Presupuestos Municipales Ayuntamiento de Castrejón de Trabancos 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Castrejón de Trabancos 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 Castrejón de Trabancos en 2021
| Presupuesto municipal Ayuntamiendo de Castrejón de Trabancos en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 81.800,00 € | 25.99% | Gastos personal | 109.582,00 € | 34.82% |
| Impuestos indirectos | 4.000,00 € | 1.27% | Gastos bienes y servicios | 103.800,00 € | 32.98% |
| Tasas y otros ingresos | 30.015,00 € | 9.54% | Gastos financieros | 425,85 € | 0.14% |
| Transferencias Corrientes | 115.500,00 € | 36.70% | Transferencias Corrientes | 15.200,00 € | 4.83% |
| Ingresos Patrimoniales | 13.600,00 € | 4.32% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 75.260,15 € | 23.91% |
| Transferencias de capital | 69.785,00 € | 22.18% | 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 | 10.432,00 € | 3.31% |
| Total | 314.700,00 € | 100% | Total | 314.700,00 € | 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 Castrejón de Trabancos 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 314.700,00 € | 0.00% | 314.700,00 € | 0.00% | |
| 2020 | 314.700,00 € | 32.08% | 314.700,00 € | 18.83% | |
| 2019 | 238.272,59 € | -25.41% | 264.834,62 € | -15.54% | |
| 2018 | 319.431,55 € | 31.79% | 313.556,95 € | 21.69% | |
| 2017 | 242.370,93 € | -20.58% | 257.665,84 € | -7.16% | |
| 2016 | 305.191,83 € | 25.43% | 277.536,61 € | 33.30% | |
| 2015 | 243.317,96 € | -8.09% | 208.197,86 € | -21.79% | |
| 2014 | 264.746,00 € | -19.94% | 266.207,40 € | -28.77% | |
| 2013 | 330.668,40 € | 39.18% | 373.714,93 € | 120.78% | |
| 2012 | 237.587,56 € | -8.26% | 169.270,68 € | -29.49% | |
| 2011 | 258.967,73 € | -17.83% | 240.049,91 € | -27.76% | |
| 2010 | 315.164,95 € | 16.78% | 332.278,03 € | 25.40% | |
| 2009 | 269.888,47 € | 1.35% | 264.974,14 € | 4.94% | |
| 2008 | 266.292,51 € | 11.45% | 252.502,70 € | 2.55% | |
| 2007 | 238.925,93 € | 26.02% | 246.224,64 € | 42.01% | |
| 2006 | 189.596,53 € | 6.83% | 173.380,97 € | 2.45% | |
| 2005 | 177.474,34 € | 1.46% | 169.238,51 € | 1.55% | |
| 2004 | 174.921,47 € | 468.60% | 166.657,91 € | 319.19% | |
| 2003 | 30.763,50 € | 3.60% | 39.756,87 € | 2.08% | |
| 2002 | 29.695,37 € | -84.24% | 38.948,03 € | -79.33% | |
| 2001 | 188.387,25 € | 11.51% | 188.387,24 € | 11.51% | |
| 1999 | 168.944,51 € | 2.78% | 168.944,51 € | 2.78% | |
| 1998 | 164.376,82 € | 2.78% | 164.376,81 € | 2.78% | |
| 1997 | 159.929,32 € | -2.08% | 159.929,31 € | -2.08% | |
| 1996 | 163.325,05 € | 0.08% | 163.325,03 € | 0.08% | |
| 1995 | 163.192,81 € | 35.19% | 163.192,81 € | 35.19% | |
| 1994 | 120.713,29 € | 10.22% | 120.713,28 € | 10.22% | |
