Presupuestos Municipales Ayuntamiento de Castellón de la Plana/Castelló de la Plana 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Castellón de la Plana/Castelló de la Plana 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 Castellón de la Plana/Castelló de la Plana en 2021
| Presupuesto municipal Ayuntamiendo de Castellón de la Plana/Castelló de la Plana en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 95.634.664,88 € | 49.16% | Gastos personal | 69.773.468,43 € | 35.86% |
| Impuestos indirectos | 5.702.860,24 € | 2.93% | Gastos bienes y servicios | 84.292.855,71 € | 43.33% |
| Tasas y otros ingresos | 21.763.706,94 € | 11.19% | Gastos financieros | 276.574,36 € | 0.14% |
| Transferencias Corrientes | 48.340.926,05 € | 24.85% | Transferencias Corrientes | 15.218.380,70 € | 7.82% |
| Ingresos Patrimoniales | 1.400.799,00 € | 0.72% | Fondo de Contingencia | 200.000,00 € | 0.10% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 21.840.222,59 € | 11.23% |
| Transferencias de capital | 12.521.719,26 € | 6.44% | Transferencias de capital | 154.164,03 € | 0.08% |
| Activos financieros | 191.500,00 € | 0.10% | Activos financieros | 191.500,00 € | 0.10% |
| Pasivos financieros | 9.000.000,00 € | 4.63% | Pasivos financieros | 2.609.010,55 € | 1.34% |
| Total | 194.556.176,37 € | 100% | Total | 194.556.176,37 € | 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 Castellón de la Plana/Castelló de la Plana 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 194.556.176,37 € | 7.13% | 194.556.176,37 € | 7.13% | |
| 2020 | 181.609.460,54 € | 1.40% | 181.609.460,54 € | -1.46% | |
| 2019 | 179.098.172,66 € | 2.28% | 184.292.666,15 € | 6.62% | |
| 2018 | 175.113.382,87 € | -0.94% | 172.855.170,70 € | -3.19% | |
| 2017 | 176.777.091,75 € | 6.52% | 178.543.220,90 € | 17.03% | |
| 2016 | 165.948.935,83 € | -1.00% | 152.564.946,94 € | 2.77% | |
| 2015 | 167.627.038,75 € | 1.19% | 148.452.089,03 € | -2.23% | |
| 2014 | 165.654.356,17 € | 7.02% | 151.842.172,15 € | 1.53% | |
| 2013 | 154.792.594,01 € | -21.47% | 149.560.099,77 € | -15.59% | |
| 2012 | 197.116.195,20 € | 29.37% | 177.173.573,18 € | 15.63% | |
| 2011 | 152.370.755,81 € | -9.08% | 153.229.794,73 € | -7.55% | |
| 2010 | 167.586.021,73 € | -19.09% | 165.734.586,48 € | -23.18% | |
| 2009 | 207.132.887,04 € | 32.02% | 215.749.940,22 € | 34.51% | |
| 2008 | 156.890.473,48 € | 2.15% | 160.401.947,63 € | -8.91% | |
| 2007 | 153.584.342,77 € | 11.52% | 176.087.976,39 € | 22.05% | |
| 2006 | 137.722.602,94 € | -18.50% | 144.279.866,20 € | 20.65% | |
| 2005 | 168.980.991,47 € | 27.93% | 119.590.030,68 € | -7.80% | |
| 2004 | 132.092.700,16 € | 276.24% | 129.707.333,65 € | 1,329.75% | |
| 2003 | 35.108.929,04 € | 5.75% | 9.072.023,04 € | 5.47% | |
| 2002 | 33.200.095,14 € | -67.93% | 8.601.601,22 € | -91.69% | |
| 2001 | 103.524.334,97 € | 3.48% | 103.524.334,96 € | 3.48% | |
| 2000 | 100.038.464,78 € | 15.99% | 100.038.464,78 € | 15.99% | |
| 1999 | 86.245.236,98 € | 3.61% | 86.245.236,99 € | 3.61% | |
| 1998 | 83.240.176,45 € | 11.11% | 83.240.176,46 € | 11.11% | |
| 1997 | 74.916.158,80 € | -1.54% | 74.916.158,81 € | -1.54% | |
| 1996 | 76.088.132,41 € | 18.59% | 76.088.132,41 € | 18.59% | |
| 1995 | 64.158.042,14 € | 5.54% | 64.158.042,15 € | 5.54% | |
