Presupuestos Municipales Ayuntamiento de Castellnou de Seana 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Castellnou de Seana 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 Castellnou de Seana en 2021
| Presupuesto municipal Ayuntamiendo de Castellnou de Seana en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 262.200,00 € | 34.21% | Gastos personal | 275.750,00 € | 35.98% |
| Impuestos indirectos | 10.000,00 € | 1.30% | Gastos bienes y servicios | 326.430,00 € | 42.59% |
| Tasas y otros ingresos | 117.400,00 € | 15.32% | Gastos financieros | 3.100,00 € | 0.40% |
| Transferencias Corrientes | 330.820,00 € | 43.17% | Transferencias Corrientes | 105.350,00 € | 13.75% |
| Ingresos Patrimoniales | 12.360,00 € | 1.61% | Fondo de Contingencia | 3.800,00 € | 0.50% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 35.800,00 € | 4.67% |
| Transferencias de capital | 33.600,00 € | 4.38% | 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 | 16.150,00 € | 2.11% |
| Total | 766.380,00 € | 100% | Total | 766.380,00 € | 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 Castellnou de Seana 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 766.380,00 € | -41.45% | 766.380,00 € | -41.45% | |
| 2020 | 1.308.830,00 € | 56.16% | 1.308.830,00 € | 60.77% | |
| 2019 | 838.107,35 € | 5.57% | 814.097,33 € | 9.60% | |
| 2018 | 793.851,95 € | 7.19% | 742.785,50 € | 9.52% | |
| 2017 | 740.589,82 € | 9.41% | 678.238,10 € | 4.21% | |
| 2016 | 676.919,53 € | -20.62% | 650.851,27 € | -23.23% | |
| 2015 | 852.742,06 € | 6.66% | 847.759,15 € | 6.14% | |
| 2014 | 799.500,65 € | 18.88% | 798.712,56 € | 30.14% | |
| 2013 | 672.529,20 € | 4.69% | 613.754,62 € | 6.95% | |
| 2012 | 642.405,29 € | -17.89% | 573.849,40 € | -31.13% | |
| 2011 | 782.387,33 € | -23.97% | 833.181,90 € | -18.79% | |
| 2010 | 1.029.102,86 € | 18.62% | 1.025.992,27 € | 12.18% | |
| 2009 | 867.593,13 € | -35.87% | 914.561,11 € | -29.84% | |
| 2008 | 1.352.868,37 € | 20.58% | 1.303.531,68 € | 13.77% | |
| 2007 | 1.121.940,03 € | 59.18% | 1.145.790,54 € | 81.28% | |
| 2006 | 704.839,00 € | 3.11% | 632.067,12 € | -10.48% | |
| 2005 | 683.553,73 € | 47.21% | 706.070,65 € | 47.45% | |
| 2004 | 464.334,58 € | 388.77% | 478.862,67 € | 203.34% | |
| 2003 | 95.000,83 € | 24.67% | 157.862,18 € | 35.75% | |
| 2002 | 76.203,57 € | -86.09% | 116.288,96 € | -78.77% | |
| 2001 | 547.851,63 € | 19.33% | 547.851,63 € | 19.33% | |
| 2000 | 459.107,13 € | 18.30% | 459.107,13 € | 18.30% | |
| 1998 | 388.094,87 € | 6.16% | 388.094,87 € | 7.67% | |
| 1997 | 365.587,65 € | 2.83% | 360.434,02 € | 1.38% | |
| 1996 | 355.527,21 € | 7.10% | 355.527,21 € | 7.10% | |
| 1995 | 331.958,63 € | -13.12% | 331.958,64 € | -13.12% | |
| 1994 | 382.109,23 € | -10.79% | 382.109,26 € | -10.79% | |
