Presupuestos Municipales Ayuntamiento de Castrillón 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Castrillón 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 Castrillón en 2021
| Presupuesto municipal Ayuntamiendo de Castrillón en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 8.833.839,64 € | 39.01% | Gastos personal | 9.198.695,11 € | 40.62% |
| Impuestos indirectos | 500.000,00 € | 2.21% | Gastos bienes y servicios | 9.962.693,09 € | 43.99% |
| Tasas y otros ingresos | 5.146.275,73 € | 22.72% | Gastos financieros | 7.000,00 € | 0.03% |
| Transferencias Corrientes | 7.912.188,31 € | 34.94% | Transferencias Corrientes | 843.365,21 € | 3.72% |
| Ingresos Patrimoniales | 205.000,00 € | 0.91% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.615.550,27 € | 11.55% |
| Transferencias de capital | 50.000,00 € | 0.22% | Transferencias de capital | 20.000,00 € | 0.09% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 22.647.303,68 € | 100% | Total | 22.647.303,68 € | 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 Castrillón 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 22.647.303,68 € | 1.20% | 22.647.303,68 € | 1.20% | |
| 2020 | 22.379.558,71 € | 6.74% | 22.379.558,71 € | 11.43% | |
| 2019 | 20.966.621,79 € | -13.08% | 20.084.534,20 € | -0.19% | |
| 2018 | 24.122.865,57 € | 14.96% | 20.123.546,22 € | -4.55% | |
| 2017 | 20.984.424,94 € | 3.95% | 21.082.832,51 € | 15.46% | |
| 2016 | 20.186.283,51 € | 0.94% | 18.259.131,47 € | 0.99% | |
| 2015 | 19.999.252,59 € | -10.04% | 18.079.610,08 € | -9.92% | |
| 2014 | 22.230.126,79 € | 17.70% | 20.070.183,86 € | 11.02% | |
| 2013 | 18.886.685,20 € | 0.06% | 18.077.669,13 € | -1.74% | |
| 2012 | 18.874.514,60 € | -9.47% | 18.397.308,53 € | -27.38% | |
| 2011 | 20.849.030,60 € | -21.59% | 25.333.033,71 € | -8.82% | |
| 2010 | 26.589.497,02 € | 13.51% | 27.782.908,90 € | 1.53% | |
| 2009 | 23.423.926,81 € | 5.93% | 27.364.329,60 € | 45.34% | |
| 2008 | 22.112.736,68 € | 32.45% | 18.828.142,05 € | 6.80% | |
| 2007 | 16.694.535,95 € | -28.85% | 17.629.919,29 € | -5.70% | |
| 2006 | 23.464.898,36 € | 32.22% | 18.696.288,20 € | 10.48% | |
| 2005 | 17.747.511,97 € | 58.54% | 16.922.019,14 € | 41.34% | |
| 2004 | 11.194.577,70 € | 87.82% | 11.972.768,83 € | 409.93% | |
| 2003 | 5.960.124,94 € | 5.63% | 2.347.940,32 € | 13.79% | |
| 2002 | 5.642.468,15 € | -58.22% | 2.063.470,38 € | -84.72% | |
| 2001 | 13.505.706,80 € | 0.00% | 13.505.706,80 € | 0.00% | |
| 2000 | 13.505.706,80 € | 44.08% | 13.505.706,80 € | 44.08% | |
| 1999 | 9.373.791,40 € | -20.58% | 9.373.791,39 € | -20.58% | |
| 1998 | 11.802.524,32 € | 10.49% | 11.802.524,35 € | 10.49% | |
| 1997 | 10.682.062,58 € | 13.92% | 10.682.062,56 € | 13.92% | |
| 1996 | 9.376.602,79 € | 24.68% | 9.376.602,79 € | 24.68% | |
| 1995 | 7.520.428,39 € | -32.42% | 7.520.428,40 € | -32.42% | |
