Presupuestos Municipales Ayuntamiento de Castillo de Locubín 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Castillo de Locubín 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 Castillo de Locubín en 2021
| Presupuesto municipal Ayuntamiendo de Castillo de Locubín en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.399.938,46 € | 27.96% | Gastos personal | 1.801.237,89 € | 35.97% |
| Impuestos indirectos | 12.000,00 € | 0.24% | Gastos bienes y servicios | 1.123.813,95 € | 22.44% |
| Tasas y otros ingresos | 599.833,48 € | 11.98% | Gastos financieros | 11.500,00 € | 0.23% |
| Transferencias Corrientes | 1.638.982,13 € | 32.73% | Transferencias Corrientes | 145.895,00 € | 2.91% |
| Ingresos Patrimoniales | 28.957,67 € | 0.58% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.570.269,13 € | 31.36% |
| Transferencias de capital | 508.677,72 € | 10.16% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 16.800,00 € | 0.34% | Activos financieros | 16.800,00 € | 0.34% |
| Pasivos financieros | 802.554,24 € | 16.03% | Pasivos financieros | 338.227,73 € | 6.75% |
| Total | 5.007.743,70 € | 100% | Total | 5.007.743,70 € | 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 Castillo de Locubín 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.007.743,70 € | 14.81% | 5.007.743,70 € | 14.81% | |
| 2020 | 4.361.935,78 € | -19.15% | 4.361.935,78 € | -19.99% | |
| 2019 | 5.395.062,52 € | 16.01% | 5.451.478,48 € | 24.32% | |
| 2018 | 4.650.409,81 € | 8.93% | 4.384.901,97 € | 5.24% | |
| 2017 | 4.269.165,54 € | -8.04% | 4.166.549,32 € | -0.93% | |
| 2016 | 4.642.228,97 € | 12.73% | 4.205.520,99 € | -4.77% | |
| 2015 | 4.118.012,95 € | -7.78% | 4.416.341,65 € | 8.70% | |
| 2014 | 4.465.281,63 € | 9.01% | 4.062.960,45 € | 0.66% | |
| 2013 | 4.096.130,06 € | 7.50% | 4.036.191,92 € | 11.61% | |
| 2012 | 3.810.209,29 € | -4.12% | 3.616.303,01 € | 0.10% | |
| 2011 | 3.973.765,74 € | -15.34% | 3.612.709,20 € | -33.65% | |
| 2010 | 4.693.567,62 € | -18.87% | 5.444.979,56 € | -5.88% | |
| 2009 | 5.785.000,00 € | 30.34% | 5.785.000,00 € | 24.57% | |
| 2008 | 4.438.512,62 € | -0.97% | 4.644.125,60 € | -1.55% | |
| 2007 | 4.482.056,46 € | -9.76% | 4.717.264,60 € | -18.30% | |
| 2006 | 4.966.543,26 € | -15.31% | 5.773.962,94 € | 40.10% | |
| 2005 | 5.864.575,48 € | 38.67% | 4.121.209,02 € | -9.59% | |
| 2004 | 4.229.229,94 € | 423.21% | 4.558.422,44 € | 1,415.46% | |
| 2003 | 808.317,22 € | -77.85% | 300.793,83 € | -91.76% | |
| 2002 | 3.649.142,00 € | 0.43% | 3.649.142,00 € | 0.43% | |
| 2000 | 3.633.634,36 € | 40.95% | 3.633.634,36 € | 40.95% | |
| 1999 | 2.577.999,31 € | -41.96% | 2.577.999,29 € | -41.96% | |
| 1998 | 4.441.479,47 € | 54.93% | 4.441.479,46 € | 54.93% | |
| 1997 | 2.866.827,74 € | 30.21% | 2.866.827,73 € | 30.21% | |
| 1996 | 2.201.733,46 € | 25.81% | 2.201.733,47 € | 25.81% | |
| 1995 | 1.749.981,15 € | -17.00% | 1.749.981,15 € | -17.00% | |