| 1993 | 428.336,11 € | 0.00% | 428.336,13 € | 0.00% | |
| 1992 | 428.336,11 € | 18.00% | 428.336,13 € | 18.00% | |
| 1991 | 363.007,63 € | 222.98% | 363.007,63 € | 222.98% | |
| 1990 | 112.392,28 € | 16.88% | 112.392,28 € | 16.88% | |
| 1989 | 96.161,93 € | -63.92% | 96.161,93 € | -63.92% | |
| 1988 | 266.550,84 € | 49.36% | 266.550,84 € | 49.36% | |
| 1987 | 178.464,67 € | 109.85% | 178.464,68 € | 109.85% | |
| 1986 | 85.043,21 € | 41.50% | 85.043,21 € | 41.50% | |
| 1985 | 60.101,21 € | 60.101,21 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 262.200,00 € | -2.24% |
| 2020 | 268.200,00 € | 5.59% |
| 2019 | 254.008,96 € | 1.05% |
| 2018 | 251.358,97 € | -3.56% |
| 2017 | 260.626,19 € | -0.98% |
| 2016 | 263.200,83 € | 20.03% |
| 2015 | 219.286,46 € | 4.96% |
| 2014 | 208.913,94 € | -14.76% |
| 2013 | 245.092,60 € | -3.62% |
| 2012 | 254.298,35 € | 39.58% |
| 2011 | 182.182,46 € | 8.09% |
| 2010 | 168.547,20 € | 3.64% |
| 2009 | 162.626,88 € | 14.04% |
| 2008 | 142.608,40 € | -15.73% |
| 2007 | 169.231,89 € | 8.20% |
| 2006 | 156.400,63 € | 6.01% |
| 2005 | 147.534,55 € | -3.39% |
| 2004 | 152.705,19 € | 1,096.23% |
| 2003 | 12.765,57 € | 35.60% |
| 2002 | 9.414,48 € | -91.30% |
| 2001 | 108.182,18 € | 0.00% |
| 2000 | 108.182,18 € | 0.57% |
| 1998 | 107.569,86 € | 4.07% |
| 1997 | 103.365,99 € | 4.50% |
| 1996 | 98.913,88 € | 5.19% |
| 1995 | 94.031,99 € | 6.83% |
| 1994 | 88.021,86 € | 9.30% |
| 1993 | 80.535,62 € | 0.00% |
| 1992 | 80.535,62 € | 47.90% |
| 1991 | 54.451,70 € | 100.89% |
| 1990 | 27.105,65 € | -3.32% |
| 1989 | 28.037,21 € | 0.00% |
| 1988 | 28.037,21 € | 30.00% |
| 1987 | 21.566,63 € | -6.19% |
| 1986 | 22.988,71 € | 14.28% |
| 1985 | 20.115,67 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | -23.08% |
| 2020 | 13.000,00 € | 178.64% |
| 2019 | 4.665,54 € | -26.31% |
| 2018 | 6.331,16 € | 82.76% |
| 2017 | 3.464,12 € | -33.17% |
| 2016 | 5.183,13 € | -47.45% |
| 2015 | 9.862,68 € | -18.80% |
| 2014 | 12.146,05 € | 38.66% |
| 2013 | 8.759,50 € | 25.68% |
| 2012 | 6.969,64 € | -67.48% |
| 2011 | 21.433,92 € | -59.30% |
| 2010 | 52.656,77 € | 819.92% |
| 2009 | 5.724,08 € | -10.58% |
| 2008 | 6.401,22 € | -95.77% |
| 2007 | 151.417,66 € | 622.67% |
| 2006 | 20.952,46 € | 214.60% |
| 2005 | 6.659,94 € | 44.48% |
| 2004 | 4.609,61 € | -94.78% |
| 2003 | 88.382,90 € | 25.48% |
| 2002 | 70.436,20 € | 1,071.96% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | -50.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | -50.00% |
| 1994 | 24.040,48 € | 166.67% |
| 1993 | 9.015,18 € | 0.00% |
| 1992 | 9.015,18 € | 0.00% |
| 1991 | 9.015,18 € | -50.00% |
| 1990 | 18.030,36 € | 30.15% |
| 1989 | 13.853,33 € | 0.22% |
| 1988 | 13.823,28 € | 300.00% |
| 1987 | 3.455,82 € | 0.00% |
| 1986 | 3.455,82 € | 4.55% |