| 1993 | 109.522,44 € | -1.45% | 109.522,44 € | -1.45% | |
| 1992 | 111.139,17 € | 45.67% | 111.139,16 € | 45.67% | |
| 1991 | 76.297,60 € | 3.59% | 76.297,57 € | 3.59% | |
| 1990 | 73.653,35 € | 46.59% | 73.653,34 € | 46.59% | |
| 1989 | 50.242,90 € | 5.52% | 50.242,89 € | 5.52% | |
| 1988 | 47.614,82 € | 0.45% | 47.614,83 € | 0.45% | |
| 1987 | 47.403,70 € | -9.42% | 47.403,71 € | -9.42% | |
| 1986 | 52.336,27 € | 48.91% | 52.336,28 € | 48.91% | |
| 1985 | 35.146,75 € | 35.146,75 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 81.800,00 € | 0.00% |
| 2020 | 81.800,00 € | -4.70% |
| 2019 | 85.830,20 € | 6.68% |
| 2018 | 80.456,44 € | -1.59% |
| 2017 | 81.758,28 € | -2.65% |
| 2016 | 83.984,54 € | -19.58% |
| 2015 | 104.437,22 € | 61.74% |
| 2014 | 64.570,02 € | -3.00% |
| 2013 | 66.567,41 € | 13.89% |
| 2012 | 58.448,20 € | -4.48% |
| 2011 | 61.190,11 € | -1.71% |
| 2010 | 62.253,47 € | 11.31% |
| 2009 | 55.927,87 € | 4.99% |
| 2008 | 53.271,51 € | 0.13% |
| 2007 | 53.201,26 € | -12.14% |
| 2006 | 60.550,66 € | 19.70% |
| 2005 | 50.585,10 € | 2.85% |
| 2004 | 49.182,75 € | 1,796.58% |
| 2003 | 2.593,24 € | 175.35% |
| 2002 | 941,81 € | -97.63% |
| 2001 | 39.666,80 € | 9.18% |
| 1999 | 36.331,18 € | 9.21% |
| 1998 | 33.266,02 € | 11.03% |
| 1997 | 29.960,45 € | 2.57% |
| 1996 | 29.209,19 € | 4.52% |
| 1995 | 27.947,06 € | 13.41% |
| 1994 | 24.641,50 € | 1.99% |
| 1993 | 24.160,69 € | -0.45% |
| 1992 | 24.268,87 € | 12.64% |
| 1991 | 21.546,28 € | 15.01% |
| 1990 | 18.733,55 € | 339.01% |
| 1989 | 4.267,19 € | -14.46% |
| 1988 | 4.988,40 € | -2.38% |
| 1987 | 5.110,18 € | -7.95% |
| 1986 | 5.551,69 € | 35.14% |
| 1985 | 4.108,22 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | 0.00% |
| 2020 | 4.000,00 € | 59.04% |
| 2019 | 2.515,04 € | 414.53% |
| 2018 | 488,80 € | -92.86% |
| 2017 | 6.841,64 € | 2,229.31% |
| 2016 | 293,72 € | -4.28% |
| 2015 | 306,86 € | -64.67% |
| 2014 | 868,66 € | 50.08% |
| 2013 | 578,80 € | -90.63% |
| 2012 | 6.176,73 € | -80.71% |
| 2011 | 32.016,09 € | 2,195.29% |
| 2010 | 1.394,86 € | -27.95% |
| 2009 | 1.935,95 € | -83.95% |
| 2008 | 12.062,38 € | -3.83% |
| 2007 | 12.542,50 € | 1,922.98% |
| 2006 | 620,00 € | -62.97% |
| 2005 | 1.674,38 € | 212.65% |
| 2004 | 535,54 € | -96.62% |
| 2003 | 15.842,82 € | -2.99% |
| 2002 | 16.330,30 € | 736.04% |
| 2001 | 1.953,29 € | 160.00% |
| 1999 | 751,27 € | -54.55% |
| 1998 | 1.652,78 € | -15.38% |
| 1997 | 1.953,29 € | 0.00% |
| 1996 | 1.953,29 € | 18.18% |
| 1995 | 1.652,78 € | -15.38% |
| 1994 | 1.953,29 € | 0.00% |
| 1993 | 1.953,29 € | 0.00% |
| 1992 | 1.953,29 € | 47.73% |
| 1991 | 1.322,23 € | -26.67% |
| 1990 | 1.803,04 € | -25.30% |
