986 | 601.353,43 € | 0.00% |
| 1985 | 601.353,43 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.500,00 € | -72.98% |
| 2020 | 223.889,02 € | 349.99% |
| 2019 | 49.754,27 € | -19.76% |
| 2018 | 62.003,93 € | -76.29% |
| 2017 | 261.520,59 € | 236.32% |
| 2016 | 77.758,80 € | 40.59% |
| 2015 | 55.307,52 € | -83.78% |
| 2014 | 340.903,82 € | 3.14% |
| 2013 | 330.523,20 € | -18.20% |
| 2012 | 404.083,01 € | 89.74% |
| 2011 | 212.965,87 € | 47.88% |
| 2010 | 144.013,02 € | -42.41% |
| 2009 | 250.086,68 € | -36.37% |
| 2008 | 393.004,57 € | 3.89% |
| 2007 | 378.287,90 € | -1.28% |
| 2006 | 383.181,44 € | -19.25% |
| 2005 | 474.539,58 € | -0.67% |
| 2004 | 477.750,74 € | -24.68% |
| 2003 | 634.318,52 € | -30.79% |
| 2002 | 916.476,61 € | 336.23% |
| 2001 | 210.089,50 € | 39.06% |
| 2000 | 151.077,47 € | -28.26% |
| 1999 | 210.577,67 € | -35.14% |
| 1998 | 324.647,78 € | -21.69% |
| 1997 | 414.546,49 € | -31.56% |
| 1996 | 605.700,00 € | 13.52% |
| 1995 | 533.573,50 € | -22.27% |
| 1994 | 686.442,20 € | -16.30% |
| 1993 | 820.076,08 € | 3.89% |
| 1992 | 789.354,66 € | 21.46% |
| 1991 | 649.869,91 € | 54.67% |
| 1990 | 420.161,35 € | 246.49% |
| 1989 | 121.262,77 € | 0.00% |
| 1986 | 121.262,77 € | 0.00% |
| 1985 | 121.262,77 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.482.424,00 € | -17.16% |
| 2020 | 2.996.806,24 € | 104.89% |
| 2019 | 1.462.661,77 € | 20.72% |
| 2018 | 1.211.622,58 € | 13.21% |
| 2017 | 1.070.209,83 € | 44.62% |
| 2016 | 739.991,19 € | 12.41% |
| 2015 | 658.323,89 € | -15.85% |
| 2014 | 782.302,39 € | -3.56% |
| 2013 | 811.212,56 € | 4.97% |
| 2012 | 772.812,04 € | -28.75% |
| 2011 | 1.084.712,15 € | -11.49% |
| 2010 | 1.225.577,41 € | -30.30% |
| 2009 | 1.758.370,69 € | 13.00% |
| 2008 | 1.556.083,28 € | -3.17% |
| 2007 | 1.606.971,56 € | 12.10% |
| 2006 | 1.433.556,51 € | 0.49% |
| 2005 | 1.426.556,31 € | 50.41% |
| 2004 | 948.447,59 € | 61.15% |
| 2003 | 588.542,36 € | -88.38% |
| 2002 | 5.066.966,12 € | 390.12% |
| 2001 | 1.033.831,36 € | 5.67% |
| 2000 | 978.338,77 € | 31.64% |
| 1999 | 743.189,03 € | 28.13% |
| 1998 | 580.045,35 € | 32.36% |
| 1997 | 438.249,01 € | -1.35% |
| 1996 | 444.261,39 € | 3.52% |
| 1995 | 429.175,58 € | -34.02% |
| 1994 | 650.502,57 € | 17.69% |
| 1993 | 552.723,32 € | -21.17% |
| 1992 | 701.132,04 € | -24.70% |
| 1991 | 931.179,20 € | -2.04% |
| 1990 | 950.594,12 € | 486.89% |
| 1989 | 161.972,76 € | 0.00% |
| 1986 | 161.972,76 € | 0.00% |
| 1985 | 161.972,76 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.000,00 € | -92.77% |
| 2020 | 484.148,08 € | |
| 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.968.456,64 € | 548.96% |
| 2020 | 2.152.437,49 € | -20.74% |
| 2019 | 2.715.652,36 € | 98.94% |
| 2018 | 1.365.045,97 € | -30.89% |
| 2017 | 1.975.136,51 € | 45.34% |
| 2016 | 1.358.997,52 € | 308.39% |
| 2015 | 332.773,10 € | -51.79% |
| 2014 | 690.326,94 € | -42.41% |
| 2013 | 1.198.684,18 € | -38.52% |
| 2012 | 1.949.783,39 € | -46.40% |
| 2011 | 3.637.371,56 € | -32.93% |
| 2010 | 5.423.260,25 € | -37.29% |
| 2009 | 8.647.720,44 € | 41.55% |
| 2008 | 6.109.415,56 € | 66.41% |
| 2007 | 3.671.199,44 € | -7.50% |
| 2006 | 3.968.779,53 € | -2.03% |
| 2005 | 4.051.211,25 € | -20.45% |
| 2004 | 5.092.830,82 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 20.962,81 € | -99.82% |
| 2001 | 11.374.387,21 € | 22.04% |
| 2000 | 9.319.966,94 € | -5.69% |
| 1999 | 9.882.558,11 € | 45.58% |
| 1998 | 6.788.429,51 € | 114.19% |
| 1997 | 3.169.343,54 € | -12.87% |
| 1996 | 3.637.448,79 € | -25.75% |
| 1995 | 4.898.856,17 € | -17.96% |
| 1994 | 5.971.132,13 € | 235.67% |
| 1993 | 1.778.870,80 € | -4.59% |
| 1992 | 1.864.514,33 € | 44.29% |