| 1985 | 3.305,57 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 117.400,00 € | -1.75% |
| 2020 | 119.490,00 € | 10.86% |
| 2019 | 107.789,23 € | -9.81% |
| 2018 | 119.513,11 € | 29.50% |
| 2017 | 92.286,08 € | 11.73% |
| 2016 | 82.594,87 € | 5.37% |
| 2015 | 78.382,91 € | 12.21% |
| 2014 | 69.852,14 € | -13.71% |
| 2013 | 80.953,52 € | 21.52% |
| 2012 | 66.615,30 € | 5.95% |
| 2011 | 62.875,83 € | -5.25% |
| 2010 | 66.358,08 € | 13.44% |
| 2009 | 58.494,63 € | -83.49% |
| 2008 | 354.220,40 € | 282.63% |
| 2007 | 92.575,67 € | 29.29% |
| 2006 | 71.605,35 € | 19.95% |
| 2005 | 59.695,69 € | -27.98% |
| 2004 | 82.892,77 € | -46.43% |
| 2003 | 154.736,44 € | 22.55% |
| 2002 | 126.263,76 € | 29.74% |
| 2001 | 97.320,32 € | 1.91% |
| 2000 | 95.494,81 € | 109.80% |
| 1998 | 45.517,65 € | 26.22% |
| 1997 | 36.061,78 € | -19.08% |
| 1996 | 44.565,05 € | 5.18% |
| 1995 | 42.371,35 € | 11.90% |
| 1994 | 37.863,76 € | -52.19% |
| 1993 | 79.201,38 € | 0.00% |
| 1992 | 79.201,38 € | 31.78% |
| 1991 | 60.101,36 € | 107.45% |
| 1990 | 28.971,79 € | 50.88% |
| 1989 | 19.202,34 € | -68.01% |
| 1988 | 60.020,52 € | 27.23% |
| 1987 | 47.173,44 € | 203.45% |
| 1986 | 15.545,78 € | 26.08% |
| 1985 | 12.330,36 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 330.820,00 € | -1.64% |
| 2020 | 336.330,00 € | 6.16% |
| 2019 | 316.825,73 € | -1.03% |
| 2018 | 320.121,22 € | -5.73% |
| 2017 | 339.573,20 € | 7.94% |
| 2016 | 314.580,00 € | 0.55% |
| 2015 | 312.859,46 € | -11.36% |
| 2014 | 352.948,42 € | 16.19% |
| 2013 | 303.779,52 € | -0.22% |
| 2012 | 304.455,75 € | -2.72% |
| 2011 | 312.972,48 € | 4.05% |
| 2010 | 300.782,62 € | -7.96% |
| 2009 | 326.787,00 € | -3.01% |
| 2008 | 336.941,46 € | 23.79% |
| 2007 | 272.197,16 € | 22.31% |
| 2006 | 222.543,71 € | 33.13% |
| 2005 | 167.167,06 € | 14.36% |
| 2004 | 146.180,05 € | 878.41% |
| 2003 | 14.940,52 € | 53.21% |
| 2002 | 9.751,88 € | -91.28% |
| 2001 | 111.818,30 € | 0.00% |
| 2000 | 111.818,30 € | -0.34% |
| 1998 | 112.198,14 € | 13.57% |
| 1997 | 98.795,15 € | -0.36% |
| 1996 | 99.149,74 € | 33.53% |
| 1995 | 74.255,05 € | 12.38% |
| 1994 | 66.074,16 € | 12.51% |
| 1993 | 58.724,89 € | 0.00% |
| 1992 | 58.724,89 € | 14.41% |
| 1991 | 51.326,43 € | 55.27% |
| 1990 | 33.055,67 € | 22.22% |
| 1989 | 27.045,54 € | -52.13% |
| 1988 | 56.495,14 € | 108.89% |
| 1987 | 27.045,54 € | -2.46% |
| 1986 | 27.727,09 € | 24.85% |
| 1985 | 22.208,80 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.360,00 € | -19.79% |
| 2020 | 15.410,00 € | 86.39% |
| 2019 | 8.267,48 € | -51.87% |
| 2018 | 17.177,12 € | -30.29% |
| 2017 | 24.640,23 € | 187.83% |
| 2016 | 8.560,70 € | 10.08% |
| 2015 | 7.776,53 € | 5.25% |
| 2014 | 7.388,76 € | -67.98% |
| 2013 | 23.076,80 € | 164.76% |
| 2012 | 8.716,25 € | -12.12% |
| 2011 | 9.918,86 € | -84.24% |