| 1994 | 2.108.504,05 € | 9.08% | 2.108.504,04 € | 9.08% | |
| 1993 | 1.932.949,39 € | -15.61% | 1.932.949,37 € | -15.61% | |
| 1992 | 2.290.491,92 € | 50.71% | 2.290.491,94 € | 50.71% | |
| 1991 | 1.519.790,96 € | 24.38% | 1.519.790,94 € | 24.38% | |
| 1990 | 1.221.924,41 € | 13.85% | 1.221.924,42 € | 13.85% | |
| 1989 | 1.073.258,88 € | 6.58% | 1.073.258,88 € | 6.58% | |
| 1988 | 1.007.028,57 € | 21.79% | 1.007.028,57 € | 21.79% | |
| 1987 | 826.846,52 € | -6.25% | 826.846,52 € | -6.25% | |
| 1986 | 881.985,26 € | 44.65% | 881.985,25 € | 44.65% | |
| 1985 | 609.726,77 € | 609.726,78 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.399.938,46 € | 3.20% |
| 2020 | 1.356.534,79 € | -21.95% |
| 2019 | 1.738.064,44 € | 41.20% |
| 2018 | 1.230.896,78 € | 0.81% |
| 2017 | 1.220.996,15 € | -2.04% |
| 2016 | 1.246.459,32 € | -4.90% |
| 2015 | 1.310.695,28 € | -5.34% |
| 2014 | 1.384.625,41 € | 3.68% |
| 2013 | 1.335.490,97 € | 9.91% |
| 2012 | 1.215.034,49 € | 7.68% |
| 2011 | 1.128.419,26 € | 13.80% |
| 2010 | 991.538,31 € | 13.79% |
| 2009 | 871.400,00 € | 0.57% |
| 2008 | 866.464,88 € | 3.79% |
| 2007 | 834.800,72 € | 5.61% |
| 2006 | 790.466,39 € | 10.97% |
| 2005 | 712.302,32 € | 17.25% |
| 2004 | 607.527,09 € | 777.29% |
| 2003 | 69.250,22 € | -83.54% |
| 2002 | 420.690,00 € | 3.47% |
| 2000 | 406.562,69 € | 1.70% |
| 1999 | 399.771,85 € | 5.74% |
| 1998 | 378.066,71 € | 5.75% |
| 1997 | 357.515,31 € | 10.74% |
| 1996 | 322.854,84 € | 4.94% |
| 1995 | 307.663,56 € | 5.78% |
| 1994 | 290.865,36 € | 0.75% |
| 1993 | 288.713,61 € | 15.52% |
| 1992 | 249.922,14 € | 38.76% |
| 1991 | 180.105,30 € | 9.55% |
| 1990 | 164.408,76 € | 89.31% |
| 1989 | 86.844,97 € | 1.38% |
| 1988 | 85.662,26 € | -21.64% |
| 1987 | 109.318,05 € | 13.05% |
| 1986 | 96.702,85 € | 126.94% |
| 1985 | 42.611,76 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | -55.56% |
| 2020 | 27.000,00 € | -32.28% |
| 2019 | 39.871,67 € | 75.53% |
| 2018 | 22.715,56 € | 97.96% |
| 2017 | 11.474,72 € | -44.82% |
| 2016 | 20.796,26 € | 14.14% |
| 2015 | 18.220,28 € | -27.99% |
| 2014 | 25.300,94 € | -0.88% |
| 2013 | 25.525,23 € | 56.38% |
| 2012 | 16.322,66 € | -55.02% |
| 2011 | 36.289,09 € | 8.74% |
| 2010 | 33.373,22 € | -43.05% |
| 2009 | 58.600,00 € | -9.38% |
| 2008 | 64.668,97 € | 24.16% |
| 2007 | 52.084,82 € | -38.74% |
| 2006 | 85.025,41 € | 17.66% |
| 2005 | 72.264,25 € | -33.28% |
| 2004 | 108.316,92 € | -78.19% |
| 2003 | 496.716,75 € | 710.04% |
| 2002 | 61.320,00 € | -48.99% |
| 2000 | 120.202,42 € | 20.41% |
| 1999 | 99.825,99 € | 176.83% |
| 1998 | 36.060,73 € | 4.22% |
| 1997 | 34.600,27 € | -41.53% |
| 1996 | 59.171,86 € | 40.65% |
| 1995 | 42.070,85 € | -15.14% |
| 1994 | 49.578,21 € | 17.84% |
| 1993 | 42.070,85 € | 50.38% |
| 1992 | 27.976,52 € | 6.76% |
| 1991 | 26.204,13 € | -4.24% |
| 1990 | 27.363,37 € | -31.82% |
| 1989 | 40.135,10 € | 18.99% |
