Presupuestos Municipales Ayuntamiento de Castelló de Rugat 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Castelló de Rugat 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 Castelló de Rugat en 2021
| Presupuesto municipal Ayuntamiendo de Castelló de Rugat en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.029.045,00 € | 50.85% | Gastos personal | 998.622,00 € | 49.34% |
| Impuestos indirectos | 6.000,00 € | 0.30% | Gastos bienes y servicios | 553.070,00 € | 27.33% |
| Tasas y otros ingresos | 153.230,00 € | 7.57% | Gastos financieros | 36.125,00 € | 1.78% |
| Transferencias Corrientes | 803.442,00 € | 39.70% | Transferencias Corrientes | 48.000,00 € | 2.37% |
| Ingresos Patrimoniales | 12.100,00 € | 0.60% | Fondo de Contingencia | 70.000,00 € | 3.46% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 13.000,00 € | 0.64% |
| Transferencias de capital | 20.000,00 € | 0.99% | 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 | 305.000,00 € | 15.07% |
| Total | 2.023.817,00 € | 100% | Total | 2.023.817,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Castelló de Rugat 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.023.817,00 € | 7.69% | 2.023.817,00 € | 8.00% | |
| 2020 | 1.879.370,00 € | -28.14% | 1.873.870,00 € | -5.58% | |
| 2019 | 2.615.341,56 € | -0.34% | 1.984.668,59 € | -16.43% | |
| 2018 | 2.624.380,17 € | -1.91% | 2.374.869,73 € | -13.01% | |
| 2017 | 2.675.413,61 € | 19.85% | 2.729.981,66 € | 38.07% | |
| 2016 | 2.232.371,15 € | -2.56% | 1.977.288,03 € | 10.94% | |
| 2015 | 2.290.974,87 € | 14.24% | 1.782.310,93 € | -35.90% | |
| 2014 | 2.005.393,08 € | -8.14% | 2.780.579,95 € | 42.48% | |
| 2013 | 2.183.199,94 € | -38.14% | 1.951.621,96 € | -5.58% | |
| 2012 | 3.529.520,95 € | 46.10% | 2.066.920,88 € | -25.60% | |
| 2011 | 2.415.893,91 € | -40.64% | 2.777.992,77 € | -23.04% | |
| 2010 | 4.069.784,75 € | -21.81% | 3.609.423,61 € | -21.67% | |
| 2009 | 5.205.235,54 € | 63.25% | 4.608.077,60 € | 33.14% | |
| 2008 | 3.188.550,16 € | 48.53% | 3.461.166,09 € | 61.23% | |
| 2007 | 2.146.669,80 € | -28.19% | 2.146.669,80 € | -30.67% | |
| 2006 | 2.989.507,55 € | 75.11% | 3.096.348,33 € | 79.50% | |
| 2005 | 1.707.202,30 € | -29.49% | 1.724.998,80 € | -26.26% | |
| 2004 | 2.421.134,17 € | 303.90% | 2.339.354,48 € | 425.14% | |
| 2003 | 599.438,99 € | 3.33% | 445.469,29 € | 22.53% | |
| 2002 | 580.099,97 € | -60.62% | 363.568,18 € | -75.32% | |
| 2001 | 1.473.080,68 € | -13.66% | 1.473.080,70 € | -13.66% | |
| 2000 | 1.706.196,45 € | 5.46% | 1.706.196,44 € | 5.46% | |
| 1999 | 1.617.924,59 € | 18.59% | 1.617.924,58 € | 18.59% | |
| 1998 | 1.364.249,42 € | 12.53% | 1.364.249,42 € | 12.53% | |
| 1997 | 1.212.396,56 € | 2.71% | 1.212.396,56 € | 2.71% | |
| 1996 | 1.180.407,20 € | -12.53% | 1.180.407,22 € | -12.53% | |
| 1995 | 1.349.476,51 € | 17.37% | 1.349.476,52 € | 17.37% | |