| 1989 | 2.413,76 € | 0.00% |
| 1988 | 2.413,76 € | 32.80% |
| 1987 | 1.817,65 € | 87.85% |
| 1986 | 967,63 € | 28.17% |
| 1985 | 754,96 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.015,00 € | -3.80% |
| 2020 | 31.200,00 € | 15.77% |
| 2019 | 26.949,98 € | -15.58% |
| 2018 | 31.922,70 € | 10.50% |
| 2017 | 28.889,09 € | 7.48% |
| 2016 | 26.877,66 € | 31.60% |
| 2015 | 20.423,96 € | 43.76% |
| 2014 | 14.207,42 € | -21.11% |
| 2013 | 18.010,29 € | -30.86% |
| 2012 | 26.048,03 € | 23.30% |
| 2011 | 21.125,39 € | 7.14% |
| 2010 | 19.717,39 € | -5.91% |
| 2009 | 20.956,68 € | 5.50% |
| 2008 | 19.863,25 € | 15.64% |
| 2007 | 17.176,47 € | -19.75% |
| 2006 | 21.402,84 € | 12.84% |
| 2005 | 18.968,26 € | 27.86% |
| 2004 | 14.834,63 € | -61.81% |
| 2003 | 38.845,92 € | 16.33% |
| 2002 | 33.393,02 € | 43.57% |
| 2001 | 23.259,17 € | 53.57% |
| 1999 | 15.145,51 € | 0.00% |
| 1998 | 15.145,51 € | 15.60% |
| 1997 | 13.102,06 € | -3.96% |
| 1996 | 13.642,97 € | 2.81% |
| 1995 | 13.270,35 € | -26.15% |
| 1994 | 17.970,26 € | 30.57% |
| 1993 | 13.763,18 € | 0.44% |
| 1992 | 13.703,08 € | 32.56% |
| 1991 | 10.337,41 € | -0.75% |
| 1990 | 10.415,54 € | 54.73% |
| 1989 | 6.731,34 € | 16.70% |
| 1988 | 5.768,07 € | -26.34% |
| 1987 | 7.830,27 € | -49.94% |
| 1986 | 15.643,19 € | 233.19% |
| 1985 | 4.694,93 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 115.500,00 € | 9.79% |
| 2020 | 105.200,00 € | -1.70% |
| 2019 | 107.024,32 € | 12.89% |
| 2018 | 94.806,68 € | 27.63% |
| 2017 | 74.282,57 € | -39.92% |
| 2016 | 123.646,57 € | 26.49% |
| 2015 | 97.754,80 € | 28.31% |
| 2014 | 76.187,19 € | -0.42% |
| 2013 | 76.510,85 € | 46.25% |
| 2012 | 52.313,61 € | -10.66% |
| 2011 | 58.558,38 € | -6.49% |
| 2010 | 62.624,28 € | -19.71% |
| 2009 | 77.994,47 € | 56.51% |
| 2008 | 49.833,74 € | -2.54% |
| 2007 | 51.133,86 € | 3.57% |
| 2006 | 49.370,40 € | 5.85% |
| 2005 | 46.640,03 € | 18.60% |
| 2004 | 39.326,19 € | 243.83% |
| 2003 | 11.437,70 € | -2.49% |
| 2002 | 11.729,75 € | -67.20% |
| 2001 | 35.760,22 € | 16.67% |
| 1999 | 30.651,62 € | 0.00% |
| 1998 | 30.651,62 € | 2.00% |
| 1997 | 30.050,61 € | -16.67% |
| 1996 | 36.060,73 € | 50.00% |
| 1995 | 24.040,48 € | -9.09% |
| 1994 | 26.444,53 € | 29.41% |
| 1993 | 20.434,41 € | 3.03% |
| 1992 | 19.833,40 € | 25.46% |
| 1991 | 15.808,72 € | 23.99% |
| 1990 | 12.749,54 € | 3.52% |
| 1989 | 12.316,41 € | 0.00% |
| 1988 | 12.316,41 € | -19.61% |
| 1987 | 15.321,47 € | 101.05% |
| 1986 | 7.620,83 € | -5.69% |
| 1985 | 8.080,64 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.600,00 € | -2.86% |
| 2020 | 14.000,00 € | 77.55% |
| 2019 | 7.885,20 € | -58.88% |
| 2018 | 19.177,19 € | 399.93% |
