Presupuestos Municipales Ayuntamiento de Castro Caldelas 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Castro Caldelas 1985-2021
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2021.
- Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de Castro Caldelas en 2021
| Presupuesto municipal Ayuntamiendo de Castro Caldelas en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 406.412,40 € | 17.42% | Gastos personal | 1.264.672,23 € | 54.22% |
| Impuestos indirectos | 7.066,93 € | 0.30% | Gastos bienes y servicios | 648.272,33 € | 27.79% |
| Tasas y otros ingresos | 211.337,50 € | 9.06% | Gastos financieros | 500,00 € | 0.02% |
| Transferencias Corrientes | 1.383.249,77 € | 59.30% | Transferencias Corrientes | 25.481,72 € | 1.09% |
| Ingresos Patrimoniales | 104,96 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 393.692,00 € | 16.88% |
| Transferencias de capital | 324.446,72 € | 13.91% | 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 | 2.332.618,28 € | 100% | Total | 2.332.618,28 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Castro Caldelas 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.332.618,28 € | 2.67% | 2.332.618,28 € | 2.67% | |
| 2020 | 2.272.000,00 € | 9.23% | 2.272.000,00 € | 7.75% | |
| 2019 | 2.079.953,91 € | -4.77% | 2.108.549,87 € | 5.03% | |
| 2018 | 2.184.078,05 € | 25.80% | 2.007.657,41 € | 43.48% | |
| 2017 | 1.736.115,21 € | 37.45% | 1.399.269,22 € | 10.78% | |
| 2016 | 1.263.121,93 € | -7.27% | 1.263.121,93 € | -6.82% | |
| 2015 | 1.362.181,80 € | 0.63% | 1.355.599,02 € | 7.60% | |
| 2014 | 1.353.654,34 € | 8.68% | 1.259.831,48 € | 8.15% | |
| 2013 | 1.245.566,17 € | -30.54% | 1.164.942,98 € | -14.49% | |
| 2012 | 1.793.317,00 € | 25.02% | 1.362.390,40 € | -4.03% | |
| 2011 | 1.434.429,53 € | -23.15% | 1.419.535,69 € | -27.19% | |
| 2010 | 1.866.422,51 € | -6.04% | 1.949.525,55 € | -4.20% | |
| 2009 | 1.986.467,42 € | 34.18% | 2.035.011,65 € | 23.16% | |
| 2008 | 1.480.496,15 € | -10.55% | 1.652.329,47 € | 2.37% | |
| 2007 | 1.655.136,94 € | 1.81% | 1.614.031,80 € | -16.96% | |
| 2006 | 1.625.735,14 € | -2.14% | 1.943.737,34 € | 94.42% | |
| 2005 | 1.661.343,23 € | 22.67% | 999.743,82 € | -33.41% | |
| 2004 | 1.354.363,82 € | 132.87% | 1.501.320,00 € | 509.10% | |
| 2003 | 581.597,55 € | 33.59% | 246.481,14 € | 3.71% | |
| 2002 | 435.367,99 € | -59.76% | 237.671,90 € | -78.03% | |
| 2001 | 1.081.821,79 € | 8.25% | 1.081.821,80 € | 8.25% | |
| 2000 | 999.332,88 € | -7.93% | 999.332,87 € | -7.93% | |
| 1999 | 1.085.427,86 € | 20.40% | 1.085.427,86 € | 20.40% | |
| 1998 | 901.518,17 € | -25.00% | 901.518,15 € | -25.00% | |
| 1997 | 1.202.024,21 € | -16.14% | 1.202.024,21 € | -16.14% | |
| 1996 | 1.433.287,67 € | 42.96% | 1.433.287,68 € | 42.96% | |
| 1995 | 1.002.581,31 € | 13.46% | 1.002.581,30 € | 13.46% | |
| 1994 | 883.634,43 € | -16.46% | 883.634,40 € | -12.55% | |