| 2010 | 62.925,89 € | 464.95% |
| 2009 | 11.138,23 € | -3.70% |
| 2008 | 11.566,47 € | -32.00% |
| 2007 | 17.009,90 € | 13.12% |
| 2006 | 15.036,43 € | 21.91% |
| 2005 | 12.334,20 € | 9.40% |
| 2004 | 11.274,51 € | -86.84% |
| 2003 | 85.671,56 € | -38.77% |
| 2002 | 139.914,37 € | 301.72% |
| 2001 | 34.828,65 € | 0.00% |
| 2000 | 34.828,65 € | 130.83% |
| 1998 | 15.088,53 € | -57.60% |
| 1997 | 35.583,04 € | 93.38% |
| 1996 | 18.400,11 € | 41.77% |
| 1995 | 12.978,53 € | -0.51% |
| 1994 | 13.045,09 € | -5.86% |
| 1993 | 13.856,45 € | 0.00% |
| 1992 | 13.856,45 € | -10.12% |
| 1991 | 15.415,96 € | 220.62% |
| 1990 | 4.808,10 € | -38.46% |
| 1989 | 7.813,16 € | -36.89% |
| 1988 | 12.380,85 € | 274.55% |
| 1987 | 3.305,57 € | 0.00% |
| 1986 | 3.305,57 € | 54.41% |
| 1985 | 2.140,81 € | |
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 € | -100.00% |
| 2005 | 5.249,47 € | 27.72% |
| 2004 | 4.110,00 € | -93.01% |
| 2003 | 58.826,41 € | -8.81% |
| 2002 | 64.511,07 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 30.050,61 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.600,00 € | -93.96% |
| 2020 | 556.400,00 € | 279.66% |
| 2019 | 146.550,41 € | 84.69% |
| 2018 | 79.350,37 € | 296.75% |
| 2017 | 20.000,00 € | 614.29% |
| 2016 | 2.800,00 € | -98.75% |
| 2015 | 224.574,02 € | 51.48% |
| 2014 | 148.251,34 € | 1,264.20% |
| 2013 | 10.867,26 € | 704.98% |
| 2012 | 1.350,00 € | -99.30% |
| 2011 | 193.003,78 € | -48.92% |
| 2010 | 377.832,30 € | 130.44% |
| 2009 | 163.961,77 € | -53.30% |
| 2008 | 351.130,42 € | 5.68% |
| 2007 | 332.260,25 € | 52.20% |
| 2006 | 218.300,42 € | -23.38% |
| 2005 | 284.912,82 € | 355.41% |
| 2004 | 62.562,45 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 108.783,19 € | 5.85% |
| 2000 | 102.773,07 € | 1.79% |
| 1998 | 100.970,03 € | 81.38% |
| 1997 | 55.668,01 € | -31.89% |
| 1996 | 81.737,65 € | 24.77% |
| 1995 | 65.510,32 € | -53.31% |
| 1994 | 140.303,10 € | -19.48% |
| 1993 | 174.241,81 € | 0.00% |
| 1992 | 174.241,81 € | 10.30% |
| 1991 | 157.972,20 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 30,05 € | -99.97% |
| 1988 | 95.607,53 € | 63.51% |
| 1987 | 58.470,29 € | 386.43% |
| 1986 | 12.020,24 € | |
| 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 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 50.858,26 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 740,54 € | 0.00% |
| 1997 | 740,54 € | 0.00% |
| 1996 | 740,54 € | 0.00% |
| 1995 | 740,54 € | 0.00% |
| 1994 | 740,54 € | -89.03% |
| 1993 | 6.750,66 € | 0.00% |
| 1992 | 6.750,66 € | 12.32% |
| 1991 | 6.010,12 € | 1,328.57% |
| 1990 | 420,71 € | 133.34% |
| 1989 | 180,30 € | -3.23% |
| 1988 | 186,31 € | 106.67% |
| 1987 | 90,15 € | |
| 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 € | -100.00% |
| 2009 | 138.860,54 € | -7.43% |
