Presupuesto Municipal - Ayuntamiento de Castilleja de Guzmán 1986-2021
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 Ayuntamiendo de Castilleja de Guzmán en 2021
Presupuesto municipal Ayuntamiendo de Castilleja de Guzmán en 2021 |
Ingresos | Gastos |
Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
Impuestos directos | 660.000,00 € | 35.19% | Gastos personal | 1.220.058,04 € | 66.42% |
Impuestos indirectos | 10.000,00 € | 0.53% | Gastos bienes y servicios | 318.182,92 € | 17.32% |
Tasas y otros ingresos | 258.544,00 € | 13.79% | Gastos financieros | 186.000,00 € | 10.13% |
Transferencias Corrientes | 923.577,99 € | 49.25% | Transferencias Corrientes | 34.020,00 € | 1.85% |
Ingresos Patrimoniales | 19.260,00 € | 1.03% | Fondo de Contingencia | 0,00 € | 0.00% |
Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 750,00 € | 0.04% |
Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
Activos financieros | 4.000,00 € | 0.21% | Activos financieros | 4.000,00 € | 0.22% |
Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 74.000,00 € | 4.03% |
Total | 1.875.381,99 € | 100% | Total | 1.837.010,96 € | 100% |
Ultimo año disponible.
^ Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
Evolucion del presupuesto de Castilleja de Guzmán 1986-2021 |
Año | Total Ingresos | % | Total Gastos | % |
2021 | 1.875.381,99 € | 0.00% | 1.837.010,96 € | 0.00% |
2020 | 1.875.381,99 € | -4.97% | 1.837.010,96 € | -9.09% |
2019 | 1.973.562,37 € | -8.31% | 2.020.753,69 € | 1.11% |
2018 | 2.152.416,74 € | 20.45% | 1.998.611,13 € | 8.40% |
2017 | 1.786.965,70 € | -6.38% | 1.843.756,75 € | 8.03% |
2016 | 1.908.657,02 € | -0.02% | 1.706.782,14 € | -11.31% |
2015 | 1.908.955,88 € | 2.54% | 1.924.467,68 € | 12.96% |
2014 | 1.861.674,90 € | 10.80% | 1.703.631,44 € | -0.39% |
2013 | 1.680.213,07 € | -30.44% | 1.710.319,27 € | -7.01% |
2012 | 2.415.516,30 € | 24.02% | 1.839.331,42 € | -11.99% |
2011 | 1.947.702,18 € | -30.68% | 2.089.841,51 € | -18.40% |
2010 | 2.809.525,09 € | -6.90% | 2.561.073,81 € | -13.05% |
2009 | 3.017.679,91 € | -11.09% | 2.945.291,01 € | -20.18% |
2008 | 3.394.223,86 € | 8.14% | 3.689.864,60 € | 19.15% |
2007 | 3.138.642,16 € | 1.73% | 3.096.876,54 € | -0.66% |
2006 | 3.085.226,12 € | 39.70% | 3.117.591,98 € | 14.99% |
2005 | 2.208.396,24 € | 31.93% | 2.711.261,00 € | 15.89% |
2004 | 1.673.869,17 € | 133.44% | 2.339.519,44 € | 870.96% |
2003 | 717.036,46 € | 39.75% | 240.948,58 € | 11.80% |
2002 | 513.089,30 € | -55.71% | 215.513,06 € | -81.40% |
2001 | 1.158.374,67 € | 5.67% | 1.158.374,68 € | 5.67% |
2000 | 1.096.207,12 € | 24.45% | 1.096.207,12 € | 24.45% |
