Presupuestos Municipales Ayuntamiento de Castro del Río 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Castro del Río 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 del Río en 2021
| Presupuesto municipal Ayuntamiendo de Castro del Río en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.963.514,75 € | 29.87% | Gastos personal | 3.039.903,01 € | 46.24% |
| Impuestos indirectos | 65.000,00 € | 0.99% | Gastos bienes y servicios | 2.027.861,88 € | 30.84% |
| Tasas y otros ingresos | 967.948,19 € | 14.72% | Gastos financieros | 49.065,16 € | 0.75% |
| Transferencias Corrientes | 3.320.864,45 € | 50.51% | Transferencias Corrientes | 959.263,50 € | 14.59% |
| Ingresos Patrimoniales | 6.803,00 € | 0.10% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 453.375,12 € | 6.90% |
| Transferencias de capital | 250.375,12 € | 3.81% | 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 | 45.036,84 € | 0.69% |
| Total | 6.574.505,51 € | 100% | Total | 6.574.505,51 € | 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 del Río 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.574.505,51 € | 1.78% | 6.574.505,51 € | 6.45% | |
| 2020 | 6.459.309,06 € | -21.61% | 6.175.933,10 € | -9.42% | |
| 2019 | 8.240.127,48 € | 7.43% | 6.818.110,65 € | -3.12% | |
| 2018 | 7.670.379,93 € | 7.95% | 7.037.327,27 € | -1.81% | |
| 2017 | 7.105.181,71 € | -2.57% | 7.166.884,12 € | -0.62% | |
| 2016 | 7.292.299,52 € | 3.80% | 7.211.794,17 € | -1.18% | |
| 2015 | 7.025.573,04 € | 4.33% | 7.297.884,08 € | 6.21% | |
| 2014 | 6.733.729,48 € | -6.32% | 6.871.077,82 € | 2.05% | |
| 2013 | 7.187.792,17 € | 3.40% | 6.733.280,41 € | 5.42% | |
| 2012 | 6.951.537,61 € | 22.74% | 6.387.355,91 € | 19.02% | |
| 2011 | 5.663.541,23 € | -12.51% | 5.366.557,30 € | -35.51% | |
| 2010 | 6.473.675,83 € | -26.70% | 8.322.134,86 € | 0.10% | |
| 2009 | 8.831.465,03 € | 24.42% | 8.313.812,10 € | 6.45% | |
| 2008 | 7.098.304,56 € | -9.42% | 7.809.840,89 € | 15.03% | |
| 2007 | 7.836.620,12 € | 8.19% | 6.789.103,85 € | 2.18% | |
| 2006 | 7.243.580,34 € | 32.57% | 6.644.194,89 € | 27.16% | |
| 2005 | 5.463.891,94 € | 15.22% | 5.224.977,86 € | 5.27% | |
| 2004 | 4.741.959,05 € | 189.13% | 4.963.345,06 € | 1,165.83% | |
| 2003 | 1.640.067,42 € | 6.02% | 392.101,59 € | 5.11% | |
| 2002 | 1.546.908,42 € | -46.05% | 373.054,60 € | -86.99% | |
| 2000 | 2.867.202,01 € | 6.60% | 2.867.202,01 € | 6.60% | |
| 1999 | 2.689.786,65 € | -12.62% | 2.689.786,67 € | -12.62% | |
| 1998 | 3.078.103,75 € | 8.65% | 3.078.103,74 € | 8.65% | |
| 1997 | 2.833.162,79 € | 14.10% | 2.833.162,79 € | 14.10% | |
| 1996 | 2.483.159,13 € | 16.88% | 2.483.159,13 € | 16.88% | |
