Presupuestos Municipales Ayuntamiento de Castrocontrigo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Castrocontrigo 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 Castrocontrigo en 2021
| Presupuesto municipal Ayuntamiendo de Castrocontrigo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 137.600,00 € | 25.90% | Gastos personal | 198.600,00 € | 37.38% |
| Impuestos indirectos | 0,00 € | 0.00% | Gastos bienes y servicios | 174.100,00 € | 32.77% |
| Tasas y otros ingresos | 52.000,00 € | 9.79% | Gastos financieros | 200,00 € | 0.04% |
| Transferencias Corrientes | 247.000,00 € | 46.49% | Transferencias Corrientes | 40.400,00 € | 7.60% |
| Ingresos Patrimoniales | 1.500,00 € | 0.28% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 118.000,00 € | 22.21% |
| Transferencias de capital | 93.200,00 € | 17.54% | 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 | 0,00 € | 0.00% |
| Total | 531.300,00 € | 100% | Total | 531.300,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Castrocontrigo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 531.300,00 € | -0.56% | 531.300,00 € | -0.56% | |
| 2020 | 534.300,00 € | -45.33% | 534.300,00 € | -45.23% | |
| 2019 | 977.357,16 € | 33.46% | 975.600,51 € | 40.45% | |
| 2018 | 732.296,49 € | 26.83% | 694.605,81 € | 48.81% | |
| 2017 | 577.378,34 € | -1.20% | 466.761,25 € | -4.99% | |
| 2016 | 584.412,34 € | 27.63% | 491.283,12 € | 8.19% | |
| 2015 | 457.887,72 € | -5.13% | 454.110,00 € | 45.49% | |
| 2014 | 482.635,01 € | 13.78% | 312.134,06 € | -6.97% | |
| 2013 | 424.174,23 € | 24.43% | 335.505,28 € | 31.95% | |
| 2012 | 340.897,37 € | -8.89% | 254.259,19 € | -42.53% | |
| 2011 | 374.164,53 € | -47.03% | 442.402,93 € | -37.10% | |
| 2010 | 706.361,12 € | -2.08% | 703.309,75 € | -2.21% | |
| 2009 | 721.357,71 € | -2.28% | 719.208,00 € | -2.57% | |
| 2008 | 738.205,84 € | 4.42% | 738.205,84 € | 4.42% | |
| 2007 | 706.954,30 € | 17.47% | 706.954,30 € | 17.47% | |
| 2006 | 601.807,62 € | 85.85% | 601.807,62 € | 76.81% | |
| 2005 | 323.817,41 € | -14.05% | 340.365,09 € | -11.13% | |
| 2004 | 376.764,04 € | 471.28% | 382.971,48 € | 414.08% | |
| 2003 | 65.951,06 € | 3.98% | 74.496,90 € | -0.25% | |
| 2002 | 63.429,08 € | -85.93% | 74.682,50 € | -83.43% | |
| 2001 | 450.759,07 € | -8.54% | 450.759,08 € | -8.54% | |
| 2000 | 492.829,92 € | -30.41% | 492.829,93 € | -30.41% | |
| 1999 | 708.226,80 € | 73.67% | 708.226,81 € | 73.67% | |
| 1998 | 407.798,10 € | -2.88% | 407.798,11 € | -2.88% | |
| 1997 | 419.870,72 € | 10.63% | 419.870,71 € | 10.63% | |
| 1996 | 379.538,63 € | 30.62% | 379.538,63 € | 30.62% | |
| 1995 | 290.564,65 € | 31.49% | 290.564,66 € | 31.49% | |
| 1994 | 220.972,19 € | -20.42% | 220.972,19 € | -20.42% | |
| 1993 | 277.685,61 € | 34.61% | 277.685,62 € | 34.61% | |