1998 | 880.813,29 € | 82.95% | 880.813,29 € | 82.95% |
1996 | 481.440,75 € | 35.57% | 481.440,76 € | 35.57% |
1995 | 355.132,04 € | 88.79% | 355.132,04 € | 88.79% |
1994 | 188.104,77 € | 13.44% | 188.104,77 € | 13.44% |
1993 | 165.825,25 € | 91.14% | 165.825,25 € | 91.14% |
1992 | 86.755,58 € | -62.86% | 86.755,59 € | -62.86% |
1991 | 233.610,05 € | 8.37% | 233.610,04 € | 8.37% |
1990 | 215.570,47 € | 66.83% | 215.570,49 € | 66.83% |
1989 | 129.217,60 € | 7.50% | 129.217,60 € | 7.50% |
1988 | 120.202,41 € | 70.21% | 120.202,41 € | 70.21% |
1987 | 70.618,93 € | 38.24% | 70.618,93 € | 38.24% |
1986 | 51.086,03 € | | 51.086,04 € | |
^ Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
Impuestos directos. 1986 - 2021 |
Año | Presupuestado | % |
2021 | 660.000,00 € | 0.00% |
2020 | 660.000,00 € | 22.77% |
2019 | 537.586,22 € | -19.62% |
2018 | 668.845,12 € | 18.48% |
2017 | 564.523,96 € | -8.03% |
2016 | 613.789,48 € | -1.85% |
2015 | 625.365,70 € | -2.23% |
2014 | 639.606,33 € | 17.72% |
2013 | 543.340,19 € | 2.59% |
2012 | 529.612,46 € | 6.84% |
2011 | 495.723,52 € | 9.70% |
2010 | 451.876,64 € | -2.14% |
2009 | 461.740,07 € | 11.66% |
2008 | 413.535,43 € | -48.07% |
2007 | 796.302,64 € | 57.25% |
2006 | 506.377,46 € | 72.14% |
2005 | 294.166,17 € | -2.85% |
2004 | 302.807,61 € | 62.79% |
2003 | 186.006,33 € | 536.58% |
2002 | 29.219,65 € | -92.39% |
2001 | 384.046,73 € | 49.65% |
2000 | 256.632,17 € | 141.93% |
1998 | 106.078,64 € | 47.70% |
1996 | 71.820,95 € | 32.04% |
1995 | 54.391,60 € | 132.77% |
1994 | 23.367,35 € | 26.03% |
1993 | 18.541,22 € | 18.05% |
1992 | 15.705,76 € | 25.91% |
1991 | 12.473,65 € | -1.49% |
1990 | 12.662,78 € | -80.61% |
1989 | 65.311,99 € | -7.65% |
1988 | 70.721,09 € | 73.79% |
1987 | 40.694,53 € | 28.04% |
1986 | 31.781,52 € | |
^ Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
Impuestos indirectos. 1986 - 2021 |
Año | Presupuestado | % |
2021 | 10.000,00 € | 0.00% |
2020 | 10.000,00 € | 798.44% |
2019 | 1.113,04 € | -50.56% |
2018 | 2.251,43 € | -69.10% |
2017 | 7.285,89 € | 82.78% |
2016 | 3.986,05 € | 47.38% |
2015 | 2.704,67 € | -64.96% |
2014 | 7.718,96 € | 133.53% |
2013 | 3.305,39 € | -58.02% |
2012 | 7.873,43 € | -69.41% |
2011 | 25.742,04 € | -75.88% |
2010 | 106.713,05 € | 559.17% |
2009 | 16.188,99 € | -79.73% |
2008 | 79.872,44 € | -81.74% |
2007 | 437.359,44 € | 182.85% |
2006 | 154.627,76 € | 440.50% |
2005 | 28.608,24 € | 1,411.02% |
2004 | 1.893,31 € | -99.77% |
2003 | 809.564,72 € | 43.14% |
2002 | 565.572,20 € | 925.34% |
2001 | 55.159,29 € | -52.88% |
2000 | 117.066,89 € | -42.29% |
1998 | 202.841,59 € | 73.08% |
1996 | 117.197,36 € | 68.10% |