| 1994 | 60.792.374,36 € | -9.13% | 60.792.374,36 € | -9.13% | |
| 1993 | 66.898.657,34 € | 18.10% | 66.898.657,34 € | 18.10% | |
| 1992 | 56.645.390,83 € | 42.48% | 56.645.390,83 € | 42.48% | |
| 1991 | 39.756.950,71 € | 9.34% | 39.756.950,71 € | 9.34% | |
| 1990 | 36.361.232,32 € | 22.22% | 36.361.232,31 € | 22.22% | |
| 1989 | 29.750.099,16 € | 10.22% | 29.750.099,16 € | 10.22% | |
| 1988 | 26.991.453,61 € | 7.96% | 26.991.453,60 € | 7.96% | |
| 1987 | 25.002.103,55 € | 19.20% | 25.002.103,55 € | 19.20% | |
| 1986 | 20.975.322,44 € | -27.16% | 20.975.322,43 € | -27.16% | |
| 1985 | 28.798.184,07 € | 28.798.184,06 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 95.634.664,88 € | 0.87% |
| 2020 | 94.809.036,86 € | -2.88% |
| 2019 | 97.615.937,95 € | 0.28% |
| 2018 | 97.341.340,03 € | -1.87% |
| 2017 | 99.192.754,41 € | -0.87% |
| 2016 | 100.058.883,71 € | 3.57% |
| 2015 | 96.613.863,11 € | 2.77% |
| 2014 | 94.006.020,76 € | 3.64% |
| 2013 | 90.703.319,94 € | 5.67% |
| 2012 | 85.837.529,44 € | 8.71% |
| 2011 | 78.961.176,95 € | 2.49% |
| 2010 | 77.040.651,88 € | -1.59% |
| 2009 | 78.286.778,52 € | 14.94% |
| 2008 | 68.109.395,68 € | 6.76% |
| 2007 | 63.794.280,24 € | 7.07% |
| 2006 | 59.580.318,19 € | 9.13% |
| 2005 | 54.595.330,48 € | 4.50% |
| 2004 | 52.245.850,00 € | 348.94% |
| 2003 | 11.637.716,78 € | 121.43% |
| 2002 | 5.255.827,09 € | -86.54% |
| 2001 | 39.047.756,42 € | 9.38% |
| 2000 | 35.700.119,00 € | 6.19% |
| 1999 | 33.620.617,12 € | 6.39% |
| 1998 | 31.601.216,45 € | 2.34% |
| 1997 | 30.880.001,92 € | 9.27% |
| 1996 | 28.259.589,15 € | 10.38% |
| 1995 | 25.603.115,65 € | 9.34% |
| 1994 | 23.415.431,59 € | 11.35% |
| 1993 | 21.029.413,53 € | 1.33% |
| 1992 | 20.752.947,96 € | 17.85% |
| 1991 | 17.609.654,66 € | 11.62% |
| 1990 | 15.776.567,74 € | 65.82% |
| 1989 | 9.514.021,61 € | 13.97% |
| 1988 | 8.348.058,13 € | 4.99% |
| 1987 | 7.951.402,16 € | 3.89% |
| 1986 | 7.653.901,17 € | -1.96% |
| 1985 | 7.807.147,24 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.702.860,24 € | 6.46% |
| 2020 | 5.356.822,57 € | -11.44% |
| 2019 | 6.048.923,98 € | -13.09% |
| 2018 | 6.960.357,28 € | 12.44% |
| 2017 | 6.190.496,63 € | 26.57% |
| 2016 | 4.890.782,73 € | 6.24% |
| 2015 | 4.603.400,55 € | 8.40% |
| 2014 | 4.246.509,22 € | 4.78% |
| 2013 | 4.052.820,93 € | 37.88% |
| 2012 | 2.939.389,38 € | -21.89% |
| 2011 | 3.763.250,63 € | 20.36% |
| 2010 | 3.126.674,94 € | 11.60% |
| 2009 | 2.801.669,09 € | -58.64% |
| 2008 | 6.774.355,37 € | -39.53% |
| 2007 | 11.203.361,07 € | -33.11% |
| 2006 | 16.748.032,35 € | 63.09% |
| 2005 | 10.269.036,56 € | 8.51% |
| 2004 | 9.463.555,43 € | -34.56% |
| 2003 | 14.460.815,75 € | -4.40% |
| 2002 | 15.126.035,10 € | 222.66% |
| 2001 | 4.687.894,41 € | 13.04% |
| 2000 | 4.146.983,52 € | 15.00% |
| 1999 | 3.606.072,63 € | 22.45% |
| 1998 | 2.944.959,31 € | 30.67% |
| 1997 | 2.253.795,39 € | 0.00% |
| 1996 | 2.253.795,39 € | 0.00% |
| 1995 | 2.253.795,39 € | 9.33% |
| 1994 | 2.061.471,52 € | -11.02% |
| 1993 | 2.316.901,66 € | 34.93% |
| 1992 | 1.717.091,58 € | 9.88% |
| 1991 | 1.562.631,47 € | 10.64% |
| 1990 | 1.412.378,45 € | -16.37% |
| 1989 | 1.688.844,01 € | 8.08% |
| 1988 | 1.562.631,47 € | 13.54% |
| 1987 | 1.376.317,72 € | 9.57% |
| 1986 | 1.256.115,30 € | -0.48% |