| 1993 | 1.057.781,29 € | -22.86% | 1.010.418,33 € | -26.31% | |
| 1992 | 1.371.191,08 € | 84.03% | 1.371.191,07 € | 84.03% | |
| 1991 | 745.074,70 € | 0.00% | 745.074,71 € | 0.00% | |
| 1990 | 745.074,70 € | 20.42% | 745.074,70 € | 20.42% | |
| 1989 | 618.741,95 € | 67.94% | 618.741,95 € | 67.94% | |
| 1988 | 368.420,43 € | 82.71% | 368.420,42 € | 82.71% | |
| 1987 | 201.639,55 € | 31.72% | 201.639,57 € | 31.72% | |
| 1986 | 153.077,78 € | 0.00% | 153.077,78 € | 0.00% | |
| 1985 | 153.077,78 € | 153.077,78 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 406.412,40 € | 0.23% |
| 2020 | 405.495,33 € | 0.32% |
| 2019 | 404.213,40 € | -29.24% |
| 2018 | 571.227,41 € | 64.26% |
| 2017 | 347.762,01 € | 5.49% |
| 2016 | 329.671,90 € | -0.36% |
| 2015 | 330.867,67 € | 2.10% |
| 2014 | 324.077,02 € | -0.39% |
| 2013 | 325.352,61 € | -2.50% |
| 2012 | 333.692,48 € | 12.16% |
| 2011 | 297.507,79 € | 6.22% |
| 2010 | 280.077,43 € | 1.13% |
| 2009 | 276.954,52 € | 8.71% |
| 2008 | 254.767,14 € | 1.92% |
| 2007 | 249.975,51 € | -18.32% |
| 2006 | 306.048,52 € | 29.80% |
| 2005 | 235.785,13 € | 6.36% |
| 2004 | 221.691,33 € | 1,442.17% |
| 2003 | 14.375,33 € | -33.70% |
| 2002 | 21.683,24 € | -89.69% |
| 2001 | 210.354,24 € | 2.94% |
| 2000 | 204.344,12 € | 4.62% |
| 1999 | 195.328,93 € | 3.13% |
| 1998 | 189.408,54 € | 1.58% |
| 1997 | 186.461,76 € | -1.93% |
| 1996 | 190.130,18 € | -20.18% |
| 1995 | 238.211,15 € | 95.25% |
| 1994 | 122.005,46 € | 1.50% |
| 1993 | 120.202,42 € | -2.56% |
| 1992 | 123.357,73 € | 65.14% |
| 1991 | 74.699,79 € | 0.01% |
| 1990 | 74.695,64 € | 22.31% |
| 1989 | 61.069,60 € | 0.66% |
| 1988 | 60.671,87 € | -19.28% |
| 1987 | 75.166,32 € | 212.67% |
| 1986 | 24.040,48 € | 0.00% |
| 1985 | 24.040,48 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.066,93 € | -11.66% |
| 2020 | 8.000,00 € | 86.60% |
| 2019 | 4.287,34 € | 0.78% |
| 2018 | 4.254,31 € | -45.54% |
| 2017 | 7.811,52 € | -2.36% |
| 2016 | 8.000,00 € | 131.06% |
| 2015 | 3.462,37 € | -42.96% |
| 2014 | 6.069,95 € | 27.00% |
| 2013 | 4.779,59 € | -55.93% |
| 2012 | 10.845,44 € | -5.06% |
| 2011 | 11.423,25 € | 47.82% |
| 2010 | 7.727,65 € | -55.56% |
| 2009 | 17.388,74 € | 30.76% |
| 2008 | 13.297,81 € | -63.76% |
| 2007 | 36.697,26 € | 723.26% |
| 2006 | 4.457,54 € | -59.77% |
| 2005 | 11.079,17 € | -34.26% |
| 2004 | 16.853,32 € | -72.87% |
| 2003 | 62.129,09 € | 9.21% |
| 2002 | 56.891,92 € | 135.18% |
| 2001 | 24.190,74 € | 0.00% |
| 2000 | 24.190,74 € | 33.06% |
| 1999 | 18.180,62 € | 19.80% |
| 1998 | 15.175,56 € | -16.53% |
| 1997 | 18.180,62 € | 0.00% |
| 1996 | 18.180,62 € | 19.80% |
| 1995 | 15.175,56 € | 0.00% |
| 1994 | 15.175,56 € | 65.57% |
| 1993 | 9.165,43 € | 6,000.12% |
| 1992 | 150,25 € | -99.38% |
| 1991 | 24.190,74 € | 0.01% |
| 1990 | 24.189,11 € | 109.08% |
| 1989 | 11.569,48 € | 17.74% |
| 1988 | 9.826,55 € | 7.04% |