| 2017 | 3.836,00 € | -52.20% |
| 2016 | 8.025,21 € | -10.09% |
| 2015 | 8.925,53 € | -24.39% |
| 2014 | 11.805,42 € | 54.47% |
| 2013 | 7.642,74 € | 50.87% |
| 2012 | 5.065,83 € | -29.05% |
| 2011 | 7.139,75 € | -12.69% |
| 2010 | 8.177,81 € | 97.32% |
| 2009 | 4.144,50 € | -62.80% |
| 2008 | 11.141,00 € | 26.74% |
| 2007 | 8.790,41 € | -29.21% |
| 2006 | 12.418,27 € | 23.06% |
| 2005 | 10.090,95 € | -36.59% |
| 2004 | 15.913,94 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 13.222,27 € | -5.17% |
| 1999 | 13.943,48 € | 4.50% |
| 1998 | 13.342,47 € | 0.00% |
| 1997 | 13.342,47 € | 0.00% |
| 1996 | 13.342,47 € | 12.69% |
| 1995 | 11.839,94 € | 0.00% |
| 1994 | 11.839,94 € | -9.96% |
| 1993 | 13.150,14 € | -25.81% |
| 1992 | 17.723,85 € | 4.97% |
| 1991 | 16.885,44 € | 1.22% |
| 1990 | 16.681,33 € | 3.92% |
| 1989 | 16.051,95 € | 28.29% |
| 1988 | 12.511,99 € | 5.01% |
| 1987 | 11.915,02 € | -1.00% |
| 1986 | 12.035,22 € | 4.67% |
| 1985 | 11.497,88 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 54.860,06 € | 146.31% |
| 2002 | 22.273,07 € | 85.30% |
| 2001 | 12.020,24 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 3.005,06 € | 66.67% |
| 1992 | 1.803,04 € | 0.00% |
| 1991 | 1.803,04 € | 0.00% |
| 1990 | 1.803,04 € | 0.00% |
| 1989 | 1.803,04 € | |
| 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 | 69.785,00 € | -11.10% |
| 2020 | 78.500,00 € | 873.00% |
| 2019 | 8.067,85 € | -91.29% |
| 2018 | 92.579,74 € | 97.97% |
| 2017 | 46.763,35 € | -25.02% |
| 2016 | 62.364,13 € | 443.73% |
| 2015 | 11.469,59 € | -88.19% |
| 2014 | 97.107,29 € | -39.82% |
| 2013 | 161.358,31 € | 80.22% |
| 2012 | 89.535,16 € | 17.06% |
| 2011 | 76.487,76 € | -50.17% |
| 2010 | 153.489,41 € | 40.91% |
| 2009 | 108.929,00 € | -1.86% |
| 2008 | 110.991,89 € | 21.07% |
| 2007 | 91.676,71 € | 102.67% |
| 2006 | 45.234,36 € | -1.18% |
| 2005 | 45.773,44 € | -9.02% |
| 2004 | 50.309,80 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 48.080,97 € | -20.00% |
| 1999 | 60.101,21 € | 7.53% |
| 1998 | 55.894,13 € | -9.71% |
| 1997 | 61.904,25 € | 0.00% |
| 1996 | 61.904,25 € | -17.60% |
| 1995 | 75.126,51 € | 150.00% |
| 1994 | 30.050,61 € | 16.28% |
| 1993 | 25.843,52 € | -2.27% |
| 1992 | 26.444,53 € | 1,813.04% |
| 1991 | 1.382,33 € | 0.00% |
| 1990 | 1.382,33 € | 666.68% |
| 1989 | 180,30 € | -98.13% |
| 1988 | 9.616,19 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 10.517,71 € | 75.00% |
| 1985 | 6.010,12 € | |
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 | 3.325,61 € | -83.38% |
| 2002 | 20.013,71 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de 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 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 2.450,25 € | -67.36% |