| 1992 | 206.281,77 € | -11.76% | 206.281,78 € | -11.76% | |
| 1991 | 233.764,75 € | 46.21% | 233.764,74 € | 46.21% | |
| 1990 | 159.885,46 € | 8.60% | 159.885,46 € | 8.60% | |
| 1989 | 147.227,99 € | 11.01% | 147.227,99 € | 11.01% | |
| 1988 | 132.629,24 € | 19.36% | 132.629,27 € | 19.36% | |
| 1987 | 111.118,92 € | -4.18% | 111.118,94 € | -4.18% | |
| 1986 | 115.964,82 € | -0.52% | 115.964,82 € | -0.52% | |
| 1985 | 116.572,63 € | 116.572,64 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 137.600,00 € | -13.95% |
| 2020 | 159.900,00 € | 9.19% |
| 2019 | 146.437,29 € | 3.66% |
| 2018 | 141.265,16 € | -25.60% |
| 2017 | 189.875,69 € | 8.61% |
| 2016 | 174.828,29 € | 0.33% |
| 2015 | 174.254,53 € | -18.07% |
| 2014 | 212.698,46 € | 8.82% |
| 2013 | 195.460,77 € | 102.65% |
| 2012 | 96.450,56 € | -19.64% |
| 2011 | 120.022,57 € | -0.42% |
| 2010 | 120.532,06 € | -5.21% |
| 2009 | 127.153,75 € | 2.43% |
| 2008 | 124.140,00 € | 9.86% |
| 2007 | 113.000,00 € | -7.38% |
| 2006 | 122.000,00 € | 22.51% |
| 2005 | 99.583,99 € | -12.06% |
| 2004 | 113.234,82 € | 7,285.52% |
| 2003 | 1.533,20 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 118.399,38 € | 14.53% |
| 2000 | 103.374,08 € | 0.00% |
| 1999 | 103.374,08 € | 18.62% |
| 1998 | 87.146,76 € | 0.00% |
| 1997 | 87.146,76 € | 26.09% |
| 1996 | 69.116,39 € | 71.64% |
| 1995 | 40.267,81 € | -10.96% |
| 1994 | 45.222,91 € | 65.37% |
| 1993 | 27.346,05 € | -24.79% |
| 1992 | 36.361,23 € | 8.00% |
| 1991 | 33.666,77 € | 60.16% |
| 1990 | 21.020,98 € | -4.38% |
| 1989 | 21.984,25 € | -24.67% |
| 1988 | 29.183,66 € | 37.85% |
| 1987 | 21.171,02 € | 15.98% |
| 1986 | 18.254,69 € | 5.99% |
| 1985 | 17.223,67 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 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 € | -100.00% |
| 2008 | 6.000,00 € | -89.09% |
| 2007 | 55.000,00 € | 292.86% |
| 2006 | 14.000,00 € | 77.05% |
| 2005 | 7.907,44 € | -11.63% |
| 2004 | 8.948,16 € | -85.12% |
| 2003 | 60.142,08 € | 140.79% |
| 2002 | 24.977,12 € | 87.91% |
| 2001 | 13.291,98 € | 121.16% |
| 2000 | 6.010,12 € | -33.02% |
| 1999 | 8.973,09 € | 452.96% |
| 1998 | 1.622,73 € | 0.00% |
| 1997 | 1.622,73 € | 0.00% |
| 1996 | 1.622,73 € | 0.00% |
| 1995 | 1.622,73 € | 0.00% |
| 1994 | 1.622,73 € | 80.00% |
| 1993 | 901,52 € | -36.17% |
| 1992 | 1.412,38 € | -91.63% |
| 1991 | 16.866,22 € | 3.70% |
| 1990 | 16.265,21 € | 110.95% |
| 1989 | 7.710,46 € | 9.31% |
| 1988 | 7.053,77 € | 32.49% |
| 1987 | 5.324,05 € | 10.32% |
| 1986 | 4.826,12 € | 20.43% |
| 1985 | 4.007,46 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 52.000,00 € | 8.56% |
| 2020 | 47.900,00 € | 3.60% |
| 2019 | 46.237,45 € | 14.23% |
| 2018 | 40.477,34 € | 0.16% |
| 2017 | 40.412,06 € | -9.51% |
| 2016 | 44.660,56 € | 8.78% |
| 2015 | 41.054,60 € | -7.02% |
| 2014 | 44.154,96 € | 16.65% |