| 1985 | 1.262.149,46 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.763.706,94 € | -3.48% |
| 2020 | 22.549.060,55 € | -8.17% |
| 2019 | 24.555.285,65 € | -0.69% |
| 2018 | 24.725.825,36 € | 1.35% |
| 2017 | 24.395.671,35 € | 0.32% |
| 2016 | 24.318.128,87 € | -1.12% |
| 2015 | 24.593.666,07 € | -4.91% |
| 2014 | 25.863.070,24 € | -1.07% |
| 2013 | 26.142.828,43 € | 4.10% |
| 2012 | 25.114.057,86 € | -7.27% |
| 2011 | 27.082.950,64 € | 2.01% |
| 2010 | 26.548.111,17 € | 7.25% |
| 2009 | 24.753.791,89 € | 1.11% |
| 2008 | 24.482.281,80 € | 23.45% |
| 2007 | 19.831.718,44 € | -22.33% |
| 2006 | 25.531.911,43 € | 32.44% |
| 2005 | 19.277.582,35 € | -0.07% |
| 2004 | 19.290.668,05 € | -34.14% |
| 2003 | 29.289.823,10 € | 7.14% |
| 2002 | 27.338.823,53 € | 118.45% |
| 2001 | 12.514.666,13 € | 3.47% |
| 2000 | 12.095.100,50 € | 87.76% |
| 1999 | 6.441.730,58 € | 0.41% |
| 1998 | 6.415.633,89 € | 24.35% |
| 1997 | 5.159.520,26 € | 2.65% |
| 1996 | 5.026.372,26 € | -31.39% |
| 1995 | 7.325.554,13 € | -30.33% |
| 1994 | 10.515.142,96 € | -54.39% |
| 1993 | 23.054.953,57 € | 125.22% |
| 1992 | 10.236.507,43 € | 227.96% |
| 1991 | 3.121.256,19 € | -43.98% |
| 1990 | 5.572.091,40 € | -14.88% |
| 1989 | 6.546.181,78 € | 3.37% |
| 1988 | 6.332.604,40 € | 17.10% |
| 1987 | 5.408.030,21 € | 22.63% |
| 1986 | 4.410.154,70 € | 16.16% |
| 1985 | 3.796.582,46 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 48.340.926,05 € | 16.25% |
| 2020 | 41.581.960,07 € | 6.41% |
| 2019 | 39.076.372,79 € | -0.03% |
| 2018 | 39.087.909,54 € | 4.03% |
| 2017 | 37.573.598,50 € | 13.08% |
| 2016 | 33.227.362,57 € | -5.25% |
| 2015 | 35.067.196,81 € | 5.21% |
| 2014 | 33.331.910,67 € | 3.03% |
| 2013 | 32.350.896,94 € | 2.34% |
| 2012 | 31.609.713,47 € | 4.37% |
| 2011 | 30.285.329,07 € | -7.36% |
| 2010 | 32.692.908,71 € | -2.78% |
| 2009 | 33.628.222,42 € | -1.69% |
| 2008 | 34.207.793,06 € | 0.88% |
| 2007 | 33.909.538,94 € | 12.24% |
| 2006 | 30.210.904,43 € | 26.07% |
| 2005 | 23.964.226,24 € | -2.05% |
| 2004 | 24.466.826,56 € | 1,759.25% |
| 2003 | 1.315.953,59 € | 2.65% |
| 2002 | 1.281.939,86 € | -94.56% |
| 2001 | 23.555.763,23 € | 4.68% |
| 2000 | 22.503.061,12 € | 0.07% |
| 1999 | 22.486.946,35 € | 7.56% |
| 1998 | 20.906.690,82 € | 13.84% |
| 1997 | 18.365.644,92 € | 4.62% |
| 1996 | 17.554.995,01 € | 11.91% |
| 1995 | 15.687.193,33 € | 5.19% |
| 1994 | 14.912.566,29 € | 5.11% |
| 1993 | 14.187.842,37 € | 13.11% |
| 1992 | 12.543.775,38 € | 4.72% |
| 1991 | 11.978.171,24 € | 22.65% |
| 1990 | 9.766.446,70 € | 8.33% |
| 1989 | 9.015.205,61 € | 20.00% |
| 1988 | 7.512.675,35 € | 4.92% |
| 1987 | 7.160.235,84 € | 16.23% |
| 1986 | 6.160.392,10 € | 0.00% |
| 1985 | 6.160.392,10 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.400.799,00 € | -4.15% |
| 2020 | 1.461.466,64 € | -23.59% |
| 2019 | 1.912.708,76 € | 12.53% |
| 2018 | 1.699.803,38 € | -1.86% |
| 2017 | 1.731.997,62 € | 9.06% |
| 2016 | 1.588.063,89 € | -4.30% |
| 2015 | 1.659.468,87 € | 29.10% |
| 2014 | 1.285.372,45 € | 19.89% |
| 2013 | 1.072.131,91 € | -3.57% |
| 2012 | 1.111.827,84 € | 2.54% |
| 2011 | 1.084.306,69 € | 6.14% |
| 2010 | 1.021.552,17 € | -32.12% |
| 2009 | 1.504.998,96 € | -17.53% |
| 2008 | 1.824.871,61 € | -14.42% |
| 2007 | 2.132.310,71 € | 8.89% |