| 1995 | 2.124.476,03 € | 20.43% | 2.124.476,02 € | 20.43% | |
| 1994 | 1.764.005,64 € | -15.36% | 1.764.005,64 € | -15.36% | |
| 1993 | 2.084.087,60 € | -0.00% | 2.084.087,60 € | -0.00% | |
| 1992 | 2.084.087,63 € | 46.72% | 2.084.087,62 € | 46.72% | |
| 1991 | 1.420.486,10 € | -14.24% | 1.420.486,09 € | -14.24% | |
| 1990 | 1.656.311,21 € | 32.17% | 1.656.311,23 € | 32.17% | |
| 1989 | 1.253.164,33 € | 11.07% | 1.253.164,32 € | 11.07% | |
| 1988 | 1.128.310,06 € | 32.55% | 1.128.310,07 € | 32.55% | |
| 1986 | 851.250,96 € | 16.84% | 851.250,98 € | 16.84% | |
| 1985 | 728.557,67 € | 728.557,66 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.963.514,75 € | 2.76% |
| 2020 | 1.910.810,96 € | 2.57% |
| 2019 | 1.862.937,66 € | -24.44% |
| 2018 | 2.465.663,49 € | 49.02% |
| 2017 | 1.654.612,66 € | -1.41% |
| 2016 | 1.678.194,50 € | -9.80% |
| 2015 | 1.860.589,72 € | -2.06% |
| 2014 | 1.899.811,75 € | 4.09% |
| 2013 | 1.825.116,31 € | 12.67% |
| 2012 | 1.619.919,85 € | 4.91% |
| 2011 | 1.544.172,43 € | 1.64% |
| 2010 | 1.519.289,80 € | 1.11% |
| 2009 | 1.502.675,25 € | 7.86% |
| 2008 | 1.393.202,24 € | 6.72% |
| 2007 | 1.305.450,58 € | -5.81% |
| 2006 | 1.385.941,08 € | 10.46% |
| 2005 | 1.254.700,22 € | 4.48% |
| 2004 | 1.200.864,71 € | 787.29% |
| 2003 | 135.340,81 € | -17.51% |
| 2002 | 164.060,98 € | -81.75% |
| 2000 | 898.818,66 € | 13.81% |
| 1999 | 789.726,70 € | -1.04% |
| 1998 | 797.989,99 € | 17.86% |
| 1997 | 677.068,83 € | 12.44% |
| 1996 | 602.168,49 € | -2.96% |
| 1995 | 620.554,18 € | 14.74% |
| 1994 | 540.850,41 € | 4.83% |
| 1993 | 515.920,81 € | 0.00% |
| 1992 | 515.920,39 € | 19.85% |
| 1991 | 430.456,89 € | 0.17% |
| 1990 | 429.717,64 € | 60.32% |
| 1989 | 268.033,37 € | 5.00% |
| 1988 | 255.279,89 € | 10.55% |
| 1986 | 230.919,76 € | -1.00% |
| 1985 | 233.242,73 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 65.000,00 € | 30.00% |
| 2020 | 50.000,00 € | -6.14% |
| 2019 | 53.272,89 € | -5.75% |
| 2018 | 56.520,42 € | 5.78% |
| 2017 | 53.430,61 € | -1.21% |
| 2016 | 54.082,47 € | 40.02% |
| 2015 | 38.625,52 € | -11.58% |
| 2014 | 43.685,66 € | 23.69% |
| 2013 | 35.320,08 € | -61.18% |
| 2012 | 90.978,87 € | -6.87% |
| 2011 | 97.686,90 € | 61.70% |
| 2010 | 60.411,94 € | -9.32% |
| 2009 | 66.619,82 € | -73.18% |
| 2008 | 248.370,37 € | 47.60% |
| 2007 | 168.278,24 € | -43.30% |
| 2006 | 296.773,10 € | 78.58% |
| 2005 | 166.187,92 € | 14.09% |
| 2004 | 145.659,82 € | -83.24% |
| 2003 | 869.236,41 € | 4.41% |
| 2002 | 832.512,85 € | 599.81% |
| 2000 | 118.963,31 € | 10.86% |
| 1999 | 107.313,16 € | 98.39% |
| 1998 | 54.091,09 € | 0.70% |