| 1994 | 1.149.761,69 € | 5.00% | 1.149.761,70 € | 5.00% | |
| 1993 | 1.095.020,02 € | -7.59% | 1.095.020,01 € | -7.59% | |
| 1992 | 1.184.990,44 € | 33.27% | 1.184.990,46 € | 33.27% | |
| 1991 | 889.196,99 € | -15.46% | 889.197,00 € | -15.46% | |
| 1990 | 1.051.855,04 € | 149.25% | 1.051.855,03 € | 149.25% | |
| 1987 | 422.002,56 € | -0.91% | 422.002,54 € | -0.91% | |
| 1986 | 425.884,43 € | 40.51% | 425.884,43 € | 40.51% | |
| 1985 | 303.101,97 € | 303.101,96 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.029.045,00 € | 5.11% |
| 2020 | 979.000,00 € | -5.05% |
| 2019 | 1.031.068,62 € | -0.86% |
| 2018 | 1.039.970,02 € | 2.66% |
| 2017 | 1.013.003,10 € | 1.74% |
| 2016 | 995.684,33 € | 1.15% |
| 2015 | 984.404,02 € | 3.69% |
| 2014 | 949.404,20 € | -20.80% |
| 2013 | 1.198.685,87 € | 12.26% |
| 2012 | 1.067.778,87 € | 32.98% |
| 2011 | 802.957,93 € | 7.35% |
| 2010 | 748.005,75 € | 8.18% |
| 2009 | 691.420,40 € | 6.68% |
| 2008 | 648.095,62 € | 22.06% |
| 2007 | 530.972,70 € | 6.10% |
| 2006 | 500.425,68 € | 5.69% |
| 2005 | 473.494,96 € | 9.41% |
| 2004 | 432.763,95 € | 797.45% |
| 2003 | 48.221,75 € | -30.40% |
| 2002 | 69.285,92 € | -80.43% |
| 2001 | 353.996,13 € | -0.03% |
| 2000 | 354.116,33 € | 5.40% |
| 1999 | 335.965,77 € | 4.27% |
| 1998 | 322.202,59 € | 9.19% |
| 1997 | 295.096,94 € | 8.87% |
| 1996 | 271.056,46 € | 18.06% |
| 1995 | 229.586,62 € | 5.18% |
| 1994 | 218.280,38 € | 29.77% |
| 1993 | 168.199,25 € | 0.96% |
| 1992 | 166.596,47 € | 13.70% |
| 1991 | 146.527,94 € | 69.25% |
| 1990 | 86.573,14 € | 67.54% |
| 1987 | 51.672,62 € | -0.61% |
| 1986 | 51.987,55 € | 22.82% |
| 1985 | 42.326,53 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | -92.53% |
| 2019 | 80.320,04 € | 144.16% |
| 2018 | 32.896,46 € | 6.06% |
| 2017 | 31.018,08 € | 153.49% |
| 2016 | 12.236,56 € | -22.25% |
| 2015 | 15.737,65 € | -47.47% |
| 2014 | 29.958,85 € | 51.28% |
| 2013 | 19.803,54 € | 29.44% |
| 2012 | 15.299,38 € | -76.04% |
| 2011 | 63.840,96 € | 34.35% |
| 2010 | 47.519,48 € | -12.19% |
| 2009 | 54.116,14 € | -74.52% |
| 2008 | 212.392,19 € | 135.27% |
| 2007 | 90.277,50 € | -34.18% |
| 2006 | 137.167,40 € | 49.49% |
| 2005 | 91.756,41 € | 23.16% |
| 2004 | 74.499,14 € | -82.57% |
| 2003 | 427.400,75 € | 47.11% |
| 2002 | 290.528,31 € | 1,281.14% |
| 2001 | 21.035,42 € | -46.15% |
| 2000 | 39.065,79 € | -2.99% |
| 1999 | 40.267,81 € | 67.50% |
| 1998 | 24.040,48 € | 14.29% |
| 1997 | 21.035,42 € | 16.67% |
| 1996 | 18.030,36 € | -14.29% |
| 1995 | 21.035,42 € | 75.00% |
| 1994 | 12.020,24 € | 8.11% |
| 1993 | 11.118,72 € | 12.12% |
| 1992 | 9.916,70 € | 10.00% |
| 1991 | 9.015,18 € | -81.21% |
| 1990 | 47.973,78 € | 188.37% |
| 1987 | 16.636,02 € | 9.93% |
| 1986 | 15.133,48 € | 6.33% |
| 1985 | 14.232,96 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 153.230,00 € | -20.51% |
| 2020 | 192.770,00 € | -0.05% |