| 2006 | 1.958.254,18 € | -11.87% |
| 2005 | 2.222.008,98 € | 58.30% |
| 2004 | 1.403.678,95 € | 207.91% |
| 2003 | 455.873,95 € | -79.48% |
| 2002 | 2.221.353,78 € | 173.48% |
| 2001 | 812.267,86 € | 55.88% |
| 2000 | 521.077,49 € | -35.63% |
| 1999 | 809.563,30 € | 8.02% |
| 1998 | 749.462,09 € | -2.65% |
| 1997 | 769.878,66 € | -13.80% |
| 1996 | 893.103,99 € | -8.89% |
| 1995 | 980.250,74 € | -13.24% |
| 1994 | 1.129.902,76 € | -15.47% |
| 1993 | 1.336.650,92 € | 44.42% |
| 1992 | 925.558,64 € | 10.79% |
| 1991 | 835.406,83 € | 52.75% |
| 1990 | 546.921,01 € | 46.77% |
| 1989 | 372.627,50 € | -28.74% |
| 1988 | 522.880,53 € | 27.57% |
| 1987 | 409.890,26 € | 35.86% |
| 1986 | 301.708,08 € | -90.40% |
| 1985 | 3.143.293,31 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 43.958,68 € | 1,110.03% |
| 2017 | 3.632,85 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 3.905,17 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.607.009,77 € | -58.61% |
| 2009 | 3.882.674,51 € | 4,528.42% |
| 2008 | 83.887,60 € | -65.62% |
| 2007 | 244.014,62 € | 16.73% |
| 2006 | 209.046,00 € | -97.80% |
| 2005 | 9.504.532,82 € | 56.21% |
| 2004 | 6.084.607,09 € | 142.91% |
| 2003 | 2.504.876,83 € | -11.60% |
| 2002 | 2.833.571,66 € | 74.48% |
| 2001 | 1.624.038,33 € | -2.63% |
| 2000 | 1.667.899,79 € | -10.48% |
| 1999 | 1.863.215,17 € | -18.95% |
| 1998 | 2.298.871,30 € | 92.68% |
| 1997 | 1.193.091,80 € | -49.74% |
| 1996 | 2.373.997,81 € | 1,025.36% |
| 1995 | 210.955,25 € | 251.00% |
| 1994 | 60.101,21 € | -20.64% |
| 1993 | 75.734,47 € | 14.56% |
| 1992 | 66.111,33 € | -54.79% |
| 1991 | 146.246,28 € | 2,333.33% |
| 1990 | 6.010,12 € | -50.00% |
| 1989 | 12.020,24 € | 0.00% |
| 1988 | 12.020,24 € | 0.00% |
| 1987 | 12.020,24 € | 0.00% |
| 1986 | 12.020,24 € | 5.07% |
| 1985 | 11.440,17 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.521.719,26 € | 88.52% |
| 2020 | 6.642.221,85 € | 90.69% |
| 2019 | 3.483.343,95 € | 97.92% |
| 2018 | 1.760.008,12 € | 65.78% |
| 2017 | 1.061.671,41 € | -38.39% |
| 2016 | 1.723.325,18 € | -65.10% |
| 2015 | 4.937.293,31 € | -27.10% |
| 2014 | 6.772.586,59 € | 2,015.25% |
| 2013 | 320.178,64 € | -79.05% |
| 2012 | 1.527.951,17 € | -67.13% |
| 2011 | 4.648.579,40 € | -68.45% |
| 2010 | 14.732.917,39 € | -54.23% |
| 2009 | 32.192.193,73 € | 6,323.87% |
| 2008 | 501.133,77 € | -96.32% |
| 2007 | 13.616.229,18 € | 567.46% |
| 2006 | 2.040.019,96 € | -65.56% |
| 2005 | 5.923.671,77 € | -40.63% |
| 2004 | 9.977.470,19 € | 6,966.90% |
| 2003 | 141.186,00 € | -8.44% |
| 2002 | 154.207,82 € | -94.87% |
| 2001 | 3.005.060,52 € | -69.05% |
| 2000 | 9.710.490,37 € | 63.46% |
| 1999 | 5.940.639,48 € | 4.02% |
| 1998 | 5.711.102,98 € | 198.23% |
| 1997 | 1.915.005,25 € | -73.33% |
| 1996 | 7.180.151,12 € | 51,842.46% |
| 1995 | 13.823,28 € | -98.90% |
| 1994 | 1.254.223,12 € | 11,404.14% |
| 1993 | 10.902,36 € | -99.84% |
| 1992 | 6.875.457,45 € | 433.74% |
| 1991 | 1.288.169,28 € | 1,869.61% |
| 1990 | 65.402,14 € | 0.75% |
| 1989 | 64.915,31 € | -59.75% |
| 1988 | 161.295,33 € | -84.32% |
| 1987 | 1.028.406,75 € | 3,422,218.64% |
| 1986 | 30,05 € | -100.00% |
| 1985 | 6.551.055,98 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 191.500,00 € | 0.00% |
| 2020 | 191.500,00 € | 42.95% |