| 1994 | 11.128.101,41 € | 24.11% | 11.128.101,43 € | 24.11% | |
| 1993 | 8.966.499,59 € | -7.40% | 8.966.499,59 € | -7.40% | |
| 1992 | 9.683.533,39 € | 0.00% | 9.683.533,39 € | 0.00% | |
| 1991 | 9.683.533,39 € | 70.89% | 9.683.533,39 € | 70.89% | |
| 1990 | 5.666.564,50 € | 0.00% | 5.666.564,48 € | 0.00% | |
| 1989 | 5.666.564,50 € | 20.05% | 5.666.564,48 € | 20.05% | |
| 1988 | 4.720.210,84 € | 0.00% | 4.720.210,85 € | 0.00% | |
| 1987 | 4.720.210,84 € | 20.46% | 4.720.210,85 € | 20.46% | |
| 1986 | 3.918.638,12 € | 6.86% | 3.918.638,12 € | 6.86% | |
| 1985 | 3.666.915,60 € | 3.666.915,61 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.833.839,64 € | 5.23% |
| 2020 | 8.395.058,30 € | 7.87% |
| 2019 | 7.782.703,81 € | -23.60% |
| 2018 | 10.186.766,28 € | 22.45% |
| 2017 | 8.319.410,21 € | 0.92% |
| 2016 | 8.243.248,27 € | -0.42% |
| 2015 | 8.277.762,99 € | 8.55% |
| 2014 | 7.626.093,53 € | 8.37% |
| 2013 | 7.037.172,87 € | 18.73% |
| 2012 | 5.927.147,22 € | -11.57% |
| 2011 | 6.702.498,81 € | -1.04% |
| 2010 | 6.772.619,08 € | 22.66% |
| 2009 | 5.521.392,86 € | -13.01% |
| 2008 | 6.347.258,79 € | 29.36% |
| 2007 | 4.906.804,44 € | -46.83% |
| 2006 | 9.228.457,58 € | 50.86% |
| 2005 | 6.117.044,14 € | 82.01% |
| 2004 | 3.360.918,66 € | 548.74% |
| 2003 | 518.071,48 € | -39.36% |
| 2002 | 854.327,55 € | -74.84% |
| 2001 | 3.394.923,55 € | 0.00% |
| 2000 | 3.394.923,55 € | 6.34% |
| 1999 | 3.192.576,30 € | 4.53% |
| 1998 | 3.054.343,51 € | 18.74% |
| 1997 | 2.572.331,81 € | 2.51% |
| 1996 | 2.509.225,54 € | 13.05% |
| 1995 | 2.219.537,70 € | 7.73% |
| 1994 | 2.060.269,49 € | 1.18% |
| 1993 | 2.036.271,08 € | 31.70% |
| 1992 | 1.546.160,86 € | 0.00% |
| 1991 | 1.546.160,86 € | -16.81% |
| 1990 | 1.858.626,33 € | 0.00% |
| 1989 | 1.858.626,33 € | 68.84% |
| 1988 | 1.100.831,80 € | 0.00% |
| 1987 | 1.100.831,80 € | -7.47% |
| 1986 | 1.189.758,97 € | 3.40% |
| 1985 | 1.150.614,50 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500.000,00 € | 66.67% |
| 2020 | 300.000,00 € | -12.20% |
| 2019 | 341.679,79 € | -32.48% |
| 2018 | 506.046,45 € | 126.14% |
| 2017 | 223.771,24 € | 226.55% |
| 2016 | 68.526,82 € | -63.30% |
| 2015 | 186.745,94 € | -13.62% |
| 2014 | 216.182,06 € | -16.79% |
| 2013 | 259.805,58 € | 11.16% |
| 2012 | 233.719,94 € | -49.27% |
| 2011 | 460.717,10 € | -26.67% |
| 2010 | 628.278,03 € | -1.96% |
| 2009 | 640.820,54 € | 16.27% |
| 2008 | 551.141,37 € | -45.86% |
| 2007 | 1.017.926,32 € | 47.54% |
| 2006 | 689.935,97 € | 47.57% |
| 2005 | 467.527,96 € | -30.88% |
| 2004 | 676.363,70 € | -82.00% |
| 2003 | 3.757.384,26 € | 19.78% |
| 2002 | 3.136.981,91 € | 163.96% |
| 2001 | 1.188.446,14 € | 0.00% |
| 2000 | 1.188.446,14 € | 229.57% |
| 1999 | 360.607,26 € | 50.00% |
| 1998 | 240.404,84 € | 60.00% |
| 1997 | 150.253,03 € | 0.00% |