| 2019 | 192.863,23 € | -9.58% |
| 2018 | 213.299,26 € | -3.69% |
| 2017 | 221.462,04 € | 18.37% |
| 2016 | 187.092,89 € | 45.37% |
| 2015 | 128.705,52 € | -53.95% |
| 2014 | 279.464,32 € | 24.72% |
| 2013 | 224.066,07 € | -30.86% |
| 2012 | 324.085,17 € | 41.99% |
| 2011 | 228.247,77 € | -21.36% |
| 2010 | 290.257,44 € | -66.89% |
| 2009 | 876.516,27 € | 7.90% |
| 2008 | 812.321,63 € | 35.18% |
| 2007 | 600.934,90 € | 20.55% |
| 2006 | 498.483,69 € | 16.59% |
| 2005 | 427.566,77 € | 8.43% |
| 2004 | 394.312,24 € | -5.70% |
| 2003 | 418.147,20 € | -14.26% |
| 2002 | 487.677,66 € | 49.43% |
| 2001 | 326.349,58 € | 21.21% |
| 2000 | 269.253,43 € | -5.73% |
| 1999 | 285.605,15 € | 18.89% |
| 1998 | 240.230,55 € | 24.71% |
| 1997 | 192.624,39 € | -3.83% |
| 1996 | 200.293,29 € | -58.35% |
| 1995 | 480.893,83 € | -4.57% |
| 1994 | 503.921,30 € | 51.02% |
| 1993 | 333.681,92 € | -34.67% |
| 1992 | 510.740,09 € | 66.34% |
| 1991 | 307.052,56 € | -23.34% |
| 1990 | 400.556,78 € | 190.36% |
| 1987 | 137.953,30 € | 37.69% |
| 1986 | 100.189,32 € | -24.16% |
| 1985 | 132.109,45 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 803.442,00 € | 15.52% |
| 2020 | 695.500,00 € | -25.63% |
| 2019 | 935.167,54 € | 6.96% |
| 2018 | 874.348,68 € | 5.82% |
| 2017 | 826.241,32 € | 20.39% |
| 2016 | 686.316,88 € | -24.10% |
| 2015 | 904.246,90 € | 24.90% |
| 2014 | 724.003,63 € | 0.41% |
| 2013 | 721.016,35 € | 42.40% |
| 2012 | 506.315,80 € | -22.02% |
| 2011 | 649.305,81 € | -64.86% |
| 2010 | 1.847.785,54 € | 36.74% |
| 2009 | 1.351.338,59 € | 40.35% |
| 2008 | 962.824,57 € | 35.75% |
| 2007 | 709.238,30 € | 2.84% |
| 2006 | 689.637,61 € | 26.43% |
| 2005 | 545.477,95 € | -20.71% |
| 2004 | 687.960,14 € | 26,952.45% |
| 2003 | 2.543,06 € | 20.64% |
| 2002 | 2.107,99 € | -99.45% |
| 2001 | 381.642,69 € | -40.48% |
| 2000 | 641.155,51 € | 0.00% |
| 1999 | 641.155,51 € | 67.97% |
| 1998 | 381.708,81 € | -31.62% |
| 1997 | 558.194,88 € | 44.52% |
| 1996 | 386.237,54 € | 6.12% |
| 1995 | 363.972,93 € | 45.02% |
| 1994 | 250.982,65 € | -4.29% |
| 1993 | 262.233,60 € | -2.71% |
| 1992 | 269.532,89 € | 11.39% |
| 1991 | 241.966,78 € | 27.95% |
| 1990 | 189.116,01 € | 33.02% |
| 1987 | 142.171,01 € | 58.49% |
| 1986 | 89.704,43 € | 99.01% |
| 1985 | 45.075,91 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.100,00 € | 98.36% |
| 2020 | 6.100,00 € | 1.67% |
| 2019 | 6.000,00 € | 0.00% |
| 2018 | 6.000,00 € | -0.13% |
| 2017 | 6.007,75 € | -0.21% |
| 2016 | 6.020,20 € | -0.22% |
| 2015 | 6.033,57 € | -5.05% |
| 2014 | 6.354,46 € | 5.32% |
| 2013 | 6.033,24 € | -25.54% |
| 2012 | 8.102,82 € | 13.95% |
| 2011 | 7.110,71 € | -26.83% |
| 2010 | 9.718,42 € | 12.20% |
| 2009 | 8.661,33 € | 30.70% |
| 2008 | 6.626,86 € | -57.59% |
| 2007 | 15.626,00 € | 31.22% |
| 2006 | 11.907,91 € | 41.68% |
| 2005 | 8.405,05 € | 235,996.91% |
