Presupuestos Municipales Ayuntamiento de Es Castell 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Es Castell 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 Es Castell en 2021
| Presupuesto municipal Ayuntamiendo de Es Castell en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.230.546,20 € | 41.97% | Gastos personal | 3.898.134,64 € | 38.67% |
| Impuestos indirectos | 90.000,00 € | 0.89% | Gastos bienes y servicios | 1.549.950,00 € | 15.38% |
| Tasas y otros ingresos | 548.400,00 € | 5.44% | Gastos financieros | 16.000,00 € | 0.16% |
| Transferencias Corrientes | 2.370.041,00 € | 23.51% | Transferencias Corrientes | 835.766,72 € | 8.29% |
| Ingresos Patrimoniales | 0,00 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 3.599.464,35 € | 35.71% |
| Transferencias de capital | 2.840.838,64 € | 28.18% | Transferencias de capital | 14.510,13 € | 0.14% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 166.000,00 € | 1.65% |
| Total | 10.079.825,84 € | 100% | Total | 10.079.825,84 € | 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 Es Castell 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 10.079.825,84 € | 4.99% | 10.079.825,84 € | 4.99% | |
| 2020 | 9.601.123,65 € | 14.91% | 9.601.123,65 € | 32.85% | |
| 2019 | 8.355.492,53 € | 11.12% | 7.227.258,50 € | 13.62% | |
| 2018 | 7.519.171,83 € | 5.59% | 6.361.085,94 € | 0.14% | |
| 2017 | 7.120.952,75 € | 3.46% | 6.352.312,78 € | -1.98% | |
| 2016 | 6.882.726,94 € | -6.50% | 6.480.895,11 € | 12.39% | |
| 2015 | 7.361.565,76 € | 12.46% | 5.766.454,34 € | -7.55% | |
| 2014 | 6.545.811,57 € | -5.19% | 6.237.513,51 € | 12.14% | |
| 2013 | 6.903.907,18 € | -0.45% | 5.562.070,31 € | -9.89% | |
| 2012 | 6.934.925,25 € | 5.78% | 6.172.266,97 € | 6.61% | |
| 2011 | 6.556.278,10 € | -2.58% | 5.789.530,04 € | -21.11% | |
| 2010 | 6.729.664,09 € | -22.61% | 7.338.781,62 € | -12.65% | |
| 2009 | 8.695.634,98 € | 29.78% | 8.401.771,80 € | -16.04% | |
| 2008 | 6.700.225,79 € | -31.40% | 10.006.495,67 € | 32.58% | |
| 2007 | 9.766.742,24 € | 72.75% | 7.547.486,48 € | 29.14% | |
| 2006 | 5.653.836,51 € | 13.68% | 5.844.586,89 € | 14.54% | |
| 2005 | 4.973.377,05 € | -7.89% | 5.102.632,21 € | 16.69% | |
| 2004 | 5.399.404,25 € | 217.32% | 4.372.880,82 € | 708.30% | |
| 2003 | 1.701.543,19 € | 9.00% | 540.998,16 € | 12.44% | |
| 2002 | 1.561.059,03 € | -69.75% | 481.161,77 € | -90.68% | |
| 2001 | 5.160.310,13 € | 6.82% | 5.160.125,89 € | 6.86% | |
| 2000 | 4.830.910,25 € | 2.95% | 4.829.069,23 € | 3.02% | |
| 1999 | 4.692.552,26 € | 37.19% | 4.687.449,68 € | 37.96% | |
| 1998 | 3.420.528,16 € | 7.54% | 3.397.647,64 € | 16.89% | |
| 1997 | 3.180.784,44 € | 15.81% | 2.906.704,88 € | 7.80% | |
| 1996 | 2.746.625,32 € | 10.08% | 2.696.302,58 € | 10.88% | |