| 1988 | 33.728,80 € | 31.43% |
| 1987 | 25.663,22 € | 4.91% |
| 1986 | 24.461,19 € | 9.32% |
| 1985 | 22.375,68 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 599.833,48 € | -6.02% |
| 2020 | 638.227,81 € | -6.59% |
| 2019 | 683.255,84 € | 5.13% |
| 2018 | 649.917,41 € | -0.62% |
| 2017 | 653.947,53 € | 0.48% |
| 2016 | 650.831,92 € | 1.08% |
| 2015 | 643.858,24 € | 7.42% |
| 2014 | 599.361,44 € | 16.60% |
| 2013 | 514.048,33 € | 9.11% |
| 2012 | 471.125,35 € | -13.13% |
| 2011 | 542.363,24 € | -26.84% |
| 2010 | 741.296,15 € | 7.09% |
| 2009 | 692.205,35 € | 13.55% |
| 2008 | 609.586,95 € | 37.34% |
| 2007 | 443.860,31 € | -38.29% |
| 2006 | 719.319,22 € | -0.45% |
| 2005 | 722.543,70 € | -7.90% |
| 2004 | 784.532,03 € | 8.00% |
| 2003 | 726.395,16 € | -39.20% |
| 2002 | 1.194.805,00 € | 65.57% |
| 2000 | 721.635,23 € | 106.68% |
| 1999 | 349.157,98 € | -23.02% |
| 1998 | 453.544,54 € | 59.32% |
| 1997 | 284.669,86 € | 30.76% |
| 1996 | 217.710,62 € | -8.90% |
| 1995 | 238.990,50 € | -17.07% |
| 1994 | 288.174,83 € | 4.28% |
| 1993 | 276.357,39 € | -5.93% |
| 1992 | 293.793,89 € | 43.71% |
| 1991 | 204.439,99 € | 44.64% |
| 1990 | 141.343,60 € | 3.83% |
| 1989 | 136.133,65 € | -6.63% |
| 1988 | 145.797,26 € | -8.18% |
| 1987 | 158.787,62 € | 37.38% |
| 1986 | 115.583,34 € | 6.75% |
| 1985 | 108.278,34 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.638.982,13 € | 1.44% |
| 2020 | 1.615.719,76 € | -4.60% |
| 2019 | 1.693.589,69 € | -7.61% |
| 2018 | 1.833.180,28 € | 20.86% |
| 2017 | 1.516.769,93 € | -7.10% |
| 2016 | 1.632.765,72 € | 4.51% |
| 2015 | 1.562.246,88 € | 4.68% |
| 2014 | 1.492.358,95 € | -2.76% |
| 2013 | 1.534.751,55 € | 8.97% |
| 2012 | 1.408.455,94 € | 16.19% |
| 2011 | 1.212.251,20 € | 5.21% |
| 2010 | 1.152.254,20 € | -33.28% |
| 2009 | 1.726.900,00 € | 38.12% |
| 2008 | 1.250.294,12 € | -1.01% |
| 2007 | 1.263.013,00 € | 1.21% |
| 2006 | 1.247.852,39 € | 20.81% |
| 2005 | 1.032.923,92 € | 30.43% |
| 2004 | 791.926,61 € | 3,601.63% |
| 2003 | 21.393,99 € | -86.58% |
| 2002 | 159.410,00 € | -78.31% |
| 2000 | 734.809,98 € | 17.45% |
| 1999 | 625.621,79 € | 2.18% |
| 1998 | 612.294,44 € | -6.82% |
| 1997 | 657.134,16 € | 5.79% |
| 1996 | 621.180,07 € | 6.86% |
| 1995 | 581.320,78 € | 8.36% |
| 1994 | 536.491,43 € | -7.16% |
| 1993 | 577.879,70 € | -10.18% |
| 1992 | 643.384,44 € | 53.60% |
| 1991 | 418.873,57 € | 15.81% |
| 1990 | 361.691,54 € | 16.00% |
| 1989 | 311.804,35 € | 35.26% |
| 1988 | 230.524,18 € | 9.59% |
| 1987 | 210.354,24 € | 2.64% |
| 1986 | 204.945,13 € | -34.92% |
| 1985 | 314.912,31 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.957,67 € | -38.55% |
| 2020 | 47.121,22 € | -75.81% |
| 2019 | 194.829,81 € | 195.34% |
| 2018 | 65.967,45 € | 382.31% |
| 2017 | 13.677,44 € | -10.36% |
| 2016 | 15.257,97 € | 87.45% |
| 2015 | 8.139,90 € | -75.73% |
| 2014 | 33.534,80 € | -12.17% |
| 2013 | 38.181,90 € | 33.08% |