| 2013 | 37.852,12 € | -31.23% |
| 2012 | 55.039,63 € | 149.94% |
| 2011 | 22.021,39 € | 175.07% |
| 2010 | 8.005,74 € | -57.70% |
| 2009 | 18.924,16 € | -41.59% |
| 2008 | 32.400,00 € | 52.83% |
| 2007 | 21.200,00 € | -26.90% |
| 2006 | 29.000,00 € | -16.13% |
| 2005 | 34.576,87 € | -0.19% |
| 2004 | 34.642,62 € | -76.54% |
| 2003 | 147.665,92 € | 0.23% |
| 2002 | 147.329,12 € | 158.04% |
| 2001 | 57.096,15 € | 171.43% |
| 2000 | 21.035,42 € | -58.82% |
| 1999 | 51.086,03 € | -7.28% |
| 1998 | 55.099,61 € | -10.56% |
| 1997 | 61.603,74 € | 164.18% |
| 1996 | 23.318,76 € | 11.75% |
| 1995 | 20.867,14 € | 166.64% |
| 1994 | 7.826,05 € | 263.73% |
| 1993 | 2.151,62 € | -85.68% |
| 1992 | 15.025,30 € | -31.13% |
| 1991 | 21.816,74 € | 76.47% |
| 1990 | 12.362,82 € | 48.07% |
| 1989 | 8.349,56 € | -53.32% |
| 1988 | 17.887,62 € | 33.87% |
| 1987 | 13.362,00 € | -25.98% |
| 1986 | 18.051,40 € | -30.00% |
| 1985 | 25.787,08 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 247.000,00 € | 2.92% |
| 2020 | 240.000,00 € | -11.13% |
| 2019 | 270.054,96 € | 3.01% |
| 2018 | 262.161,18 € | 12.01% |
| 2017 | 234.041,32 € | 12.00% |
| 2016 | 208.967,44 € | -13.21% |
| 2015 | 240.772,26 € | 42.30% |
| 2014 | 169.195,92 € | 25.23% |
| 2013 | 135.107,12 € | 8.80% |
| 2012 | 124.180,44 € | -22.92% |
| 2011 | 161.106,98 € | 6.30% |
| 2010 | 151.554,43 € | -38.01% |
| 2009 | 244.483,56 € | 57.10% |
| 2008 | 155.627,84 € | -19.59% |
| 2007 | 193.531,40 € | -1.32% |
| 2006 | 196.124,83 € | 25.56% |
| 2005 | 156.204,88 € | 1.73% |
| 2004 | 153.554,62 € | 126,511.66% |
| 2003 | 121,28 € | 39.98% |
| 2002 | 86,64 € | -99.95% |
| 2001 | 190.451,12 € | 0.36% |
| 2000 | 189.767,90 € | 20.06% |
| 1999 | 158.066,18 € | -7.72% |
| 1998 | 171.288,45 € | 0.00% |
| 1997 | 171.288,45 € | 50.00% |
| 1996 | 114.192,30 € | -18.66% |
| 1995 | 140.391,19 € | 15.56% |
| 1994 | 121.487,26 € | 19.15% |
| 1993 | 101.961,70 € | -9.28% |
| 1992 | 112.389,26 € | 7.13% |
| 1991 | 104.907,86 € | 14.99% |
| 1990 | 91.232,45 € | 49.38% |
| 1989 | 61.075,26 € | 16.14% |
| 1988 | 52.588,56 € | 0.64% |
| 1987 | 52.251,85 € | 9.63% |
| 1986 | 47.663,96 € | 4.60% |
| 1985 | 45.567,62 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | 0.00% |
| 2020 | 1.500,00 € | 51.73% |
| 2019 | 988,60 € | -97.48% |
| 2018 | 39.205,82 € | 0.12% |
| 2017 | 39.159,75 € | 1,704.56% |
| 2016 | 2.170,05 € | 20.14% |
| 2015 | 1.806,33 € | -13.64% |
| 2014 | 2.091,51 € | -8.83% |
| 2013 | 2.294,01 € | 24.50% |
| 2012 | 1.842,60 € | -2.71% |
| 2011 | 1.894,01 € | 4.82% |
| 2010 | 1.806,90 € | -7.16% |
| 2009 | 1.946,31 € | 34.23% |
| 2008 | 1.450,00 € | -38.84% |
| 2007 | 2.371,00 € | 2.15% |
| 2006 | 2.321,00 € | -7.81% |
| 2005 | 2.517,73 € | 204.58% |
| 2004 | 826,61 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | -16.67% |