| 2004 | 3,56 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 5.409,11 € | -35.71% |
| 2000 | 8.414,17 € | -26.32% |
| 1999 | 11.419,23 € | -13.64% |
| 1998 | 13.222,27 € | 0.00% |
| 1997 | 13.222,27 € | 100.00% |
| 1996 | 6.611,13 € | 7.84% |
| 1995 | 6.130,32 € | -8.93% |
| 1994 | 6.731,34 € | 8.42% |
| 1993 | 6.208,46 € | -17.36% |
| 1992 | 7.512,65 € | 46.52% |
| 1991 | 5.127,23 € | -41.85% |
| 1990 | 8.817,45 € | 373.26% |
| 1987 | 1.863,14 € | 416.66% |
| 1986 | 360,61 € | 1,076.54% |
| 1985 | 30,65 € | |
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 € | -100.00% |
| 2016 | 9.011,00 € | -9.90% |
| 2015 | 10.001,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 83.971,99 € | 128.20% |
| 2011 | 36.798,30 € | -94.26% |
| 2010 | 641.020,85 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 201.489,81 € | 3,358,063.50% |
| 2007 | 6,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 147.033,06 € | -31.11% |
| 2002 | 213.424,21 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 601,01 € | -98.21% |
| 1994 | 33.656,68 € | -0.18% |
| 1993 | 33.716,78 € | 5,000.03% |
| 1992 | 661,11 € | 7.84% |
| 1991 | 613,03 € | 10,100.17% |
| 1990 | 6,01 € | -99.94% |
| 1987 | 10.212,01 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 369.922,13 € | -19.21% |
| 2018 | 457.865,75 € | -20.74% |
| 2017 | 577.681,32 € | 71.92% |
| 2016 | 336.009,29 € | 38.94% |
| 2015 | 241.846,21 € | 520.90% |
| 2014 | 38.951,16 € | 48.76% |
| 2013 | 26.184,30 € | -43.05% |
| 2012 | 45.975,00 € | -86.11% |
| 2011 | 330.975,00 € | -31.82% |
| 2010 | 485.477,27 € | -39.94% |
| 2009 | 808.267,18 € | 134.42% |
| 2008 | 344.799,48 € | 254.60% |
| 2007 | 97.236,40 € | -81.75% |
| 2006 | 532.873,54 € | 232.01% |
| 2005 | 160.501,16 € | 23.32% |
| 2004 | 130.149,12 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 192.323,88 € | -26.59% |
| 2000 | 261.968,56 € | 21.08% |
| 1999 | 216.364,36 € | -9.32% |
| 1998 | 238.601,81 € | 80.45% |
| 1997 | 132.222,66 € | -44.46% |
| 1996 | 238.077,21 € | 53.48% |
| 1995 | 155.121,22 € | 24.93% |
| 1994 | 124.169,10 € | -22.23% |
| 1993 | 159.658,87 € | 13.24% |
| 1992 | 140.997,44 € | -1.29% |
| 1991 | 142.833,54 € | -37.95% |
| 1990 | 230.187,74 € | 274.32% |
| 1987 | 61.494,46 € | -46.10% |
| 1986 | 114.086,58 € | 153.78% |
| 1985 | 44.954,61 € | |
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 € | -100.00% |
| 2003 | 73.500,00 € | -37.74% |
| 2002 | 118.059,00 € | |
| 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 € | -100.00% |
| 1992 | 901,52 € | |
| 1991 | 0,00 € | |
| 1990 | 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 € | -100.00% |
| 2014 | 10.714.674,70 € | -0.09% |
| 2013 | 10.724.828,81 € | 625.64% |
| 2012 | 1.477.991,92 € | 398.22% |
| 2011 | 296.657,43 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.414.915,63 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 102.378,00 € | -83.46% |