| 1997 | 53.715,81 € | -37.43% |
| 1996 | 85.849,59 € | 33.05% |
| 1995 | 64.525,01 € | 81.68% |
| 1994 | 35.516,10 € | 17.16% |
| 1993 | 30.315,05 € | -0.01% |
| 1992 | 30.316,82 € | 0.34% |
| 1991 | 30.212,88 € | -6.18% |
| 1990 | 32.202,23 € | -34.88% |
| 1989 | 49.451,28 € | 8.55% |
| 1988 | 45.556,72 € | 30.36% |
| 1986 | 34.947,36 € | 22.06% |
| 1985 | 28.630,89 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 967.948,19 € | 0.77% |
| 2020 | 960.589,66 € | -1.17% |
| 2019 | 972.009,81 € | -0.78% |
| 2018 | 979.650,20 € | 10.57% |
| 2017 | 886.018,54 € | 1.09% |
| 2016 | 876.481,32 € | -1.10% |
| 2015 | 886.200,92 € | -4.36% |
| 2014 | 926.590,37 € | 16.86% |
| 2013 | 792.931,92 € | -20.63% |
| 2012 | 999.028,74 € | 162.93% |
| 2011 | 379.955,04 € | -9.52% |
| 2010 | 419.920,22 € | 14.76% |
| 2009 | 365.902,66 € | -27.07% |
| 2008 | 501.734,63 € | -48.62% |
| 2007 | 976.539,65 € | -5.65% |
| 2006 | 1.034.998,96 € | 9.59% |
| 2005 | 944.389,84 € | 1.63% |
| 2004 | 929.279,20 € | -27.91% |
| 2003 | 1.289.025,27 € | 0.27% |
| 2002 | 1.285.519,40 € | 78.24% |
| 2000 | 721.238,80 € | -4.76% |
| 1999 | 757.283,49 € | 26.03% |
| 1998 | 600.893,22 € | 8.69% |
| 1997 | 552.861,00 € | 1.24% |
| 1996 | 546.096,70 € | 9.96% |
| 1995 | 496.627,49 € | 13.45% |
| 1994 | 437.739,38 € | -5.39% |
| 1993 | 462.659,12 € | 0.00% |
| 1992 | 462.657,62 € | 21.97% |
| 1991 | 379.322,78 € | 7.27% |
| 1990 | 353.611,48 € | 13.26% |
| 1989 | 312.225,79 € | 20.38% |
| 1988 | 259.360,76 € | -1.61% |
| 1986 | 263.610,20 € | 50.43% |
| 1985 | 175.237,70 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.320.864,45 € | 1.83% |
| 2020 | 3.261.300,32 € | -9.63% |
| 2019 | 3.608.866,56 € | 13.68% |
| 2018 | 3.174.513,22 € | -4.84% |
| 2017 | 3.336.023,51 € | -7.35% |
| 2016 | 3.600.807,76 € | 21.04% |
| 2015 | 2.974.821,95 € | -4.25% |
| 2014 | 3.106.956,00 € | 3.73% |
| 2013 | 2.995.280,22 € | 9.35% |
| 2012 | 2.739.283,50 € | -5.07% |
| 2011 | 2.885.609,55 € | 9.70% |
| 2010 | 2.630.489,65 € | -4.67% |
| 2009 | 2.759.209,31 € | 8.14% |
| 2008 | 2.551.582,23 € | 14.80% |
| 2007 | 2.222.613,49 € | 2.96% |
| 2006 | 2.158.665,75 € | 16.45% |
| 2005 | 1.853.786,88 € | 25.02% |
| 2004 | 1.482.761,51 € | 11,449.42% |
| 2003 | 12.838,41 € | 40.91% |
| 2002 | 9.110,79 € | -99.11% |
| 2000 | 1.024.490,68 € | 1.24% |
| 1999 | 1.011.971,27 € | 1.40% |
| 1998 | 998.034,45 € | 5.81% |
| 1997 | 943.209,34 € | 1.86% |
| 1996 | 925.999,15 € | 24.30% |
| 1995 | 744.955,79 € | 6.67% |
| 1994 | 698.394,21 € | 13.10% |
| 1993 | 617.503,88 € | 0.00% |
| 1992 | 617.503,46 € | 19.48% |
| 1991 | 516.846,37 € | 8.85% |