| 1996 | 150.253,03 € | -59.67% |
| 1995 | 372.591,44 € | 6.89% |
| 1994 | 348.587,02 € | -37.88% |
| 1993 | 561.116,92 € | -81.41% |
| 1992 | 3.017.934,20 € | 0.00% |
| 1991 | 3.017.934,20 € | 1,421.97% |
| 1990 | 198.290,72 € | 0.00% |
| 1989 | 198.290,72 € | 32.00% |
| 1988 | 150.222,98 € | 0.00% |
| 1987 | 150.222,98 € | 24.48% |
| 1986 | 120.685,15 € | 1.93% |
| 1985 | 118.399,38 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.146.275,73 € | -8.87% |
| 2020 | 5.647.094,40 € | 28.32% |
| 2019 | 4.400.870,80 € | -13.99% |
| 2018 | 5.116.609,10 € | 20.36% |
| 2017 | 4.250.930,76 € | -3.11% |
| 2016 | 4.387.502,21 € | 3.28% |
| 2015 | 4.248.152,74 € | -2.17% |
| 2014 | 4.342.559,38 € | 8.65% |
| 2013 | 3.996.797,23 € | 10.20% |
| 2012 | 3.626.714,61 € | -4.29% |
| 2011 | 3.789.192,05 € | -6.74% |
| 2010 | 4.063.161,46 € | 21.60% |
| 2009 | 3.341.427,34 € | -7.68% |
| 2008 | 3.619.562,90 € | -1.98% |
| 2007 | 3.692.589,43 € | -6.32% |
| 2006 | 3.941.592,64 € | 51.39% |
| 2005 | 2.603.569,21 € | 9.61% |
| 2004 | 2.375.312,78 € | -45.00% |
| 2003 | 4.318.697,72 € | -12.73% |
| 2002 | 4.948.893,00 € | 66.33% |
| 2001 | 2.975.412,22 € | 0.00% |
| 2000 | 2.975.412,22 € | 29.75% |
| 1999 | 2.293.276,24 € | 6.98% |
| 1998 | 2.143.629,87 € | -1.19% |
| 1997 | 2.169.425,31 € | -7.26% |
| 1996 | 2.339.259,31 € | 32.50% |
| 1995 | 1.765.493,47 € | -61.50% |
| 1994 | 4.585.820,62 € | 47.93% |
| 1993 | 3.100.044,47 € | 15.11% |
| 1992 | 2.693.048,66 € | 0.00% |
| 1991 | 2.693.048,66 € | 38.83% |
| 1990 | 1.939.765,97 € | 0.00% |
| 1989 | 1.939.765,97 € | 17.32% |
| 1988 | 1.653.450,41 € | 0.00% |
| 1987 | 1.653.450,41 € | 47.35% |
| 1986 | 1.122.087,48 € | 8.01% |
| 1985 | 1.038.833,61 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.912.188,31 € | 1.49% |
| 2020 | 7.795.672,01 € | -5.85% |
| 2019 | 8.280.052,58 € | 4.04% |
| 2018 | 7.958.272,09 € | 7.02% |
| 2017 | 7.436.499,87 € | 1.78% |
| 2016 | 7.306.231,67 € | 1.81% |
| 2015 | 7.176.444,86 € | 0.42% |
| 2014 | 7.146.122,42 € | -1.72% |
| 2013 | 7.271.171,05 € | 15.41% |
| 2012 | 6.300.394,91 € | -14.49% |
| 2011 | 7.368.068,28 € | -10.09% |
| 2010 | 8.195.278,23 € | 6.48% |
| 2009 | 7.696.759,45 € | 16.41% |
| 2008 | 6.611.516,98 € | 3.07% |
| 2007 | 6.414.857,28 € | 3.14% |
| 2006 | 6.219.457,31 € | 19.00% |
| 2005 | 5.226.237,73 € | 18.89% |
| 2004 | 4.395.717,57 € | 4,894.00% |
| 2003 | 88.019,99 € | -29.12% |
| 2002 | 124.188,87 € | -96.50% |
| 2001 | 3.549.246,87 € | 0.00% |
| 2000 | 3.549.246,87 € | 9.71% |
| 1999 | 3.235.257,26 € | -0.76% |
| 1998 | 3.259.932,55 € | 15.43% |
| 1997 | 2.824.203,96 € | 4.58% |
| 1996 | 2.700.644,44 € | 10.59% |
| 1995 | 2.442.098,49 € | 2.82% |
| 1994 | 2.375.043,57 € | -2.38% |
| 1993 | 2.432.884,98 € | 52.62% |
| 1992 | 1.594.123,78 € | 0.00% |
| 1991 | 1.594.123,78 € | 11.17% |