| 2012 | 28.692,01 € | -9.33% |
| 2011 | 31.644,95 € | 20.65% |
| 2010 | 26.229,72 € | -65.17% |
| 2009 | 75.300,00 € | 283.51% |
| 2008 | 19.634,30 € | -39.15% |
| 2007 | 32.268,13 € | -20.06% |
| 2006 | 40.365,37 € | 65.16% |
| 2005 | 24.439,81 € | -19.04% |
| 2004 | 30.186,80 € | -62.64% |
| 2003 | 80.799,01 € | -11.85% |
| 2002 | 91.662,00 € | 146.12% |
| 2000 | 37.242,51 € | 67.21% |
| 1999 | 22.272,40 € | -19.22% |
| 1998 | 27.570,78 € | -1.29% |
| 1997 | 27.931,53 € | 3.77% |
| 1996 | 26.915,65 € | -12.67% |
| 1995 | 30.821,75 € | -21.13% |
| 1994 | 39.079,02 € | 26.69% |
| 1993 | 30.845,20 € | 85.28% |
| 1992 | 16.647,98 € | -5.37% |
| 1991 | 17.593,40 € | 40.62% |
| 1990 | 12.511,08 € | 1.70% |
| 1989 | 12.301,52 € | 3.74% |
| 1988 | 11.857,76 € | -1.99% |
| 1987 | 12.098,37 € | -3.03% |
| 1986 | 12.477,01 € | 135.11% |
| 1985 | 5.306,94 € | |
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 | 18.247,78 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 11.256,03 € | -88.24% |
| 2016 | 95.711,03 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 48.776,12 € | 141.83% |
| 2010 | 20.169,30 € | -91.04% |
| 2009 | 225.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 75.972,14 € | 41.83% |
| 2006 | 53.564,52 € | -42.88% |
| 2005 | 93.768,41 € | 5,399.23% |
| 2004 | 1.705,12 € | -99.88% |
| 2003 | 1.481.849,28 € | 813.20% |
| 2002 | 162.270,00 € | 3.84% |
| 2000 | 156.263,15 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 613,03 € | -94.39% |
| 1997 | 10.928,85 € | -83.02% |
| 1996 | 64.348,42 € | 356,796.39% |
| 1995 | 18,03 € | 0.00% |
| 1994 | 18,03 € | 0.00% |
| 1993 | 18,03 € | 200.00% |
| 1992 | 6,01 € | -50.00% |
| 1991 | 12,02 € | -33.33% |
| 1990 | 18,03 € | 200.00% |
| 1989 | 6,01 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 332.282,49 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 508.677,72 € | -1.99% |
| 2020 | 519.032,20 € | -31.75% |
| 2019 | 760.529,99 € | -9.52% |
| 2018 | 840.565,22 € | 0.65% |
| 2017 | 835.137,63 € | 39.52% |
| 2016 | 598.584,77 € | 23.46% |
| 2015 | 484.852,37 € | -47.87% |
| 2014 | 930.100,09 € | 43.50% |
| 2013 | 648.132,08 € | -3.35% |
| 2012 | 670.578,84 € | -31.15% |
| 2011 | 974.021,88 € | -23.83% |
| 2010 | 1.278.706,72 € | -33.94% |
| 2009 | 1.935.594,65 € | 18.90% |
| 2008 | 1.627.863,40 € | 55.89% |
| 2007 | 1.044.252,40 € | -47.13% |
| 2006 | 1.975.303,08 € | 17.81% |
| 2005 | 1.676.618,05 € | -11.45% |
| 2004 | 1.893.419,18 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.510.905,00 € | 3.71% |
| 2000 | 1.456.918,38 € | 34.73% |
| 1999 | 1.081.349,30 € | -57.72% |
| 1998 | 2.557.607,64 € | 133.67% |
| 1997 | 1.094.537,58 € | 53.68% |
| 1996 | 712.229,39 € | 87.38% |
| 1995 | 380.103,76 € | -40.95% |
| 1994 | 643.715,69 € | 33.39% |
| 1993 | 482.590,18 € | -16.06% |
| 1992 | 574.934,18 € | 3.96% |
| 1991 | 553.045,90 € | 32.86% |
| 1990 | 416.256,85 € | -11.74% |