| 1987 | 9.180,10 € | 17.50% |
| 1986 | 7.813,16 € | 0.00% |
| 1985 | 7.813,16 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 211.337,50 € | -12.06% |
| 2020 | 240.325,29 € | 22.34% |
| 2019 | 196.442,20 € | -13.27% |
| 2018 | 226.500,58 € | 6.88% |
| 2017 | 211.930,31 € | 12.95% |
| 2016 | 187.628,19 € | 12.68% |
| 2015 | 166.509,76 € | 1.27% |
| 2014 | 164.427,19 € | 12.34% |
| 2013 | 146.370,98 € | 4.65% |
| 2012 | 139.868,18 € | 0.41% |
| 2011 | 139.299,24 € | 1.97% |
| 2010 | 136.612,66 € | 41.88% |
| 2009 | 96.284,08 € | 1.25% |
| 2008 | 95.097,19 € | 13.09% |
| 2007 | 84.089,42 € | 8.23% |
| 2006 | 77.695,14 € | 30.56% |
| 2005 | 59.507,86 € | -21.81% |
| 2004 | 76.105,03 € | -89.47% |
| 2003 | 722.465,94 € | 45.68% |
| 2002 | 495.925,50 € | 774.19% |
| 2001 | 56.729,53 € | -22.87% |
| 2000 | 73.545,85 € | 11.38% |
| 1999 | 66.033,20 € | 0.92% |
| 1998 | 65.432,19 € | 1.62% |
| 1997 | 64.386,43 € | 18.86% |
| 1996 | 54.169,22 € | 29.44% |
| 1995 | 41.848,47 € | 63.34% |
| 1994 | 25.621,15 € | 16.35% |
| 1993 | 22.021,08 € | -21.44% |
| 1992 | 28.031,20 € | -31.26% |
| 1991 | 40.778,67 € | 0.00% |
| 1990 | 40.778,67 € | 32.47% |
| 1989 | 30.783,84 € | -32.92% |
| 1988 | 45.892,54 € | 83.20% |
| 1987 | 25.050,18 € | -17.47% |
| 1986 | 30.351,11 € | 0.00% |
| 1985 | 30.351,11 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.383.249,77 € | 1.44% |
| 2020 | 1.363.554,88 € | 7.81% |
| 2019 | 1.264.731,75 € | -1.06% |
| 2018 | 1.278.221,04 € | 15.27% |
| 2017 | 1.108.848,81 € | 33.67% |
| 2016 | 829.514,25 € | 1.38% |
| 2015 | 818.238,93 € | 2.60% |
| 2014 | 797.496,19 € | 21.78% |
| 2013 | 654.879,53 € | -15.54% |
| 2012 | 775.409,18 € | -13.31% |
| 2011 | 894.504,62 € | -21.56% |
| 2010 | 1.140.377,95 € | -4.26% |
| 2009 | 1.191.114,12 € | 21.84% |
| 2008 | 977.572,91 € | -9.42% |
| 2007 | 1.079.220,92 € | 10.33% |
| 2006 | 978.184,90 € | -22.31% |
| 2005 | 1.259.124,18 € | 38.35% |
| 2004 | 910.096,29 € | 158,031.86% |
| 2003 | 575,53 € | -39.14% |
| 2002 | 945,64 € | -99.80% |
| 2001 | 479.012,66 € | 20.57% |
| 2000 | 397.287,03 € | -8.64% |
| 1999 | 434.838,27 € | 18.33% |
| 1998 | 367.465,24 € | -49.31% |
| 1997 | 724.915,65 € | 12.21% |
| 1996 | 646.048,34 € | 45.42% |
| 1995 | 444.265,62 € | 71.89% |
| 1994 | 258.453,24 € | -20.55% |
| 1993 | 325.315,83 € | 32.18% |
| 1992 | 246.114,46 € | 74.63% |
| 1991 | 140.931,33 € | 0.00% |
| 1990 | 140.929,33 € | 0.14% |
| 1989 | 140.726,98 € | 46.34% |
| 1988 | 96.161,94 € | 14.04% |
| 1987 | 84.321,61 € | 0.21% |
| 1986 | 84.141,69 € | 0.00% |
| 1985 | 84.141,69 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 104,96 € | 0.00% |
| 2020 | 104,96 € | 335.16% |
| 2019 | 24,12 € | 0.00% |
| 2018 | 24,12 € | -46.23% |
| 2017 | 44,86 € | -87.18% |
| 2016 | 350,00 € | 109.46% |
| 2015 | 167,10 € | -59.31% |
| 2014 | 410,66 € | -49.34% |
| 2013 | 810,60 € | -72.99% |