| 1990 | 1.433.936,15 € | 0.00% |
| 1989 | 1.433.936,15 € | 35.56% |
| 1988 | 1.057.793,32 € | 0.00% |
| 1987 | 1.057.793,32 € | -12.65% |
| 1986 | 1.210.979,29 € | 43.92% |
| 1985 | 841.416,95 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 205.000,00 € | 6.92% |
| 2020 | 191.734,00 € | 18.86% |
| 2019 | 161.314,81 € | -12.97% |
| 2018 | 185.352,70 € | -8.71% |
| 2017 | 203.030,11 € | 21.77% |
| 2016 | 166.734,89 € | -13.34% |
| 2015 | 192.394,96 € | -0.25% |
| 2014 | 192.886,33 € | -4.39% |
| 2013 | 201.738,47 € | -22.17% |
| 2012 | 259.211,41 € | -5.09% |
| 2011 | 273.099,69 € | -20.87% |
| 2010 | 345.143,03 € | 31.27% |
| 2009 | 262.924,23 € | -65.92% |
| 2008 | 771.425,40 € | 75.47% |
| 2007 | 439.631,70 € | -86.44% |
| 2006 | 3.240.951,02 € | 5,007.36% |
| 2005 | 63.456,50 € | -79.52% |
| 2004 | 309.774,98 € | -2.28% |
| 2003 | 316.998,16 € | 37.21% |
| 2002 | 231.027,07 € | -8.35% |
| 2001 | 252.064,81 € | 0.00% |
| 2000 | 252.064,81 € | 220.22% |
| 1999 | 78.715,04 € | 30.19% |
| 1998 | 60.461,82 € | -62.95% |
| 1997 | 163.180,80 € | -65.85% |
| 1996 | 477.886,96 € | 384.56% |
| 1995 | 98.623,71 € | 10.35% |
| 1994 | 89.374,15 € | -5.73% |
| 1993 | 94.809,66 € | -52.67% |
| 1992 | 200.303,32 € | 0.00% |
| 1991 | 200.303,32 € | 307.83% |
| 1990 | 49.114,71 € | 0.00% |
| 1989 | 49.114,71 € | 662.31% |
| 1988 | 6.442,85 € | 0.00% |
| 1987 | 6.442,85 € | 5.89% |
| 1986 | 6.084,65 € | -11.70% |
| 1985 | 6.891,22 € | |
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 | 13.136,65 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 71.716,82 € | 54.89% |
| 2010 | 46.303,02 € | 76,144.06% |
| 2009 | 60,73 € | -99.99% |
| 2008 | 592.083,58 € | 403,694.30% |
| 2007 | 146,63 € | -67.94% |
| 2006 | 457,40 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 7.257,30 € | -98.50% |
| 2003 | 483.706,44 € | 183.08% |
| 2002 | 170.875,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 625,05 € | 0.00% |
| 1997 | 625,05 € | -99.93% |
| 1996 | 949.594,09 € | 2,405.93% |
| 1995 | 37.893,81 € | 62,951.26% |
| 1994 | 60,10 € | -99.88% |
| 1993 | 48.141,07 € | 53,301.08% |
| 1992 | 90,15 € | 0.00% |
| 1991 | 90,15 € | 1,400.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 60.101,21 € | 233.33% |
| 1985 | 18.030,36 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 169.818,95 € | 234.40% |
| 2017 | 50.782,75 € | 5,523.78% |
| 2016 | 903,00 € | -99.99% |
| 2015 | 10.575.169,34 € | 53,397.68% |
| 2014 | 19.767,53 € | -83.53% |
| 2013 | 120.000,00 € | -46.21% |
| 2012 | 223.096,61 € | -89.78% |
| 2011 | 2.183.737,85 € | -38.29% |
| 2010 | 3.538.714,17 € | -26.48% |
| 2009 | 4.813.541,66 € | 164.52% |
| 2008 | 1.819.747,66 € | 717.57% |
| 2007 | 222.580,15 € | 54.52% |
| 2006 | 144.046,44 € | -18.47% |
| 2005 | 176.676,43 € | 155.19% |