| 1995 | 2.495.005,57 € | 13.89% | 2.431.664,92 € | 11.00% | |
| 1994 | 2.190.659,08 € | 10.15% | 2.190.659,06 € | 10.15% | |
| 1993 | 1.988.815,17 € | -19.15% | 1.988.815,16 € | -19.15% | |
| 1992 | 2.459.984,61 € | -67.51% | 2.459.984,62 € | -67.51% | |
| 1991 | 7.571.102,13 € | 0.00% | 7.571.102,14 € | 0.00% | |
| 1990 | 7.571.102,13 € | 188.10% | 7.571.102,14 € | 188.10% | |
| 1989 | 2.627.985,53 € | 16.54% | 2.627.985,54 € | 16.54% | |
| 1988 | 2.255.081,56 € | 38.17% | 2.255.081,56 € | 38.17% | |
| 1987 | 1.632.114,47 € | -0.80% | 1.632.114,48 € | -0.80% | |
| 1986 | 1.645.354,77 € | 29.55% | 1.645.354,78 € | 29.55% | |
| 1985 | 1.270.084,56 € | 1.270.084,57 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.230.546,20 € | -1.22% |
| 2020 | 4.282.935,15 € | -5.48% |
| 2019 | 4.531.396,18 € | 5.18% |
| 2018 | 4.308.137,43 € | 2.97% |
| 2017 | 4.183.851,65 € | 2.21% |
| 2016 | 4.093.583,86 € | -13.99% |
| 2015 | 4.759.660,17 € | 16.31% |
| 2014 | 4.092.210,84 € | 6.15% |
| 2013 | 3.854.940,85 € | 4.37% |
| 2012 | 3.693.476,95 € | 10.05% |
| 2011 | 3.356.204,90 € | 7.79% |
| 2010 | 3.113.732,64 € | 12.61% |
| 2009 | 2.765.076,69 € | 5.90% |
| 2008 | 2.611.147,37 € | 4.88% |
| 2007 | 2.489.661,85 € | 11.64% |
| 2006 | 2.230.024,13 € | 8.85% |
| 2005 | 2.048.676,47 € | 15.82% |
| 2004 | 1.768.896,08 € | 840.39% |
| 2003 | 188.103,28 € | -8.61% |
| 2002 | 205.832,95 € | -85.91% |
| 2001 | 1.460.759,92 € | 6.11% |
| 2000 | 1.376.618,23 € | 6.38% |
| 1999 | 1.294.039,16 € | 2.06% |
| 1998 | 1.267.895,14 € | 2.87% |
| 1997 | 1.232.561,63 € | 31.84% |
| 1996 | 934.874,33 € | 9.50% |
| 1995 | 853.737,69 € | -1.72% |
| 1994 | 868.708,91 € | 25.10% |
| 1993 | 694.409,39 € | 22.78% |
| 1992 | 565.552,39 € | 29.08% |
| 1991 | 438.125,80 € | 0.00% |
| 1990 | 438.125,80 € | 22.17% |
| 1989 | 358.611,90 € | 16.40% |
| 1988 | 308.090,82 € | 11.79% |
| 1987 | 275.600,11 € | 33.01% |
| 1986 | 207.198,92 € | -1.81% |
| 1985 | 211.013,16 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90.000,00 € | -35.71% |
| 2020 | 140.000,00 € | 42.72% |
| 2019 | 98.092,71 € | -31.51% |
| 2018 | 143.229,26 € | 6.44% |
| 2017 | 134.562,44 € | 30.66% |
| 2016 | 102.985,35 € | 175.59% |
| 2015 | 37.369,44 € | -31.56% |
| 2014 | 54.601,98 € | 4.96% |
| 2013 | 52.021,22 € | -0.56% |
| 2012 | 52.312,83 € | -59.59% |
| 2011 | 129.444,99 € | 518.21% |
| 2010 | 20.938,59 € | -39.80% |
| 2009 | 34.780,62 € | -66.39% |
| 2008 | 103.487,98 € | -2.21% |
| 2007 | 105.824,72 € | -54.39% |
| 2006 | 232.029,28 € | 76.42% |
| 2005 | 131.520,62 € | -58.45% |
| 2004 | 316.516,13 € | -46.04% |
| 2003 | 586.615,58 € | 6.65% |
| 2002 | 550.012,73 € | 327.44% |
| 2001 | 128.676,69 € | 0.03% |
| 2000 | 128.640,63 € | 75.39% |
| 1999 | 73.347,52 € | -0.01% |
| 1998 | 73.353,53 € | -23.26% |