| 1989 | 471.602,98 € | 5.32% |
| 1988 | 447.760,39 € | 51.79% |
| 1987 | 294.992,70 € | 8,080.45% |
| 1986 | 3.606,07 € | -96.50% |
| 1985 | 103.013,47 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.800,00 € | 0.00% |
| 2020 | 16.800,00 € | 151.75% |
| 2019 | 6.673,30 € | -6.89% |
| 2018 | 7.167,11 € | 21.35% |
| 2017 | 5.906,11 € | 26.63% |
| 2016 | 4.663,95 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 4.207,08 € | -92.30% |
| 2006 | 54.646,88 € | 32.18% |
| 2005 | 41.344,23 € | 255.92% |
| 2004 | 11.616,19 € | -99.26% |
| 2003 | 1.566.583,74 € | 3,158.29% |
| 2002 | 48.080,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 84.742,71 € | 0.69% |
| 1997 | 84.159,72 € | 0.00% |
| 1996 | 84.159,72 € | 364.75% |
| 1995 | 18.108,49 € | 0.33% |
| 1994 | 18.048,39 € | 0.00% |
| 1993 | 18.048,39 € | 20.12% |
| 1992 | 15.025,30 € | 0.00% |
| 1991 | 15.025,30 € | 0.00% |
| 1990 | 15.025,30 € | 4.17% |
| 1989 | 14.424,29 € | 700.00% |
| 1988 | 1.803,04 € | -50.00% |
| 1987 | 3.606,07 € | -96.08% |
| 1986 | 91.927,18 € | 2,449.23% |
| 1985 | 3.606,07 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 802.554,24 € | 467.18% |
| 2020 | 141.500,00 € | -45.58% |
| 2019 | 260.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 377.158,03 € | 319.06% |
| 2015 | 90.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 450.000,00 € | 125.00% |
| 2009 | 200.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 731.597,86 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.488.370,79 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.957.486,18 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 290.978,89 € | -7.73% |
| 1997 | 315.350,46 € | 238.49% |
| 1996 | 93.162,89 € | -38.26% |
| 1995 | 150.883,43 € | -37.79% |
| 1994 | 242.533,09 € | 12.06% |
| 1993 | 216.426,04 € | -53.83% |
| 1992 | 468.801,46 € | 348.65% |
| 1991 | 104.491,35 € | 25.43% |
| 1990 | 83.305,88 € | 1,386,021.13% |
| 1989 | 6,01 € | -99.99% |
| 1988 | 49.894,88 € | 314.88% |
| 1987 | 12.026,25 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 9.622,20 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.801.237,89 € | 10.29% |
| 2020 | 1.633.193,86 € | 16.59% |
| 2019 | 1.400.781,87 € | 9.11% |
| 2018 | 1.283.868,43 € | 1.13% |
| 2017 | 1.269.522,78 € | -6.50% |
| 2016 | 1.357.826,61 € | 9.82% |
| 2015 | 1.236.438,37 € | 6.03% |
| 2014 | 1.166.102,53 € | 2.67% |
| 2013 | 1.135.740,66 € | 22.58% |
| 2012 | 926.510,65 € | -16.94% |
| 2011 | 1.115.474,05 € | -6.35% |
| 2010 | 1.191.129,61 € | -9.56% |
| 2009 | 1.317.100,00 € | 16.60% |
| 2008 | 1.129.572,02 € | 11.79% |
| 2007 | 1.010.411,22 € | 14.44% |
| 2006 | 882.915,96 € | 5.42% |
| 2005 | 837.517,97 € | 8.61% |
| 2004 | 771.127,88 € | 0.83% |
| 2003 | 764.749,42 € | -15.52% |
| 2002 | 905.280,00 € | 17.26% |
| 2000 | 772.029,48 € | 39.18% |
| 1999 | 554.708,06 € | -13.64% |
| 1998 | 642.320,32 € | 13.68% |