| 1990 | 474.841,63 € | 10.79% |
| 1989 | 428.593,75 € | 18.30% |
| 1988 | 362.290,10 € | 53.51% |
| 1986 | 236.002,52 € | 2.94% |
| 1985 | 229.261,11 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.803,00 € | -74.07% |
| 2020 | 26.233,00 € | -28.86% |
| 2019 | 36.874,98 € | -26.36% |
| 2018 | 50.075,02 € | 49.15% |
| 2017 | 33.573,61 € | -20.18% |
| 2016 | 42.062,83 € | -20.29% |
| 2015 | 52.766,65 € | 33.86% |
| 2014 | 39.420,59 € | 15.28% |
| 2013 | 34.194,06 € | 248.32% |
| 2012 | 9.816,84 € | 0.88% |
| 2011 | 9.731,66 € | -51.17% |
| 2010 | 19.927,66 € | -45.86% |
| 2009 | 36.809,65 € | 42.51% |
| 2008 | 25.828,86 € | 16.24% |
| 2007 | 22.220,37 € | -40.76% |
| 2006 | 37.508,14 € | 100.28% |
| 2005 | 18.727,96 € | 40.12% |
| 2004 | 13.365,63 € | -66.34% |
| 2003 | 39.703,58 € | -74.75% |
| 2002 | 157.213,07 € | 2,415.53% |
| 2000 | 6.249,69 € | -23.50% |
| 1999 | 8.169,80 € | -12.35% |
| 1998 | 9.320,65 € | -9.24% |
| 1997 | 10.269,38 € | 46.86% |
| 1996 | 6.992,40 € | -42.59% |
| 1995 | 12.179,07 € | -32.91% |
| 1994 | 18.152,95 € | -13.55% |
| 1993 | 20.999,36 € | -0.01% |
| 1992 | 21.002,36 € | 3.05% |
| 1991 | 20.380,32 € | 14.14% |
| 1990 | 17.856,07 € | 29.96% |
| 1989 | 13.739,14 € | -2.68% |
| 1988 | 14.117,77 € | -10.14% |
| 1986 | 15.710,53 € | 45.10% |
| 1985 | 10.827,51 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 161.250,86 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 112.340,99 € | -8.96% |
| 2016 | 123.397,08 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 8.000,00 € | -69.58% |
| 2009 | 26.295,41 € | 87.09% |
| 2008 | 14.055,00 € | -30.77% |
| 2007 | 20.301,00 € | -94.67% |
| 2006 | 380.710,03 € | 1,120.50% |
| 2005 | 31.193,00 € | 241.73% |
| 2004 | 9.128,00 € | -99.15% |
| 2003 | 1.074.587,10 € | -43.45% |
| 2002 | 1.900.291,19 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 38.081,52 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 139.951,68 € | 0.00% |
| 1992 | 139.949,58 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 60.251,46 € | -8.86% |
| 1989 | 66.111,33 € | |
| 1988 | 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 | 250.375,12 € | 0.00% |
| 2020 | 250.375,12 € | -83.79% |
| 2019 | 1.544.914,72 € | 63.66% |
| 2018 | 943.957,58 € | -8.28% |
| 2017 | 1.029.181,79 € | 12.20% |
| 2016 | 917.273,56 € | 35.23% |
| 2015 | 678.286,89 € | -5.43% |
| 2014 | 717.265,11 € | -52.34% |
| 2013 | 1.504.949,58 € | 74.51% |
| 2012 | 862.364,26 € | 71.15% |
| 2011 | 503.873,08 € | -72.25% |
| 2010 | 1.815.636,56 € | -41.53% |
| 2009 | 3.105.242,26 € | 35.70% |
| 2008 | 2.288.351,23 € | 51.21% |
| 2007 | 1.513.374,61 € | 5.11% |