| 2006 | 619.011,72 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 701.446,02 € | -55.69% |
| 2003 | 1.582.966,73 € | -0.89% |
| 2002 | 1.597.226,95 € | 730.49% |
| 2001 | 192.323,87 € | 45.45% |
| 2000 | 132.222,66 € | 51.72% |
| 1999 | 87.146,76 € | -39.58% |
| 1998 | 144.242,91 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 60.101,21 € | -34.77% |
| 1995 | 92.135,16 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 120.202,42 € | 53.85% |
| 1992 | 78.131,57 € | 116.67% |
| 1991 | 36.060,73 € | -59.31% |
| 1990 | 88.624,13 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 54.422,46 € | 123.30% |
| 1985 | 24.371,86 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 998.622,00 € | 6.37% |
| 2020 | 938.821,30 € | -11.03% |
| 2019 | 1.055.219,30 € | -1.42% |
| 2018 | 1.070.393,04 € | 11.36% |
| 2017 | 961.180,80 € | 23.41% |
| 2016 | 778.873,02 € | 9.22% |
| 2015 | 713.097,11 € | -0.96% |
| 2014 | 720.015,80 € | -1.12% |
| 2013 | 728.195,72 € | -4.94% |
| 2012 | 765.998,60 € | -25.01% |
| 2011 | 1.021.533,57 € | -13.19% |
| 2010 | 1.176.786,68 € | -28.97% |
| 2009 | 1.656.714,82 € | 43.60% |
| 2008 | 1.153.677,76 € | 16.82% |
| 2007 | 987.552,92 € | 11.71% |
| 2006 | 884.051,67 € | 26.01% |
| 2005 | 701.581,86 € | 25.58% |
| 2004 | 558.674,84 € | 15.75% |
| 2003 | 482.666,59 € | -1.61% |
| 2002 | 490.558,22 € | 7.71% |
| 2001 | 455.446,95 € | -30.88% |
| 2000 | 658.945,47 € | 12.16% |
| 1999 | 587.519,38 € | 58.33% |
| 1998 | 371.064,88 € | -32.05% |
| 1997 | 546.079,60 € | 36.30% |
| 1996 | 400.640,68 € | 34.41% |
| 1995 | 298.077,96 € | 3.67% |
| 1994 | 287.524,19 € | -0.40% |
| 1993 | 288.676,93 € | -4.03% |
| 1992 | 300.810,77 € | 23.29% |
| 1991 | 243.983,86 € | 8.52% |
| 1990 | 224.827,95 € | 159.63% |
| 1987 | 86.596,34 € | 8.81% |
| 1986 | 79.588,47 € | 31.01% |
| 1985 | 60.750,00 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 553.070,00 € | 0.02% |
| 2020 | 552.947,00 € | -5.53% |
| 2019 | 585.310,24 € | -6.96% |
| 2018 | 629.090,29 € | 7.70% |
| 2017 | 584.133,47 € | 3.95% |
| 2016 | 561.953,77 € | -2.63% |
| 2015 | 577.144,87 € | -22.56% |
| 2014 | 745.244,41 € | 53.25% |
| 2013 | 486.293,77 € | -6.41% |
| 2012 | 519.609,06 € | -9.31% |
| 2011 | 572.951,10 € | -30.43% |
| 2010 | 823.539,39 € | 0.68% |
| 2009 | 817.946,25 € | -20.49% |
| 2008 | 1.028.672,15 € | 69.42% |
| 2007 | 607.172,18 € | -23.50% |
| 2006 | 793.650,98 € | 56.32% |
| 2005 | 507.713,78 € | -14.81% |
| 2004 | 595.961,04 € | 1,312.96% |
| 2003 | 42.178,15 € | -17.75% |
| 2002 | 51.278,53 € | -87.09% |
| 2001 | 397.208,91 € | -13.97% |
| 2000 | 461.697,50 € | 4.57% |
| 1999 | 441.533,54 € | 31.95% |
| 1998 | 334.625,52 € | 12.83% |
| 1997 | 296.574,31 € | 30.01% |
| 1996 | 228.118,36 € | -31.10% |
| 1995 | 331.097,57 € | 56.77% |
| 1994 | 211.195,65 € | -10.14% |