| 1998 | 3.606,07 € | 0.00% |
| 1997 | 3.606,07 € | 140.00% |
| 1996 | 1.502,53 € | -50.00% |
| 1995 | 3.005,06 € | 28.49% |
| 1994 | 2.338,69 € | 36.54% |
| 1993 | 1.712,88 € | -28.75% |
| 1992 | 2.404,05 € | -60.00% |
| 1991 | 6.010,12 € | 25.00% |
| 1990 | 4.808,10 € | 77.78% |
| 1989 | 2.704,55 € | 0.00% |
| 1988 | 2.704,55 € | 0.00% |
| 1987 | 2.704,55 € | 12.50% |
| 1986 | 2.404,05 € | 6.67% |
| 1985 | 2.253,80 € | |
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 € | -100.00% |
| 2017 | 5.200,00 € | |
| 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 € | -100.00% |
| 2006 | 11.400,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 66.700,00 € | -3.43% |
| 2002 | 69.070,85 € | 11,392.46% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | 11.11% |
| 1999 | 540,91 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 1.777,36 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 72,12 € | 0.00% |
| 1990 | 72,12 € | 0.00% |
| 1989 | 72,12 € | 0.00% |
| 1988 | 72,12 € | -95.44% |
| 1987 | 1.580,66 € | 1,923.12% |
| 1986 | 78,13 € | 0.00% |
| 1985 | 78,13 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 93.200,00 € | 9.65% |
| 2020 | 85.000,00 € | -83.45% |
| 2019 | 513.638,86 € | 106.13% |
| 2018 | 249.186,99 € | 262.77% |
| 2017 | 68.689,52 € | -55.33% |
| 2016 | 153.786,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 54.494,16 € | 1.93% |
| 2013 | 53.460,21 € | -15.66% |
| 2012 | 63.384,14 € | -8.30% |
| 2011 | 69.119,58 € | -83.72% |
| 2010 | 424.461,99 € | 29.07% |
| 2009 | 328.849,93 € | -21.44% |
| 2008 | 418.588,00 € | 30.06% |
| 2007 | 321.851,90 € | 41.81% |
| 2006 | 226.961,79 € | 885.65% |
| 2005 | 23.026,50 € | -64.88% |
| 2004 | 65.557,21 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 67.914,37 € | -51.25% |
| 2000 | 139.324,58 € | -59.16% |
| 1999 | 341.110,60 € | 283.12% |
| 1998 | 89.034,48 € | -5.89% |
| 1997 | 94.602,97 € | -44.28% |
| 1996 | 169.785,92 € | 105.47% |
| 1995 | 82.633,36 € | 94.55% |
| 1994 | 42.474,55 € | -70.42% |
| 1993 | 143.611,84 € | 271.19% |
| 1992 | 38.689,55 € | -23.27% |
| 1991 | 50.424,92 € | 424.38% |
| 1990 | 9.616,19 € | -71.13% |
| 1989 | 33.311,55 € | 199.60% |
| 1988 | 11.118,72 € | 94.74% |
| 1987 | 5.709,61 € | -63.57% |
| 1986 | 15.671,29 € | 62.66% |
| 1985 | 9.634,63 € | |
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 € | |
| 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 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 € | |
| 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 | 389.198,00 € | 9.70% |
| 2002 | 354.792,33 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 29.711,75 € | -29.38% |
| 1999 | 42.070,85 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 4.507,59 € | -62.50% |
| 1989 | 12.020,24 € | 0.00% |