| 2004 | 69.232,71 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 213.359,30 € | -8.37% |
| 1998 | 232.854,19 € | -22.68% |
| 1997 | 301.167,17 € | 23.57% |
| 1996 | 243.717,28 € | -42.07% |
| 1995 | 420.714,48 € | -66.77% |
| 1994 | 1.266.250,32 € | 336.28% |
| 1993 | 290.240,77 € | -44.88% |
| 1992 | 526.606,52 € | 0.00% |
| 1991 | 526.606,52 € | 188.86% |
| 1990 | 182.307,06 € | 0.00% |
| 1989 | 182.307,06 € | -53.14% |
| 1988 | 389.053,17 € | 0.00% |
| 1987 | 389.053,17 € | 6,473,330.45% |
| 1986 | 6,01 € | -99.99% |
| 1985 | 66.444,90 € | |
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 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.223.059,63 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | -60.13% |
| 1992 | 15.073,38 € | 0.00% |
| 1991 | 15.073,38 € | 234.40% |
| 1990 | 4.507,59 € | 0.00% |
| 1989 | 4.507,59 € | -42.31% |
| 1988 | 7.813,16 € | 0.00% |
| 1987 | 7.813,16 € | 0.00% |
| 1986 | 7.813,16 € | -43.48% |
| 1985 | 13.823,28 € | |
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 € | -100.00% |
| 2017 | 500.000,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 80.000,00 € | -97.02% |
| 2014 | 2.686.515,54 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.304.229,90 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 3.000.000,00 € | 161.55% |
| 2009 | 1.147.000,00 € | -36.28% |
| 2008 | 1.800.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 3.093.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 13.813.322,29 € | -5.32% |
| 2002 | 14.589.279,37 € | 579.96% |
| 2001 | 2.145.613,21 € | 0.00% |
| 2000 | 2.145.613,21 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 2.810.272,49 € | 12.64% |
| 1997 | 2.494.865,33 € | 20,755,851.16% |
| 1996 | 12,02 € | -99.99% |
| 1995 | 157.465,17 € | -60.30% |
| 1994 | 396.686,02 € | -0.07% |
| 1993 | 396.980,52 € | 340.15% |
| 1992 | 90.192,52 € | 0.00% |
| 1991 | 90.192,52 € | 905,447.39% |
| 1990 | 9,96 € | 0.00% |
| 1989 | 9,96 € | -100.00% |
| 1988 | 354.603,15 € | 0.00% |
| 1987 | 354.603,15 € | 76.31% |
| 1986 | 201.122,20 € | -51.24% |
| 1985 | 412.461,40 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.198.695,11 € | -1.01% |
| 2020 | 9.292.187,36 € | 7.40% |
| 2019 | 8.651.641,93 € | 6.06% |
| 2018 | 8.157.545,76 € | 9.88% |
| 2017 | 7.423.932,39 € | -4.12% |
| 2016 | 7.742.787,91 € | 3.62% |
| 2015 | 7.472.506,12 € | 0.79% |
| 2014 | 7.413.733,04 € | 1.87% |
| 2013 | 7.277.341,31 € | 2.53% |
| 2012 | 7.097.514,68 € | -15.12% |
| 2011 | 8.361.662,73 € | -0.24% |
| 2010 | 8.381.661,13 € | 6.78% |
| 2009 | 7.849.647,01 € | 3.62% |
| 2008 | 7.575.195,01 € | 11.54% |
| 2007 | 6.791.437,02 € | 3.49% |
| 2006 | 6.562.592,05 € | 0.93% |
| 2005 | 6.502.180,91 € | 13.14% |
| 2004 | 5.746.932,16 € | 20.08% |
| 2003 | 4.786.013,93 € | 8.53% |
| 2002 | 4.409.805,99 € | -19.67% |
| 2001 | 5.489.735,09 € | 0.00% |