| 1993 | 235.037,80 € | 14.04% |
| 1992 | 206.105,08 € | -31.05% |
| 1991 | 298.904,35 € | 89.15% |
| 1990 | 158.025,86 € | 31.34% |
| 1987 | 120.320,52 € | 20.46% |
| 1986 | 99.881,24 € | 92.68% |
| 1985 | 51.837,29 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.125,00 € | -0.09% |
| 2020 | 36.158,55 € | 26.90% |
| 2019 | 28.493,53 € | -5.35% |
| 2018 | 30.103,38 € | -38.18% |
| 2017 | 48.692,00 € | -12.98% |
| 2016 | 55.953,24 € | -2.31% |
| 2015 | 57.277,44 € | -77.31% |
| 2014 | 252.449,02 € | 38.61% |
| 2013 | 182.131,58 € | 9.54% |
| 2012 | 166.276,07 € | 8.84% |
| 2011 | 152.777,43 € | 90.15% |
| 2010 | 80.344,12 € | -0.92% |
| 2009 | 81.086,56 € | -37.98% |
| 2008 | 130.740,22 € | 111.67% |
| 2007 | 61.766,87 € | 29.33% |
| 2006 | 47.760,16 € | 16.97% |
| 2005 | 40.832,53 € | -21.73% |
| 2004 | 52.171,52 € | -46.59% |
| 2003 | 97.674,98 € | 24.58% |
| 2002 | 78.405,02 € | 38.78% |
| 2001 | 56.495,14 € | 45.67% |
| 2000 | 38.782,71 € | -2.23% |
| 1999 | 39.666,80 € | 69.23% |
| 1998 | 23.439,47 € | -28.44% |
| 1997 | 32.755,16 € | -6.84% |
| 1996 | 35.159,21 € | 9.04% |
| 1995 | 32.244,30 € | 10.48% |
| 1994 | 29.185,15 € | 47.78% |
| 1993 | 19.749,26 € | 2.69% |
| 1992 | 19.232,39 € | 145.57% |
| 1991 | 7.831,61 € | -17.10% |
| 1990 | 9.447,42 € | -23.96% |
| 1987 | 12.424,72 € | 43.85% |
| 1986 | 8.637,16 € | 11.32% |
| 1985 | 7.759,19 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 48.000,00 € | 12.15% |
| 2020 | 42.800,00 € | 2.76% |
| 2019 | 41.651,94 € | -12.01% |
| 2018 | 47.338,62 € | -20.32% |
| 2017 | 59.412,68 € | -18.58% |
| 2016 | 72.970,65 € | 33.89% |
| 2015 | 54.500,04 € | 19.20% |
| 2014 | 45.719,60 € | -62.08% |
| 2013 | 120.564,66 € | -10.99% |
| 2012 | 135.454,00 € | -2.51% |
| 2011 | 138.934,35 € | -19.79% |
| 2010 | 173.202,67 € | -0.21% |
| 2009 | 173.572,60 € | 8.98% |
| 2008 | 159.274,76 € | 24.77% |
| 2007 | 127.649,63 € | 15.85% |
| 2006 | 110.185,88 € | 1.75% |
| 2005 | 108.288,68 € | -11.73% |
| 2004 | 122.673,44 € | -43.04% |
| 2003 | 215.352,29 € | -47.27% |
| 2002 | 408.412,79 € | 354.54% |
| 2001 | 89.851,31 € | -5.08% |
| 2000 | 94.659,41 € | -11.52% |
| 1999 | 106.980,15 € | -1.93% |
| 1998 | 109.083,70 € | 35.90% |
| 1997 | 80.265,17 € | 15.03% |
| 1996 | 69.777,51 € | 2.65% |
| 1995 | 67.974,47 € | 15.29% |
| 1994 | 58.959,29 € | 34.22% |
| 1993 | 43.926,77 € | 3.00% |
| 1992 | 42.646,62 € | 64.01% |
| 1991 | 26.002,93 € | -42.29% |
| 1990 | 45.054,75 € | 131.62% |
| 1987 | 19.452,12 € | 40.86% |
| 1986 | 13.809,33 € | -7.46% |
| 1985 | 14.923,13 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.000,00 € | |
| 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 € | |
| 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 | 13.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 84.808,16 € | -67.52% |
| 2018 | 261.124,74 € | -64.80% |