1995 | 69.717,40 € | 110.91% |
1994 | 33.055,67 € | -31.25% |
1993 | 48.080,97 € | 433.33% |
1992 | 9.015,18 € | -94.79% |
1991 | 173.091,49 € | -8.28% |
1990 | 188.717,80 € | 17,028.14% |
1989 | 1.101,80 € | 52.77% |
1988 | 721,21 € | 4.35% |
1987 | 691,16 € | 21.05% |
1986 | 570,96 € | |
^ Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
Tasas y otros ingresos. 1986 - 2021 |
Año | Presupuestado | % |
2021 | 258.544,00 € | 0.00% |
2020 | 258.544,00 € | 119.98% |
2019 | 117.531,46 € | -39.06% |
2018 | 192.851,06 € | -3.44% |
2017 | 199.717,65 € | 46.86% |
2016 | 135.987,40 € | -12.26% |
2015 | 154.989,50 € | -18.88% |
2014 | 191.067,19 € | 6.77% |
2013 | 178.949,54 € | -24.82% |
2012 | 238.028,37 € | -14.87% |
2011 | 279.618,62 € | -28.13% |
2010 | 389.048,76 € | 64.70% |
2009 | 236.211,35 € | -51.87% |
2008 | 490.814,57 € | -37.83% |
2007 | 789.497,78 € | 108.53% |
2006 | 378.608,61 € | 107.59% |
2005 | 182.379,22 € | -9.40% |
2004 | 201.311,65 € | -61.16% |
2003 | 518.359,53 € | 30.98% |
2002 | 395.746,82 € | 150.28% |
2001 | 158.123,64 € | -22.32% |
2000 | 203.551,71 € | -44.25% |
1998 | 365.114,85 € | 54.21% |
1996 | 236.768,72 € | 66.62% |
1995 | 142.097,29 € | 108.95% |
1994 | 68.004,52 € | 136.81% |
1993 | 28.716,36 € | 41.74% |
1992 | 20.259,34 € | -28.05% |
1991 | 28.157,42 € | 535.69% |
1990 | 4.429,46 € | -87.41% |
1989 | 35.171,08 € | 36.08% |
1988 | 25.845,32 € | 1,052.89% |
1987 | 2.241,78 € | 80.86% |
1986 | 1.239,52 € | |
^ Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
Transferencias Corrientes. 1986 - 2021 |
Año | Presupuestado | % |
2021 | 923.577,99 € | 0.00% |
2020 | 923.577,99 € | -6.91% |
2019 | 992.111,03 € | 12.33% |
2018 | 883.212,60 € | -9.10% |
2017 | 971.636,32 € | 1.60% |
2016 | 956.323,41 € | -2.01% |
2015 | 975.979,60 € | 3.79% |
2014 | 940.342,17 € | 6.47% |
2013 | 883.223,37 € | -0.04% |
2012 | 883.549,98 € | -13.44% |
2011 | 1.020.753,58 € | 24.59% |
2010 | 819.279,00 € | -24.29% |
2009 | 1.082.146,52 € | 19.04% |
2008 | 909.062,64 € | 7.48% |
2007 | 845.771,35 € | 29.02% |
2006 | 655.521,60 € | 38.66% |
2005 | 472.747,44 € | -10.66% |
2004 | 529.171,52 € | 5,946.15% |
2003 | 8.752,20 € | 22.25% |
2002 | 7.159,31 € | -96.92% |
2001 | 232.195,38 € | 56.59% |
2000 | 148.286,08 € | -26.14% |
1998 | 200.768,09 € | 353.87% |
1996 | 44.234,49 € | -16.56% |
1995 | 53.015,28 € | 20.26% |
1994 | 44.084,24 € | 17.30% |
1993 | 37.581,29 € | 14.31% |
1992 | 32.876,76 € | 65.66% |
1991 | 19.845,42 € | 118.68% |
1990 | 9.075,28 € | 25.83% |
1989 | 7.212,15 € | 65.52% |
1988 | 4.357,34 € | 0.14% |
1987 | 4.351,33 € | 0.00% |
1986 | 4.351,33 € | |
^ Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
Ingresos Patrimoniales. 1986 - 2021 |
Año | Presupuestado | % |
2021 | 19.260,00 € | 0.00% |
2020 | 19.260,00 € | 83.92% |
2019 | 10.471,86 € | 37.83% |
2018 | 7.597,46 € | -32.80% |
2017 | 11.306,54 € | -21.87% |
2016 | 14.471,53 € | -22.75% |
2015 | 18.733,15 € | 20.85% |
2014 | 15.500,54 € | 9.61% |
2013 | 14.140,96 € | -12.68% |
2012 | 16.193,76 € | 15.27% |
2011 | 14.048,12 € | -46.95% |
2010 | 26.480,67 € | 12.16% |
2009 | 23.610,68 € | 34.05% |
2008 | 17.613,81 € | 168.08% |
2007 | 6.570,38 € | 22.00% |
2006 | 5.385,52 € | -54.05% |
2005 | 11.721,09 € | -12.33% |
2004 | 13.370,08 € | |
2003 | 0,00 € | |
2002 | 0,00 € | -100.00% |
2001 | 2.103,54 € | 0.00% |
2000 | 2.103,54 € | |
1998 | 0,00 € | |
1996 | 0,00 € | |
1995 | 0,00 € | |
1994 | 0,00 € | |
1993 | 0,00 € | |
1992 | 0,00 € | -100.00% |
1991 | 6,01 € | -90.91% |
1990 | 66,11 € | 10.00% |
1989 | 60,10 € | |
1988 | 0,00 € | |
1987 | 0,00 € | -100.00% |
1986 | 601,01 € | |
^ Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
Enajenación inversiones reales. 1986 - 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 € | -100.00% |
2013 | 242,00 € | |
2012 | 0,00 € | |
2011 | 0,00 € | |
2010 | 0,00 € | |
2009 | 0,00 € | -100.00% |
2008 | 1.009.521,90 € | |
2007 | 0,00 € | -100.00% |
2006 | 402.000,00 € | -24.69% |
2005 | 533.809,90 € | |
2004 | 0,00 € | -100.00% |
2003 | 367.601,40 € | -38.95% |
2002 | 602.123,34 € | |
2001 | 0,00 € | |
2000 | 0,00 € | |
1998 | 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 € | |
^ Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
Transferencias de capital. 1986 - 2021 |
Año | Presupuestado | % |
2021 | 0,00 € | |
2020 | 0,00 € | -100.00% |
2019 | 312.134,96 € | -21.10% |
2018 | 395.588,21 € | 1,158.35% |
2017 | 31.436,97 € | -82.90% |
2016 | 183.807,46 € | 41.58% |
2015 | 129.824,89 € | 102.36% |
2014 | 64.156,37 € | 19.79% |
2013 | 53.557,39 € | -75.14% |
2012 | 215.466,76 € | 92.70% |
2011 | 111.816,30 € | -73.39% |
2010 | 420.262,18 € | -52.63% |
2009 | 887.132,60 € | 181.96% |
2008 | 314.631,47 € | 20.55% |
2007 | 260.986,38 € | -67.49% |
2006 | 802.705,17 € | 17.19% |
2005 | 684.964,18 € | 9.54% |
2004 | 625.315,00 € | |
2003 | 0,00 € | |
2002 | 0,00 € | -100.00% |
2001 | 247.111,99 € | 54.39% |
2000 | 160.060,72 € | 2,563.19% |
1998 | 6.010,12 € | -47.37% |
1996 | 11.419,23 € | -36.13% |
1995 | 17.880,11 € | 136.11% |
1994 | 7.572,75 € | -63.74% |
1993 | 20.885,17 € | 134.70% |
1992 | 8.898,54 € | 49,254.08% |
1991 | 18,03 € | 0.00% |
1990 | 18,03 € | -99.90% |
1989 | 18.106,69 € | 0.00% |
1988 | 18.106,69 € | -20.02% |
