Presupuestos Municipales Ayuntamiento de Castellvell del Camp 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Castellvell del Camp 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 Castellvell del Camp en 2021
| Presupuesto municipal Ayuntamiendo de Castellvell del Camp en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.260.730,77 € | 51.10% | Gastos personal | 658.618,69 € | 26.69% |
| Impuestos indirectos | 56.000,00 € | 2.27% | Gastos bienes y servicios | 1.088.786,87 € | 44.13% |
| Tasas y otros ingresos | 323.196,93 € | 13.10% | Gastos financieros | 12.484,89 € | 0.51% |
| Transferencias Corrientes | 627.133,42 € | 25.42% | Transferencias Corrientes | 99.239,96 € | 4.02% |
| Ingresos Patrimoniales | 19.800,00 € | 0.80% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 373.024,13 € | 15.12% |
| Transferencias de capital | 180.451,21 € | 7.31% | 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 | 235.126,84 € | 9.53% |
| Total | 2.467.312,33 € | 100% | Total | 2.467.281,38 € | 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 Castellvell del Camp 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.467.312,33 € | 8.46% | 2.467.281,38 € | 11.10% | |
| 2020 | 2.274.803,66 € | -10.82% | 2.220.874,56 € | -30.53% | |
| 2019 | 2.550.914,36 € | -1.22% | 3.196.815,74 € | 22.56% | |
| 2018 | 2.582.317,40 € | 4.29% | 2.608.332,02 € | 3.93% | |
| 2017 | 2.476.186,84 € | -6.52% | 2.509.749,24 € | 36.64% | |
| 2016 | 2.648.921,72 € | 18.69% | 1.836.714,94 € | -0.82% | |
| 2015 | 2.231.724,52 € | 0.01% | 1.851.882,79 € | -2.40% | |
| 2014 | 2.231.390,40 € | 14.31% | 1.897.493,95 € | 15.14% | |
| 2013 | 1.952.073,51 € | -42.86% | 1.647.921,12 € | -49.52% | |
| 2012 | 3.416.027,34 € | -33.12% | 3.264.498,59 € | -30.46% | |
| 2011 | 5.107.607,10 € | 21.68% | 4.694.738,90 € | 19.81% | |
| 2010 | 4.197.414,09 € | 30.12% | 3.918.457,21 € | 33.67% | |
| 2009 | 3.225.910,78 € | 8.83% | 2.931.368,76 € | -19.43% | |
| 2008 | 2.964.266,83 € | 29.64% | 3.638.166,94 € | 99.32% | |
| 2006 | 2.286.617,25 € | -27.38% | 1.825.252,39 € | -31.29% | |
| 2005 | 3.148.853,41 € | 95.48% | 2.656.331,37 € | 62.60% | |
| 2004 | 1.610.820,31 € | 342.58% | 1.633.691,51 € | 271.57% | |
| 2003 | 363.964,57 € | 52.38% | 439.669,70 € | 48.07% | |
| 2002 | 238.848,73 € | -80.41% | 296.926,50 € | -75.65% | |
| 2001 | 1.219.362,16 € | 31.59% | 1.219.362,15 € | 31.59% | |
| 2000 | 926.609,73 € | -28.39% | 926.609,73 € | -28.39% | |
| 1999 | 1.294.033,28 € | 17.55% | 1.294.033,27 € | 17.55% | |
| 1998 | 1.100.810,77 € | -22.97% | 1.100.810,77 € | -22.97% | |
| 1997 | 1.429.020,64 € | -18.95% | 1.429.020,65 € | -18.95% | |
| 1996 | 1.763.214,91 € | 38.33% | 1.763.214,90 € | 38.33% | |
| 1995 | 1.274.615,30 € | 5.41% | 1.274.615,30 € | 5.41% | |
