Presupuestos Municipales Ayuntamiento de Castilleja del Campo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Castilleja del Campo 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 Castilleja del Campo en 2021
| Presupuesto municipal Ayuntamiendo de Castilleja del Campo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 202.799,99 € | 27.33% | Gastos personal | 508.678,48 € | 68.56% |
| Impuestos indirectos | 1.681,72 € | 0.23% | Gastos bienes y servicios | 167.134,96 € | 22.53% |
| Tasas y otros ingresos | 26.050,02 € | 3.51% | Gastos financieros | 1.500,00 € | 0.20% |
| Transferencias Corrientes | 511.393,52 € | 68.93% | Transferencias Corrientes | 8.495,97 € | 1.15% |
| Ingresos Patrimoniales | 0,00 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 10.421,84 € | 1.40% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 45.694,00 € | 6.16% |
| Total | 741.925,25 € | 100% | Total | 741.925,25 € | 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 Castilleja del Campo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 741.925,25 € | 1.21% | 741.925,25 € | 1.21% | |
| 2020 | 733.024,25 € | -38.50% | 733.024,25 € | -38.11% | |
| 2019 | 1.192.006,24 € | 0.68% | 1.184.313,51 € | 5.43% | |
| 2018 | 1.183.926,86 € | -4.49% | 1.123.362,42 € | -2.73% | |
| 2017 | 1.239.617,79 € | 11.71% | 1.154.893,18 € | 6.55% | |
| 2016 | 1.109.717,69 € | -10.60% | 1.083.924,67 € | -4.13% | |
| 2015 | 1.241.241,85 € | 6.93% | 1.130.597,97 € | 34.69% | |
| 2014 | 1.160.744,46 € | 34.10% | 839.425,93 € | -18.36% | |
| 2013 | 865.600,65 € | -14.66% | 1.028.199,03 € | -0.25% | |
| 2012 | 1.014.320,53 € | -16.88% | 1.030.741,28 € | -27.57% | |
| 2011 | 1.220.238,05 € | -24.34% | 1.422.991,47 € | 17.66% | |
| 2010 | 1.612.896,89 € | 49.57% | 1.209.456,04 € | -8.74% | |
| 2009 | 1.078.384,64 € | -4.96% | 1.325.316,08 € | 33.60% | |
| 2008 | 1.134.627,74 € | 1.81% | 992.006,31 € | -14.45% | |
| 2007 | 1.114.439,01 € | -4.44% | 1.159.598,02 € | 34.10% | |
| 2006 | 1.166.239,17 € | 0.89% | 864.719,26 € | -6.94% | |
| 2005 | 1.155.936,41 € | 38.20% | 929.249,54 € | 11.10% | |
| 2004 | 836.412,61 € | 508.53% | 836.412,61 € | 170.60% | |
| 2003 | 137.448,53 € | -80.34% | 309.100,00 € | -55.78% | |
| 2002 | 698.953,87 € | 32.01% | 698.953,87 € | 32.01% | |
| 2001 | 529.475,71 € | 12.50% | 529.475,72 € | 12.50% | |
| 2000 | 470.653,26 € | -4.24% | 470.653,28 € | -4.24% | |
| 1999 | 491.471,79 € | -14.39% | 491.471,78 € | -14.39% | |
| 1998 | 574.088,04 € | 138.23% | 574.088,04 € | 138.23% | |
| 1996 | 240.977,44 € | -16.26% | 240.977,42 € | -16.26% | |
| 1995 | 287.754,34 € | 7.27% | 287.754,34 € | 7.27% | |
| 1994 | 268.247,17 € | 2.14% | 268.247,17 € | 2.14% | |
| 1993 | 262.630,95 € | 34.85% | 262.630,94 € | 45.27% | |
| 1992 | 194.759,44 € | 21.08% | 180.783,91 € | 12.40% | |
| 1991 | 160.846,75 € | -14.36% | 160.846,77 € | -14.36% | |