| 1988 | 12.020,24 € | 33.33% |
| 1987 | 9.015,18 € | 0.00% |
| 1986 | 9.015,18 € | -25.00% |
| 1985 | 12.020,24 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 198.600,00 € | 26.85% |
| 2020 | 156.558,00 € | -13.11% |
| 2019 | 180.188,32 € | 4.97% |
| 2018 | 171.656,44 € | 17.37% |
| 2017 | 146.252,91 € | 40.89% |
| 2016 | 103.809,91 € | -10.21% |
| 2015 | 115.615,36 € | 15.18% |
| 2014 | 100.379,14 € | -6.74% |
| 2013 | 107.632,55 € | 18.37% |
| 2012 | 90.928,53 € | -3.67% |
| 2011 | 94.396,79 € | -10.65% |
| 2010 | 105.653,93 € | -36.24% |
| 2009 | 165.715,62 € | 89.33% |
| 2008 | 87.527,35 € | 11.21% |
| 2007 | 78.706,22 € | 15.02% |
| 2006 | 68.429,72 € | -8.56% |
| 2005 | 74.836,34 € | 4.54% |
| 2004 | 71.585,46 € | -48.43% |
| 2003 | 138.805,46 € | 9.81% |
| 2002 | 126.400,79 € | 111.36% |
| 2001 | 59.803,30 € | 6.71% |
| 2000 | 56.044,38 € | 3.04% |
| 1999 | 54.391,60 € | 1.97% |
| 1998 | 53.339,19 € | 1.72% |
| 1997 | 52.438,31 € | -2.51% |
| 1996 | 53.789,90 € | 13.29% |
| 1995 | 47.479,96 € | -0.05% |
| 1994 | 47.503,86 € | 8.65% |
| 1993 | 43.723,63 € | -15.29% |
| 1992 | 51.616,42 € | -4.47% |
| 1991 | 54.034,02 € | 40.33% |
| 1990 | 38.505,48 € | 12.95% |
| 1989 | 34.090,53 € | 2.32% |
| 1988 | 33.316,22 € | 5.97% |
| 1987 | 31.438,35 € | 3.80% |
| 1986 | 30.287,43 € | 6.58% |
| 1985 | 28.416,50 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 174.100,00 € | -6.97% |
| 2020 | 187.142,00 € | 14.16% |
| 2019 | 163.925,92 € | -1.80% |
| 2018 | 166.924,63 € | 21.05% |
| 2017 | 137.900,87 € | 9.08% |
| 2016 | 126.419,18 € | 12.44% |
| 2015 | 112.433,50 € | -11.38% |
| 2014 | 126.871,03 € | -7.53% |
| 2013 | 137.206,00 € | 14.23% |
| 2012 | 120.110,91 € | -8.57% |
| 2011 | 131.367,93 € | 20.24% |
| 2010 | 109.254,87 € | 2.74% |
| 2009 | 106.342,70 € | -9.50% |
| 2008 | 117.500,00 € | -26.78% |
| 2007 | 160.467,83 € | 55.19% |
| 2006 | 103.400,00 € | -24.78% |
| 2005 | 137.457,78 € | -16.42% |
| 2004 | 164.467,58 € | 221,883.51% |
| 2003 | 74,09 € | -97.29% |
| 2002 | 2.735,21 € | -98.41% |
| 2001 | 172.259,75 € | 8.76% |
| 2000 | 158.382,44 € | 15.71% |
| 1999 | 136.880,51 € | 20.34% |
| 1998 | 113.741,54 € | -4.06% |
| 1997 | 118.549,64 € | 0.50% |
| 1996 | 117.956,23 € | 98.55% |
| 1995 | 59.410,05 € | -9.50% |
| 1994 | 65.645,55 € | 15.70% |
| 1993 | 56.735,54 € | -17.08% |
| 1992 | 68.425,40 € | 28.35% |
| 1991 | 53.309,77 € | 44.58% |
| 1990 | 36.872,09 € | 24.38% |
| 1989 | 29.644,72 € | 6.88% |
| 1988 | 27.736,71 € | -5.14% |
| 1987 | 29.239,24 € | 40.32% |
| 1986 | 20.837,09 € | 28.23% |
| 1985 | 16.249,52 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200,00 € | 0.00% |
| 2020 | 200,00 € | 48.15% |
| 2019 | 135,00 € | 50.22% |
| 2018 | 89,87 € | -8.07% |
| 2017 | 97,76 € | -40.37% |
| 2016 | 163,95 € | -66.81% |
| 2015 | 494,02 € | 90.23% |