| 1997 | 95.590,98 € | 56.59% |
| 1996 | 61.044,80 € | 39.04% |
| 1995 | 43.903,93 € | 32.77% |
| 1994 | 33.067,69 € | -48.35% |
| 1993 | 64.019,81 € | -64.50% |
| 1992 | 180.315,65 € | -45.17% |
| 1991 | 328.867,81 € | 0.00% |
| 1990 | 328.867,81 € | 521.24% |
| 1989 | 52.937,15 € | 55.62% |
| 1988 | 34.017,29 € | 18.41% |
| 1987 | 28.728,38 € | 4.48% |
| 1986 | 27.496,30 € | 9.58% |
| 1985 | 25.092,26 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 548.400,00 € | 0.55% |
| 2020 | 545.400,00 € | -5.39% |
| 2019 | 576.477,21 € | 2.49% |
| 2018 | 562.482,12 € | -1.17% |
| 2017 | 569.122,08 € | -9.30% |
| 2016 | 627.510,89 € | 14.21% |
| 2015 | 549.449,43 € | 0.85% |
| 2014 | 544.808,22 € | -5.03% |
| 2013 | 573.639,22 € | -5.48% |
| 2012 | 606.871,92 € | -8.88% |
| 2011 | 666.041,27 € | 15.03% |
| 2010 | 579.009,41 € | -1.23% |
| 2009 | 586.235,29 € | 7.23% |
| 2008 | 546.695,90 € | -9.33% |
| 2007 | 602.937,61 € | 8.39% |
| 2006 | 556.291,03 € | 8.79% |
| 2005 | 511.328,37 € | 3.01% |
| 2004 | 496.395,19 € | -63.23% |
| 2003 | 1.350.152,42 € | 17.18% |
| 2002 | 1.152.211,16 € | 152.48% |
| 2001 | 456.354,50 € | -18.43% |
| 2000 | 559.483,27 € | 8.02% |
| 1999 | 517.964,25 € | -9.64% |
| 1998 | 573.203,27 € | 23.07% |
| 1997 | 465.736,30 € | -37.61% |
| 1996 | 746.451,02 € | -5.59% |
| 1995 | 790.679,50 € | 55.46% |
| 1994 | 508.618,51 € | -12.74% |
| 1993 | 582.909,62 € | -20.42% |
| 1992 | 732.465,47 € | -17.74% |
| 1991 | 890.453,52 € | 0.00% |
| 1990 | 890.453,52 € | -5.17% |
| 1989 | 938.955,20 € | 17.19% |
| 1988 | 801.251,31 € | 13.61% |
| 1987 | 705.257,65 € | 17.04% |
| 1986 | 602.586,76 € | 26.76% |
| 1985 | 475.368,44 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.370.041,00 € | 7.25% |
| 2020 | 2.209.741,00 € | -4.13% |
| 2019 | 2.304.981,04 € | 2.34% |
| 2018 | 2.252.321,64 € | 7.88% |
| 2017 | 2.087.853,31 € | 10.65% |
| 2016 | 1.886.838,64 € | 7.32% |
| 2015 | 1.758.076,63 € | -1.53% |
| 2014 | 1.785.350,60 € | -0.61% |
| 2013 | 1.796.392,29 € | 11.66% |
| 2012 | 1.608.874,25 € | -5.81% |
| 2011 | 1.708.031,94 € | -9.04% |
| 2010 | 1.877.860,90 € | -9.90% |
| 2009 | 2.084.287,91 € | 11.50% |
| 2008 | 1.869.399,05 € | 7.68% |
| 2007 | 1.736.083,37 € | 2.62% |
| 2006 | 1.691.755,32 € | 17.51% |
| 2005 | 1.439.648,90 € | 14.57% |
| 2004 | 1.256.589,29 € | 3,354.23% |
| 2003 | 36.378,28 € | -37.50% |
| 2002 | 58.205,18 € | -92.88% |
| 2001 | 817.030,88 € | 9.49% |
| 2000 | 746.198,60 € | 28.17% |
| 1999 | 582.200,43 € | -2.79% |
| 1998 | 598.938,61 € | 1.21% |
| 1997 | 591.798,59 € | 0.85% |
| 1996 | 586.816,20 € | 13.27% |
| 1995 | 518.072,43 € | 1.13% |
| 1994 | 512.266,66 € | 12.46% |
| 1993 | 455.501,06 € | 16.15% |
| 1992 | 392.160,40 € | 13.27% |
| 1991 | 346.225,04 € | 0.00% |
| 1990 | 346.225,04 € | 10.83% |