| 2012 | 3.001,52 € | -34.61% |
| 2011 | 4.590,11 € | 9.37% |
| 2010 | 4.196,78 € | 39.95% |
| 2009 | 2.998,68 € | -68.19% |
| 2008 | 9.427,44 € | 73.89% |
| 2007 | 5.421,65 € | -0.02% |
| 2006 | 5.422,60 € | 381.73% |
| 2005 | 1.125,64 € | -39.73% |
| 2004 | 1.867,59 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 655,53 € | -0.17% |
| 2000 | 656,64 € | -7.85% |
| 1999 | 712,56 € | -71.70% |
| 1998 | 2.518,24 € | -58.88% |
| 1997 | 6.124,31 € | 0.00% |
| 1996 | 6.124,31 € | 0.00% |
| 1995 | 6.124,31 € | -52.18% |
| 1994 | 12.807,54 € | 6.18% |
| 1993 | 12.062,31 € | 96.00% |
| 1992 | 6.154,36 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 3.094,45 € | -0.22% |
| 1988 | 3.101,22 € | 0.00% |
| 1987 | 3.101,22 € | -53.89% |
| 1986 | 6.725,33 € | 0.00% |
| 1985 | 6.725,33 € | |
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 | 224.098,74 € | 5.52% |
| 2002 | 212.379,32 € | 1,177,821.91% |
| 2001 | 18,03 € | 0.00% |
| 2000 | 18,03 € | 0.00% |
| 1999 | 18,03 € | 0.00% |
| 1998 | 18,03 € | 0.00% |
| 1997 | 18,03 € | 0.00% |
| 1996 | 18,03 € | 0.00% |
| 1995 | 18,03 € | 0.00% |
| 1994 | 18,03 € | 0.00% |
| 1993 | 18,03 € | 0.00% |
| 1992 | 18,03 € | -99.51% |
| 1991 | 3.690,21 € | -0.32% |
| 1990 | 3.702,21 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 324.446,72 € | 27.47% |
| 2020 | 254.519,54 € | 21.05% |
| 2019 | 210.255,10 € | 102.46% |
| 2018 | 103.850,59 € | 73.90% |
| 2017 | 59.717,70 € | 31.75% |
| 2016 | 45.328,21 € | 5.57% |
| 2015 | 42.935,97 € | -29.81% |
| 2014 | 61.173,33 € | -46.04% |
| 2013 | 113.372,86 € | -3.09% |
| 2012 | 116.991,86 € | 34.31% |
| 2011 | 87.104,52 € | -70.71% |
| 2010 | 297.430,04 € | -25.96% |
| 2009 | 401.727,28 € | 208.23% |
| 2008 | 130.333,66 € | -34.75% |
| 2007 | 199.732,18 € | -10.80% |
| 2006 | 223.926,44 € | 136.41% |
| 2005 | 94.721,25 € | -25.85% |
| 2004 | 127.750,26 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 235.698,49 € | 23.79% |
| 2000 | 190.408,54 € | -31.14% |
| 1999 | 276.522,30 € | 37.33% |
| 1998 | 201.363,10 € | -0.26% |
| 1997 | 201.895,34 € | 0.57% |
| 1996 | 200.748,50 € | -21.86% |
| 1995 | 256.902,11 € | -4.58% |
| 1994 | 269.219,77 € | -26.77% |
| 1993 | 367.627,08 € | -55.57% |
| 1992 | 827.515,54 € | 122.04% |
| 1991 | 372.687,61 € | 0.00% |
| 1990 | 372.683,39 € | 17.78% |
| 1989 | 316.430,47 € | 338.67% |
| 1988 | 72.133,47 € | 1,398.38% |
| 1987 | 4.814,11 € | |
| 1986 | 0,00 € | |
| 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 | 12,02 € | 0.00% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | |
| 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 € | -100.00% |
| 2012 | 413.508,34 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 30.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.241.707,56 € | 23.15% |
| 2002 | 1.008.283,86 € | 1,241.69% |
| 2001 | 75.150,55 € | -30.97% |