| 2019 | 133.961,99 € | -9.81% |
| 2018 | 148.538,28 € | -1.19% |
| 2017 | 150.324,61 € | 5.57% |
| 2016 | 142.388,88 € | -6.42% |
| 2015 | 152.150,03 € | 4.94% |
| 2014 | 144.981,07 € | -3.61% |
| 2013 | 150.417,22 € | -1.84% |
| 2012 | 153.243,17 € | 4.48% |
| 2011 | 146.675,96 € | -1.88% |
| 2010 | 149.486,98 € | -3.58% |
| 2009 | 155.035,24 € | 24.02% |
| 2008 | 125.004,68 € | 1.82% |
| 2007 | 122.767,63 € | 7.29% |
| 2006 | 114.426,92 € | -34.60% |
| 2005 | 174.963,67 € | 58.50% |
| 2004 | 110.383,95 € | -98.79% |
| 2003 | 9.122.085,85 € | -13.65% |
| 2002 | 10.563.888,33 € | 1,738.58% |
| 2001 | 574.567,57 € | -1.19% |
| 2000 | 581.479,21 € | 2.93% |
| 1999 | 564.951,38 € | 37.23% |
| 1998 | 411.693,29 € | -1.44% |
| 1997 | 417.703,41 € | -4.14% |
| 1996 | 435.733,78 € | 10.69% |
| 1995 | 393.662,93 € | -8.39% |
| 1994 | 429.723,65 € | 98.61% |
| 1993 | 216.364,36 € | 2.86% |
| 1992 | 210.354,24 € | 0.00% |
| 1991 | 210.354,24 € | 0.00% |
| 1990 | 210.354,24 € | 59.08% |
| 1989 | 132.234,68 € | -2.22% |
| 1988 | 135.239,74 € | -11.76% |
| 1987 | 153.270,11 € | 18.60% |
| 1986 | 129.229,62 € | 95.44% |
| 1985 | 66.123,35 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.000.000,00 € | -0.19% |
| 2020 | 9.017.392,00 € | 43.78% |
| 2019 | 6.271.637,59 € | 87.46% |
| 2018 | 3.345.642,20 € | -48.35% |
| 2017 | 6.476.944,37 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 48.822.482,87 € | 663.03% |
| 2011 | 6.398.486,47 € | -40.01% |
| 2010 | 10.666.708,72 € | -64.36% |
| 2009 | 29.927.522,68 € | 44.01% |
| 2008 | 20.781.749,91 € | 138.05% |
| 2007 | 8.730.121,94 € | 556.55% |
| 2006 | 1.329.689,48 € | -96.91% |
| 2005 | 43.049.638,60 € | 375.70% |
| 2004 | 9.049.659,94 € | -92.17% |
| 2003 | 115.605.023,71 € | 6.29% |
| 2002 | 108.761.105,95 € | 514.39% |
| 2001 | 17.702.320,50 € | 35.01% |
| 2000 | 13.112.253,78 € | 20.17% |
| 1999 | 10.911.500,97 € | -10.57% |
| 1998 | 12.200.546,32 € | -12.61% |
| 1997 | 13.961.517,19 € | 15.29% |
| 1996 | 12.110.393,90 € | 3.60% |
| 1995 | 11.689.691,44 € | 66.67% |
| 1994 | 7.013.811,26 € | 50.19% |
| 1993 | 4.669.894,10 € | 40.76% |
| 1992 | 3.317.586,82 € | 10.40% |
| 1991 | 3.005.060,52 € | 0.00% |
| 1990 | 3.005.060,52 € | 25.00% |
| 1989 | 2.404.048,42 € | 0.00% |
| 1988 | 2.404.048,42 € | 60.00% |
| 1987 | 1.502.530,26 € | 42.86% |
| 1986 | 1.051.771,18 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 69.773.468,43 € | 1.54% |
| 2020 | 68.715.169,53 € | 6.01% |
| 2019 | 64.821.838,00 € | 4.34% |
| 2018 | 62.123.778,38 € | 10.20% |
| 2017 | 56.373.530,90 € | 7.38% |
| 2016 | 52.501.005,54 € | 2.81% |
| 2015 | 51.068.465,05 € | -0.45% |
| 2014 | 51.300.061,95 € | 0.46% |
| 2013 | 51.064.143,54 € | 1.40% |
| 2012 | 50.361.040,49 € | -9.10% |
| 2011 | 55.401.655,30 € | -1.11% |
| 2010 | 56.023.155,35 € | 1.60% |
| 2009 | 55.138.213,42 € | 4.49% |
| 2008 | 52.770.102,54 € | 8.37% |
| 2007 | 48.694.321,26 € | 11.34% |
| 2006 | 43.733.289,37 € | 11.14% |
| 2005 | 39.348.902,35 € | 3.97% |
| 2004 | 37.845.351,39 € | -23.05% |
| 2003 | 49.180.571,28 € | 20.60% |
| 2002 | 40.781.010,81 € | 39.63% |
| 2001 | 29.205.747,70 € | 7.37% |
| 2000 | 27.202.239,95 € | 11.95% |
| 1999 | 24.297.617,87 € | 10.20% |
| 1998 | 22.047.968,06 € | 5.89% |
| 1997 | 20.820.968,88 € | 0.67% |