| 2014 | 259,70 € | -14.61% |
| 2013 | 304,13 € | -79.10% |
| 2012 | 1.455,27 € | -34.28% |
| 2011 | 2.214,37 € | -11.38% |
| 2010 | 2.498,66 € | 6.93% |
| 2009 | 2.336,66 € | -7.28% |
| 2008 | 2.520,00 € | 0.00% |
| 2007 | 2.520,00 € | 320.00% |
| 2006 | 600,00 € | 59.54% |
| 2005 | 376,08 € | 111.90% |
| 2004 | 177,48 € | -97.85% |
| 2003 | 8.244,05 € | -1.67% |
| 2002 | 8.383,72 € | 178.99% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | -16.67% |
| 1999 | 3.606,07 € | 20.00% |
| 1998 | 3.005,06 € | 42.86% |
| 1997 | 2.103,54 € | -30.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 81.82% |
| 1994 | 1.652,78 € | 10.00% |
| 1993 | 1.502,53 € | 47.06% |
| 1992 | 1.021,72 € | 41.67% |
| 1991 | 721,21 € | 0.00% |
| 1990 | 721,21 € | -52.00% |
| 1989 | 1.502,53 € | 100.00% |
| 1988 | 751,27 € | 0.00% |
| 1987 | 751,27 € | 400.01% |
| 1986 | 150,25 € | -80.00% |
| 1985 | 751,27 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.400,00 € | 0.00% |
| 2020 | 40.400,00 € | 24.72% |
| 2019 | 32.393,18 € | -35.05% |
| 2018 | 49.875,63 € | 29.48% |
| 2017 | 38.520,28 € | -20.17% |
| 2016 | 48.254,08 € | 80.88% |
| 2015 | 26.677,19 € | 12.85% |
| 2014 | 23.639,08 € | 14.53% |
| 2013 | 20.639,64 € | 558.09% |
| 2012 | 3.136,28 € | -86.56% |
| 2011 | 23.329,27 € | 39.44% |
| 2010 | 16.730,80 € | -45.34% |
| 2009 | 30.606,10 € | -3.15% |
| 2008 | 31.600,00 € | 3.27% |
| 2007 | 30.600,00 € | 0.00% |
| 2006 | 30.600,00 € | 15,200.00% |
| 2005 | 200,00 € | -98.34% |
| 2004 | 12.062,26 € | -93.43% |
| 2003 | 183.643,60 € | 161.58% |
| 2002 | 70.204,94 € | 653.62% |
| 2001 | 9.315,69 € | 3.33% |
| 2000 | 9.015,18 € | -11.76% |
| 1999 | 10.217,21 € | 41.67% |
| 1998 | 7.212,15 € | 29.73% |
| 1997 | 5.559,36 € | 117.65% |
| 1996 | 2.554,30 € | -41.78% |
| 1995 | 4.387,39 € | 2.10% |
| 1994 | 4.297,24 € | -61.87% |
| 1993 | 11.268,98 € | 15.38% |
| 1992 | 9.766,45 € | -12.16% |
| 1991 | 11.118,72 € | 640.00% |
| 1990 | 1.502,53 € | -67.95% |
| 1989 | 4.687,89 € | 358.82% |
| 1988 | 1.021,72 € | -24.44% |
| 1987 | 1.352,28 € | 50.00% |
| 1986 | 901,52 € | 0.00% |
| 1985 | 901,52 € | |
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 | 118.000,00 € | -21.33% |
| 2020 | 150.000,00 € | -74.96% |
| 2019 | 598.958,09 € | 95.70% |
| 2018 | 306.059,24 € | 112.56% |
| 2017 | 143.989,43 € | -32.28% |
| 2016 | 212.636,00 € | 767.17% |
| 2015 | 24.520,55 € | -56.20% |
| 2014 | 55.985,11 € | -19.70% |
| 2013 | 69.722,96 € | 80.50% |
| 2012 | 38.628,20 € | -78.41% |
| 2011 | 178.932,57 € | -61.86% |
| 2010 | 469.171,49 € | 17.82% |
| 2009 | 398.206,92 € | -11.91% |
| 2008 | 452.058,49 € | 12.05% |
| 2007 | 403.460,25 € | 10.88% |
| 2006 | 363.866,02 € | 326.50% |
| 2005 | 85.315,15 € | 0.14% |
| 2004 | 85.198,69 € | 36.05% |
| 2003 | 62.624,69 € | 36.21% |
| 2002 | 45.977,43 € | -69.20% |