| 2006 | 1.439.820,98 € | 38.77% |
| 2005 | 1.037.579,20 € | 27.39% |
| 2004 | 814.506,29 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 97.440,87 € | 535.94% |
| 1999 | 15.322,23 € | -95.56% |
| 1998 | 344.792,36 € | -0.84% |
| 1997 | 347.703,53 € | 92.13% |
| 1996 | 180.971,07 € | 23.24% |
| 1995 | 146.850,03 € | 858.41% |
| 1994 | 15.322,23 € | -93.27% |
| 1993 | 227.621,31 € | 0.00% |
| 1992 | 227.621,01 € | 1,083.90% |
| 1991 | 19.226,38 € | -34.59% |
| 1990 | 29.395,50 € | -28.68% |
| 1989 | 41.217,41 € | -68.25% |
| 1988 | 129.824,62 € | 370.05% |
| 1986 | 27.619,17 € | 0.52% |
| 1985 | 27.476,14 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.104.201,90 € | 88.75% |
| 2002 | 585.016,69 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | 0.00% |
| 1992 | 18.030,36 € | 0.00% |
| 1991 | 18.030,36 € | 0.00% |
| 1990 | 18.030,36 € | 50.00% |
| 1989 | 12.020,24 € | 0.00% |
| 1988 | 12.020,24 € | 166.67% |
| 1986 | 4.507,59 € | 0.00% |
| 1985 | 4.507,59 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 534.281,39 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 630.145,55 € | 159.84% |
| 2011 | 242.512,57 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 968.710,67 € | 1,188.52% |
| 2008 | 75.180,00 € | -95.32% |
| 2007 | 1.607.842,18 € | 215.78% |
| 2006 | 509.162,30 € | 223.63% |
| 2005 | 157.326,92 € | 7.47% |
| 2004 | 146.393,89 € | -97.41% |
| 2003 | 5.642.409,63 € | -4.68% |
| 2002 | 5.919.540,79 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 234.900,47 € | -5.41% |
| 1997 | 248.334,90 € | 83.84% |
| 1996 | 135.081,73 € | 550.87% |
| 1995 | 20.754,10 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 51.086,03 € | 0.00% |
| 1992 | 51.086,03 € | 750.00% |
| 1991 | 6.010,12 € | -97.50% |
| 1990 | 240.404,84 € | 289.18% |
| 1989 | 61.772,02 € | 23.89% |
| 1988 | 49.859,96 € | 31.44% |
| 1986 | 37.933,83 € | 95.80% |
| 1985 | 19.374,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.039.903,01 € | 10.64% |
| 2020 | 2.747.643,80 € | -5.38% |
| 2019 | 2.903.806,91 € | 13.26% |
| 2018 | 2.563.953,84 € | 1.37% |
| 2017 | 2.529.224,11 € | 3.38% |
| 2016 | 2.446.559,76 € | -6.32% |
| 2015 | 2.611.532,17 € | 10.95% |
| 2014 | 2.353.787,63 € | 2.77% |
| 2013 | 2.290.431,97 € | 0.05% |
| 2012 | 2.289.249,14 € | 2.73% |
| 2011 | 2.228.334,16 € | -0.41% |
| 2010 | 2.237.523,54 € | -8.78% |
| 2009 | 2.452.770,31 € | 7.00% |
| 2008 | 2.292.402,99 € | 5.64% |
| 2007 | 2.169.996,76 € | 8.49% |
| 2006 | 2.000.224,09 € | 7.46% |
| 2005 | 1.861.366,05 € | 3.22% |
| 2004 | 1.803.281,37 € | 56.01% |
| 2003 | 1.155.886,11 € | 6.59% |
| 2002 | 1.084.414,93 € | -16.41% |