| 1991 | 1.292.176,02 € | 43.09% |
| 1990 | 903.030,37 € | -37.87% |
| 1989 | 1.453.507,07 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 192.421,16 € | 48.58% |
| 2019 | 129.507,12 € | 79.11% |
| 2018 | 72.307,68 € | -33.04% |
| 2017 | 107.988,96 € | 1,242.06% |
| 2016 | 8.046,50 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 317.733,85 € | 1,501.12% |
| 2013 | 19.844,49 € | -86.58% |
| 2012 | 147.868,98 € | 31.08% |
| 2011 | 112.805,41 € | -22.57% |
| 2010 | 145.694,35 € | 137.27% |
| 2009 | 61.405,59 € | -97.79% |
| 2008 | 2.780.124,64 € | 645.20% |
| 2007 | 373.070,84 € | 451.82% |
| 2006 | 67.607,89 € | -35.33% |
| 2005 | 104.544,86 € | -4.03% |
| 2004 | 108.940,58 € | 68.17% |
| 2003 | 64.780,14 € | 39.00% |
| 2002 | 46.603,31 € | -22.46% |
| 2001 | 60.101,21 € | -69.23% |
| 2000 | 195.328,93 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 357.548,95 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 204.544,04 € | -62.94% |
| 1995 | 551.858,14 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 48.080,97 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 992.191,27 € | 0.00% |
| 1986 | 992.191,27 € | 0.00% |
| 1985 | 992.191,27 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 57.04% |
| 2020 | 6.368,00 € | -13.70% |
| 2019 | 7.379,23 € | 81.11% |
| 2018 | 4.074,36 € | -14.77% |
| 2017 | 4.780,53 € | 163.45% |
| 2016 | 1.814,59 € | -77.68% |
| 2015 | 8.130,38 € | 143.92% |
| 2014 | 3.333,28 € | -90.55% |
| 2013 | 35.280,67 € | 185.12% |
| 2012 | 12.373,85 € | 208.40% |
| 2011 | 4.012,27 € | -89.59% |
| 2010 | 38.547,18 € | -43.16% |
| 2009 | 67.815,72 € | -6.44% |
| 2008 | 72.482,77 € | 0.40% |
| 2007 | 72.195,61 € | 43.74% |
| 2006 | 50.227,94 € | -16.93% |
| 2005 | 60.466,86 € | 20.73% |
| 2004 | 50.083,19 € | -91.41% |
| 2003 | 582.795,53 € | 7.49% |
| 2002 | 542.192,60 € | 351.07% |
| 2001 | 120.202,42 € | 33.33% |
| 2000 | 90.151,82 € | 0.00% |
| 1999 | 90.151,82 € | 11.11% |
| 1998 | 81.136,63 € | 12.50% |
| 1997 | 72.121,45 € | 20.00% |
| 1996 | 60.101,21 € | 0.00% |
| 1995 | 60.101,21 € | 0.00% |
| 1994 | 60.101,21 € | 0.00% |
| 1993 | 60.101,21 € | 0.00% |
| 1992 | 60.101,21 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 30.050,61 € | 900.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.610.864,49 € | -36.31% |
| 2020 | 2.529.332,19 € | 0.06% |
| 2019 | 2.527.876,66 € | 3.62% |
| 2018 | 2.439.476,83 € | 4.93% |
| 2017 | 2.324.924,65 € | 16.17% |
| 2016 | 2.001.388,53 € | -67.80% |
| 2015 | 6.215.207,37 € | 341.01% |
| 2014 | 1.409.312,50 € | 0.29% |
| 2013 | 1.405.245,15 € | 2.91% |
| 2012 | 1.365.564,40 € | 2.47% |
| 2011 | 1.332.590,30 € | 48.91% |
| 2010 | 894.894,81 € | 16.07% |
| 2009 | 771.020,69 € | 8.42% |
| 2008 | 711.168,77 € | -71.99% |
| 2007 | 2.539.400,21 € | 111.25% |
| 2006 | 1.202.066,46 € | 147.63% |
| 2005 | 485.419,63 € | -32.86% |
| 2004 | 722.960,44 € | -95.90% |
| 2003 | 17.653.187,92 € | -20.12% |
| 2002 | 22.099.944,89 € | 3,126.25% |
| 2001 | 685.003,40 € | 3.18% |
| 2000 | 663.881,43 € | 1.92% |
| 1999 | 651.349,79 € | -0.34% |
| 1998 | 653.552,99 € | -2.77% |
| 1997 | 672.203,99 € | -5.29% |
| 1996 | 709.757,56 € | -1.95% |
| 1995 | 723.836,42 € | -27.71% |
| 1994 | 1.001.321,84 € | 92.43% |
| 1993 | 520.359,05 € | -43.63% |
| 1992 | 923.053,33 € | 218.33% |
| 1991 | 289.967,50 € | 33.09% |
| 1990 | 217.879,49 € | 35.82% |
| 1989 | 160.412,64 € | 0.00% |
| 1986 | 160.412,64 € | 0.00% |
| 1985 | 160.412,64 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Castro-Urdiales
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 21:05
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