| 1993 | 1.209.145,74 € | 58.65% | 1.209.145,74 € | 58.65% | |
| 1992 | 762.126,60 € | 30.10% | 762.126,60 € | 30.10% | |
| 1990 | 585.788,46 € | 149.18% | 585.788,48 € | 149.18% | |
| 1989 | 235.085,87 € | 130.77% | 235.085,87 € | 130.77% | |
| 1988 | 101.871,54 € | 13.00% | 101.871,54 € | 13.00% | |
| 1987 | 90.151,81 € | 7.45% | 90.151,81 € | 7.45% | |
| 1986 | 83.901,28 € | 21.39% | 83.901,29 € | 21.39% | |
| 1985 | 69.116,40 € | 69.116,40 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.260.730,77 € | 6.02% |
| 2020 | 1.189.090,00 € | -7.06% |
| 2019 | 1.279.397,21 € | 3.02% |
| 2018 | 1.241.889,94 € | 0.38% |
| 2017 | 1.237.139,83 € | -5.29% |
| 2016 | 1.306.202,59 € | 23.99% |
| 2015 | 1.053.468,31 € | 1.04% |
| 2014 | 1.042.662,73 € | 7.40% |
| 2013 | 970.862,14 € | -8.56% |
| 2012 | 1.061.771,49 € | 8.02% |
| 2011 | 982.959,95 € | 25.01% |
| 2010 | 786.277,05 € | -24.16% |
| 2009 | 1.036.735,16 € | 45.49% |
| 2008 | 712.575,59 € | 20.65% |
| 2006 | 590.615,04 € | -6.28% |
| 2005 | 630.222,61 € | 23.83% |
| 2004 | 508.925,68 € | 129.86% |
| 2003 | 221.408,21 € | 20.56% |
| 2002 | 183.651,50 € | -34.78% |
| 2001 | 281.574,17 € | 19.97% |
| 2000 | 234.695,23 € | 9.23% |
| 1999 | 214.861,83 € | 21.64% |
| 1998 | 176.637,46 € | -2.52% |
| 1997 | 181.205,15 € | 4.87% |
| 1996 | 172.790,98 € | 3.60% |
| 1995 | 166.780,86 € | 13.36% |
| 1993 | 147.119,58 € | 34.57% |
| 1992 | 109.324,10 € | 38.18% |
| 1990 | 79.119,04 € | 142.08% |
| 1989 | 32.683,04 € | 39.01% |
| 1988 | 23.511,59 € | 10.07% |
| 1987 | 21.359,97 € | -12.78% |
| 1986 | 24.489,44 € | 15.17% |
| 1985 | 21.263,81 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 56.000,00 € | 12.00% |
| 2020 | 50.000,00 € | -47.72% |
| 2019 | 95.634,62 € | 126.46% |
| 2018 | 42.229,88 € | -32.07% |
| 2017 | 62.166,59 € | 21.59% |
| 2016 | 51.129,15 € | 114.10% |
| 2015 | 23.881,23 € | -48.77% |
| 2014 | 46.615,29 € | 396.19% |
| 2013 | 9.394,69 € | 453.47% |
| 2012 | 1.697,41 € | -98.53% |
| 2011 | 115.341,45 € | 71.86% |
| 2010 | 67.115,23 € | -11.78% |
| 2009 | 76.077,77 € | -60.59% |
| 2008 | 193.039,52 € | -33.48% |
| 2006 | 290.207,00 € | 48.85% |
| 2005 | 194.964,01 € | 6.73% |
| 2004 | 182.668,46 € | -55.07% |
| 2003 | 406.534,87 € | -13.12% |
| 2002 | 467.924,36 € | 186.24% |
| 2001 | 163.475,29 € | 27.70% |
| 2000 | 128.015,58 € | 25.29% |
| 1999 | 102.172,06 € | 21.43% |
| 1998 | 84.141,69 € | 64.71% |
| 1997 | 51.086,03 € | 0.00% |
| 1996 | 51.086,03 € | 18.06% |
| 1995 | 43.272,87 € | 44.00% |
| 1993 | 30.050,61 € | -9.09% |
| 1992 | 33.055,67 € | 189.47% |
| 1990 | 11.419,23 € | 72.73% |
| 1989 | 6.611,13 € | 18.92% |
| 1988 | 5.559,36 € | 23.33% |
| 1987 | 4.507,59 € | 4.87% |
| 1986 | 4.298,35 € | 10.00% |