| 2010 | 7.507,73 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 9.128,74 € | 107.25% |
| 2007 | 4.404,72 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 3.742,18 € | -22.34% |
| 2004 | 4.818,62 € | -97.22% |
| 2003 | 173.516,82 € | 14.50% |
| 2002 | 151.537,31 € | 950.57% |
| 2001 | 14.424,29 € | 20.00% |
| 1999 | 12.020,24 € | -16.67% |
| 1998 | 14.424,29 € | 50.00% |
| 1997 | 9.616,19 € | 33.33% |
| 1996 | 7.212,15 € | -22.58% |
| 1995 | 9.315,69 € | 19.23% |
| 1994 | 7.813,16 € | 8.33% |
| 1993 | 7.212,15 € | 33.33% |
| 1992 | 5.409,11 € | -25.00% |
| 1991 | 7.212,15 € | -28.49% |
| 1990 | 10.084,98 € | 55.66% |
| 1989 | 6.478,91 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 5.409,11 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 109.582,00 € | 6.70% |
| 2020 | 102.700,00 € | 0.65% |
| 2019 | 102.038,50 € | -2.15% |
| 2018 | 104.279,53 € | 8.35% |
| 2017 | 96.243,49 € | -4.94% |
| 2016 | 101.240,64 € | 28.66% |
| 2015 | 78.690,52 € | 6.31% |
| 2014 | 74.020,36 € | 9.92% |
| 2013 | 67.337,23 € | 67.04% |
| 2012 | 40.311,91 € | -23.89% |
| 2011 | 52.963,35 € | -1.98% |
| 2010 | 54.034,16 € | 5.70% |
| 2009 | 51.119,72 € | 35.63% |
| 2008 | 37.691,84 € | 3.94% |
| 2007 | 36.261,39 € | 8.98% |
| 2006 | 33.273,91 € | 0.39% |
| 2005 | 33.143,92 € | 3.97% |
| 2004 | 31.876,86 € | -49.91% |
| 2003 | 63.636,14 € | 7.31% |
| 2002 | 59.302,72 € | 99.94% |
| 2001 | 29.659,95 € | 11.65% |
| 1999 | 26.564,74 € | 3.51% |
| 1998 | 25.663,22 € | 7.42% |
| 1997 | 23.890,23 € | 1.92% |
| 1996 | 23.439,47 € | 10.54% |
| 1995 | 21.203,71 € | 18.99% |
| 1994 | 17.820,01 € | -5.42% |
| 1993 | 18.841,73 € | 2.45% |
| 1992 | 18.390,97 € | 16.25% |
| 1991 | 15.820,39 € | -4.33% |
| 1990 | 16.536,57 € | 66.01% |
| 1989 | 9.961,39 € | 16.44% |
| 1988 | 8.554,80 € | 15.76% |
| 1987 | 7.389,82 € | 54.27% |
| 1986 | 4.790,07 € | -0.65% |
| 1985 | 4.821,18 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 103.800,00 € | 0.00% |
| 2020 | 103.800,00 € | 2.15% |
| 2019 | 101.615,00 € | 13.52% |
| 2018 | 89.512,92 € | -14.35% |
| 2017 | 104.514,58 € | 23.99% |
| 2016 | 84.295,98 € | -4.29% |
| 2015 | 88.077,35 € | -5.68% |
| 2014 | 93.377,95 € | 11.46% |
| 2013 | 83.777,51 € | 19.22% |
| 2012 | 70.274,21 € | -9.99% |
| 2011 | 78.073,32 € | -1.12% |
| 2010 | 78.957,16 € | -1.70% |
| 2009 | 80.324,77 € | 4.17% |
| 2008 | 77.107,98 € | 9.00% |
| 2007 | 70.742,48 € | 10.48% |
| 2006 | 64.029,48 € | 10.89% |
| 2005 | 57.741,78 € | -4.32% |
| 2004 | 60.349,46 € | 5,123.03% |
| 2003 | 1.155,45 € | 113.28% |
| 2002 | 541,74 € | -99.18% |
| 2001 | 65.750,72 € | 12.21% |
| 1999 | 58.598,68 € | 5.52% |