| 1996 | 20.682.892,74 € | 9.43% |
| 1995 | 18.900.008,86 € | 6.87% |
| 1994 | 17.685.359,68 € | 11.21% |
| 1993 | 15.902.272,13 € | 5.71% |
| 1992 | 15.043.037,88 € | 12.16% |
| 1991 | 13.412.617,45 € | 17.15% |
| 1990 | 11.449.376,80 € | 13.06% |
| 1989 | 10.127.053,96 € | 8.21% |
| 1988 | 9.358.678,96 € | 19.78% |
| 1987 | 7.813.157,36 € | 12.64% |
| 1986 | 6.936.583,70 € | 11.84% |
| 1985 | 6.202.444,92 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 84.292.855,71 € | 3.32% |
| 2020 | 81.582.305,95 € | 5.19% |
| 2019 | 77.556.331,27 € | 3.76% |
| 2018 | 74.746.914,25 € | 5.11% |
| 2017 | 71.110.618,79 € | 5.34% |
| 2016 | 67.503.663,50 € | 1.31% |
| 2015 | 66.630.619,95 € | -0.79% |
| 2014 | 67.160.539,57 € | 0.94% |
| 2013 | 66.537.959,18 € | -26.18% |
| 2012 | 90.134.201,53 € | 39.09% |
| 2011 | 64.804.878,65 € | -0.21% |
| 2010 | 64.941.441,80 € | -22.12% |
| 2009 | 83.390.313,44 € | 7.63% |
| 2008 | 77.478.000,26 € | 8.17% |
| 2007 | 71.628.898,60 € | 16.65% |
| 2006 | 61.402.974,27 € | 12.63% |
| 2005 | 54.516.115,85 € | 4.71% |
| 2004 | 52.061.715,26 € | 2,834.89% |
| 2003 | 1.773.891,89 € | -9.39% |
| 2002 | 1.957.801,48 € | -94.42% |
| 2001 | 35.055.554,91 € | 7.63% |
| 2000 | 32.569.838,89 € | 12.62% |
| 1999 | 28.921.378,02 € | 4.33% |
| 1998 | 27.720.816,26 € | 14.81% |
| 1997 | 24.145.571,14 € | 13.48% |
| 1996 | 21.276.957,82 € | 9.79% |
| 1995 | 19.380.441,73 € | 2.18% |
| 1994 | 18.966.368,64 € | -3.52% |
| 1993 | 19.658.609,34 € | 16.90% |
| 1992 | 16.817.232,31 € | 12.47% |
| 1991 | 14.952.676,31 € | 9.61% |
| 1990 | 13.641.656,65 € | 20.33% |
| 1989 | 11.336.730,36 € | 0.26% |
| 1988 | 11.306.899,47 € | 20.51% |
| 1987 | 9.382.370,91 € | 23.54% |
| 1986 | 7.594.723,11 € | 16.25% |
| 1985 | 6.533.001,57 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 276.574,36 € | -53.08% |
| 2020 | 589.461,61 € | -19.51% |
| 2019 | 732.383,00 € | -29.67% |
| 2018 | 1.041.325,67 € | -3.84% |
| 2017 | 1.082.865,92 € | -32.18% |
| 2016 | 1.596.772,17 € | 6.40% |
| 2015 | 1.500.717,29 € | -67.56% |
| 2014 | 4.625.419,58 € | -17.75% |
| 2013 | 5.623.566,21 € | 13.62% |
| 2012 | 4.949.347,28 € | 34.65% |
| 2011 | 3.675.656,65 € | 24.44% |
| 2010 | 2.953.774,80 € | 9.04% |
| 2009 | 2.708.842,29 € | -16.26% |
| 2008 | 3.234.782,82 € | 25.63% |
| 2007 | 2.574.927,30 € | 27.44% |
| 2006 | 2.020.516,01 € | 29.36% |
| 2005 | 1.561.897,78 € | -14.79% |
| 2004 | 1.832.929,80 € | -40.79% |
| 2003 | 3.095.451,69 € | 1.09% |
| 2002 | 3.061.962,35 € | 17.12% |
| 2001 | 2.614.402,65 € | 8.75% |
| 2000 | 2.404.048,42 € | -14.35% |
| 1999 | 2.806.726,53 € | -4.30% |
| 1998 | 2.932.939,07 € | -19.46% |
| 1997 | 3.641.684,78 € | -6.41% |
| 1996 | 3.891.060,91 € | 6.55% |
| 1995 | 3.651.732,21 € | 29.14% |
| 1994 | 2.827.707,62 € | -3.26% |
| 1993 | 2.922.990,60 € | 6.79% |
| 1992 | 2.737.174,72 € | 6.29% |
| 1991 | 2.575.144,72 € | 21.40% |
| 1990 | 2.121.171,93 € | 13.16% |
| 1989 | 1.874.472,11 € | 8.36% |
| 1988 | 1.729.782,04 € | 2.13% |
| 1987 | 1.693.671,86 € | 30.39% |
| 1986 | 1.298.912,91 € | -6.03% |
| 1985 | 1.382.327,84 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.218.380,70 € | 54.92% |
| 2020 | 9.823.579,72 € | 28.30% |
| 2019 | 7.656.851,41 € | -6.20% |
| 2018 | 8.163.373,15 € | 19.11% |