| 2000 | 1.297.247,21 € | -0.27% |
| 1999 | 1.300.699,45 € | 5.20% |
| 1998 | 1.236.367,07 € | 8.89% |
| 1997 | 1.135.447,47 € | 0.08% |
| 1996 | 1.134.589,49 € | 17.40% |
| 1995 | 966.469,07 € | 15.21% |
| 1994 | 838.844,41 € | -1.40% |
| 1993 | 850.774,70 € | 0.00% |
| 1992 | 850.772,97 € | 10.86% |
| 1991 | 767.414,33 € | 2.44% |
| 1990 | 749.167,60 € | 14.55% |
| 1989 | 654.003,34 € | 15.08% |
| 1988 | 568.317,05 € | 17.68% |
| 1986 | 482.946,53 € | 9.12% |
| 1985 | 442.588,94 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.027.861,88 € | 4.88% |
| 2020 | 1.933.517,20 € | -9.07% |
| 2019 | 2.126.460,84 € | -9.74% |
| 2018 | 2.355.950,67 € | 19.75% |
| 2017 | 1.967.389,42 € | 5.77% |
| 2016 | 1.859.980,38 € | 15.72% |
| 2015 | 1.607.279,00 € | -2.94% |
| 2014 | 1.656.049,21 € | -8.29% |
| 2013 | 1.805.709,94 € | -9.29% |
| 2012 | 1.990.609,94 € | 41.49% |
| 2011 | 1.406.896,39 € | -7.69% |
| 2010 | 1.524.092,08 € | -18.34% |
| 2009 | 1.866.313,21 € | 0.04% |
| 2008 | 1.865.544,29 € | -9.70% |
| 2007 | 2.065.982,39 € | 7.43% |
| 2006 | 1.923.063,63 € | 18.66% |
| 2005 | 1.620.631,16 € | 26.70% |
| 2004 | 1.279.131,87 € | 2,606.74% |
| 2003 | 47.257,27 € | -42.78% |
| 2002 | 82.592,10 € | -90.58% |
| 2000 | 876.601,18 € | -5.77% |
| 1999 | 930.248,60 € | 22.01% |
| 1998 | 762.421,09 € | 10.68% |
| 1997 | 688.858,52 € | 9.58% |
| 1996 | 628.645,62 € | 13.67% |
| 1995 | 553.056,64 € | -3.35% |
| 1994 | 572.247,09 € | 17.04% |
| 1993 | 488.917,34 € | 0.00% |
| 1992 | 488.914,39 € | 22.92% |
| 1991 | 397.743,80 € | 5.74% |
| 1990 | 376.143,43 € | 29.72% |
| 1989 | 289.964,30 € | -4.32% |
| 1988 | 303.060,35 € | 67.02% |
| 1986 | 181.451,93 € | 41.66% |
| 1985 | 128.088,09 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 49.065,16 € | 83.96% |
| 2020 | 26.671,33 € | 26.95% |
| 2019 | 21.008,94 € | -76.95% |
| 2018 | 91.154,45 € | 273.16% |
| 2017 | 24.427,91 € | -15.99% |
| 2016 | 29.076,68 € | -38.67% |
| 2015 | 47.407,12 € | -43.47% |
| 2014 | 83.866,63 € | -15.68% |
| 2013 | 99.466,04 € | -8.49% |
| 2012 | 108.688,29 € | 23.22% |
| 2011 | 88.206,13 € | -2.72% |
| 2010 | 90.671,82 € | -18.75% |
| 2009 | 111.593,05 € | -22.04% |
| 2008 | 143.141,36 € | 65.15% |
| 2007 | 86.671,33 € | 91.43% |
| 2006 | 45.276,62 € | -13.90% |
| 2005 | 52.588,65 € | 27.84% |
| 2004 | 41.136,60 € | -77.86% |
| 2003 | 185.781,75 € | 61.17% |
| 2002 | 115.269,34 € | 9.33% |
| 2000 | 105.430,44 € | -18.23% |
| 1999 | 128.929,21 € | -17.94% |
| 1998 | 157.124,88 € | -0.95% |
| 1997 | 158.631,62 € | -3.52% |
| 1996 | 164.414,29 € | -6.80% |
| 1995 | 176.417,34 € | 13.02% |