1987 | 22.640,13 € | 80.52% |
1986 | 12.541,69 € | |
^ Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
Activos financieros. 1986 - 2021 |
Año | Presupuestado | % |
2021 | 4.000,00 € | 0.00% |
2020 | 4.000,00 € | 53.03% |
2019 | 2.613,80 € | 26.22% |
2018 | 2.070,86 € | 95.67% |
2017 | 1.058,37 € | 262.84% |
2016 | 291,69 € | -78.53% |
2015 | 1.358,37 € | -58.63% |
2014 | 3.283,34 € | -4.95% |
2013 | 3.454,23 € | |
2012 | 0,00 € | |
2011 | 0,00 € | -100.00% |
2010 | 3.219,11 € | -43.02% |
2009 | 5.649,70 € | 160.16% |
2008 | 2.171,60 € | 0.81% |
2007 | 2.154,19 € | |
2006 | 0,00 € | |
2005 | 0,00 € | |
2004 | 0,00 € | |
2003 | 0,00 € | -100.00% |
2002 | 1.613.517,39 € | 1,926.16% |
2001 | 79.634,10 € | -61.81% |
2000 | 208.506,01 € | |
1998 | 0,00 € | |
1996 | 0,00 € | |
1995 | 0,00 € | |
1994 | 0,00 € | |
1993 | 0,00 € | |
1992 | 0,00 € | -100.00% |
1991 | 6,01 € | -99.00% |
1990 | 601,01 € | -71.43% |
1989 | 2.103,54 € | 599.99% |
1988 | 300,51 € | |
1987 | 0,00 € | |
1986 | 0,00 € | |
^ Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
Pasivos financieros. 1986 - 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 | 524.791,54 € | |
2011 | 0,00 € | -100.00% |
2010 | 592.645,68 € | 94.31% |
2009 | 305.000,00 € | 94.27% |
2008 | 157.000,00 € | |
2007 | 0,00 € | -100.00% |
2006 | 180.000,00 € | |
2005 | 0,00 € | |
2004 | 0,00 € | -100.00% |
2003 | 2.172.542,95 € | -37.88% |
2002 | 3.497.564,97 € | |
2001 | 0,00 € | |
2000 | 0,00 € | |
1998 | 0,00 € | |
1996 | 0,00 € | -100.00% |
1995 | 18.030,36 € | 50.00% |
1994 | 12.020,24 € | 0.00% |
1993 | 12.020,24 € | |
1992 | 0,00 € | -100.00% |
1991 | 12,02 € | |
1990 | 0,00 € | -100.00% |
1989 | 150,25 € | 0.00% |
1988 | 150,25 € | |
1987 | 0,00 € | |
1986 | 0,00 € | |
^ Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
Gastos personal. 1986 - 2021 |
Año | Presupuestado | % |
2021 | 1.220.058,04 € | 0.00% |
2020 | 1.220.058,04 € | 1.78% |
2019 | 1.198.730,14 € | 0.29% |
2018 | 1.195.288,06 € | 6.19% |
2017 | 1.125.648,42 € | -0.84% |
2016 | 1.135.205,12 € | 0.15% |
2015 | 1.133.477,96 € | 2.79% |
2014 | 1.102.732,91 € | 1.03% |
2013 | 1.091.468,22 € | -5.07% |
2012 | 1.149.736,15 € | -3.80% |
2011 | 1.195.188,11 € | -11.93% |
2010 | 1.357.044,40 € | -3.81% |
2009 | 1.410.853,92 € | 0.19% |
2008 | 1.408.180,52 € | 11.25% |
2007 | 1.265.772,69 € | 6.55% |
2006 | 1.187.969,84 € | 8.30% |
2005 | 1.096.921,74 € | 22.76% |
2004 | 893.576,99 € | 181.97% |
2003 | 316.902,45 € | 8.12% |
2002 | 293.101,12 € | -22.18% |
2001 | 376.644,00 € | 23.13% |
2000 | 305.885,98 € | 19.84% |
1998 | 255.249,84 € | 81.30% |
1996 | 140.787,09 € | 18.40% |