| 2000 | 5.489.735,09 € | 18.70% |
| 1999 | 4.624.833,73 € | -1.28% |
| 1998 | 4.684.649,60 € | 12.25% |
| 1997 | 4.173.247,75 € | 3.25% |
| 1996 | 4.041.736,64 € | 8.43% |
| 1995 | 3.727.556,98 € | -1.39% |
| 1994 | 3.779.940,70 € | -3.56% |
| 1993 | 3.919.294,07 € | 18.19% |
| 1992 | 3.316.026,23 € | 0.00% |
| 1991 | 3.316.026,23 € | 52.70% |
| 1990 | 2.171.560,71 € | 0.00% |
| 1989 | 2.171.560,71 € | 22.64% |
| 1988 | 1.770.739,88 € | 0.00% |
| 1987 | 1.770.739,88 € | 5.00% |
| 1986 | 1.686.418,93 € | 12.18% |
| 1985 | 1.503.333,35 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.962.693,09 € | -0.21% |
| 2020 | 9.983.575,20 € | 12.89% |
| 2019 | 8.843.791,64 € | 5.06% |
| 2018 | 8.417.539,25 € | 0.04% |
| 2017 | 8.414.270,38 € | 5.90% |
| 2016 | 7.945.767,28 € | -1.16% |
| 2015 | 8.038.943,74 € | -0.42% |
| 2014 | 8.073.079,09 € | -1.62% |
| 2013 | 8.206.365,07 € | 1.32% |
| 2012 | 8.099.384,36 € | -2.44% |
| 2011 | 8.301.874,95 € | -4.56% |
| 2010 | 8.698.369,17 € | -1.04% |
| 2009 | 8.789.431,49 € | 25.41% |
| 2008 | 7.008.463,51 € | 2.29% |
| 2007 | 6.851.817,97 € | -4.36% |
| 2006 | 7.163.860,90 € | 14.14% |
| 2005 | 6.276.643,98 € | 31.42% |
| 2004 | 4.775.854,13 € | 2,465.28% |
| 2003 | 186.172,87 € | -16.68% |
| 2002 | 223.440,66 € | -93.87% |
| 2001 | 3.645.363,22 € | 0.00% |
| 2000 | 3.645.363,22 € | 22.61% |
| 1999 | 2.973.131,16 € | -5.47% |
| 1998 | 3.145.173,19 € | 10.01% |
| 1997 | 2.858.876,14 € | -0.82% |
| 1996 | 2.882.529,98 € | 17.21% |
| 1995 | 2.459.367,23 € | 18.01% |
| 1994 | 2.083.993,85 € | -8.14% |
| 1993 | 2.268.553,15 € | -32.69% |
| 1992 | 3.370.158,35 € | 0.00% |
| 1991 | 3.370.158,35 € | 230.68% |
| 1990 | 1.019.171,08 € | 0.00% |
| 1989 | 1.019.171,08 € | 24.11% |
| 1988 | 821.183,69 € | 0.00% |
| 1987 | 821.183,69 € | 27.57% |
| 1986 | 643.730,73 € | 15.60% |
| 1985 | 556.854,18 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.000,00 € | 600.00% |
| 2020 | 1.000,00 € | -67.46% |
| 2019 | 3.073,34 € | -71.49% |
| 2018 | 10.780,46 € | -78.42% |
| 2017 | 49.957,97 € | -29.76% |
| 2016 | 71.119,63 € | -38.21% |
| 2015 | 115.094,98 € | -44.80% |
| 2014 | 208.513,02 € | -28.13% |
| 2013 | 290.126,84 € | 7.58% |
| 2012 | 269.683,42 € | -29.43% |
| 2011 | 382.142,59 € | 236.08% |
| 2010 | 113.704,29 € | -34.78% |
| 2009 | 174.342,91 € | -44.54% |
| 2008 | 314.366,09 € | 18.78% |
| 2007 | 264.671,86 € | 24.99% |
| 2006 | 211.758,34 € | 101.53% |
| 2005 | 105.077,39 € | -17.00% |
| 2004 | 126.594,76 € | -58.12% |
| 2003 | 302.300,32 € | 12.95% |
| 2002 | 267.646,20 € | -12.17% |
| 2001 | 304.729,32 € | 0.00% |
| 2000 | 304.729,32 € | -2.63% |
| 1999 | 312.970,48 € | 46.04% |
| 1998 | 214.303,75 € | 2.26% |
| 1997 | 209.576,06 € | 16.26% |
| 1996 | 180.268,17 € | 34.53% |
| 1995 | 133.998,09 € | 21.31% |
| 1994 | 110.459,33 € | -55.58% |