| 1990 | 187.811,38 € | 80.23% | 187.811,38 € | 80.23% | |
| 1989 | 104.209,16 € | 8.51% | 104.209,15 € | 8.51% | |
| 1988 | 96.040,17 € | -21.92% | 96.040,18 € | -16.88% | |
| 1987 | 123.001,61 € | 49.04% | 115.546,92 € | 40.00% | |
| 1986 | 82.531,24 € | 22.12% | 82.531,24 € | 22.12% | |
| 1985 | 67.583,82 € | 67.583,81 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 202.799,99 € | -4.14% |
| 2020 | 211.550,67 € | 5.63% |
| 2019 | 200.281,67 € | -22.52% |
| 2018 | 258.497,70 € | 35.88% |
| 2017 | 190.242,30 € | -0.23% |
| 2016 | 190.678,12 € | -4.34% |
| 2015 | 199.330,50 € | -5.78% |
| 2014 | 211.552,53 € | 18.38% |
| 2013 | 178.711,97 € | 22.43% |
| 2012 | 145.970,49 € | 3.97% |
| 2011 | 140.393,92 € | -1.52% |
| 2010 | 142.556,88 € | 8.25% |
| 2009 | 131.690,43 € | 5.52% |
| 2008 | 124.796,20 € | 10.61% |
| 2007 | 112.830,43 € | 2.12% |
| 2006 | 110.484,63 € | -10.88% |
| 2005 | 123.972,42 € | 39.69% |
| 2004 | 88.747,58 € | 658.22% |
| 2003 | 11.704,66 € | -85.84% |
| 2002 | 82.645,21 € | 2.00% |
| 2001 | 81.024,71 € | 14.86% |
| 2000 | 70.542,50 € | 1.71% |
| 1999 | 69.354,95 € | 15.88% |
| 1998 | 59.850,12 € | 15.73% |
| 1996 | 51.716,88 € | 19.35% |
| 1995 | 43.330,51 € | 2.85% |
| 1994 | 42.128,48 € | 3.25% |
| 1993 | 40.803,11 € | 1.32% |
| 1992 | 40.273,11 € | 8.30% |
| 1991 | 37.188,19 € | 10.27% |
| 1990 | 33.725,01 € | 59.07% |
| 1989 | 21.202,01 € | -7.87% |
| 1988 | 23.012,49 € | -39.75% |
| 1987 | 38.193,20 € | 108.88% |
| 1986 | 18.284,89 € | 6.47% |
| 1985 | 17.174,47 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.681,72 € | -64.34% |
| 2020 | 4.715,57 € | 0.00% |
| 2019 | 4.715,57 € | 16.26% |
| 2018 | 4.055,99 € | -6.72% |
| 2017 | 4.348,42 € | 60.67% |
| 2016 | 2.706,43 € | 382.39% |
| 2015 | 561,05 € | 193.37% |
| 2014 | 191,24 € | -72.25% |
| 2013 | 689,08 € | -75.95% |
| 2012 | 2.865,50 € | -61.25% |
| 2011 | 7.394,05 € | 78.09% |
| 2010 | 4.151,75 € | 6.97% |
| 2009 | 3.881,10 € | -76.54% |
| 2008 | 16.545,87 € | -57.76% |
| 2007 | 39.172,61 € | -24.06% |
| 2006 | 51.584,58 € | 6,183.29% |
| 2005 | 820,98 € | -93.24% |
| 2004 | 12.150,00 € | -58.95% |
| 2003 | 29.600,25 € | 133.36% |
| 2002 | 12.684,44 € | 2.00% |
| 2001 | 12.435,72 € | 0.00% |
| 2000 | 12.435,72 € | 62.97% |
| 1999 | 7.630,60 € | 45.10% |
| 1998 | 5.258,86 € | 2.94% |
| 1996 | 5.108,60 € | -55.40% |
| 1995 | 11.455,51 € | 1,951.71% |
| 1994 | 558,34 € | 0.00% |
| 1993 | 558,34 € | -51.84% |
| 1992 | 1.159,35 € | 0.00% |
| 1991 | 1.159,35 € | 0.00% |
| 1990 | 1.159,35 € | -79.54% |
| 1989 | 5.666,94 € | 26.92% |
| 1988 | 4.464,92 € | 10.57% |
| 1987 | 4.038,01 € | 8.04% |
| 1986 | 3.737,51 € | 20.85% |
| 1985 | 3.092,69 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.050,02 € | -3.75% |
| 2020 | 27.064,76 € | -42.54% |
| 2019 | 47.099,49 € | 19.29% |
| 2018 | 39.483,24 € | 20.76% |
| 2017 | 32.695,20 € | 13.15% |
| 2016 | 28.896,22 € | -30.24% |
| 2015 | 41.421,74 € | -5.37% |