1995 | 118.910,24 € | 59.61% |
1994 | 74.501,46 € | 9.99% |
1993 | 67.734,06 € | 60.91% |
1992 | 42.093,81 € | -44.54% |
1991 | 75.896,76 € | 1.62% |
1990 | 74.685,12 € | 91.74% |
1989 | 38.951,59 € | 0.00% |
1988 | 38.951,59 € | 93.46% |
1987 | 20.133,91 € | 79.53% |
1986 | 11.214,89 € | |
^ Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
Bienes y servicios. 1986 - 2021 |
Año | Presupuestado | % |
2021 | 318.182,92 € | 0.00% |
2020 | 318.182,92 € | 21.26% |
2019 | 262.398,33 € | -14.16% |
2018 | 305.695,15 € | -12.25% |
2017 | 348.385,29 € | 45.82% |
2016 | 238.906,48 € | -2.20% |
2015 | 244.290,91 € | -12.70% |
2014 | 279.830,46 € | -33.89% |
2013 | 423.309,39 € | -12.90% |
2012 | 486.028,32 € | -4.77% |
2011 | 510.349,27 € | 32.96% |
2010 | 383.837,33 € | -51.44% |
2009 | 790.395,10 € | -26.81% |
2008 | 1.079.864,20 € | 44.65% |
2007 | 746.539,09 € | 2.53% |
2006 | 728.144,63 € | 51.90% |
2005 | 479.345,96 € | 17.33% |
2004 | 408.538,12 € | 6,158.89% |
2003 | 6.527,33 € | -36.41% |
2002 | 10.264,45 € | -95.76% |
2001 | 242.292,02 € | 4.14% |
2000 | 232.669,82 € | -43.84% |
1998 | 414.307,69 € | 174.82% |
1996 | 150.757,88 € | 15.21% |
1995 | 130.852,36 € | 190.10% |
1994 | 45.105,96 € | 8.85% |
1993 | 41.439,78 € | 238.82% |
1992 | 12.230,60 € | -69.64% |
1991 | 40.289,03 € | -35.40% |
1990 | 62.362,68 € | 46.87% |
1989 | 42.461,51 € | -19.12% |
1988 | 52.498,41 € | 150.62% |
1987 | 20.947,50 € | 19.13% |
1986 | 17.584,37 € | |
^ Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
Gastos financieros. 1986 - 2021 |
Año | Presupuestado | % |
2021 | 186.000,00 € | 0.00% |
2020 | 186.000,00 € | 318.61% |
2019 | 44.433,05 € | -13.82% |
2018 | 51.555,74 € | 53.15% |
2017 | 33.664,06 € | -46.44% |
2016 | 62.850,16 € | -66.17% |
2015 | 185.770,65 € | 1.55% |
2014 | 182.943,36 € | 317.32% |
2013 | 43.837,40 € | -19.22% |
2012 | 54.269,28 € | 20.95% |
2011 | 44.869,75 € | 51.47% |
2010 | 29.623,05 € | 66.85% |
2009 | 17.754,48 € | -0.54% |
2008 | 17.850,45 € | 45.54% |
2007 | 12.265,10 € | -18.65% |
2006 | 15.077,26 € | -9.44% |
2005 | 16.649,69 € | -28.86% |
2004 | 23.402,76 € | -54.89% |
2003 | 51.876,73 € | 114.69% |
2002 | 24.163,06 € | 54.63% |
2001 | 15.626,31 € | 333.33% |
2000 | 3.606,07 € | 50.00% |
1998 | 2.404,05 € | 217.46% |
1996 | 757,28 € | -81.47% |
1995 | 4.086,88 € | 44.68% |
1994 | 2.824,76 € | 26.34% |
1993 | 2.235,77 € | -32.36% |
1992 | 3.305,57 € | -3.37% |
1991 | 3.420,99 € | |
1990 | 0,00 € | |
1989 | 0,00 € | |
1988 | 0,00 € | |
1987 | 0,00 € | -100.00% |
1986 | 300,51 € | |
^ Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
Transferencias Corrientes. 1986 - 2021 |