| 2001 | 149.279,13 € | -43.32% |
| 2000 | 263.377,81 € | -41.46% |
| 1999 | 449.941,85 € | 252.24% |
| 1998 | 127.737,68 € | -12.30% |
| 1997 | 145.658,94 € | -5.14% |
| 1996 | 153.551,16 € | 8.53% |
| 1995 | 141.483,60 € | 72.84% |
| 1994 | 81.857,85 € | -43.11% |
| 1993 | 143.899,03 € | 133.38% |
| 1992 | 61.657,83 € | -30.24% |
| 1991 | 88.384,84 € | 97.98% |
| 1990 | 44.644,33 € | 50.96% |
| 1989 | 29.574,09 € | -36.82% |
| 1988 | 46.806,86 € | 51.54% |
| 1987 | 30.887,98 € | -23.78% |
| 1986 | 40.526,25 € | 595.15% |
| 1985 | 5.829,82 € | |
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 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 174.369,38 € | 3,387.39% |
| 2014 | 5.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 12.162,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 16.000,00 € | -65.96% |
| 2008 | 47.000,00 € | 50.64% |
| 2007 | 31.200,00 € | -5.77% |
| 2006 | 33.111,88 € | -18.76% |
| 2005 | 40.756,15 € | -15.08% |
| 2004 | 47.993,65 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 54.091,09 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 49.583,50 € | -48.75% |
| 1998 | 96.752,37 € | 11.79% |
| 1997 | 86.545,74 € | 121.54% |
| 1996 | 39.065,79 € | 55.13% |
| 1995 | 25.182,41 € | 90.45% |
| 1994 | 13.222,27 € | -11.11% |
| 1993 | 14.875,05 € | 83.33% |
| 1992 | 8.113,66 € | -61.43% |
| 1991 | 21.035,42 € | -37.50% |
| 1990 | 33.656,68 € | -23.06% |
| 1989 | 43.745,09 € | 123.96% |
| 1988 | 19.532,89 € | 30.00% |
| 1987 | 15.025,30 € | -31.32% |
| 1986 | 21.876,84 € | -66.04% |
| 1985 | 64.424,01 € | |
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 | 1.429,20 € | 4.00% |
| 2002 | 1.374,23 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 9.015,18 € | |
| 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 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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.800,00 € | 26.44% |
| 2005 | 1.423,59 € | -4.22% |
| 2004 | 1.486,36 € | -99.68% |
| 2003 | 460.772,15 € | 44.67% |
| 2002 | 318.505,40 € | 10,498.97% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | -16.67% |
| 1999 | 3.606,07 € | -40.00% |
| 1998 | 6.010,12 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 9.616,19 € | 0.00% |
| 1995 | 9.616,19 € | 41.57% |
| 1994 | 6.792,64 € | 19.57% |
| 1993 | 5.680,86 € | 0.01% |
| 1992 | 5.680,30 € | 10.07% |
| 1991 | 5.160,76 € | 29.57% |
| 1990 | 3.983,14 € | 0.00% |
| 1989 | 3.983,14 € | 15.00% |
| 1988 | 3.463,60 € | 42.86% |
| 1987 | 2.424,52 € | 75.00% |
| 1986 | 1.385,44 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Castrocontrigo
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
Presupuestos Detallados:2015
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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