| 1985 | 3.907,70 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 323.196,93 € | -3.94% |
| 2020 | 336.450,00 € | -33.78% |
| 2019 | 508.063,12 € | 41.13% |
| 2018 | 359.997,44 € | -4.09% |
| 2017 | 375.336,36 € | -10.69% |
| 2016 | 420.278,58 € | 20.38% |
| 2015 | 349.115,93 € | 5.53% |
| 2014 | 330.831,37 € | -5.11% |
| 2013 | 348.640,28 € | 29.74% |
| 2012 | 268.720,05 € | -9.80% |
| 2011 | 297.909,35 € | -15.58% |
| 2010 | 352.903,87 € | -23.77% |
| 2009 | 462.930,45 € | -36.01% |
| 2008 | 723.497,92 € | -3.11% |
| 2006 | 746.703,47 € | 4.06% |
| 2005 | 717.590,73 € | 9.30% |
| 2004 | 656.521,96 € | 220.72% |
| 2003 | 204.700,66 € | -1.49% |
| 2002 | 207.806,05 € | -38.75% |
| 2001 | 339.301,38 € | 9.05% |
| 2000 | 311.143,97 € | -43.92% |
| 1999 | 554.788,38 € | -11.26% |
| 1998 | 625.169,79 € | 7.70% |
| 1997 | 580.465,43 € | -15.86% |
| 1996 | 689.845,43 € | 22.32% |
| 1995 | 563.953,25 € | 60.61% |
| 1993 | 351.127,94 € | 5.36% |
| 1992 | 333.263,73 € | 83.31% |
| 1990 | 181.800,68 € | 255.07% |
| 1989 | 51.202,08 € | 4.82% |
| 1988 | 48.849,66 € | 17.15% |
| 1987 | 41.698,82 € | 16.68% |
| 1986 | 35.736,26 € | 36.23% |
| 1985 | 26.232,46 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 627.133,42 € | 3.47% |
| 2020 | 606.073,34 € | -2.92% |
| 2019 | 624.318,28 € | -10.73% |
| 2018 | 699.374,57 € | -10.10% |
| 2017 | 777.906,58 € | -8.50% |
| 2016 | 850.194,24 € | 28.30% |
| 2015 | 662.671,93 € | 4.03% |
| 2014 | 636.972,14 € | 4.78% |
| 2013 | 607.923,20 € | -16.68% |
| 2012 | 729.630,20 € | 8.25% |
| 2011 | 674.022,58 € | -4.12% |
| 2010 | 702.991,71 € | -32.83% |
| 2009 | 1.046.527,70 € | 37.42% |
| 2008 | 761.568,51 € | 17.21% |
| 2006 | 649.741,13 € | 112.55% |
| 2005 | 305.682,91 € | 26.94% |
| 2004 | 240.810,28 € | 2,611.24% |
| 2003 | 8.881,93 € | 1.67% |
| 2002 | 8.736,20 € | -94.19% |
| 2001 | 150.253,03 € | 18.20% |
| 2000 | 127.114,06 € | 4.70% |
| 1999 | 121.404,45 € | 14.12% |
| 1998 | 106.379,14 € | -47.16% |
| 1997 | 201.339,05 € | 101.09% |
| 1996 | 100.122,61 € | -33.96% |
| 1995 | 151.600,96 € | 3.47% |
| 1993 | 146.521,34 € | 257.62% |
| 1992 | 40.971,39 € | -78.78% |
| 1990 | 193.082,65 € | 84.07% |
| 1989 | 104.895,24 € | 378.81% |
| 1988 | 21.907,49 € | 6.65% |
| 1987 | 20.541,99 € | 14.54% |
| 1986 | 17.934,80 € | 10.23% |
| 1985 | 16.270,00 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.800,00 € | 0.00% |
| 2020 | 19.800,00 € | 50.00% |
| 2019 | 13.200,00 € | -19.81% |
| 2018 | 16.460,74 € | -30.36% |
| 2017 | 23.637,48 € | 11.93% |
| 2016 | 21.117,16 € | 12.61% |
| 2015 | 18.752,11 € | -6.57% |
| 2014 | 20.071,46 € | 31.59% |
| 2013 | 15.253,20 € | 26.06% |
| 2012 | 12.100,25 € | -4.54% |
| 2011 | 12.675,31 € | -27.73% |
| 2010 | 17.538,01 € | 188.12% |