Año | Presupuestado | % |
2021 | 34.020,00 € | 0.00% |
2020 | 34.020,00 € | 164.87% |
2019 | 12.844,12 € | -17.00% |
2018 | 15.475,12 € | -25.61% |
2017 | 20.801,95 € | -49.90% |
2016 | 41.517,39 € | 1.33% |
2015 | 40.973,31 € | 5.16% |
2014 | 38.963,28 € | 138.28% |
2013 | 16.351,78 € | -61.00% |
2012 | 41.922,54 € | 15.68% |
2011 | 36.239,99 € | 14.01% |
2010 | 31.786,76 € | -62.70% |
2009 | 85.211,74 € | 0.50% |
2008 | 84.789,33 € | 25.62% |
2007 | 67.495,62 € | 94.43% |
2006 | 34.714,88 € | -14.20% |
2005 | 40.460,34 € | 71.77% |
2004 | 23.554,52 € | -90.49% |
2003 | 247.553,80 € | -87.22% |
2002 | 1.936.786,02 € | 4,385.13% |
2001 | 43.182,35 € | -33.67% |
2000 | 65.105,80 € | 64.13% |
1998 | 39.666,80 € | 1,057.89% |
1996 | 3.425,77 € | 40.05% |
1995 | 2.446,12 € | 101.49% |
1994 | 1.214,04 € | -50.73% |
1993 | 2.464,15 € | -44.89% |
1992 | 4.471,53 € | -29.14% |
1991 | 6.310,63 € | -32.26% |
1990 | 9.315,69 € | 9.15% |
1989 | 8.534,37 € | 29.09% |
1988 | 6.611,13 € | |
1987 | 0,00 € | |
1986 | 0,00 € | |
^ Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
Fondo de Contingencia. 1986 - 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 € | |
1998 | 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 € | |
^ Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
Inversiones reales. 1986 - 2021 |
Año | Presupuestado | % |
2021 | 750,00 € | 0.00% |
2020 | 750,00 € | -99.79% |
2019 | 362.935,62 € | 26.72% |
2018 | 286.409,47 € | 59.73% |
2017 | 179.313,70 € | 43.27% |
2016 | 125.157,82 € | -49.03% |
2015 | 245.554,85 € | 1,016.92% |
2014 | 21.984,91 € | -63.06% |
2013 | 59.512,89 € | 9.64% |
2012 | 54.282,35 € | -78.45% |
2011 | 251.843,54 € | -63.07% |
2010 | 681.964,75 € | 21.76% |
2009 | 560.108,28 € | -44.06% |
2008 | 1.001.276,99 € | 7.57% |
2007 | 930.777,58 € | 21.33% |
2006 | 767.151,50 € | 50.45% |
2005 | 509.904,41 € | -15.83% |
2004 | 605.817,93 € | |
2003 | 0,00 € | -100.00% |
2002 | 406,02 € | -99.91% |
2001 | 455.436,49 € | -6.85% |
2000 | 488.939,45 € | 199.64% |
1998 | 163.174,79 € | -7.43% |
1996 | 176.276,85 € | 132.32% |
1995 | 75.877,78 € | 70.72% |
1994 | 44.444,85 € | 12.39% |
1993 | 39.546,60 € | 344.42% |
1992 | 8.898,54 € | -85.48% |
1991 | 61.303,23 € | 12.09% |
1990 | 54.692,10 € | 71.70% |
1989 | 31.853,65 € | 89.29% |
1988 | 16.828,34 € | -42.19% |
1987 | 29.110,80 € | 35.03% |
1986 | 21.559,55 € | |
^ Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
Transferencias de capital. 1986 - 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 | 42.332,27 € | -6.64% |
2007 | 45.342,27 € | |
2006 | 0,00 € | -100.00% |
2005 | 100.575,33 € | 14,951.00% |