| 2000 | 108.869,91 € | 16.09% |
| 1999 | 93.781,93 € | 55.98% |
| 1998 | 60.125,25 € | 199,984.03% |
| 1997 | 30,05 € | -99.99% |
| 1996 | 317.856,45 € | 1,322,098.21% |
| 1995 | 24,04 € | -99.99% |
| 1994 | 180.321,66 € | -10.45% |
| 1993 | 201.357,09 € | 43.99% |
| 1992 | 139.837,49 € | 58.73% |
| 1991 | 88.096,35 € | 0.00% |
| 1990 | 88.096,35 € | 59.98% |
| 1989 | 55.067,13 € | -31.70% |
| 1988 | 80.626,83 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.264.672,23 € | 3.19% |
| 2020 | 1.225.616,29 € | 5.14% |
| 2019 | 1.165.712,76 € | 7.84% |
| 2018 | 1.080.918,18 € | 39.21% |
| 2017 | 776.466,36 € | 14.43% |
| 2016 | 678.580,74 € | -6.00% |
| 2015 | 721.921,52 € | 10.28% |
| 2014 | 654.646,90 € | 19.15% |
| 2013 | 549.443,33 € | -17.83% |
| 2012 | 668.695,58 € | -14.92% |
| 2011 | 785.987,43 € | -23.26% |
| 2010 | 1.024.168,81 € | -8.20% |
| 2009 | 1.115.626,81 € | 28.53% |
| 2008 | 867.963,56 € | -4.66% |
| 2007 | 910.353,84 € | -22.10% |
| 2006 | 1.168.576,42 € | 109.47% |
| 2005 | 557.875,57 € | -38.19% |
| 2004 | 902.564,55 € | 221.62% |
| 2003 | 280.631,80 € | -9.16% |
| 2002 | 308.918,24 € | -30.09% |
| 2001 | 441.888,14 € | 14.54% |
| 2000 | 385.803,49 € | -6.78% |
| 1999 | 413.856,94 € | 22.03% |
| 1998 | 339.151,13 € | -41.45% |
| 1997 | 579.255,47 € | 4.41% |
| 1996 | 554.786,88 € | 57.37% |
| 1995 | 352.536,08 € | 65.18% |
| 1994 | 213.424,26 € | 6.80% |
| 1993 | 199.841,39 € | -1.65% |
| 1992 | 203.194,86 € | 30.37% |
| 1991 | 155.854,46 € | 0.00% |
| 1990 | 155.854,30 € | 69.86% |
| 1989 | 91.756,94 € | 27.34% |
| 1988 | 72.057,34 € | 26.85% |
| 1987 | 56.805,02 € | 21.69% |
| 1986 | 46.680,88 € | 0.00% |
| 1985 | 46.680,88 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 648.272,33 € | 19.46% |
| 2020 | 542.649,76 € | -3.37% |
| 2019 | 561.588,84 € | -3.21% |
| 2018 | 580.240,05 € | 16.31% |
| 2017 | 498.862,89 € | 9.42% |
| 2016 | 455.925,88 € | 6.61% |
| 2015 | 427.660,81 € | 5.73% |
| 2014 | 404.475,20 € | 6.36% |
| 2013 | 380.285,97 € | -18.94% |
| 2012 | 469.124,17 € | 4.86% |
| 2011 | 447.387,85 € | -2.54% |
| 2010 | 459.051,71 € | 16.38% |
| 2009 | 394.432,59 € | 9.65% |
| 2008 | 359.724,08 € | 6.43% |
| 2007 | 338.002,30 € | 13.03% |
| 2006 | 299.042,94 € | 18.34% |
| 2005 | 252.696,83 € | -35.75% |
| 2004 | 393.296,38 € | 2,345.22% |
| 2003 | 16.084,27 € | -36.94% |
| 2002 | 25.505,10 € | -88.58% |
| 2001 | 223.378,17 € | 22.51% |
| 2000 | 182.340,80 € | -6.58% |
| 1999 | 195.184,69 € | -1.70% |
| 1998 | 198.562,38 € | -1.12% |
| 1997 | 200.816,17 € | -20.63% |
| 1996 | 253.002,06 € | 9.58% |
| 1995 | 230.878,80 € | 19.83% |
| 1994 | 192.675,98 € | 16.50% |
| 1993 | 165.380,50 € | 24.33% |
| 1992 | 133.017,45 € | 35.98% |
| 1991 | 97.820,73 € | -0.00% |
| 1990 | 97.821,54 € | 25.21% |
| 1989 | 78.127,97 € | 42.20% |
| 1988 | 54.941,88 € | -0.60% |
| 1987 | 55.276,13 € | 65.13% |
| 1986 | 33.474,37 € | 0.00% |