| 2009 | 6.086,99 € | -68.26% |
| 2008 | 19.179,50 € | 179.97% |
| 2006 | 6.850,61 € | -22.76% |
| 2005 | 8.868,93 € | -3.62% |
| 2004 | 9.202,39 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 8.893,73 € | 1.02% |
| 2000 | 8.804,14 € | 2,829.73% |
| 1999 | 300,51 € | 0.00% |
| 1998 | 300,51 € | -50.00% |
| 1997 | 601,01 € | -56.52% |
| 1996 | 1.382,33 € | 0.00% |
| 1995 | 1.382,33 € | 53.33% |
| 1993 | 901,52 € | 50.00% |
| 1992 | 601,01 € | -71.43% |
| 1990 | 2.103,54 € | 34.62% |
| 1989 | 1.562,63 € | 8.33% |
| 1988 | 1.442,43 € | 0.00% |
| 1987 | 1.442,43 € | 0.00% |
| 1986 | 1.442,43 € | 0.00% |
| 1985 | 1.442,43 € | |
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 € | -100.00% |
| 2018 | 198.022,45 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 246.100,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 472.401,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 178.156,91 € | -51.80% |
| 2002 | 369.596,78 € | 583.29% |
| 2001 | 54.091,09 € | -5.26% |
| 2000 | 57.096,15 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 143.868,52 € | -38.24% |
| 1996 | 232.941,92 € | 116.37% |
| 1995 | 107.657,46 € | -24.37% |
| 1993 | 142.341,41 € | 72.73% |
| 1992 | 82.407,25 € | -29.60% |
| 1990 | 117.061,30 € | 211.91% |
| 1989 | 37.530,74 € | |
| 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 | 180.451,21 € | 145.88% |
| 2020 | 73.390,32 € | 142.20% |
| 2019 | 30.301,13 € | 24.48% |
| 2018 | 24.342,38 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 123.835,01 € | -19.71% |
| 2014 | 154.237,41 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 209.882,66 € | -78.65% |
| 2011 | 982.920,46 € | 106.97% |
| 2010 | 474.910,22 € | -20.52% |
| 2009 | 597.552,71 € | 134.88% |
| 2008 | 254.405,79 € | 10,076.23% |
| 2006 | 2.500,00 € | -98.12% |
| 2005 | 133.123,22 € | 948.91% |
| 2004 | 12.691,54 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 221.773,47 € | 271.23% |
| 2000 | 59.740,60 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 108.182,18 € | -60.00% |
| 1997 | 270.455,45 € | 186.69% |
| 1996 | 94.337,14 € | -55.06% |
| 1995 | 209.916,96 € | 131.75% |
| 1993 | 90.577,29 € | -44.26% |
| 1992 | 162.502,85 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 66.111,33 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1990 | 1.202,02 € | 100.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | |
| 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 | 1.132.225,28 € | -36.95% |
| 2011 | 1.795.678,00 € | 0.00% |
| 2010 | 1.795.678,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 300.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 686.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.392.488,35 € | -15.98% |