| 1997 | 565.006,33 € | 11.57% |
| 1996 | 506.407,28 € | -6.54% |
| 1995 | 541.844,41 € | 5.02% |
| 1994 | 515.966,85 € | 13.12% |
| 1993 | 456.108,63 € | 23.81% |
| 1992 | 368.396,75 € | 16.87% |
| 1991 | 315.219,07 € | 31.18% |
| 1990 | 240.291,64 € | 14.31% |
| 1989 | 210.218,35 € | 4.02% |
| 1988 | 202.098,84 € | 7.25% |
| 1987 | 188.443,85 € | 18.28% |
| 1986 | 159.313,77 € | 15.53% |
| 1985 | 137.896,37 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.123.813,95 € | -13.43% |
| 2020 | 1.298.186,97 € | -9.73% |
| 2019 | 1.438.079,47 € | 12.02% |
| 2018 | 1.283.736,79 € | -0.43% |
| 2017 | 1.289.344,28 € | -6.78% |
| 2016 | 1.383.152,49 € | 30.12% |
| 2015 | 1.062.986,31 € | -0.03% |
| 2014 | 1.063.325,01 € | 1.56% |
| 2013 | 1.047.005,65 € | 9.13% |
| 2012 | 959.435,84 € | -1.84% |
| 2011 | 977.461,87 € | -17.32% |
| 2010 | 1.182.214,00 € | 52.82% |
| 2009 | 773.600,00 € | -13.36% |
| 2008 | 892.920,69 € | -8.24% |
| 2007 | 973.085,98 € | -10.94% |
| 2006 | 1.092.570,79 € | 9.58% |
| 2005 | 997.095,29 € | 39.81% |
| 2004 | 713.160,92 € | 811.98% |
| 2003 | 78.199,21 € | -86.61% |
| 2002 | 584.220,00 € | 27.03% |
| 2000 | 459.924,52 € | -7.06% |
| 1999 | 494.849,10 € | -20.86% |
| 1998 | 625.259,39 € | 25.10% |
| 1997 | 499.819,01 € | 15.99% |
| 1996 | 430.910,25 € | -7.22% |
| 1995 | 464.432,89 € | 9.19% |
| 1994 | 425.338,15 € | -11.72% |
| 1993 | 481.807,83 € | 17.56% |
| 1992 | 409.846,74 € | 11.78% |
| 1991 | 366.646,30 € | 55.35% |
| 1990 | 236.010,82 € | 2.66% |
| 1989 | 229.904,20 € | 6.78% |
| 1988 | 215.301,32 € | 26.12% |
| 1987 | 170.714,21 € | 6.00% |
| 1986 | 161.045,68 € | -31.31% |
| 1985 | 234.450,73 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.500,00 € | -32.35% |
| 2020 | 17.000,00 € | 5.98% |
| 2019 | 16.040,36 € | -15.39% |
| 2018 | 18.957,41 € | -11.47% |
| 2017 | 21.414,72 € | -51.25% |
| 2016 | 43.931,60 € | -32.58% |
| 2015 | 65.156,56 € | -13.39% |
| 2014 | 75.233,11 € | -24.75% |
| 2013 | 99.971,19 € | -5.40% |
| 2012 | 105.678,96 € | -31.24% |
| 2011 | 153.694,84 € | 28.36% |
| 2010 | 119.741,71 € | -26.04% |
| 2009 | 161.900,00 € | 13.23% |
| 2008 | 142.977,50 € | -13.14% |
| 2007 | 164.608,41 € | 88.77% |
| 2006 | 87.202,60 € | 35.86% |
| 2005 | 64.185,26 € | -22.43% |
| 2004 | 82.746,13 € | -14.43% |
| 2003 | 96.700,79 € | 63.26% |
| 2002 | 59.230,00 € | 60.11% |
| 2000 | 36.992,30 € | 5.95% |
| 1999 | 34.915,73 € | -28.60% |
| 1998 | 48.898,36 € | -30.21% |
| 1997 | 70.060,01 € | -17.29% |
| 1996 | 84.701,43 € | -14.06% |
| 1995 | 98.563,40 € | -0.19% |
| 1994 | 98.748,84 € | 22.45% |
| 1993 | 80.641,57 € | -0.47% |
| 1992 | 81.020,86 € | 81.94% |
| 1991 | 44.530,62 € | 32.11% |
| 1990 | 33.706,01 € | 4.44% |
| 1989 | 32.272,55 € | -19.37% |
| 1988 | 40.025,80 € | -0.94% |
| 1987 | 40.406,53 € | -4.61% |
| 1986 | 42.361,39 € | 26.65% |
| 1985 | 33.447,24 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 145.895,00 € | -2.47% |