2004 | 668,23 € | |
2003 | 0,00 € | |
2002 | 0,00 € | |
2001 | 0,00 € | |
2000 | 0,00 € | -100.00% |
1998 | 6.010,12 € | -33.55% |
1996 | 9.045,23 € | 99.34% |
1995 | 4.537,64 € | -40.32% |
1994 | 7.602,80 € | |
1993 | 0,00 € | |
1992 | 0,00 € | -100.00% |
1991 | 13.222,27 € | -0.65% |
1990 | 13.308,63 € | 172.14% |
1989 | 4.890,43 € | 0.00% |
1988 | 4.890,43 € | |
1987 | 0,00 € | |
1986 | 0,00 € | |
^ Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
Activos financieros. 1986 - 2021 |
Año | Presupuestado | % |
2021 | 4.000,00 € | 0.00% |
2020 | 4.000,00 € | 122.22% |
2019 | 1.800,00 € | -55.00% |
2018 | 4.000,00 € | 166.67% |
2017 | 1.500,00 € | |
2016 | 0,00 € | -100.00% |
2015 | 400,00 € | -89.81% |
2014 | 3.925,00 € | 0.64% |
2013 | 3.900,00 € | |
2012 | 0,00 € | -100.00% |
2011 | 700,00 € | |
2010 | 0,00 € | -100.00% |
2009 | 4.150,00 € | -15.65% |
2008 | 4.920,00 € | 17.14% |
2007 | 4.200,00 € | |
2006 | 0,00 € | |
2005 | 0,00 € | |
2004 | 0,00 € | -100.00% |
2003 | 335.291,74 € | 68.29% |
2002 | 199.233,65 € | |
2001 | 0,00 € | |
2000 | 0,00 € | |
1998 | 0,00 € | |
1996 | 0,00 € | |
1995 | 0,00 € | |
1994 | 0,00 € | |
1993 | 0,00 € | |
1992 | 0,00 € | |
1991 | 0,00 € | -100.00% |
1990 | 300,51 € | -85.71% |
1989 | 2.103,54 € | |
1988 | 0,00 € | |
1987 | 0,00 € | |
1986 | 0,00 € | |
^ Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
Pasivos financieros. 1986 - 2021 |
Año | Presupuestado | % |
2021 | 74.000,00 € | 0.00% |
2020 | 74.000,00 € | -46.23% |
2019 | 137.612,43 € | -1.84% |
2018 | 140.187,59 € | 4.27% |
2017 | 134.443,33 € | 30.34% |
2016 | 103.145,17 € | 39.39% |
2015 | 74.000,00 € | 1.02% |
2014 | 73.251,52 € | 1.82% |
2013 | 71.939,59 € | 35.50% |
2012 | 53.092,78 € | 4.82% |
2011 | 50.650,85 € | -34.06% |
2010 | 76.817,52 € | 0.00% |
2009 | 76.817,49 € | 51.66% |
2008 | 50.650,84 € | 106.87% |
2007 | 24.484,19 € | -93.63% |
2006 | 384.533,87 € | -17.73% |
2005 | 467.403,53 € | 21.73% |
2004 | 383.960,89 € | -77.08% |
2003 | 1.675.188,51 € | -43.73% |
2002 | 2.977.043,62 € | 11,716.71% |
2001 | 25.193,51 € | |
2000 | 0,00 € | |
1998 | 0,00 € | -100.00% |
1996 | 390,66 € | -97.88% |
1995 | 18.421,02 € | 48.43% |
1994 | 12.410,90 € | 0.05% |
1993 | 12.404,89 € | -21.27% |
1992 | 15.755,54 € | -52.50% |
1991 | 33.167,13 € | 3,561.80% |
1990 | 905,76 € | 114.38% |
1989 | 422,51 € | 0.00% |
1988 | 422,51 € | -0.99% |
1987 | 426,72 € | 0.00% |
1986 | 426,72 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Castilleja de Guzmán
Habitantes por Lugar de Nacimiento:
2021 Piramide de Poblacion:
2021 Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05