| 1993 | 248.644,12 € | -53.91% |
| 1992 | 539.509,29 € | 0.00% |
| 1991 | 539.509,29 € | 10.67% |
| 1990 | 487.501,95 € | 0.00% |
| 1989 | 487.501,95 € | 28.32% |
| 1988 | 379.919,75 € | 0.00% |
| 1987 | 379.919,75 € | 20.19% |
| 1986 | 316.090,03 € | 1.43% |
| 1985 | 311.625,48 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 843.365,21 € | 7.01% |
| 2020 | 788.143,83 € | 10.84% |
| 2019 | 711.054,12 € | -0.30% |
| 2018 | 713.159,61 € | 5.49% |
| 2017 | 676.035,60 € | 10.43% |
| 2016 | 612.158,43 € | 11.34% |
| 2015 | 549.810,29 € | -7.11% |
| 2014 | 591.917,12 € | 13.11% |
| 2013 | 523.293,42 € | -5.70% |
| 2012 | 554.920,23 € | -7.67% |
| 2011 | 601.014,76 € | -26.40% |
| 2010 | 816.579,06 € | 16.16% |
| 2009 | 702.992,64 € | 17.35% |
| 2008 | 599.038,17 € | 45.40% |
| 2007 | 411.986,22 € | -0.31% |
| 2006 | 413.265,82 € | 17.54% |
| 2005 | 351.583,95 € | 16.68% |
| 2004 | 301.316,94 € | -76.43% |
| 2003 | 1.278.552,81 € | -33.26% |
| 2002 | 1.915.699,68 € | 163.15% |
| 2001 | 727.974,35 € | 0.00% |
| 2000 | 727.974,35 € | 20.04% |
| 1999 | 606.435,14 € | 12.92% |
| 1998 | 537.060,91 € | 8.59% |
| 1997 | 494.564,66 € | 24.52% |
| 1996 | 397.163,77 € | 32.78% |
| 1995 | 299.111,70 € | 1.18% |
| 1994 | 295.635,45 € | 11.43% |
| 1993 | 265.314,99 € | -8.50% |
| 1992 | 289.975,41 € | 0.00% |
| 1991 | 289.975,41 € | 31.50% |
| 1990 | 220.507,74 € | 0.00% |
| 1989 | 220.507,74 € | 14.42% |
| 1988 | 192.725,35 € | 0.00% |
| 1987 | 192.725,35 € | 0.00% |
| 1986 | 192.725,35 € | 2.65% |
| 1985 | 187.748,67 € | |
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 € | |
| 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 € | |
| 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 | 2.615.550,27 € | 13.39% |
| 2020 | 2.306.652,32 € | 45.48% |
| 2019 | 1.585.535,67 € | 43.58% |
| 2018 | 1.104.271,14 € | 50.11% |
| 2017 | 735.664,73 € | -6.32% |
| 2016 | 785.306,16 € | -2.58% |
| 2015 | 806.097,46 € | 30.84% |
| 2014 | 616.090,75 € | -19.79% |
| 2013 | 768.083,81 € | -41.96% |
| 2012 | 1.323.295,21 € | -80.25% |
| 2011 | 6.698.924,32 € | -24.14% |
| 2010 | 8.830.832,11 € | 6.75% |
| 2009 | 8.272.770,42 € | 298.68% |
| 2008 | 2.075.017,14 € | -5.63% |
| 2007 | 2.198.767,64 € | -35.63% |
| 2006 | 3.415.985,21 € | 19.32% |
| 2005 | 2.862.874,52 € | 959.81% |
| 2004 | 270.130,12 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.754.950,13 € | 0.00% |
| 2000 | 2.754.950,13 € | 717.03% |
| 1999 | 337.189,35 € | -88.46% |
| 1998 | 2.920.720,52 € | 1.34% |
| 1997 | 2.882.137,09 € | 61.51% |
| 1996 | 1.784.506,15 € | 110.13% |
| 1995 | 849.222,96 € | -82.42% |
| 1994 | 4.831.728,37 € | 144.26% |
| 1993 | 1.978.091,52 € | 50.59% |
| 1992 | 1.313.582,72 € | 0.00% |
| 1991 | 1.313.582,72 € | 241.15% |
| 1990 | 385.050,42 € | 0.00% |
| 1989 | 385.050,42 € | -52.40% |