| 1994 | 156.090,95 € | 50.42% |
| 1993 | 103.770,75 € | 0.00% |
| 1992 | 103.769,68 € | 119.17% |
| 1991 | 47.347,73 € | -6.30% |
| 1990 | 50.533,10 € | 45.47% |
| 1989 | 34.738,50 € | 22.04% |
| 1988 | 28.463,93 € | 28.42% |
| 1986 | 22.164,93 € | 155.29% |
| 1985 | 8.682,29 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 959.263,50 € | 10.40% |
| 2020 | 868.907,96 € | 8.94% |
| 2019 | 797.593,86 € | 5.76% |
| 2018 | 754.163,82 € | 1.58% |
| 2017 | 742.464,53 € | -16.99% |
| 2016 | 894.433,92 € | 57.97% |
| 2015 | 566.199,55 € | -6.68% |
| 2014 | 606.736,82 € | -7.69% |
| 2013 | 657.261,30 € | 9.03% |
| 2012 | 602.837,51 € | -6.91% |
| 2011 | 647.559,73 € | 18.72% |
| 2010 | 545.432,19 € | 18.90% |
| 2009 | 458.713,99 € | 74.18% |
| 2008 | 263.355,11 € | 28.53% |
| 2007 | 204.892,39 € | -27.30% |
| 2006 | 281.829,11 € | 100.49% |
| 2005 | 140.572,44 € | -35.78% |
| 2004 | 218.886,71 € | -82.75% |
| 2003 | 1.269.040,50 € | -43.91% |
| 2002 | 2.262.545,48 € | 1,928.99% |
| 2000 | 111.510,93 € | 0.47% |
| 1999 | 110.988,73 € | 5.72% |
| 1998 | 104.984,61 € | 144.21% |
| 1997 | 42.989,61 € | -32.28% |
| 1996 | 63.483,06 € | -18.27% |
| 1995 | 77.669,71 € | 180.94% |
| 1994 | 27.646,56 € | -31.75% |
| 1993 | 40.508,22 € | 0.00% |
| 1992 | 40.508,22 € | 37.97% |
| 1991 | 29.359,44 € | -25.96% |
| 1990 | 39.654,78 € | 17.61% |
| 1989 | 33.716,78 € | -27.95% |
| 1988 | 46.794,80 € | 171.19% |
| 1986 | 17.255,11 € | -34.32% |
| 1985 | 26.270,93 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 453.375,12 € | -16.94% |
| 2020 | 545.865,24 € | -40.94% |
| 2019 | 924.203,26 € | -24.68% |
| 2018 | 1.227.067,65 € | -19.67% |
| 2017 | 1.527.468,10 € | 10.41% |
| 2016 | 1.383.415,22 € | -11.49% |
| 2015 | 1.562.999,17 € | 13.02% |
| 2014 | 1.382.927,39 € | 5.40% |
| 2013 | 1.312.050,25 € | 44.78% |
| 2012 | 906.266,02 € | 57.49% |
| 2011 | 575.426,66 € | -83.29% |
| 2010 | 3.444.467,22 € | 13.04% |
| 2009 | 3.047.204,51 € | -2.65% |
| 2008 | 3.130.234,98 € | 65.65% |
| 2007 | 1.889.681,36 € | -6.37% |
| 2006 | 2.018.198,21 € | 68.01% |
| 2005 | 1.201.219,39 € | -12.47% |
| 2004 | 1.372.374,24 € | 1,383.65% |
| 2003 | 92.500,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 187.850,49 € | 14,984.39% |
| 1999 | 1.245,33 € | -99.81% |
| 1998 | 642.974,87 € | 4.98% |
| 1997 | 612.470,21 € | 87.60% |
| 1996 | 326.476,37 € | 72.68% |
| 1995 | 189.066,11 € | 415.82% |
| 1994 | 36.653,46 € | -92.91% |
| 1993 | 517.056,72 € | -0.00% |
| 1992 | 517.058,01 € | 523.73% |
| 1991 | 82.897,60 € | -76.45% |
| 1990 | 351.964,71 € | 102.41% |
| 1989 | 173.884,82 € | 62.31% |
| 1988 | 107.130,41 € | 2.45% |