| 2017 | 6.853.523,60 € | 11.89% |
| 2016 | 6.125.330,32 € | -0.34% |
| 2015 | 6.146.274,13 € | 17.62% |
| 2014 | 5.225.689,04 € | -0.94% |
| 2013 | 5.275.235,88 € | -1.56% |
| 2012 | 5.358.938,85 € | -15.92% |
| 2011 | 6.373.584,96 € | -14.17% |
| 2010 | 7.426.206,34 € | -18.59% |
| 2009 | 9.121.786,29 € | 78.54% |
| 2008 | 5.108.989,21 € | 7.46% |
| 2007 | 4.754.100,11 € | 8.33% |
| 2006 | 4.388.633,17 € | 87.77% |
| 2005 | 2.337.188,87 € | -34.04% |
| 2004 | 3.543.460,58 € | -70.13% |
| 2003 | 11.863.099,34 € | 0.28% |
| 2002 | 11.830.310,52 € | 73.17% |
| 2001 | 6.831.479,21 € | -4.73% |
| 2000 | 7.170.283,41 € | 14.36% |
| 1999 | 6.270.105,06 € | 9.66% |
| 1998 | 5.717.635,24 € | 10.45% |
| 1997 | 5.176.457,15 € | 10.55% |
| 1996 | 4.682.662,60 € | 10.93% |
| 1995 | 4.221.304,06 € | 15.34% |
| 1994 | 3.659.971,39 € | 106.26% |
| 1993 | 1.774.447,45 € | -46.79% |
| 1992 | 3.334.729,62 € | 29.37% |
| 1991 | 2.577.679,61 € | 531.56% |
| 1990 | 408.143,43 € | -10.50% |
| 1989 | 456.047,98 € | -7.42% |
| 1988 | 492.589,52 € | 24.95% |
| 1987 | 394.220,49 € | 28.20% |
| 1986 | 307.497,34 € | 2.33% |
| 1985 | 300.506,05 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | -50.00% |
| 2020 | 400.000,00 € | |
| 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 | 21.840.222,59 € | 30.21% |
| 2020 | 16.772.671,72 € | 4.20% |
| 2019 | 16.095.989,02 € | 81.33% |
| 2018 | 8.876.413,52 € | -48.46% |
| 2017 | 17.222.809,66 € | 104.11% |
| 2016 | 8.437.873,23 € | 15.04% |
| 2015 | 7.334.766,64 € | 2.15% |
| 2014 | 7.180.438,24 € | 54.78% |
| 2013 | 4.639.080,04 € | -46.73% |
| 2012 | 8.707.965,35 € | -31.70% |
| 2011 | 12.749.147,44 € | -50.70% |
| 2010 | 25.861.188,76 € | -50.65% |
| 2009 | 52.404.372,79 € | 280.97% |
| 2008 | 13.755.480,43 € | -61.82% |
| 2007 | 36.031.796,87 € | 72.55% |
| 2006 | 20.881.495,43 € | 93.63% |
| 2005 | 10.784.240,64 € | -55.30% |
| 2004 | 24.126.693,09 € | 8,132.73% |
| 2003 | 293.058,37 € | -93.26% |
| 2002 | 4.348.897,13 € | -80.27% |
| 2001 | 22.045.770,59 € | -10.85% |
| 2000 | 24.729.403,41 € | 63.12% |
| 1999 | 15.160.555,37 € | -5.27% |
| 1998 | 16.003.224,54 € | -2.86% |
| 1997 | 16.474.948,64 € | -21.98% |
| 1996 | 21.116.595,34 € | 95.28% |
| 1995 | 10.813.620,41 € | -25.94% |
| 1994 | 14.601.852,28 € | -38.35% |
| 1993 | 23.683.399,41 € | 44.11% |
| 1992 | 16.434.164,48 € | 264.59% |
| 1991 | 4.507.590,78 € | -32.16% |
| 1990 | 6.644.516,47 € | 57.94% |
| 1989 | 4.207.084,73 € | 42.56% |
| 1988 | 2.951.178,64 € | -35.73% |
| 1987 | 4.591.817,10 € | 24.63% |
| 1986 | 3.684.372,99 € | -45.34% |
| 1985 | 6.741.039,83 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 154.164,03 € | -22.59% |
| 2020 | 199.164,03 € | -47.36% |
| 2019 | 378.321,79 € | -5.36% |
| 2018 | 399.739,97 € | 268.85% |
| 2017 | 108.375,59 € | 18.88% |
| 2016 | 91.164,03 € | -79.91% |
| 2015 | 453.813,34 € | 327.46% |
| 2014 | 106.164,03 € | 24.62% |
| 2013 | 85.190,26 € | -90.82% |
| 2012 | 928.238,84 € | 4,039.30% |
| 2011 | 22.425,00 € | -90.21% |
| 2010 | 228.959,44 € | -67.51% |
| 2009 | 704.814,02 € | -31.96% |
| 2008 | 1.035.894,91 € | 37.41% |
| 2007 | 753.896,21 € | 212.14% |
| 2006 | 241.522,70 € | -31.18% |
| 2005 | 350.937,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 210.348,99 € | 18.47% |