| 2002 | 1.657.353,38 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 300.506,05 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 420.708,47 € | 1,300.00% |
| 1995 | 30.050,61 € | -90.00% |
| 1993 | 300.506,05 € | |
| 1992 | 0,60 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 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 | 658.618,69 € | 11.33% |
| 2020 | 591.608,58 € | 3.88% |
| 2019 | 569.532,12 € | -0.90% |
| 2018 | 574.720,41 € | -1.76% |
| 2017 | 585.007,26 € | -3.69% |
| 2016 | 607.413,79 € | 11.18% |
| 2015 | 546.327,12 € | -1.28% |
| 2014 | 553.418,26 € | 5.00% |
| 2013 | 527.054,24 € | -8.89% |
| 2012 | 578.505,80 € | -20.96% |
| 2011 | 731.939,08 € | -48.06% |
| 2010 | 1.409.109,88 € | 59.99% |
| 2009 | 880.765,69 € | -12.35% |
| 2008 | 1.004.863,46 € | 94.64% |
| 2006 | 516.263,83 € | 7.59% |
| 2005 | 479.831,81 € | 17.90% |
| 2004 | 406.995,89 € | -41.99% |
| 2003 | 701.656,04 € | 35.12% |
| 2002 | 519.300,65 € | 158.07% |
| 2001 | 201.225,55 € | 7.54% |
| 2000 | 187.124,43 € | 35.69% |
| 1999 | 137.908,32 € | 8.28% |
| 1998 | 127.362,37 € | 24.78% |
| 1997 | 102.068,27 € | -0.22% |
| 1996 | 102.295,16 € | 10.61% |
| 1995 | 92.486,04 € | 60.07% |
| 1993 | 57.779,73 € | 6.72% |
| 1992 | 54.142,84 € | 45.52% |
| 1990 | 37.206,33 € | 11.30% |
| 1989 | 33.429,17 € | 6.05% |
| 1988 | 31.522,12 € | 4.89% |
| 1987 | 30.051,21 € | 9.66% |
| 1986 | 27.403,82 € | 27.16% |
| 1985 | 21.550,93 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.088.786,87 € | 6.27% |
| 2020 | 1.024.584,48 € | 7.71% |
| 2019 | 951.204,06 € | 1.11% |
| 2018 | 940.779,17 € | -21.38% |
| 2017 | 1.196.578,33 € | 28.44% |
| 2016 | 931.608,28 € | -6.28% |
| 2015 | 994.031,37 € | -6.77% |
| 2014 | 1.066.186,61 € | 28.93% |
| 2013 | 826.932,36 € | -52.30% |
| 2012 | 1.733.725,41 € | 49.74% |
| 2011 | 1.157.824,58 € | -4.24% |
| 2010 | 1.209.055,46 € | -4.24% |
| 2009 | 1.262.617,98 € | -10.17% |
| 2008 | 1.405.573,31 € | 33.22% |
| 2006 | 1.055.088,71 € | 1.35% |
| 2005 | 1.041.037,34 € | 42.84% |
| 2004 | 728.819,62 € | 1,742.04% |
| 2003 | 39.565,79 € | -16.19% |
| 2002 | 47.208,61 € | -89.66% |
| 2001 | 456.698,60 € | 27.65% |
| 2000 | 357.782,51 € | -2.75% |
| 1999 | 367.897,58 € | 50.36% |
| 1998 | 244.672,03 € | -8.28% |
| 1997 | 266.765,23 € | -2.84% |
| 1996 | 274.572,38 € | 12.80% |
| 1995 | 243.404,86 € | 48.69% |
| 1993 | 163.698,87 € | 23.15% |
| 1992 | 132.921,89 € | -25.17% |
| 1990 | 177.639,95 € | 162.66% |
| 1989 | 67.631,89 € | 23.19% |
| 1988 | 54.901,61 € | 17.42% |
| 1987 | 46.755,74 € | 5.93% |
| 1986 | 44.138,33 € | 19.95% |
| 1985 | 36.796,97 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.484,89 € | -33.88% |
| 2020 | 18.882,82 € | -25.18% |
| 2019 | 25.237,78 € | -22.75% |
| 2018 | 32.669,97 € | -23.95% |