| 1986 | 104.568,67 € | 29.29% |
| 1985 | 80.879,28 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 8.290,73 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 7.375,00 € | -84.03% |
| 2014 | 46.175,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 11.500,00 € | -84.71% |
| 2010 | 75.225,00 € | -38.60% |
| 2009 | 122.525,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 59.500,00 € | -26.09% |
| 2006 | 80.500,00 € | -10.56% |
| 2005 | 90.000,00 € | 386.21% |
| 2004 | 18.510,50 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 30.373,73 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 28.247,57 € | 56.67% |
| 1996 | 18.030,36 € | 200.00% |
| 1995 | 6.010,12 € | -50.00% |
| 1994 | 12.020,24 € | -6.54% |
| 1993 | 12.861,66 € | 0.00% |
| 1992 | 12.861,66 € | 7.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 15.325,81 € | 80.04% |
| 1986 | 8.512,51 € | 2.10% |
| 1985 | 8.337,34 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 955.358,10 € | 269.29% |
| 2002 | 258.698,18 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | 0.00% |
| 1992 | 18.030,36 € | 0.00% |
| 1991 | 18.030,36 € | 0.00% |
| 1990 | 18.030,36 € | 50.00% |
| 1989 | 12.020,24 € | 0.00% |
| 1988 | 12.020,24 € | 166.67% |
| 1986 | 4.507,59 € | 0.00% |
| 1985 | 4.507,59 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.036,84 € | 0.00% |
| 2020 | 45.036,84 € | 0.00% |
| 2019 | 45.036,84 € | 0.00% |
| 2018 | 45.036,84 € | -88.02% |
| 2017 | 375.910,05 € | -37.17% |
| 2016 | 598.328,21 € | -33.15% |
| 2015 | 895.092,07 € | 20.71% |
| 2014 | 741.535,14 € | 30.47% |
| 2013 | 568.360,91 € | 16.06% |
| 2012 | 489.705,01 € | 19.84% |
| 2011 | 408.634,23 € | 0.97% |
| 2010 | 404.723,01 € | 58.91% |
| 2009 | 254.692,03 € | 121.16% |
| 2008 | 115.162,16 € | -63.13% |
| 2007 | 312.379,62 € | 5.85% |
| 2006 | 295.103,23 € | 14.12% |
| 2005 | 258.600,17 € | 12.42% |
| 2004 | 230.023,77 € | -95.70% |
| 2003 | 5.345.891,15 € | -0.08% |
| 2002 | 5.350.428,45 € | 1,972.30% |
| 2000 | 258.188,03 € | 18.61% |
| 1999 | 217.675,35 € | 24.93% |
| 1998 | 174.231,22 € | 4.63% |
| 1997 | 166.517,79 € | 12.88% |
| 1996 | 147.519,94 € | 7.09% |
| 1995 | 137.756,67 € | 34.43% |
| 1994 | 102.472,57 € | 96.43% |
| 1993 | 52.167,85 € | -0.01% |
| 1992 | 52.172,33 € | -20.56% |
| 1991 | 65.672,59 € | 11.69% |
| 1990 | 58.797,01 € | 7.22% |
| 1989 | 54.836,34 € | 16.18% |
| 1988 | 47.197,48 € | 58.15% |
| 1986 | 29.843,71 € | 2.19% |
| 1985 | 29.203,20 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Castro del Río
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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