| 1985 | 33.474,37 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500,00 € | -61.77% |
| 2020 | 1.307,83 € | 6.42% |
| 2019 | 1.228,96 € | -18.72% |
| 2018 | 1.511,95 € | -19.48% |
| 2017 | 1.877,62 € | -62.82% |
| 2016 | 5.050,00 € | 13.19% |
| 2015 | 4.461,39 € | -79.78% |
| 2014 | 22.067,81 € | -7.51% |
| 2013 | 23.858,66 € | 55.59% |
| 2012 | 15.334,06 € | 294.02% |
| 2011 | 3.891,71 € | 11.30% |
| 2010 | 3.496,49 € | -71.44% |
| 2009 | 12.242,57 € | -34.80% |
| 2008 | 18.775,99 € | 10.97% |
| 2007 | 16.919,85 € | 41.44% |
| 2006 | 11.962,22 € | 4.15% |
| 2005 | 11.485,93 € | -3.70% |
| 2004 | 11.926,72 € | -24.97% |
| 2003 | 15.895,48 € | -21.63% |
| 2002 | 20.282,54 € | -46.00% |
| 2001 | 37.563,26 € | 38.89% |
| 2000 | 27.045,54 € | 0.00% |
| 1999 | 27.045,54 € | -27.42% |
| 1998 | 37.262,75 € | -23.46% |
| 1997 | 48.681,98 € | -46.00% |
| 1996 | 90.151,82 € | 31.58% |
| 1995 | 68.515,38 € | 0.00% |
| 1994 | 68.515,38 € | 42.50% |
| 1993 | 48.080,97 € | 162.30% |
| 1992 | 18.330,87 € | 76.71% |
| 1991 | 10.373,47 € | 0.01% |
| 1990 | 10.372,06 € | 2.56% |
| 1989 | 10.113,00 € | 26.78% |
| 1988 | 7.976,63 € | |
| 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 | 25.481,72 € | 2.75% |
| 2020 | 24.800,00 € | 137.22% |
| 2019 | 10.454,50 € | -11.32% |
| 2018 | 11.789,50 € | 52.26% |
| 2017 | 7.743,24 € | -47.28% |
| 2016 | 14.687,00 € | 24.62% |
| 2015 | 11.785,01 € | 6.21% |
| 2014 | 11.095,79 € | -3.01% |
| 2013 | 11.439,58 € | -8.55% |
| 2012 | 12.509,77 € | -17.35% |
| 2011 | 15.136,50 € | -36.81% |
| 2010 | 23.954,95 € | 23.65% |
| 2009 | 19.372,74 € | -75.86% |
| 2008 | 80.254,56 € | 189.53% |
| 2007 | 27.718,67 € | 29.50% |
| 2006 | 21.404,87 € | 6.49% |
| 2005 | 20.100,49 € | -11.65% |
| 2004 | 22.750,50 € | -91.22% |
| 2003 | 259.135,38 € | -28.15% |
| 2002 | 360.680,48 € | 2,121.85% |
| 2001 | 16.233,34 € | 0.00% |
| 2000 | 16.233,34 € | 68.81% |
| 1999 | 9.616,19 € | 0.00% |
| 1998 | 9.616,19 € | 0.00% |
| 1997 | 9.616,19 € | -54.29% |
| 1996 | 21.035,42 € | 27.41% |
| 1995 | 16.509,80 € | 222.80% |
| 1994 | 5.114,61 € | -10.42% |
| 1993 | 5.709,61 € | 35.91% |
| 1992 | 4.201,07 € | -88.63% |
| 1991 | 36.962,24 € | 0.00% |
| 1990 | 36.962,24 € | 94.31% |
| 1989 | 19.022,03 € | -32.87% |
| 1988 | 28.337,72 € | 103.67% |
| 1987 | 13.913,43 € | 109.87% |
| 1986 | 6.629,60 € | 0.00% |
| 1985 | 6.629,60 € | |
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 | 393.692,00 € | -7.15% |
| 2020 | 424.014,12 € | 35.25% |
| 2019 | 313.514,61 € | 16.57% |
| 2018 | 268.953,74 € | 435.79% |
| 2017 | 50.197,31 € | 73.82% |
| 2016 | 28.878,31 € | -73.72% |
| 2015 | 109.890,09 € | 15.32% |
| 2014 | 95.288,71 € | -38.04% |
| 2013 | 153.790,96 € | 1.15% |
| 2012 | 152.036,44 € | 26.62% |
| 2011 | 120.072,55 € | -69.04% |
| 2010 | 387.863,56 € | -14.59% |
| 2009 | 454.100,49 € | 56.12% |