| 2017 | 741.862,71 € | 314.64% |
| 2016 | 178.918,35 € | 68.77% |
| 2015 | 106.011,36 € | -84.15% |
| 2014 | 668.921,52 € | 572.38% |
| 2013 | 99.485,53 € | -59.99% |
| 2012 | 248.654,71 € | -44.84% |
| 2011 | 450.824,02 € | -59.14% |
| 2010 | 1.103.330,55 € | -36.02% |
| 2009 | 1.724.582,44 € | 89.74% |
| 2008 | 908.927,37 € | 193.59% |
| 2007 | 309.591,44 € | -71.30% |
| 2006 | 1.078.680,92 € | 255.27% |
| 2005 | 303.618,65 € | -15.89% |
| 2004 | 360.998,75 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 432.608,55 € | 1.42% |
| 2000 | 426.568,34 € | 2.30% |
| 1999 | 416.982,20 € | -18.21% |
| 1998 | 509.808,52 € | 119.75% |
| 1997 | 231.990,67 € | -45.18% |
| 1996 | 423.181,84 € | -17.16% |
| 1995 | 510.860,29 € | 3.09% |
| 1994 | 495.534,48 € | 13.11% |
| 1993 | 438.089,74 € | -23.58% |
| 1992 | 573.251,36 € | 123.29% |
| 1991 | 256.724,36 € | -56.91% |
| 1990 | 595.783,14 € | 250.52% |
| 1987 | 169.969,06 € | -16.01% |
| 1986 | 202.358,68 € | 29.67% |
| 1985 | 156.052,51 € | |
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 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 50.545,12 € | 0.01% |
| 1993 | 50.537,91 € | 102.44% |
| 1992 | 24.964,36 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 18.715,91 € | 343.50% |
| 1987 | 4.220,02 € | -49.33% |
| 1986 | 8.327,70 € | |
| 1985 | 0,00 € | |
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 | 59.900,00 € | 22.40% |
| 2002 | 48.937,60 € | |
| 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 € | |
| 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 | 305.000,00 € | 0.61% |
| 2020 | 303.143,15 € | 60.24% |
| 2019 | 189.185,42 € | -43.83% |
| 2018 | 336.819,66 € | 0.63% |
| 2017 | 334.700,00 € | 1.85% |
| 2016 | 328.619,00 € | 19.81% |
| 2015 | 274.280,11 € | -21.24% |
| 2014 | 348.229,60 € | 3.96% |
| 2013 | 334.950,70 € | 45.05% |
| 2012 | 230.928,44 € | -47.63% |
| 2011 | 440.972,30 € | 74.84% |
| 2010 | 252.220,20 € | 63.59% |
| 2009 | 154.174,93 € | 93.02% |
| 2008 | 79.873,83 € | 50.89% |
| 2007 | 52.936,76 € | -70.92% |
| 2006 | 182.018,72 € | 189.09% |
| 2005 | 62.963,30 € | -90.30% |
| 2004 | 648.874,89 € | -56.66% |
| 2003 | 1.497.211,00 € | -9.68% |
| 2002 | 1.657.692,13 € | 3,897.34% |
| 2001 | 41.469,84 € | 62.35% |
| 2000 | 25.543,01 € | 1.19% |
| 1999 | 25.242,51 € | 55.56% |
| 1998 | 16.227,33 € | -34.39% |
| 1997 | 24.731,65 € | 5.11% |
| 1996 | 23.529,62 € | -78.46% |
| 1995 | 109.221,93 € | 549.44% |
| 1994 | 16.817,82 € | -11.49% |
| 1993 | 19.001,60 € | 5.68% |
| 1992 | 17.979,88 € | -67.75% |
| 1991 | 55.749,89 € | |
| 1990 | 0,00 € | -100.00% |
| 1987 | 9.019,76 € | -32.09% |
| 1986 | 13.281,85 € | 12.75% |
| 1985 | 11.779,84 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Castelló de Rugat
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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