| 2014 | 43.771,53 € | 33.57% |
| 2013 | 32.769,94 € | -20.49% |
| 2012 | 41.214,67 € | -29.02% |
| 2011 | 58.061,43 € | 31.00% |
| 2010 | 44.320,78 € | -2.87% |
| 2009 | 45.628,03 € | -16.49% |
| 2008 | 54.636,28 € | -44.52% |
| 2007 | 98.483,38 € | 17.10% |
| 2006 | 84.105,43 € | 92.90% |
| 2005 | 43.600,97 € | -26.96% |
| 2004 | 59.692,05 € | -76.31% |
| 2003 | 251.973,74 € | 831.04% |
| 2002 | 27.063,83 € | 1.92% |
| 2001 | 26.552,71 € | 14.38% |
| 2000 | 23.213,60 € | 15.20% |
| 1999 | 20.150,73 € | -0.28% |
| 1998 | 20.207,80 € | -1.29% |
| 1996 | 20.471,00 € | -33.70% |
| 1995 | 30.877,00 € | -18.81% |
| 1994 | 38.029,04 € | 20.63% |
| 1993 | 31.524,43 € | 27.42% |
| 1992 | 24.741,29 € | -2.07% |
| 1991 | 25.263,42 € | 1.01% |
| 1990 | 25.011,75 € | -10.99% |
| 1989 | 28.100,60 € | -13.94% |
| 1988 | 32.651,02 € | -37.05% |
| 1987 | 51.871,70 € | 90.59% |
| 1986 | 27.216,59 € | 8.31% |
| 1985 | 25.128,32 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 511.393,52 € | 4.43% |
| 2020 | 489.685,90 € | -17.71% |
| 2019 | 595.057,51 € | 15.50% |
| 2018 | 515.186,60 € | -4.49% |
| 2017 | 539.419,29 € | 3.85% |
| 2016 | 519.430,70 € | 1.78% |
| 2015 | 510.327,77 € | -11.19% |
| 2014 | 574.656,21 € | 19.38% |
| 2013 | 481.370,38 € | -7.70% |
| 2012 | 521.506,74 € | -22.57% |
| 2011 | 673.482,94 € | 33.63% |
| 2010 | 504.002,70 € | 4.31% |
| 2009 | 483.164,27 € | -6.66% |
| 2008 | 517.655,39 € | 9.61% |
| 2007 | 472.255,68 € | 41.80% |
| 2006 | 333.045,18 € | -23.15% |
| 2005 | 433.369,50 € | 80.23% |
| 2004 | 240.454,13 € | 11,374.18% |
| 2003 | 2.095,61 € | -98.72% |
| 2002 | 163.526,65 € | -19.62% |
| 2001 | 203.449,93 € | 39.29% |
| 2000 | 146.061,57 € | -12.96% |
| 1999 | 167.802,18 € | 1.55% |
| 1998 | 165.243,66 € | 47.54% |
| 1996 | 111.999,53 € | 69.29% |
| 1995 | 66.157,06 € | 23.32% |
| 1994 | 53.645,32 € | 21.81% |
| 1993 | 44.039,23 € | -2.58% |
| 1992 | 45.205,28 € | 23.38% |
| 1991 | 36.639,26 € | 27.55% |
| 1990 | 28.724,74 € | 6.70% |
| 1989 | 26.921,71 € | 27.89% |
| 1988 | 21.050,53 € | 3.96% |
| 1987 | 20.249,59 € | -4.31% |
| 1986 | 21.160,61 € | 0.00% |
| 1985 | 21.160,61 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 7,35 € | 0.00% |
| 2019 | 7,35 € | -62.50% |
| 2018 | 19,60 € | -66.43% |
| 2017 | 58,39 € | -18.39% |
| 2016 | 71,55 € | -98.83% |
| 2015 | 6.113,25 € | -30.22% |
| 2014 | 8.761,09 € | -0.13% |
| 2013 | 8.772,32 € | 196.04% |
| 2012 | 2.963,21 € | -51.70% |
| 2011 | 6.134,47 € | 88.24% |
| 2010 | 3.258,85 € | -58.19% |
| 2009 | 7.794,85 € | 15.07% |
| 2008 | 6.774,22 € | 422.29% |
| 2007 | 1.297,02 € | -35.50% |
| 2006 | 2.011,00 € | 44.29% |
| 2005 | 1.393,68 € | -10.09% |
| 2004 | 1.550,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.550,00 € | -2.68% |
| 2001 | 1.592,68 € | 0.00% |
| 2000 | 1.592,68 € | -47.00% |
| 1999 | 3.005,06 € | 334.78% |
| 1998 | 691,16 € | -26.77% |