| 2008 | 290.865,29 € | 1.84% |
| 2007 | 285.603,10 € | -29.75% |
| 2006 | 406.541,01 € | 233.88% |
| 2005 | 121.763,49 € | -10.02% |
| 2004 | 135.318,83 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 302.639,65 € | -0.37% |
| 2000 | 303.749,98 € | -13.84% |
| 1999 | 352.559,71 € | 46.64% |
| 1998 | 240.428,88 € | -11.11% |
| 1997 | 270.479,49 € | -41.46% |
| 1996 | 462.005,42 € | 67.14% |
| 1995 | 276.426,05 € | -25.58% |
| 1994 | 371.431,49 € | -28.96% |
| 1993 | 522.880,53 € | -46.94% |
| 1992 | 985.389,26 € | 188.66% |
| 1991 | 341.362,86 € | -0.00% |
| 1990 | 341.364,15 € | 10.60% |
| 1989 | 308.651,77 € | 169.12% |
| 1988 | 114.690,14 € | 212.83% |
| 1987 | 36.661,74 € | 12.63% |
| 1986 | 32.550,82 € | 0.00% |
| 1985 | 32.550,82 € | |
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 € | -100.00% |
| 2018 | 6.000,40 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 2.947,11 € | |
| 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 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | -99.98% |
| 1993 | 36.060,73 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 82.338,66 € | 0.00% |
| 1990 | 82.338,66 € | -13.36% |
| 1989 | 95.032,03 € | 24.13% |
| 1988 | 76.556,92 € | 251.98% |
| 1987 | 21.750,63 € | 11.22% |
| 1986 | 19.556,93 € | 0.00% |
| 1985 | 19.556,93 € | |
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 | 33.154,53 € | 10.27% |
| 2002 | 30.067,87 € | 500,197.34% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | |
| 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 € | -100.00% |
| 2020 | 53.612,00 € | -4.35% |
| 2019 | 56.050,20 € | -3.77% |
| 2018 | 58.243,59 € | -9.17% |
| 2017 | 64.121,80 € | -19.85% |
| 2016 | 80.000,00 € | 0.15% |
| 2015 | 79.880,20 € | 10.55% |
| 2014 | 72.257,07 € | 56.66% |
| 2013 | 46.124,48 € | 3.21% |
| 2012 | 44.690,38 € | 1.31% |
| 2011 | 44.112,54 € | -13.49% |
| 2010 | 50.990,03 € | 29.96% |
| 2009 | 39.236,45 € | 12.92% |
| 2008 | 34.745,99 € | -1.94% |
| 2007 | 35.434,04 € | -2.14% |
| 2006 | 36.209,88 € | 1.08% |
| 2005 | 35.821,51 € | 1.01% |
| 2004 | 35.463,02 € | -97.01% |
| 2003 | 1.186.499,01 € | 0.48% |
| 2002 | 1.180.822,22 € | 1,864.53% |
| 2001 | 60.107,22 € | -28.57% |
| 2000 | 84.147,70 € | -3.45% |
| 1999 | 87.152,77 € | 13.95% |
| 1998 | 76.484,80 € | -17.90% |
| 1997 | 93.162,89 € | 78.15% |
| 1996 | 52.294,06 € | -9.37% |
| 1995 | 57.703,17 € | 77.76% |
| 1994 | 32.460,66 € | 0.01% |
| 1993 | 32.458,59 € | 19.99% |
| 1992 | 27.051,55 € | 32.85% |
| 1991 | 20.362,29 € | 0.00% |
| 1990 | 20.361,75 € | 26.96% |
| 1989 | 16.038,21 € | 15.72% |
| 1988 | 13.859,79 € | -19.57% |
| 1987 | 17.232,62 € | 21.48% |
| 1986 | 14.185,18 € | 0.00% |
| 1985 | 14.185,18 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Castro Caldelas
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 21:04
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