| 2020 | 149.585,60 € | -36.39% |
| 2019 | 235.157,40 € | 68.95% |
| 2018 | 139.189,75 € | -3.46% |
| 2017 | 144.183,50 € | 13.02% |
| 2016 | 127.575,72 € | 66.54% |
| 2015 | 76.604,52 € | 15.62% |
| 2014 | 66.254,71 € | 6.58% |
| 2013 | 62.163,09 € | -34.45% |
| 2012 | 94.831,01 € | 28.97% |
| 2011 | 73.529,23 € | -38.34% |
| 2010 | 119.252,52 € | -82.97% |
| 2009 | 700.300,00 € | 497.41% |
| 2008 | 117.222,46 € | 0.19% |
| 2007 | 116.996,19 € | -8.02% |
| 2006 | 127.191,59 € | -9.48% |
| 2005 | 140.517,99 € | 37.54% |
| 2004 | 102.167,95 € | -95.25% |
| 2003 | 2.151.036,84 € | 1,834.56% |
| 2002 | 111.190,00 € | 53.09% |
| 2000 | 72.632,31 € | 111.99% |
| 1999 | 34.262,94 € | 17.84% |
| 1998 | 29.076,05 € | 38.22% |
| 1997 | 21.035,42 € | -62.80% |
| 1996 | 56.541,02 € | 0.13% |
| 1995 | 56.470,21 € | 15.58% |
| 1994 | 48.860,22 € | 135.64% |
| 1993 | 20.734,92 € | -27.48% |
| 1992 | 28.593,75 € | -39.07% |
| 1991 | 46.927,98 € | -21.18% |
| 1990 | 59.535,10 € | 241.40% |
| 1989 | 17.438,43 € | 33.24% |
| 1988 | 13.088,37 € | 335.54% |
| 1987 | 3.005,06 € | -84.62% |
| 1986 | 19.532,89 € | 0.00% |
| 1985 | 19.532,89 € | |
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 € | |
| 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 | 1.570.269,13 € | 72.62% |
| 2020 | 909.664,38 € | -54.53% |
| 2019 | 2.000.419,16 € | 55.73% |
| 2018 | 1.284.568,78 € | 3.00% |
| 2017 | 1.247.170,57 € | 18.39% |
| 2016 | 1.053.449,74 € | -35.11% |
| 2015 | 1.623.422,04 € | 14.49% |
| 2014 | 1.417.991,24 € | 1.85% |
| 2013 | 1.392.235,83 € | 11.44% |
| 2012 | 1.249.264,28 € | 21.54% |
| 2011 | 1.027.858,92 € | -58.84% |
| 2010 | 2.497.167,74 € | 1.78% |
| 2009 | 2.453.500,00 € | 27.85% |
| 2008 | 1.919.115,39 € | -7.18% |
| 2007 | 2.067.490,59 € | -23.60% |
| 2006 | 2.706.236,93 € | 69.54% |
| 2005 | 1.596.221,75 € | -17.96% |
| 2004 | 1.945.621,26 € | 3,025.16% |
| 2003 | 62.256,70 € | -96.38% |
| 2002 | 1.717.492,00 € | -16.84% |
| 2000 | 2.065.257,89 € | 63.97% |
| 1999 | 1.259.539,13 € | -54.54% |
| 1998 | 2.770.409,45 € | 113.23% |
| 1997 | 1.299.241,10 € | 62.90% |
| 1996 | 797.579,09 € | 148.61% |
| 1995 | 320.821,48 € | -59.81% |
| 1994 | 798.298,55 € | 17.91% |
| 1993 | 677.064,33 € | -37.47% |
| 1992 | 1.082.813,58 € | 66.26% |
| 1991 | 651.288,76 € | 8.05% |
| 1990 | 602.791,10 € | 14.92% |
| 1989 | 524.553,44 € | 6.69% |
| 1988 | 491.639,14 € | 26.39% |
| 1987 | 388.985,35 € | -17.07% |
| 1986 | 469.079,72 € | 174.82% |
| 1985 | 170.687,44 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 14.175,00 € | -84.38% |
| 2015 | 90.772,28 € | 593.33% |
| 2014 | 13.092,28 € | -65.65% |
| 2013 | 38.113,93 € | -23.29% |
| 2012 | 49.686,67 € | 42.05% |
| 2011 | 34.978,72 € | -67.53% |
| 2010 | 107.732,05 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 89.500,00 € | 226.64% |
| 2007 | 27.400,00 € | -61.44% |