| 1996 | 943,81 € | -57.80% |
| 1995 | 2.236,37 € | 0.00% |
| 1994 | 2.236,37 € | 0.00% |
| 1993 | 2.236,37 € | 47.66% |
| 1992 | 1.514,55 € | 147.06% |
| 1991 | 613,03 € | -59.52% |
| 1990 | 1.514,55 € | -37.31% |
| 1989 | 2.416,07 € | 280.68% |
| 1988 | 634,67 € | 3.53% |
| 1987 | 613,03 € | -27.14% |
| 1986 | 841,42 € | -17.65% |
| 1985 | 1.021,72 € | |
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 € | -100.00% |
| 2012 | 87.804,40 € | |
| 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 | 388.424,20 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 2.733,31 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 360,61 € | 200.01% |
| 1992 | 120,20 € | 0.00% |
| 1991 | 120,20 € | 0.00% |
| 1990 | 120,20 € | 0.00% |
| 1989 | 120,20 € | 0.00% |
| 1988 | 120,20 € | 0.00% |
| 1987 | 120,20 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 344.844,65 € | 17.32% |
| 2018 | 293.930,14 € | -12.99% |
| 2017 | 337.820,09 € | 9.39% |
| 2016 | 308.811,21 € | -4.51% |
| 2015 | 323.381,48 € | 5.49% |
| 2014 | 306.565,99 € | 87.75% |
| 2013 | 163.286,96 € | 22.92% |
| 2012 | 132.835,43 € | -60.32% |
| 2011 | 334.771,24 € | -44.68% |
| 2010 | 605.203,58 € | 70.23% |
| 2009 | 355.514,96 € | 109.45% |
| 2008 | 169.735,22 € | -34.36% |
| 2007 | 258.593,24 € | -49.95% |
| 2006 | 516.618,66 € | 11.79% |
| 2005 | 462.132,32 € | 22.45% |
| 2004 | 377.411,46 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 325.284,13 € | 96.16% |
| 2001 | 165.824,91 € | -7.06% |
| 2000 | 178.422,50 € | -3.83% |
| 1999 | 185.536,37 € | -38.93% |
| 1998 | 303.810,23 € | 1,182.33% |
| 1996 | 23.692,07 € | -80.04% |
| 1995 | 118.679,89 € | 7.55% |
| 1994 | 110.349,75 € | -3.78% |
| 1993 | 114.682,70 € | 112.58% |
| 1992 | 53.946,85 € | 17.17% |
| 1991 | 46.040,02 € | -45.02% |
| 1990 | 83.732,50 € | 323.28% |
| 1989 | 19.781,63 € | 40.23% |
| 1988 | 14.106,34 € | 78.20% |
| 1987 | 7.915,88 € | -10.52% |
| 1986 | 8.846,82 € | |
| 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 € | -100.00% |
| 2004 | 260,00 € | -99.08% |
| 2003 | 28.348,43 € | 10,803.24% |
| 2002 | 260,00 € | -60.67% |
| 2001 | 661,11 € | 10.00% |
| 2000 | 601,01 € | -33.33% |
| 1999 | 901,52 € | 0.00% |
| 1998 | 901,52 € | -50.00% |
| 1996 | 1.803,04 € | 0.00% |
| 1995 | 1.803,04 € | 0.00% |
| 1994 | 1.803,04 € | 0.00% |
| 1993 | 1.803,04 € | 0.00% |
| 1992 | 1.803,04 € | 0.00% |
| 1991 | 1.803,04 € | 0.00% |
| 1990 | 1.803,04 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 72.753,59 € | -46.12% |
| 2017 | 135.034,10 € | 128.39% |
| 2016 | 59.123,46 € | -63.07% |
| 2015 | 160.106,06 € | 950.16% |
| 2014 | 15.245,87 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 79.160,09 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 309.402,35 € | 510.13% |
| 2009 | 50.711,00 € | -79.26% |
| 2008 | 244.484,56 € | 85.49% |
| 2007 | 131.806,65 € | 92.73% |
| 2006 | 68.389,69 € | -24.55% |