| 1988 | 808.932,72 € | 0.00% |
| 1987 | 808.932,72 € | 31.74% |
| 1986 | 614.018,68 € | -4.07% |
| 1985 | 640.079,14 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 150.00% |
| 2020 | 8.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 7.188,98 € | -93.46% |
| 2013 | 109.874,22 € | 7.09% |
| 2012 | 102.596,27 € | 2.60% |
| 2011 | 100.000,00 € | 476.68% |
| 2010 | 17.340,58 € | -95.95% |
| 2009 | 428.149,46 € | 137.00% |
| 2008 | 180.657,11 € | -3.91% |
| 2007 | 188.008,89 € | -7.45% |
| 2006 | 203.149,25 € | 91.66% |
| 2005 | 105.992,37 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 33.055,67 € | 0.00% |
| 2000 | 33.055,67 € | -87.78% |
| 1999 | 270.455,45 € | 12.85% |
| 1998 | 239.656,58 € | 896.89% |
| 1997 | 24.040,48 € | 95.36% |
| 1996 | 12.305,72 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 495.742,33 € | 0.00% |
| 1991 | 495.742,33 € | -48.13% |
| 1990 | 955.745,04 € | 0.00% |
| 1989 | 955.745,04 € | 73.80% |
| 1988 | 549.926,08 € | 0.00% |
| 1987 | 549.926,08 € | 104.70% |
| 1986 | 268.652,41 € | 4.02% |
| 1985 | 258.281,20 € | |
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 € | -100.00% |
| 2004 | 1.564,78 € | -99.78% |
| 2003 | 701.884,65 € | 17.18% |
| 2002 | 598.981,96 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | -0.10% |
| 1993 | 6.016,13 € | 66.83% |
| 1992 | 3.606,07 € | 0.00% |
| 1991 | 3.606,07 € | 20.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | -50.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 289.437,50 € | -83.17% |
| 2018 | 1.720.250,00 € | -54.53% |
| 2017 | 3.782.971,44 € | 243.28% |
| 2016 | 1.101.992,06 € | 0.44% |
| 2015 | 1.097.157,49 € | -65.28% |
| 2014 | 3.159.661,86 € | 250.07% |
| 2013 | 902.584,46 € | -4.98% |
| 2012 | 949.914,36 € | 7.04% |
| 2011 | 887.414,36 € | -4.00% |
| 2010 | 924.422,56 € | -19.40% |
| 2009 | 1.146.995,67 € | 6.66% |
| 2008 | 1.075.405,02 € | 16.48% |
| 2007 | 923.229,69 € | 27.22% |
| 2006 | 725.676,63 € | 1.12% |
| 2005 | 717.666,02 € | -4.36% |
| 2004 | 750.375,94 € | -94.32% |
| 2003 | 13.215.049,52 € | 1.20% |
| 2002 | 13.058.042,64 € | 2,274.63% |
| 2001 | 549.899,02 € | 0.00% |
| 2000 | 549.899,02 € | 121.04% |
| 1999 | 248.776,08 € | 308.10% |
| 1998 | 60.959,80 € | 81.37% |
| 1997 | 33.610,26 € | -53.37% |
| 1996 | 72.082,24 € | 59.61% |
| 1995 | 45.161,32 € | 122.10% |
| 1994 | 20.333,61 € | -92.75% |
| 1993 | 280.585,61 € | -20.95% |
| 1992 | 354.932,99 € | 0.00% |
| 1991 | 354.932,99 € | -16.29% |
| 1990 | 424.022,48 € | 0.00% |
| 1989 | 424.022,48 € | 122.27% |
| 1988 | 190.773,26 € | 0.00% |
| 1987 | 190.773,26 € | -0.11% |
| 1986 | 190.991,87 € | -8.61% |
| 1985 | 208.993,59 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Castrillón
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 21:04
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