| 1989 | 312.406,09 € | 47.07% |
| 1988 | 212.415,71 € | 2.97% |
| 1987 | 206.291,39 € | 26.56% |
| 1986 | 162.994,48 € | -66.02% |
| 1985 | 479.637,71 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 3.000,00 € | -46.46% |
| 2019 | 5.603,71 € | 0.51% |
| 2018 | 5.575,44 € | 10.96% |
| 2017 | 5.024,64 € | -56.64% |
| 2016 | 11.589,38 € | -9.63% |
| 2015 | 12.824,08 € | -14.80% |
| 2014 | 15.052,27 € | 53.38% |
| 2013 | 9.813,45 € | 135.93% |
| 2012 | 4.159,48 € | 0.16% |
| 2011 | 4.153,01 € | 3.74% |
| 2010 | 4.003,43 € | -74.77% |
| 2009 | 15.867,48 € | -74.80% |
| 2008 | 62.957,19 € | -3.71% |
| 2007 | 65.385,47 € | 21.01% |
| 2006 | 54.034,36 € | 50.24% |
| 2005 | 35.964,24 € | 2.06% |
| 2004 | 35.239,07 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 27.045,54 € | 114.29% |
| 2000 | 12.621,25 € | 15.38% |
| 1999 | 10.938,42 € | -0.27% |
| 1998 | 10.968,47 € | -21.67% |
| 1997 | 14.003,58 € | -2.02% |
| 1996 | 14.292,07 € | -18.37% |
| 1995 | 17.507,48 € | 0.48% |
| 1994 | 17.423,34 € | 77.85% |
| 1993 | 9.796,50 € | 30.09% |
| 1992 | 7.530,68 € | -15.34% |
| 1991 | 8.894,98 € | 0.00% |
| 1990 | 8.894,98 € | -3.20% |
| 1989 | 9.189,48 € | 41.57% |
| 1988 | 6.490,93 € | -34.35% |
| 1987 | 9.886,65 € | -32.28% |
| 1986 | 14.598,58 € | 139.31% |
| 1985 | 6.100,27 € | |
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 € | |
| 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 | 627.600,53 € | 27.24% |
| 2002 | 493.239,02 € | 22.49% |
| 2001 | 402.678,11 € | -6.00% |
| 2000 | 428.401,43 € | 139.36% |
| 1999 | 178.981,40 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 21.035,42 € | -50.00% |
| 1996 | 42.070,85 € | -60.00% |
| 1995 | 105.177,12 € | 0.00% |
| 1994 | 105.177,12 € | 50.07% |
| 1993 | 70.084,02 € | -36.23% |
| 1992 | 109.901,07 € | -63.06% |
| 1991 | 297.500,99 € | 0.00% |
| 1990 | 297.500,99 € | 153.85% |
| 1989 | 117.197,36 € | 6.01% |
| 1988 | 110.550,17 € | |
| 1987 | 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 | 2.840.838,64 € | 17.39% |
| 2020 | 2.420.047,50 € | 188.46% |
| 2019 | 838.941,68 € | 239.07% |
| 2018 | 247.425,94 € | 76.06% |
| 2017 | 140.538,63 € | -12.28% |
| 2016 | 160.218,82 € | -34.39% |
| 2015 | 244.186,01 € | 353.98% |
| 2014 | 53.787,66 € | -91.28% |
| 2013 | 617.100,15 € | 908.24% |
| 2012 | 61.205,96 € | -67.21% |
| 2011 | 186.647,88 € | -78.26% |
| 2010 | 858.369,12 € | -69.99% |
| 2009 | 2.860.386,99 € | 184.56% |
| 2008 | 1.005.188,30 € | -75.50% |
| 2007 | 4.102.809,87 € | 673.67% |
| 2006 | 530.302,39 € | 164.76% |
| 2005 | 200.297,47 € | -61.16% |
| 2004 | 515.706,36 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 961.721,31 € | 1.49% |
| 2000 | 947.643,71 € | 42.76% |
| 1999 | 663.799,84 € | -1.88% |
| 1998 | 676.499,22 € | 187.93% |
| 1997 | 234.953,66 € | -34.93% |