| 2008 | 150.000,00 € | 71.92% |
| 2007 | 87.247,50 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 557.434,69 € | 0.45% |
| 2002 | 554.937,92 € | 1,746.68% |
| 2001 | 30.050,61 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 29.363,02 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 12.020,24 € | 100.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | -31.03% |
| 1991 | 8.714,68 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 17.357,23 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 275.750,00 € | 0.36% |
| 2020 | 274.750,00 € | 9.55% |
| 2019 | 250.805,97 € | -2.19% |
| 2018 | 256.418,52 € | 8.25% |
| 2017 | 236.878,54 € | 0.53% |
| 2016 | 235.620,56 € | 0.55% |
| 2015 | 234.321,10 € | 0.46% |
| 2014 | 233.245,75 € | -1.03% |
| 2013 | 235.680,22 € | 4.06% |
| 2012 | 226.491,46 € | -14.78% |
| 2011 | 265.758,43 € | 1.23% |
| 2010 | 262.525,72 € | 15.31% |
| 2009 | 227.678,12 € | 18.41% |
| 2008 | 192.274,16 € | 36.81% |
| 2007 | 140.536,91 € | 10.99% |
| 2006 | 126.620,79 € | 14.15% |
| 2005 | 110.921,27 € | 10.28% |
| 2004 | 100.585,50 € | -59.79% |
| 2003 | 250.136,77 € | 27.87% |
| 2002 | 195.624,49 € | 170.09% |
| 2001 | 72.430,70 € | 6.14% |
| 2000 | 68.241,50 € | 8.71% |
| 1998 | 62.773,26 € | -10.54% |
| 1997 | 70.171,74 € | 20.20% |
| 1996 | 58.378,11 € | 1.09% |
| 1995 | 57.747,70 € | -0.08% |
| 1994 | 57.794,77 € | -8.40% |
| 1993 | 63.093,16 € | 0.00% |
| 1992 | 63.093,16 € | 30.75% |
| 1991 | 48.254,31 € | 45.63% |
| 1990 | 33.135,44 € | -8.17% |
| 1989 | 36.083,56 € | 19.75% |
| 1988 | 30.133,66 € | 10.37% |
| 1987 | 27.302,18 € | -3.80% |
| 1986 | 28.381,07 € | 24.08% |
| 1985 | 22.872,46 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 326.430,00 € | 2.16% |
| 2020 | 319.530,00 € | 5.41% |
| 2019 | 303.124,65 € | 12.56% |
| 2018 | 269.307,36 € | -12.80% |
| 2017 | 308.847,95 € | 3.86% |
| 2016 | 297.356,44 € | 16.88% |
| 2015 | 254.400,89 € | -6.22% |
| 2014 | 271.274,44 € | 30.43% |
| 2013 | 207.978,59 € | -5.30% |
| 2012 | 219.609,02 € | -25.58% |
| 2011 | 295.104,43 € | -8.39% |
| 2010 | 322.125,91 € | 5.78% |
| 2009 | 304.510,67 € | -4.87% |
| 2008 | 320.083,72 € | -27.50% |
| 2007 | 441.520,14 € | 42.49% |
| 2006 | 309.857,64 € | 10.48% |
| 2005 | 280.453,58 € | 9.00% |
| 2004 | 257.287,11 € | 14,914.07% |
| 2003 | 1.713,64 € | -57.83% |
| 2002 | 4.063,32 € | -97.86% |
| 2001 | 190.117,04 € | 29.84% |
| 2000 | 146.421,99 € | -4.59% |
| 1998 | 153.464,85 € | 13.33% |
| 1997 | 135.409,23 € | -9.15% |
| 1996 | 149.053,70 € | 11.66% |
| 1995 | 133.484,79 € | 7.50% |
| 1994 | 124.169,10 € | 24.38% |
| 1993 | 99.834,12 € | 0.00% |
| 1992 | 99.834,12 € | 38.51% |
| 1991 | 72.079,38 € | 19.93% |
| 1990 | 60.101,21 € | 48.67% |
| 1989 | 40.425,28 € | 4.28% |
| 1988 | 38.765,28 € | -14.67% |