| 1998 | 55.533,52 € | 2.16% |
| 1997 | 54.361,54 € | 1.29% |
| 1996 | 53.670,38 € | -2.93% |
| 1995 | 55.293,11 € | 26.98% |
| 1994 | 43.543,33 € | 9.56% |
| 1993 | 39.744,93 € | -5.42% |
| 1992 | 42.022,77 € | 26.84% |
| 1991 | 33.131,13 € | -9.12% |
| 1990 | 36.456,98 € | 12.26% |
| 1989 | 32.475,86 € | 29.39% |
| 1988 | 25.098,29 € | -10.85% |
| 1987 | 28.151,41 € | 25.61% |
| 1986 | 22.411,74 € | 34.86% |
| 1985 | 16.617,98 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 425,85 € | -29.03% |
| 2020 | 600,00 € | 20.31% |
| 2019 | 498,72 € | -8.95% |
| 2018 | 547,73 € | -36.28% |
| 2017 | 859,53 € | 56.75% |
| 2016 | 548,35 € | 39.02% |
| 2015 | 394,43 € | -87.33% |
| 2014 | 3.112,91 € | -0.52% |
| 2013 | 3.129,14 € | 1,512.71% |
| 2012 | 194,03 € | -34.65% |
| 2011 | 296,89 € | 44.12% |
| 2010 | 206,00 € | -33.70% |
| 2009 | 310,73 € | -32.19% |
| 2008 | 458,22 € | -22.77% |
| 2007 | 593,29 € | -16.47% |
| 2006 | 710,24 € | -13.53% |
| 2005 | 821,36 € | -10.31% |
| 2004 | 915,79 € | -85.18% |
| 2003 | 6.178,84 € | 18.98% |
| 2002 | 5.193,24 € | 980.10% |
| 2001 | 480,81 € | -11.11% |
| 1999 | 540,91 € | 28.57% |
| 1998 | 420,71 € | -22.22% |
| 1997 | 540,91 € | -25.00% |
| 1996 | 721,21 € | 4.35% |
| 1995 | 691,16 € | 15.00% |
| 1994 | 601,01 € | -20.00% |
| 1993 | 751,27 € | 56.25% |
| 1992 | 480,81 € | 60.00% |
| 1991 | 300,51 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.200,00 € | 0.00% |
| 2020 | 15.200,00 € | 66.02% |
| 2019 | 9.155,55 € | -1.27% |
| 2018 | 9.273,25 € | -3.03% |
| 2017 | 9.562,99 € | 2.32% |
| 2016 | 9.346,39 € | -3.66% |
| 2015 | 9.701,73 € | -10.34% |
| 2014 | 10.820,49 € | 18.95% |
| 2013 | 9.096,41 € | -5.14% |
| 2012 | 9.589,06 € | 12.59% |
| 2011 | 8.517,11 € | -6.05% |
| 2010 | 9.065,93 € | 9.90% |
| 2009 | 8.249,38 € | -8.11% |
| 2008 | 8.976,97 € | 7.38% |
| 2007 | 8.360,08 € | 11.86% |
| 2006 | 7.473,80 € | 15.05% |
| 2005 | 6.495,90 € | 8.92% |
| 2004 | 5.964,10 € | -91.77% |
| 2003 | 72.447,62 € | 17.72% |
| 2002 | 61.541,37 € | 753.30% |
| 2001 | 7.212,15 € | 33.33% |
| 1999 | 5.409,11 € | -10.00% |
| 1998 | 6.010,12 € | 5.26% |
| 1997 | 5.709,61 € | 5.56% |
| 1996 | 5.409,11 € | |
| 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 € | -100.00% |
| 1986 | 30,05 € | -90.20% |
| 1985 | 306,52 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.260,15 € | -5.92% |
| 2020 | 80.000,00 € | 91.91% |
| 2019 | 41.685,64 € | -58.36% |
| 2018 | 100.116,21 € | 182.24% |
| 2017 | 35.472,37 € | -51.74% |
| 2016 | 73.505,02 € | 163.47% |
| 2015 | 27.898,31 € | -64.62% |
| 2014 | 78.844,38 € | -62.01% |
| 2013 | 207.546,81 € | 340.27% |
| 2012 | 47.140,86 € | -52.12% |
| 2011 | 98.456,06 € | -47.35% |