| 1996 | 361.076,05 € | 117.61% |
| 1995 | 165.927,42 € | 14.12% |
| 1994 | 145.396,85 € | 9,204.62% |
| 1993 | 1.562,63 € | -99.58% |
| 1992 | 371.954,37 € | -57.19% |
| 1991 | 868.907,24 € | 0.00% |
| 1990 | 868.907,24 € | 307.14% |
| 1989 | 213.419,40 € | -40.94% |
| 1988 | 361.334,49 € | 243.82% |
| 1987 | 105.092,98 € | -77.35% |
| 1986 | 464.077,51 € | |
| 1985 | 0,00 € | |
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 | 342.000,00 € | |
| 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 € | -100.00% |
| 1991 | 9.315,69 € | 0.00% |
| 1990 | 9.315,69 € | -18.12% |
| 1989 | 11.377,16 € | 2.32% |
| 1988 | 11.118,72 € | 311.11% |
| 1987 | 2.704,55 € | -24.75% |
| 1986 | 3.594,05 € | 378.40% |
| 1985 | 751,27 € | |
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 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 908.023,86 € | 79.54% |
| 2011 | 505.754,11 € | 83.41% |
| 2010 | 275.750,00 € | -20.99% |
| 2009 | 349.000,00 € | -30.39% |
| 2008 | 501.350,00 € | -24.50% |
| 2007 | 664.039,35 € | 84.76% |
| 2006 | 359.400,00 € | -40.69% |
| 2005 | 605.940,98 € | -40.01% |
| 2004 | 1.010.062,13 € | -78.74% |
| 2003 | 4.751.716,08 € | 13.89% |
| 2002 | 4.172.247,18 € | 360.49% |
| 2001 | 906.043,18 € | 43.52% |
| 2000 | 631.303,13 € | -53.96% |
| 1999 | 1.371.281,24 € | 524.25% |
| 1998 | 219.669,92 € | -58.17% |
| 1997 | 525.104,28 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 110.532,14 € | 10.42% |
| 1992 | 100.104,58 € | -97.72% |
| 1991 | 4.382.811,06 € | 0.00% |
| 1990 | 4.382.811,06 € | 613.94% |
| 1989 | 613.891,79 € | 49.80% |
| 1988 | 409.812,12 € | 37.27% |
| 1987 | 298.552,76 € | 83.38% |
| 1986 | 162.808,17 € | 125.74% |
| 1985 | 72.121,45 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.898.134,64 € | 2.90% |
| 2020 | 3.788.123,30 € | 2.96% |
| 2019 | 3.679.284,69 € | 12.80% |
| 2018 | 3.261.806,48 € | 1.32% |
| 2017 | 3.219.272,66 € | 11.12% |
| 2016 | 2.897.033,33 € | 9.48% |
| 2015 | 2.646.191,20 € | 5.23% |
| 2014 | 2.514.613,76 € | 2.60% |
| 2013 | 2.450.871,10 € | -1.43% |
| 2012 | 2.486.475,51 € | -15.12% |
| 2011 | 2.929.500,59 € | -4.74% |
| 2010 | 3.075.423,95 € | -0.49% |
| 2009 | 3.090.466,62 € | 8.47% |
| 2008 | 2.849.218,07 € | 18.52% |
| 2007 | 2.404.086,29 € | 13.43% |
| 2006 | 2.119.452,96 € | 10.18% |
| 2005 | 1.923.688,91 € | 7.54% |
| 2004 | 1.788.892,32 € | 56.35% |
| 2003 | 1.144.169,83 € | 20.44% |
| 2002 | 949.977,54 € | -35.45% |
| 2001 | 1.471.698,34 € | 7.96% |
| 2000 | 1.363.206,52 € | 13.84% |
| 1999 | 1.197.480,56 € | 8.64% |
| 1998 | 1.102.262,21 € | 3.05% |
| 1997 | 1.069.609,22 € | 0.82% |
| 1996 | 1.060.900,56 € | 9.73% |
| 1995 | 966.788,07 € | 1.81% |
| 1994 | 949.563,06 € | -3.17% |
| 1993 | 980.665,44 € | 11.14% |
| 1992 | 882.387,94 € | -16.73% |