| 2005 | 90.646,54 € | 61.44% |
| 2004 | 56.147,39 € | -93.03% |
| 2003 | 805.936,06 € | 837.79% |
| 2002 | 85.939,61 € | 126.55% |
| 2001 | 37.933,94 € | 0.40% |
| 2000 | 37.783,68 € | 1.87% |
| 1999 | 37.090,38 € | 104.64% |
| 1998 | 18.124,69 € | -28.20% |
| 1996 | 25.242,51 € | 140.83% |
| 1995 | 10.481,65 € | -46.24% |
| 1994 | 19.496,83 € | -26.77% |
| 1993 | 26.623,12 € | 2.41% |
| 1992 | 25.995,77 € | 116.27% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 2.437,39 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 508.678,48 € | 0.38% |
| 2020 | 506.732,71 € | 4.41% |
| 2019 | 485.312,16 € | 14.44% |
| 2018 | 424.061,14 € | -8.77% |
| 2017 | 464.842,04 € | 2.17% |
| 2016 | 454.955,84 € | -4.31% |
| 2015 | 475.430,13 € | 4.32% |
| 2014 | 455.722,72 € | -7.10% |
| 2013 | 490.572,70 € | 4.00% |
| 2012 | 471.699,77 € | -8.13% |
| 2011 | 513.426,81 € | 1.67% |
| 2010 | 505.013,65 € | 24.71% |
| 2009 | 404.964,24 € | 17.67% |
| 2008 | 344.140,04 € | 7.71% |
| 2007 | 319.507,26 € | 16.14% |
| 2006 | 275.095,72 € | 10.03% |
| 2005 | 250.014,08 € | 13.75% |
| 2004 | 219.798,29 € | 51.02% |
| 2003 | 145.540,17 € | -17.86% |
| 2002 | 177.183,93 € | 27.21% |
| 2001 | 139.289,01 € | 4.19% |
| 2000 | 133.681,53 € | 18.26% |
| 1999 | 113.040,03 € | 3.57% |
| 1998 | 109.147,40 € | 13.10% |
| 1996 | 96.507,93 € | 9.24% |
| 1995 | 88.344,02 € | 22.89% |
| 1994 | 71.889,91 € | 9.34% |
| 1993 | 65.747,21 € | 6.22% |
| 1992 | 61.898,28 € | 34.67% |
| 1991 | 45.962,54 € | 9.46% |
| 1990 | 41.991,35 € | -7.97% |
| 1989 | 45.626,43 € | -2.23% |
| 1988 | 46.669,24 € | 4.25% |
| 1987 | 44.767,47 € | 4.00% |
| 1986 | 43.046,17 € | 3.86% |
| 1985 | 41.446,83 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 167.134,96 € | 5.07% |
| 2020 | 159.066,72 € | -16.88% |
| 2019 | 191.377,41 € | 2.65% |
| 2018 | 186.430,96 € | -6.30% |
| 2017 | 198.958,22 € | 21.97% |
| 2016 | 163.115,59 € | 2.84% |
| 2015 | 158.608,09 € | 15.06% |
| 2014 | 137.852,44 € | -7.12% |
| 2013 | 148.419,76 € | -17.57% |
| 2012 | 180.056,25 € | -28.53% |
| 2011 | 251.926,26 € | 10.04% |
| 2010 | 228.940,88 € | -7.39% |
| 2009 | 247.200,13 € | 8.89% |
| 2008 | 227.013,13 € | 13.48% |
| 2007 | 200.040,12 € | -9.05% |
| 2006 | 219.939,70 € | 41.71% |
| 2005 | 155.200,92 € | -16.44% |
| 2004 | 185.740,36 € | 11,147.45% |
| 2003 | 1.651,40 € | -98.76% |
| 2002 | 133.587,36 € | 0.37% |
| 2001 | 133.092,87 € | 27.05% |
| 2000 | 104.753,27 € | -16.59% |
| 1999 | 125.582,99 € | 107.27% |
| 1998 | 60.588,03 € | 24.57% |
| 1996 | 48.637,17 € | 49.45% |
| 1995 | 32.544,81 € | 10.85% |
| 1994 | 29.359,44 € | -0.61% |
| 1993 | 29.539,74 € | 18.29% |
| 1992 | 24.972,05 € | 43.70% |
| 1991 | 17.378,16 € | 1.40% |
| 1990 | 17.137,78 € | -24.46% |
| 1989 | 22.688,21 € | 2.49% |
| 1988 | 22.136,48 € | -17.41% |
| 1987 | 26.801,53 € | 11.37% |
| 1986 | 24.065,18 € | 34.62% |
| 1985 | 17.876,37 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | 25.00% |