| 2017 | 42.957,13 € | -14.46% |
| 2016 | 50.218,61 € | -6.01% |
| 2015 | 53.429,58 € | -52.07% |
| 2014 | 111.466,30 € | -0.54% |
| 2013 | 112.074,26 € | -25.92% |
| 2012 | 151.295,56 € | 128.41% |
| 2011 | 66.239,26 € | 540.67% |
| 2010 | 10.339,06 € | -79.65% |
| 2009 | 50.799,22 € | -33.61% |
| 2008 | 76.514,29 € | 54.29% |
| 2006 | 49.589,71 € | -33.57% |
| 2005 | 74.643,97 € | 123.97% |
| 2004 | 33.327,37 € | 194.90% |
| 2003 | 11.301,06 € | -4.55% |
| 2002 | 11.839,23 € | -81.33% |
| 2001 | 63.406,78 € | 26.35% |
| 2000 | 50.184,51 € | -16.92% |
| 1999 | 60.401,72 € | 0.25% |
| 1998 | 60.251,46 € | -35.74% |
| 1997 | 93.757,89 € | 48.57% |
| 1996 | 63.106,87 € | 61.54% |
| 1995 | 39.066,39 € | 64.56% |
| 1993 | 23.739,38 € | 14.16% |
| 1992 | 20.795,02 € | 660.44% |
| 1990 | 2.734,61 € | 82.00% |
| 1989 | 1.502,53 € | -23.08% |
| 1988 | 1.953,29 € | 0.00% |
| 1987 | 1.953,29 € | 0.00% |
| 1986 | 1.953,29 € | 8.33% |
| 1985 | 1.803,04 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 99.239,96 € | 10.52% |
| 2020 | 89.789,96 € | -8.67% |
| 2019 | 98.313,67 € | -1.08% |
| 2018 | 99.386,35 € | 242.21% |
| 2017 | 29.042,15 € | 3,279.82% |
| 2016 | 859,28 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 7.308,55 € | 2.27% |
| 2013 | 7.146,32 € | -7.52% |
| 2012 | 7.727,48 € | -25.40% |
| 2011 | 10.358,38 € | -58.59% |
| 2010 | 25.016,22 € | 5,019.87% |
| 2009 | 488,61 € | -96.94% |
| 2008 | 15.980,72 € | 39.52% |
| 2006 | 11.454,08 € | -96.94% |
| 2005 | 374.727,44 € | 4,885.71% |
| 2004 | 7.516,03 € | -96.51% |
| 2003 | 215.643,73 € | -61.20% |
| 2002 | 555.847,17 € | 3,457.12% |
| 2001 | 15.626,31 € | 47.73% |
| 2000 | 10.577,81 € | 10.00% |
| 1999 | 9.616,19 € | 14.29% |
| 1998 | 8.414,17 € | -28.57% |
| 1997 | 11.779,84 € | 1.55% |
| 1996 | 11.599,53 € | 18.04% |
| 1995 | 9.826,55 € | 1.24% |
| 1993 | 9.706,35 € | -28.22% |
| 1992 | 13.522,77 € | 233.33% |
| 1990 | 4.056,83 € | 32.35% |
| 1989 | 3.065,16 € | 3.03% |
| 1988 | 2.975,01 € | 43.48% |
| 1987 | 2.073,49 € | 27.97% |
| 1986 | 1.620,33 € | 10.04% |
| 1985 | 1.472,48 € | |
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 € | |
| 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 € | |
| 1993 | 0,00 € | |
| 1992 | 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 | 373.024,13 € | 45.69% |
| 2020 | 256.044,72 € | -80.03% |
| 2019 | 1.281.876,54 € | 111.92% |
| 2018 | 604.875,64 € | 514.73% |
| 2017 | 98.397,45 € | 1,494.51% |
| 2016 | 6.171,00 € | -91.52% |
| 2015 | 72.785,63 € | 275.14% |
| 2014 | 19.402,35 € | -44.57% |
| 2013 | 35.002,26 € | -93.62% |
| 2012 | 548.700,61 € | -39.88% |
| 2011 | 912.699,60 € | 28.98% |
| 2010 | 707.626,67 € | 6.74% |
| 2009 | 662.974,74 € | -41.59% |
| 2008 | 1.135.130,16 € | 1,276.88% |