| 1987 | 45.427,67 € | 46.77% |
| 1986 | 30.952,12 € | 32.80% |
| 1985 | 23.306,83 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.100,00 € | -31.11% |
| 2020 | 4.500,00 € | 52.24% |
| 2019 | 2.955,91 € | -40.94% |
| 2018 | 5.005,25 € | -52.60% |
| 2017 | 10.559,07 € | -37.93% |
| 2016 | 17.012,22 € | -44.98% |
| 2015 | 30.918,64 € | 3.67% |
| 2014 | 29.824,45 € | -8.73% |
| 2013 | 32.677,19 € | 82.08% |
| 2012 | 17.947,09 € | 13.70% |
| 2011 | 15.785,09 € | 17.92% |
| 2010 | 13.386,62 € | 36.44% |
| 2009 | 9.811,12 € | 47.02% |
| 2008 | 6.673,22 € | 430.42% |
| 2007 | 1.258,11 € | -35.82% |
| 2006 | 1.960,27 € | 13.31% |
| 2005 | 1.729,98 € | -13.39% |
| 2004 | 1.997,33 € | 12.67% |
| 2003 | 1.772,76 € | -49.43% |
| 2002 | 3.505,72 € | -51.39% |
| 2001 | 7.212,15 € | 0.00% |
| 2000 | 7.212,15 € | -30.95% |
| 1998 | 10.445,43 € | 0.04% |
| 1997 | 10.441,26 € | 42.40% |
| 1996 | 7.332,35 € | 8.93% |
| 1995 | 6.731,34 € | -41.39% |
| 1994 | 11.484,46 € | 51.45% |
| 1993 | 7.583,19 € | 0.00% |
| 1992 | 7.583,19 € | 2.40% |
| 1991 | 7.405,12 € | 206.07% |
| 1990 | 2.419,41 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 105.350,00 € | 10.84% |
| 2020 | 95.050,00 € | 9.29% |
| 2019 | 86.968,91 € | 2.57% |
| 2018 | 84.793,52 € | 9.86% |
| 2017 | 77.179,96 € | 2.65% |
| 2016 | 75.185,95 € | -4.48% |
| 2015 | 78.714,09 € | -2.94% |
| 2014 | 81.100,66 € | 8.31% |
| 2013 | 74.877,59 € | -4.77% |
| 2012 | 78.625,82 € | 39.03% |
| 2011 | 56.551,66 € | -13.18% |
| 2010 | 65.140,09 € | 12.35% |
| 2009 | 57.979,90 € | 8.29% |
| 2008 | 53.541,28 € | 1,994.93% |
| 2007 | 2.555,75 € | -35.82% |
| 2006 | 3.982,35 € | 32.02% |
| 2005 | 3.016,52 € | -48.98% |
| 2004 | 5.912,25 € | -95.48% |
| 2003 | 130.791,30 € | -41.28% |
| 2002 | 222.741,13 € | 1,478.39% |
| 2001 | 14.111,93 € | 73.80% |
| 2000 | 8.119,67 € | 0.07% |
| 1998 | 8.113,66 € | -15.94% |
| 1997 | 9.652,25 € | -43.17% |
| 1996 | 16.984,60 € | 16.78% |
| 1995 | 14.543,65 € | 1.85% |
| 1994 | 14.280,05 € | 63.75% |
| 1993 | 8.720,69 € | 0.00% |
| 1992 | 8.720,69 € | 57.55% |
| 1991 | 5.535,32 € | 142.37% |
| 1990 | 2.283,85 € | -41.54% |
| 1989 | 3.906,58 € | 160.00% |
| 1988 | 1.502,53 € | 25.00% |
| 1987 | 1.202,02 € | -20.00% |
| 1986 | 1.502,53 € | 0.00% |
| 1985 | 1.502,53 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.800,00 € | |
| 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 € | |
| 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 | 35.800,00 € | -93.96% |
| 2020 | 592.850,00 € | 300.09% |
| 2019 | 148.178,53 € | 40.86% |
| 2018 | 105.197,49 € | 363.24% |
| 2017 | 22.709,22 € | 675.26% |
| 2016 | 2.929,23 € | -98.71% |
| 2015 | 226.368,34 € | 41.28% |
| 2014 | 160.231,17 € | 305.60% |
| 2013 | 39.504,95 € | 385.32% |
| 2012 | 8.139,92 € | -95.38% |