| 2020 | 1.200,00 € | 21.03% |
| 2019 | 991,46 € | -63.36% |
| 2018 | 2.705,60 € | -19.08% |
| 2017 | 3.343,37 € | -43.88% |
| 2016 | 5.957,73 € | -55.82% |
| 2015 | 13.486,10 € | -4.78% |
| 2014 | 14.162,87 € | -25.87% |
| 2013 | 19.105,24 € | 15.36% |
| 2012 | 16.561,55 € | 24.83% |
| 2011 | 13.267,76 € | 42.44% |
| 2010 | 9.314,70 € | -9.44% |
| 2009 | 10.285,97 € | 102.15% |
| 2008 | 5.088,35 € | 8.17% |
| 2007 | 4.703,83 € | 36.43% |
| 2006 | 3.447,69 € | 37.30% |
| 2005 | 2.511,05 € | 28.77% |
| 2004 | 1.950,00 € | -98.19% |
| 2003 | 107.964,35 € | 1,907.18% |
| 2002 | 5.378,91 € | 9.01% |
| 2001 | 4.934,17 € | 0.00% |
| 2000 | 4.934,17 € | -19.90% |
| 1999 | 6.160,37 € | 72.27% |
| 1998 | 3.576,02 € | -50.42% |
| 1996 | 7.212,65 € | 29.57% |
| 1995 | 5.566,57 € | 21.51% |
| 1994 | 4.581,07 € | -3.24% |
| 1993 | 4.734,34 € | 91.97% |
| 1992 | 2.466,25 € | 0.09% |
| 1991 | 2.464,15 € | -0.09% |
| 1990 | 2.466,25 € | 75.47% |
| 1989 | 1.405,51 € | 20.62% |
| 1988 | 1.165,21 € | -3.33% |
| 1987 | 1.205,35 € | 38.32% |
| 1986 | 871,43 € | 20.83% |
| 1985 | 721,21 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.495,97 € | 40.55% |
| 2020 | 6.045,00 € | -23.29% |
| 2019 | 7.880,52 € | 1.79% |
| 2018 | 7.741,93 € | -9.27% |
| 2017 | 8.532,94 € | -42.00% |
| 2016 | 14.711,50 € | -4.76% |
| 2015 | 15.446,18 € | 37.95% |
| 2014 | 11.197,09 € | -39.34% |
| 2013 | 18.457,79 € | -18.91% |
| 2012 | 22.762,68 € | -10.33% |
| 2011 | 25.383,56 € | 70.50% |
| 2010 | 14.888,06 € | -22.23% |
| 2009 | 19.143,18 € | -37.62% |
| 2008 | 30.687,31 € | -64.19% |
| 2007 | 85.698,50 € | -11.13% |
| 2006 | 96.428,06 € | 247.02% |
| 2005 | 27.787,30 € | -51.34% |
| 2004 | 57.100,94 € | -86.37% |
| 2003 | 419.002,18 € | 635.12% |
| 2002 | 56.998,14 € | 280.96% |
| 2001 | 14.961,60 € | 397.88% |
| 2000 | 3.005,06 € | -66.89% |
| 1999 | 9.076,34 € | -82.18% |
| 1998 | 50.935,78 € | 2,018.75% |
| 1996 | 2.404,05 € | -85.71% |
| 1995 | 16.828,34 € | -37.78% |
| 1994 | 27.045,54 € | 36.36% |
| 1993 | 19.833,40 € | 91.93% |
| 1992 | 10.333,89 € | 0.00% |
| 1991 | 10.333,89 € | 2.18% |
| 1990 | 10.113,53 € | 88.49% |
| 1989 | 5.365,53 € | -15.52% |
| 1988 | 6.351,48 € | 100.57% |
| 1987 | 3.166,79 € | 68.70% |
| 1986 | 1.877,20 € | 6.80% |
| 1985 | 1.757,66 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 14.596,20 € | |
| 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 € | |
| 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 | 10.421,84 € | 27.26% |
| 2020 | 8.189,65 € | -98.21% |
| 2019 | 458.529,38 € | 28.76% |
| 2018 | 356.106,45 € | -0.27% |
| 2017 | 357.084,11 € | 1.85% |
| 2016 | 350.596,14 € | -1.36% |
| 2015 | 355.442,85 € | 87.30% |
| 2014 | 189.774,81 € | -42.67% |
| 2013 | 331.016,70 € | 3.76% |
| 2012 | 319.034,19 € | -48.46% |
| 2011 | 618.987,08 € | 184.65% |
| 2010 | 217.452,95 € | -61.88% |
| 2009 | 570.438,67 € | 74.09% |