| 1991 | 1.059.728,58 € | 0.00% |
| 1990 | 1.059.728,58 € | 34.34% |
| 1989 | 788.822,38 € | 42.74% |
| 1988 | 552.630,63 € | 29.77% |
| 1987 | 425.847,13 € | 31.22% |
| 1986 | 324.528,51 € | 13.73% |
| 1985 | 285.362,29 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.549.950,00 € | -8.50% |
| 2020 | 1.693.850,00 € | -0.35% |
| 2019 | 1.699.781,61 € | -1.53% |
| 2018 | 1.726.263,63 € | 6.24% |
| 2017 | 1.624.934,42 € | -0.68% |
| 2016 | 1.636.113,75 € | 7.73% |
| 2015 | 1.518.785,35 € | -5.82% |
| 2014 | 1.612.588,41 € | -1.61% |
| 2013 | 1.639.050,44 € | -14.06% |
| 2012 | 1.907.123,46 € | 30.16% |
| 2011 | 1.465.224,69 € | -9.60% |
| 2010 | 1.620.814,64 € | -6.18% |
| 2009 | 1.727.627,52 € | -15.61% |
| 2008 | 2.047.205,32 € | 25.59% |
| 2007 | 1.630.062,29 € | 5.42% |
| 2006 | 1.546.194,93 € | 17.85% |
| 2005 | 1.312.048,90 € | 13.24% |
| 2004 | 1.158.598,96 € | 2,661.64% |
| 2003 | 41.953,35 € | -43.12% |
| 2002 | 73.763,55 € | -91.39% |
| 2001 | 856.337,07 € | 8.94% |
| 2000 | 786.077,21 € | 39.24% |
| 1999 | 564.530,67 € | -11.15% |
| 1998 | 635.365,96 € | 4.68% |
| 1997 | 606.932,07 € | 6.87% |
| 1996 | 567.896,34 € | -6.04% |
| 1995 | 604.377,77 € | 18.27% |
| 1994 | 510.998,52 € | 43.86% |
| 1993 | 355.198,15 € | -2.85% |
| 1992 | 365.613,69 € | -28.83% |
| 1991 | 513.733,13 € | 0.00% |
| 1990 | 513.733,13 € | 0.96% |
| 1989 | 508.870,94 € | 15.14% |
| 1988 | 441.966,27 € | 4.05% |
| 1987 | 424.765,30 € | 35.62% |
| 1986 | 313.205,44 € | 52.48% |
| 1985 | 205.401,90 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.000,00 € | -23.81% |
| 2020 | 21.000,00 € | -10.63% |
| 2019 | 23.497,51 € | -4.08% |
| 2018 | 24.497,38 € | -14.06% |
| 2017 | 28.506,87 € | -51.66% |
| 2016 | 58.968,92 € | -5.80% |
| 2015 | 62.602,67 € | -50.09% |
| 2014 | 125.436,36 € | 0.10% |
| 2013 | 125.312,49 € | 31.55% |
| 2012 | 95.256,61 € | 0.22% |
| 2011 | 95.044,11 € | 22.38% |
| 2010 | 77.665,06 € | -46.77% |
| 2009 | 145.911,16 € | -6.76% |
| 2008 | 156.491,04 € | 44.27% |
| 2007 | 108.469,29 € | 37.39% |
| 2006 | 78.949,90 € | 23.83% |
| 2005 | 63.754,48 € | 89.41% |
| 2004 | 33.659,98 € | -87.83% |
| 2003 | 276.643,06 € | -3.94% |
| 2002 | 287.986,86 € | 92.16% |
| 2001 | 149.869,46 € | 21.94% |
| 2000 | 122.906,98 € | -8.91% |
| 1999 | 134.927,22 € | -16.07% |
| 1998 | 160.770,74 € | -18.32% |
| 1997 | 196.831,46 € | 11.39% |
| 1996 | 176.697,56 € | 8.89% |
| 1995 | 162.273,27 € | -3.86% |
| 1994 | 168.794,25 € | -25.31% |
| 1993 | 225.980,55 € | 0.58% |
| 1992 | 224.688,38 € | 76.06% |
| 1991 | 127.618,91 € | 0.00% |
| 1990 | 127.618,91 € | 32.71% |
| 1989 | 96.161,94 € | 168.91% |
| 1988 | 35.760,22 € | 59.56% |
| 1987 | 22.411,74 € | 77.57% |
| 1986 | 12.621,25 € | 157.67% |
| 1985 | 4.898,25 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 835.766,72 € | 69.75% |