| 2002 | 177.550,69 € | -61.36% |
| 2001 | 459.466,64 € | 76.35% |
| 2000 | 260.548,36 € | -92.61% |
| 1999 | 3.527.941,05 € | -24.61% |
| 1998 | 4.679.618,94 € | 691.16% |
| 1997 | 591.485,88 € | 146.04% |
| 1996 | 240.404,84 € | -92.59% |
| 1995 | 3.245.465,36 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 100.00% |
| 1991 | 6.010,12 € | -98.92% |
| 1990 | 555.936,20 € | 15.63% |
| 1989 | 480.809,68 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6.551.031,94 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 191.500,00 € | 0.00% |
| 2020 | 191.500,00 € | 21.92% |
| 2019 | 157.067,00 € | 16.35% |
| 2018 | 134.999,96 € | -9.79% |
| 2017 | 149.655,00 € | 0.26% |
| 2016 | 149.274,00 € | -1.85% |
| 2015 | 152.083,00 € | 1.53% |
| 2014 | 149.784,00 € | -6.99% |
| 2013 | 161.041,22 € | 13.13% |
| 2012 | 142.355,86 € | -5.68% |
| 2011 | 150.934,48 € | 13.98% |
| 2010 | 132.422,93 € | -88.29% |
| 2009 | 1.130.611,90 € | 673.39% |
| 2008 | 146.189,12 € | -36.89% |
| 2007 | 231.637,24 € | 169.96% |
| 2006 | 85.804,54 € | -53.26% |
| 2005 | 183.585,56 € | 8.17% |
| 2004 | 169.726,28 € | -98.15% |
| 2003 | 9.151.605,07 € | 16.79% |
| 2002 | 7.835.678,63 € | 1,423.07% |
| 2001 | 514.466,36 € | -11.52% |
| 2000 | 581.479,21 € | -5.15% |
| 1999 | 613.032,35 € | 48.91% |
| 1998 | 411.693,29 € | -1.44% |
| 1997 | 417.703,41 € | -4.14% |
| 1996 | 435.733,78 € | 10.69% |
| 1995 | 393.662,93 € | -8.39% |
| 1994 | 429.723,65 € | 33.90% |
| 1993 | 320.940,46 € | -2.31% |
| 1992 | 328.518,80 € | 29.84% |
| 1991 | 253.026,10 € | -19.04% |
| 1990 | 312.526,29 € | 40.54% |
| 1989 | 222.374,48 € | 68.18% |
| 1988 | 132.222,66 € | -31.25% |
| 1987 | 192.323,87 € | 0.00% |
| 1986 | 192.323,87 € | 23.08% |
| 1985 | 156.263,15 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.609.010,55 € | -21.78% |
| 2020 | 3.335.607,98 € | -80.26% |
| 2019 | 16.893.884,66 € | -2.73% |
| 2018 | 17.368.625,80 € | -32.26% |
| 2017 | 25.641.841,44 € | 58.68% |
| 2016 | 16.159.864,15 € | 6.56% |
| 2015 | 15.165.349,63 € | -5.77% |
| 2014 | 16.094.075,74 € | -0.49% |
| 2013 | 16.173.883,44 € | -2.52% |
| 2012 | 16.591.484,98 € | 65.06% |
| 2011 | 10.051.512,25 € | 23.07% |
| 2010 | 8.167.437,06 € | -26.76% |
| 2009 | 11.150.986,07 € | 62.25% |
| 2008 | 6.872.508,34 € | -39.81% |
| 2007 | 11.418.398,80 € | -0.93% |
| 2006 | 11.525.630,71 € | 9.69% |
| 2005 | 10.507.162,63 € | 3.75% |
| 2004 | 10.127.457,25 € | -90.85% |
| 2003 | 110.676.955,67 € | 7.25% |
| 2002 | 103.193.306,75 € | 1,418.12% |
| 2001 | 6.797.446,90 € | 32.75% |
| 2000 | 5.120.623,13 € | 10.17% |
| 1999 | 4.647.880,74 € | 24.73% |
| 1998 | 3.726.281,06 € | 2.16% |
| 1997 | 3.647.338,93 € | -3.04% |
| 1996 | 3.761.824,38 € | 5.91% |
| 1995 | 3.551.806,59 € | 35.49% |
| 1994 | 2.621.391,10 € | -0.10% |
| 1993 | 2.623.977,71 € | 35.36% |
| 1992 | 1.938.512,78 € | 31.67% |
| 1991 | 1.472.205,62 € | 19.90% |
| 1990 | 1.227.904,54 € | 17.44% |
| 1989 | 1.045.525,86 € | 2.49% |
| 1988 | 1.020.102,31 € | 9.16% |
| 1987 | 934.541,96 € | -2.74% |
| 1986 | 960.908,51 € | 3.15% |
| 1985 | 931.568,76 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Castellón de la Plana/Castelló de la Plana
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 21:03
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