| 2008 | 327.665,09 € | -20.72% |
| 2007 | 413.304,94 € | 122.06% |
| 2006 | 186.119,72 € | -55.14% |
| 2005 | 414.923,18 € | 23.86% |
| 2004 | 334.991,96 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 217.245,25 € | 6.46% |
| 2001 | 204.053,34 € | -4.98% |
| 2000 | 214.747,22 € | -5.77% |
| 1999 | 227.900,30 € | -33.77% |
| 1998 | 344.087,32 € | 523.46% |
| 1996 | 55.189,81 € | -57.27% |
| 1995 | 129.161,54 € | 6.89% |
| 1994 | 120.831,40 € | -6.80% |
| 1993 | 129.646,19 € | 101.78% |
| 1992 | 64.250,56 € | -5.30% |
| 1991 | 67.845,15 € | -31.63% |
| 1990 | 99.239,59 € | 276.37% |
| 1989 | 26.367,52 € | 45.57% |
| 1988 | 18.112,70 € | -37.46% |
| 1987 | 28.962,29 € | 156.66% |
| 1986 | 11.284,21 € | |
| 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 € | |
| 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 € | |
| 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 € | -100.00% |
| 1987 | 9.015,18 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 2.410,06 € | |
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 € | -100.00% |
| 2005 | 60.596,54 € | 23,206.36% |
| 2004 | 260,00 € | -96.81% |
| 2003 | 8.146,12 € | 3,033.12% |
| 2002 | 260,00 € | -60.67% |
| 2001 | 661,11 € | 10.00% |
| 2000 | 601,01 € | -33.33% |
| 1999 | 901,52 € | 0.00% |
| 1998 | 901,52 € | -50.00% |
| 1996 | 1.803,04 € | 0.00% |
| 1995 | 1.803,04 € | 0.00% |
| 1994 | 1.803,04 € | 0.00% |
| 1993 | 1.803,04 € | 0.00% |
| 1992 | 1.803,04 € | 0.00% |
| 1991 | 1.803,04 € | 0.00% |
| 1990 | 1.803,04 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.694,00 € | 22.85% |
| 2020 | 37.193,97 € | -7.53% |
| 2019 | 40.222,58 € | -72.51% |
| 2018 | 146.316,34 € | 19.80% |
| 2017 | 122.132,50 € | 29.12% |
| 2016 | 94.587,87 € | -15.69% |
| 2015 | 112.184,62 € | 265.23% |
| 2014 | 30.716,00 € | 48.91% |
| 2013 | 20.626,84 € | 0.00% |
| 2012 | 20.626,84 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 233.845,80 € | 219.10% |
| 2009 | 73.283,89 € | 27.64% |
| 2008 | 57.412,39 € | -57.89% |
| 2007 | 136.343,37 € | 62.92% |
| 2006 | 83.688,37 € | 359.41% |
| 2005 | 18.216,47 € | -50.19% |
| 2004 | 36.571,06 € | -95.54% |
| 2003 | 819.752,75 € | 656.93% |
| 2002 | 108.300,28 € | 233.40% |
| 2001 | 32.483,62 € | 263.72% |
| 2000 | 8.931,02 € | 1.37% |
| 1999 | 8.810,23 € | 81.58% |
| 1998 | 4.851,97 € | -83.40% |
| 1996 | 29.222,77 € | 116.37% |
| 1995 | 13.506,02 € | 6.04% |
| 1994 | 12.736,77 € | 12.45% |
| 1993 | 11.327,02 € | -24.79% |
| 1992 | 15.059,84 € | 0.00% |
| 1991 | 15.059,84 € | 0.00% |
| 1990 | 15.059,84 € | 446.45% |
| 1989 | 2.755,95 € | 71.70% |
| 1988 | 1.605,07 € | -1.43% |
| 1987 | 1.628,31 € | 17.90% |
| 1986 | 1.381,04 € | -58.97% |
| 1985 | 3.365,67 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Castilleja del Campo
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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