| 2020 | 492.342,72 € | 6.12% |
| 2019 | 463.968,26 € | 45.69% |
| 2018 | 318.459,20 € | -25.01% |
| 2017 | 424.682,44 € | 2.14% |
| 2016 | 415.769,55 € | 8.30% |
| 2015 | 383.894,60 € | 15.29% |
| 2014 | 332.981,95 € | -27.37% |
| 2013 | 458.435,63 € | 9.11% |
| 2012 | 420.165,15 € | -10.97% |
| 2011 | 471.939,30 € | 24.24% |
| 2010 | 379.871,37 € | -12.60% |
| 2009 | 434.612,66 € | 2.34% |
| 2008 | 424.678,14 € | 15.22% |
| 2007 | 368.572,97 € | 1.64% |
| 2006 | 362.619,57 € | 6.91% |
| 2005 | 339.169,27 € | 8.37% |
| 2004 | 312.972,51 € | -70.66% |
| 2003 | 1.066.872,64 € | -6.29% |
| 2002 | 1.138.496,69 € | 350.81% |
| 2001 | 252.545,29 € | 4.90% |
| 2000 | 240.751,07 € | 25.00% |
| 1999 | 192.600,34 € | -4.78% |
| 1998 | 202.270,62 € | 15.75% |
| 1997 | 174.744,27 € | 0.35% |
| 1996 | 174.131,24 € | 0.99% |
| 1995 | 172.430,37 € | 54.71% |
| 1994 | 111.451,68 € | 5.11% |
| 1993 | 106.030,56 € | 102.15% |
| 1992 | 52.450,33 € | -41.80% |
| 1991 | 90.115,75 € | 0.00% |
| 1990 | 90.115,75 € | 10.46% |
| 1989 | 81.581,38 € | 16.49% |
| 1988 | 70.035,94 € | 93.44% |
| 1987 | 36.204,97 € | -10.85% |
| 1986 | 40.610,39 € | -19.89% |
| 1985 | 50.695,37 € | |
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 € | |
| 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 | 3.599.464,35 € | 13.14% |
| 2020 | 3.181.297,50 € | 203.96% |
| 2019 | 1.046.624,58 € | 45.58% |
| 2018 | 718.957,49 € | 1.51% |
| 2017 | 708.231,90 € | 3.71% |
| 2016 | 682.905,54 € | -10.56% |
| 2015 | 763.543,52 € | 86.57% |
| 2014 | 409.244,86 € | -10.88% |
| 2013 | 459.221,11 € | -38.31% |
| 2012 | 744.452,15 € | 114.10% |
| 2011 | 347.713,35 € | -79.85% |
| 2010 | 1.725.462,69 € | -33.46% |
| 2009 | 2.593.142,74 € | -37.55% |
| 2008 | 4.152.067,63 € | 56.65% |
| 2007 | 2.650.511,30 € | 120.44% |
| 2006 | 1.202.362,96 € | 0.36% |
| 2005 | 1.198.070,90 € | 43.35% |
| 2004 | 835.744,87 € | 63.02% |
| 2003 | 512.672,11 € | 2,529.09% |
| 2002 | 19.500,00 € | -99.13% |
| 2001 | 2.241.941,94 € | 4.68% |
| 2000 | 2.141.650,63 € | -5.94% |
| 1999 | 2.276.892,29 € | 129.09% |
| 1998 | 993.881,70 € | 36.55% |
| 1997 | 727.831,67 € | 5.38% |
| 1996 | 690.653,06 € | 128.55% |
| 1995 | 302.188,89 € | -18.33% |
| 1994 | 370.007,09 € | 103.20% |
| 1993 | 182.088,64 € | -63.21% |
| 1992 | 494.963,52 € | -90.66% |
| 1991 | 5.300.123,81 € | 0.00% |
| 1990 | 5.300.123,81 € | 804.40% |
| 1989 | 586.034,88 € | -19.94% |
| 1988 | 732.038,75 € | 153.06% |
| 1987 | 289.279,15 € | -67.55% |
| 1986 | 891.499,28 € | 23.94% |
| 1985 | 719.309,32 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.510,13 € | -93.24% |
| 2020 | 214.510,13 € | 431.25% |
| 2019 | 40.378,48 € | 8.03% |
| 2018 | 37.378,48 € | -48.77% |
| 2017 | 72.961,21 € | -24.90% |