| 2006 | 71.061,28 € | -32.31% |
| 2005 | 104.978,09 € | 346.50% |
| 2004 | 23.511,58 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 95.660,00 € | -37.23% |
| 2000 | 152.386,62 € | 68.57% |
| 1999 | 90.401,61 € | -2.06% |
| 1998 | 92.301,27 € | -30.61% |
| 1997 | 133.012,50 € | 231.64% |
| 1996 | 40.107,64 € | -7.40% |
| 1995 | 43.310,64 € | -1.22% |
| 1994 | 43.843,83 € | -21.93% |
| 1993 | 56.157,00 € | -62.43% |
| 1992 | 149.457,37 € | 397.35% |
| 1991 | 30.050,61 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.800,00 € | 0.00% |
| 2020 | 16.800,00 € | 20.80% |
| 2019 | 13.907,08 € | 456.28% |
| 2018 | 2.500,00 € | 66.67% |
| 2017 | 1.500,00 € | -89.93% |
| 2016 | 14.900,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 18.030,36 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 4.207,08 € | -92.37% |
| 2006 | 55.126,88 € | 33.34% |
| 2005 | 41.344,23 € | 134.56% |
| 2004 | 17.626,31 € | -85.98% |
| 2003 | 125.691,56 € | 132.37% |
| 2002 | 54.090,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 84.742,71 € | 0.71% |
| 1997 | 84.141,69 € | 0.00% |
| 1996 | 84.141,69 € | 365.12% |
| 1995 | 18.090,46 € | 0.33% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | 20.00% |
| 1992 | 15.025,30 € | 0.00% |
| 1991 | 15.025,30 € | 0.00% |
| 1990 | 15.025,30 € | 4.17% |
| 1989 | 14.424,29 € | 700.00% |
| 1988 | 1.803,04 € | -50.00% |
| 1987 | 3.606,07 € | 0.00% |
| 1986 | 3.606,07 € | 0.00% |
| 1985 | 3.606,07 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 338.227,73 € | 0.21% |
| 2020 | 337.504,97 € | -2.76% |
| 2019 | 347.093,14 € | -6.72% |
| 2018 | 372.080,81 € | 92.38% |
| 2017 | 193.413,47 € | -8.12% |
| 2016 | 210.509,83 € | -19.33% |
| 2015 | 260.961,57 € | 0.00% |
| 2014 | 260.961,57 € | 0.00% |
| 2013 | 260.961,57 € | 13.02% |
| 2012 | 230.895,60 € | 0.52% |
| 2011 | 229.711,57 € | 9.54% |
| 2010 | 209.711,57 € | -44.61% |
| 2009 | 378.600,00 € | 7.31% |
| 2008 | 352.817,54 € | -0.07% |
| 2007 | 353.065,13 € | -53.03% |
| 2006 | 751.656,91 € | 121.50% |
| 2005 | 339.348,44 € | -62.40% |
| 2004 | 902.460,41 € | -77.92% |
| 2003 | 4.086.951,74 € | 3,250.51% |
| 2002 | 121.980,00 € | 63.93% |
| 2000 | 74.411,24 € | -31.93% |
| 1999 | 109.322,72 € | -26.37% |
| 1998 | 148.471,91 € | -23.67% |
| 1997 | 194.511,67 € | -3.39% |
| 1996 | 201.345,07 € | -2.47% |
| 1995 | 206.447,66 € | 29.50% |
| 1994 | 159.417,24 € | 11.95% |
| 1993 | 142.404,73 € | -8.33% |
| 1992 | 155.337,59 € | 210.04% |
| 1991 | 50.102,30 € | 44.95% |
| 1990 | 34.564,45 € | -22.24% |
| 1989 | 44.447,62 € | 3.19% |
| 1988 | 43.072,06 € | 35.94% |
| 1987 | 31.685,45 € | 17.16% |
| 1986 | 27.045,73 € | 167.62% |
| 1985 | 10.106,04 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Castillo de Locubín
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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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