| 2010 | 186.997,88 € | 54.50% |
| 2009 | 121.037,76 € | -0.82% |
| 2008 | 122.033,50 € | -1.31% |
| 2007 | 123.657,94 € | 107.65% |
| 2006 | 59.551,07 € | -5.93% |
| 2005 | 63.303,24 € | 5.65% |
| 2004 | 59.920,50 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 82.669,21 € | 9.17% |
| 1999 | 75.727,53 € | 1.61% |
| 1998 | 74.525,50 € | 1.64% |
| 1997 | 73.323,48 € | -6.15% |
| 1996 | 78.131,57 € | -7.14% |
| 1995 | 84.141,69 € | 49.73% |
| 1994 | 56.194,63 € | 16.87% |
| 1993 | 48.080,97 € | -2.44% |
| 1992 | 49.282,99 € | 355.56% |
| 1991 | 10.818,22 € | -10.00% |
| 1990 | 12.020,24 € | 73.16% |
| 1989 | 6.941,69 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 5.427,28 € | -50.00% |
| 1985 | 10.854,28 € | |
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 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1.202,02 € | 0.00% |
| 1993 | 1.202,02 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 15.025,30 € | 108.33% |
| 1990 | 7.212,15 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 12.917,48 € | 19.40% |
| 1987 | 10.818,22 € | -41.94% |
| 1986 | 18.631,38 € | 1,140.00% |
| 1985 | 1.502,53 € | |
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 | 5.110,80 € | 72.30% |
| 2002 | 2.966,27 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.044,26 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 1.045,76 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.432,00 € | -15.87% |
| 2020 | 12.400,00 € | 26.00% |
| 2019 | 9.841,21 € | 0.14% |
| 2018 | 9.827,31 € | -10.77% |
| 2017 | 11.012,88 € | 28.05% |
| 2016 | 8.600,23 € | 150.33% |
| 2015 | 3.435,52 € | -43.04% |
| 2014 | 6.031,31 € | 113.28% |
| 2013 | 2.827,83 € | 60.62% |
| 2012 | 1.760,61 € | 1.00% |
| 2011 | 1.743,18 € | -42.22% |
| 2010 | 3.016,90 € | -23.27% |
| 2009 | 3.931,78 € | -36.93% |
| 2008 | 6.234,19 € | -5.68% |
| 2007 | 6.609,46 € | -20.77% |
| 2006 | 8.342,47 € | 7.89% |
| 2005 | 7.732,31 € | 1.32% |
| 2004 | 7.631,20 € | -95.74% |
| 2003 | 179.292,35 € | 12.59% |
| 2002 | 159.240,71 € | 5,990.91% |
| 2001 | 2.614,40 € | 24.29% |
| 1999 | 2.103,54 € | -5.41% |
| 1998 | 2.223,74 € | 5.71% |
| 1997 | 2.103,54 € | 7.69% |
| 1996 | 1.953,29 € | 4.84% |
| 1995 | 1.863,14 € | 37.78% |
| 1994 | 1.352,28 € | 50.00% |
| 1993 | 901,52 € | -6.25% |
| 1992 | 961,62 € | -20.00% |
| 1991 | 1.202,02 € | -15.79% |
| 1990 | 1.427,40 € | 65.22% |
| 1989 | 863,95 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 1.044,26 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 1.044,26 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Castrejón de Trabancos
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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