| 2016 | 97.152,46 € | 6.90% |
| 2015 | 90.880,94 € | -4.39% |
| 2014 | 95.049,28 € | -32.33% |
| 2013 | 140.467,91 € | 41.77% |
| 2012 | 99.082,04 € | -21.43% |
| 2011 | 126.112,72 € | 24.91% |
| 2010 | 100.964,76 € | 18.98% |
| 2009 | 84.855,25 € | 64.19% |
| 2008 | 51.679,62 € | -50.73% |
| 2007 | 104.897,77 € | -62.28% |
| 2006 | 278.079,99 € | 463.27% |
| 2005 | 49.369,23 € | -50.42% |
| 2004 | 99.583,53 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 53.189,57 € | 20.56% |
| 2000 | 44.117,29 € | -78.20% |
| 1999 | 202.336,74 € | -2.13% |
| 1998 | 206.748,16 € | 606.51% |
| 1997 | 29.263,28 € | 12.45% |
| 1996 | 26.023,82 € | -88.36% |
| 1995 | 223.606,55 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 68.767,80 € | -69.49% |
| 1992 | 225.379,54 € | -34.10% |
| 1991 | 342.017,96 € | 0.00% |
| 1990 | 342.017,96 € | -15.64% |
| 1989 | 405.442,77 € | 109.54% |
| 1988 | 193.495,85 € | -53.91% |
| 1987 | 419.776,90 € | 656.80% |
| 1986 | 55.467,41 € | |
| 1985 | 0,00 € | |
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 | 132.157,43 € | 4.56% |
| 2002 | 126.393,04 € | 1,456.31% |
| 2001 | 8.121,32 € | |
| 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 € | -100.00% |
| 1991 | 5.409,11 € | 0.00% |
| 1990 | 5.409,11 € | -91.67% |
| 1989 | 64.909,31 € | 127.22% |
| 1988 | 28.566,11 € | 692.17% |
| 1987 | 3.606,07 € | 0.00% |
| 1986 | 3.606,07 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 166.000,00 € | -20.95% |
| 2020 | 210.000,00 € | -23.28% |
| 2019 | 273.723,37 € | 0.00% |
| 2018 | 273.723,28 € | 0.00% |
| 2017 | 273.723,28 € | -60.50% |
| 2016 | 692.951,56 € | 130.56% |
| 2015 | 300.556,06 € | -73.81% |
| 2014 | 1.147.598,89 € | 297.49% |
| 2013 | 288.711,63 € | -31.21% |
| 2012 | 419.712,05 € | 18.56% |
| 2011 | 353.995,28 € | -1.28% |
| 2010 | 358.579,15 € | 10.28% |
| 2009 | 325.155,85 € | 0.00% |
| 2008 | 325.155,85 € | 15.76% |
| 2007 | 280.886,57 € | 9.33% |
| 2006 | 256.926,58 € | 18.66% |
| 2005 | 216.530,52 € | 50.97% |
| 2004 | 143.428,65 € | -97.06% |
| 2003 | 4.876.011,61 € | 17.29% |
| 2002 | 4.157.176,71 € | 3,188.31% |
| 2001 | 126.422,90 € | -3.02% |
| 2000 | 130.359,53 € | 9.84% |
| 1999 | 118.681,86 € | 23.18% |
| 1998 | 96.348,25 € | -5.07% |
| 1997 | 101.492,91 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 79.844,46 € | 13.93% |
| 1993 | 70.084,02 € | -67.33% |
| 1992 | 214.501,22 € | 62.07% |
| 1991 | 132.354,89 € | 0.00% |
| 1990 | 132.354,89 € | 37.64% |
| 1989 | 96.161,94 € | -52.06% |
| 1988 | 200.587,79 € | 1,862.08% |
| 1987 | 10.223,22 € | 167.87% |
| 1986 | 3.816,43 € | -13.61% |
| 1985 | 4.417,44 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Es Castell
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 21:02
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