| 2006 | 82.441,98 € | -85.27% |
| 2005 | 559.829,74 € | 57.66% |
| 2004 | 355.084,73 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 368.813,62 € | 70.46% |
| 2000 | 216.364,36 € | -65.88% |
| 1999 | 634.067,77 € | 6.21% |
| 1998 | 597.004,47 € | -34.15% |
| 1997 | 906.568,45 € | -19.53% |
| 1996 | 1.126.529,23 € | 39.61% |
| 1995 | 806.891,79 € | -14.59% |
| 1993 | 944.725,42 € | 81.97% |
| 1992 | 519.163,13 € | 44.61% |
| 1990 | 359.013,12 € | 188.02% |
| 1989 | 124.649,03 € | 2,203.66% |
| 1988 | 5.410,91 € | 79.92% |
| 1987 | 3.007,46 € | -10.93% |
| 1986 | 3.376,41 € | 62.03% |
| 1985 | 2.083,87 € | |
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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 84.141,69 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 48.080,97 € | -20.00% |
| 1996 | 60.101,21 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 3.005,06 € | |
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 € | -100.00% |
| 2008 | 105,00 € | -94.65% |
| 2006 | 1.962,40 € | -96.20% |
| 2005 | 51.605,06 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 119.863,45 € | 1.31% |
| 2002 | 118.317,09 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 90.151,82 € | 87.50% |
| 1995 | 48.080,97 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1990 | 1.292,18 € | 7.50% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | -42.86% |
| 1987 | 2.103,54 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 235.126,84 € | -2.02% |
| 2020 | 239.964,00 € | -11.34% |
| 2019 | 270.651,57 € | -23.95% |
| 2018 | 355.900,48 € | -36.19% |
| 2017 | 557.766,92 € | 131.97% |
| 2016 | 240.443,98 € | 29.75% |
| 2015 | 185.309,09 € | 32.64% |
| 2014 | 139.711,88 € | 0.00% |
| 2013 | 139.711,68 € | -42.87% |
| 2012 | 244.543,73 € | -86.53% |
| 2011 | 1.815.678,00 € | 225.79% |
| 2010 | 557.309,92 € | 655.96% |
| 2009 | 73.722,52 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 108.451,68 € | 45.27% |
| 2005 | 74.656,01 € | -26.77% |
| 2004 | 101.947,87 € | -92.98% |
| 2003 | 1.451.994,64 € | -2.64% |
| 2002 | 1.491.361,48 € | 1,212.92% |
| 2001 | 113.591,29 € | 8.62% |
| 2000 | 104.576,11 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 63.106,27 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 34.858,70 € | 0.00% |
| 1995 | 34.858,70 € | 267.09% |
| 1993 | 9.495,99 € | -56.00% |
| 1992 | 21.580,95 € | 461.21% |
| 1990 | 3.845,46 € | 6.64% |
| 1989 | 3.606,07 € | -7.69% |
| 1988 | 3.906,58 € | -7.14% |
| 1987 | 4.207,08 € | -22.22% |
| 1986 | 5.409,11 € | 125.00% |
| 1985 | 2.404,05 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Castellvell del Camp
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 21:05
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