| 2011 | 176.164,93 € | -48.99% |
| 2010 | 345.384,58 € | 13.69% |
| 2009 | 303.799,95 € | -57.96% |
| 2008 | 722.633,68 € | 29.93% |
| 2007 | 556.176,71 € | 198.73% |
| 2006 | 186.180,89 € | -38.85% |
| 2005 | 304.459,26 € | 189.76% |
| 2004 | 105.071,54 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 253.035,38 € | 15.98% |
| 2000 | 218.167,39 € | 55.94% |
| 1998 | 139.903,65 € | 13.33% |
| 1997 | 123.447,89 € | 4.16% |
| 1996 | 118.519,59 € | 3.79% |
| 1995 | 114.192,30 € | -31.83% |
| 1994 | 167.513,72 € | -30.89% |
| 1993 | 242.379,61 € | 0.00% |
| 1992 | 242.379,61 € | 8.40% |
| 1991 | 223.597,93 € | 4,126.23% |
| 1990 | 5.290,72 € | -55.98% |
| 1989 | 12.020,24 € | -93.75% |
| 1988 | 192.417,09 € | 88.99% |
| 1987 | 101.811,45 € | 335.43% |
| 1986 | 23.381,63 € | |
| 1985 | 0,00 € | |
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 € | |
| 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 | 267,32 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 3.063,98 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 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 € | -100.00% |
| 1985 | 11.593,52 € | |
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 | 22.975,34 € | 104.67% |
| 2002 | 11.225,55 € | |
| 2001 | 0,00 € | |
| 2000 | 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 € | -100.00% |
| 1990 | 420,71 € | 133.34% |
| 1989 | 180,30 € | -3.23% |
| 1988 | 186,31 € | 106.67% |
| 1987 | 90,15 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.150,00 € | -27.09% |
| 2020 | 22.150,00 € | 0.39% |
| 2019 | 22.063,36 € | 0.00% |
| 2018 | 22.063,36 € | 0.00% |
| 2017 | 22.063,36 € | -3.00% |
| 2016 | 22.746,87 € | -1.26% |
| 2015 | 23.036,09 € | 0.00% |
| 2014 | 23.036,09 € | 0.00% |
| 2013 | 23.036,08 € | -0.00% |
| 2012 | 23.036,09 € | -3.28% |
| 2011 | 23.817,36 € | 36.65% |
| 2010 | 17.429,35 € | 61.66% |
| 2009 | 10.781,35 € | 29.50% |
| 2008 | 8.325,62 € | 122.44% |
| 2007 | 3.742,92 € | 17.04% |
| 2006 | 3.197,86 € | -41.75% |
| 2005 | 5.490,04 € | 11.02% |
| 2004 | 4.944,96 € | -99.02% |
| 2003 | 502.390,64 € | -2.14% |
| 2002 | 513.363,78 € | 4,590.64% |
| 2001 | 10.944,43 € | 0.00% |
| 2000 | 10.944,43 € | -18.29% |
| 1998 | 13.394,02 € | 18.41% |
| 1997 | 11.311,65 € | 115.10% |
| 1996 | 5.258,86 € | 0.00% |
| 1995 | 5.258,86 € | -23.42% |
| 1994 | 6.867,16 € | 2.11% |
| 1993 | 6.725,36 € | 0.00% |
| 1992 | 6.725,36 € | 9.61% |
| 1991 | 6.135,57 € | -29.81% |
| 1990 | 8.740,94 € | 146.50% |
| 1989 | 3.545,97 € | 0.00% |
| 1988 | 3.545,97 € | 34.77% |
| 1987 | 2.631,21 € | 218.60% |
| 1986 | 825,86 € | -0.00% |
| 1985 | 825,87 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Castellnou de Seana
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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