Presupuestos Municipales Ayuntamiento de Castropol 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Castropol 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 Castropol en 2021
| Presupuesto municipal Ayuntamiendo de Castropol en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.558.683,98 € | 35.65% | Gastos personal | 2.089.700,00 € | 47.80% |
| Impuestos indirectos | 150.000,00 € | 3.43% | Gastos bienes y servicios | 1.548.335,00 € | 35.42% |
| Tasas y otros ingresos | 777.921,24 € | 17.79% | Gastos financieros | 10.702,64 € | 0.24% |
| Transferencias Corrientes | 1.591.308,31 € | 36.40% | Transferencias Corrientes | 99.847,70 € | 2.28% |
| Ingresos Patrimoniales | 184.301,70 € | 4.22% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 608.127,40 € | 13.91% |
| Transferencias de capital | 109.497,51 € | 2.50% | Transferencias de capital | 15.000,00 € | 0.34% |
| 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 | 4.371.712,74 € | 100% | Total | 4.371.712,74 € | 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 Castropol 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.371.712,74 € | 6.08% | 4.371.712,74 € | 16.66% | |
| 2020 | 4.121.144,00 € | -19.58% | 3.747.449,00 € | -8.84% | |
| 2019 | 5.124.238,07 € | 29.23% | 4.110.672,64 € | 11.19% | |
| 2018 | 3.965.252,42 € | -1.24% | 3.696.980,18 € | -9.47% | |
| 2017 | 4.014.880,27 € | -24.33% | 4.083.651,51 € | -19.20% | |
| 2016 | 5.305.862,32 € | 3.03% | 5.054.273,47 € | -3.74% | |
| 2015 | 5.149.991,06 € | 38.02% | 5.250.600,66 € | 57.07% | |
| 2014 | 3.731.381,69 € | -0.30% | 3.342.789,55 € | -11.80% | |
| 2013 | 3.742.643,90 € | -23.37% | 3.790.006,10 € | 1.54% | |
| 2012 | 4.884.334,02 € | 9.41% | 3.732.358,77 € | -5.02% | |
| 2011 | 4.464.268,29 € | 17.03% | 3.929.628,66 € | -13.38% | |
| 2010 | 3.814.520,79 € | -22.50% | 4.536.568,22 € | -3.73% | |
| 2009 | 4.922.200,14 € | 20.08% | 4.712.425,37 € | 13.57% | |
| 2008 | 4.099.092,45 € | 19.98% | 4.149.446,58 € | 20.58% | |
| 2007 | 3.416.431,26 € | -26.48% | 3.441.121,76 € | -24.91% | |
| 2006 | 4.646.673,06 € | 48.86% | 4.582.810,58 € | 44.79% | |
| 2005 | 3.121.513,61 € | 19.07% | 3.165.137,13 € | -6.22% | |
| 2004 | 2.621.575,90 € | 125.29% | 3.375.188,94 € | 177.70% | |
| 2003 | 1.163.644,00 € | 14.86% | 1.215.388,58 € | 15.42% | |
| 2002 | 1.013.118,13 € | -67.56% | 1.053.007,59 € | -66.28% | |
| 2001 | 3.122.789,44 € | 33.23% | 3.122.789,45 € | 33.23% | |
| 2000 | 2.343.917,66 € | 39.04% | 2.343.917,66 € | 39.04% | |
| 1999 | 1.685.733,43 € | 22.55% | 1.685.733,42 € | 22.55% | |
| 1998 | 1.375.536,97 € | -3.19% | 1.375.536,96 € | -3.19% | |
| 1997 | 1.420.909,36 € | 0.34% | 1.420.909,35 € | 0.34% | |
| 1996 | 1.416.143,77 € | -13.30% | 1.416.143,77 € | -13.30% | |
| 1995 | 1.633.358,42 € | -13.65% | 1.633.358,41 € | -13.65% | |
| 1994 | 1.891.592,93 € | 48.92% | 1.891.592,93 € | 48.92% | |
| 1993 | 1.270.221,56 € | 15.02% | 1.270.221,55 € | 15.02% | |
| 1992 | 1.104.305,66 € | 58.84% | 1.104.305,65 € | 58.84% | |
| 1991 | 695.216,79 € | 32.07% | 695.216,79 € | 32.07% | |
| 1990 | 526.380,42 € | 35.87% | 526.380,42 € | 35.87% | |
| 1989 | 387.421,38 € | 18.42% | 387.421,38 € | 18.42% | |
| 1988 | 327.155,50 € | -38.84% | 327.155,50 € | -38.84% | |
| 1987 | 534.900,78 € | -17.59% | 534.900,78 € | -17.59% | |
| 1986 | 649.093,08 € | 116.00% | 649.093,08 € | 116.00% | |
| 1985 | 300.506,05 € | 300.506,06 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.558.683,98 € | -0.39% |
| 2020 | 1.564.805,00 € | -12.30% |
| 2019 | 1.784.188,64 € | 20.20% |
| 2018 | 1.484.297,73 € | 6.30% |
| 2017 | 1.396.354,50 € | 2.18% |
| 2016 | 1.366.527,93 € | 14.69% |
| 2015 | 1.191.544,50 € | 6.94% |
| 2014 | 1.114.168,87 € | -2.34% |
| 2013 | 1.140.876,47 € | 11.41% |
| 2012 | 1.024.050,05 € | 21.68% |
| 2011 | 841.573,10 € | 12.50% |
| 2010 | 748.040,75 € | 11.35% |
| 2009 | 671.785,37 € | 30.80% |
| 2008 | 513.592,76 € | 12.92% |
| 2007 | 454.820,09 € | -3.54% |
| 2006 | 471.523,03 € | 6.63% |
| 2005 | 442.212,58 € | 20.85% |
| 2004 | 365.917,04 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 377.661,51 € | 1.43% |
| 2000 | 372.321,22 € | 11.72% |
| 1999 | 333.269,27 € | 2.69% |
| 1998 | 324.546,54 € | 0.93% |
| 1997 | 321.541,48 € | 3.98% |
| 1996 | 309.220,73 € | 20.63% |
| 1995 | 256.329,66 € | -1.27% |
| 1994 | 259.635,15 € | 60.81% |
| 1993 | 161.459,52 € | -5.00% |
| 1992 | 169.966,33 € | 19.52% |
| 1991 | 142.210,42 € | -17.69% |
| 1990 | 172.775,05 € | 215.97% |
| 1989 | 54.680,90 € | -0.01% |
| 1988 | 54.683,82 € | 48.60% |
| 1987 | 36.799,97 € | -5.31% |
| 1986 | 38.862,90 € | 22.38% |
| 1985 | 31.756,91 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.000,00 € | 7.14% |
| 2020 | 140.000,00 € | -32.11% |
| 2019 | 206.208,13 € | 598.35% |
| 2018 | 29.527,75 € | -56.83% |
| 2017 | 68.401,26 € | -6.61% |
| 2016 | 73.241,33 € | 28.82% |
| 2015 | 56.857,75 € | -31.66% |
| 2014 | 83.201,27 € | 92.93% |
| 2013 | 43.125,01 € | -39.53% |
| 2012 | 71.321,07 € | -88.50% |
| 2011 | 620.004,63 € | 499.10% |
| 2010 | 103.490,04 € | -3.35% |
| 2009 | 107.071,71 € | -35.43% |
| 2008 | 165.812,70 € | 213.66% |
| 2007 | 52.863,63 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 393.241,21 € | 16.55% |
| 2002 | 337.413,52 € | |
| 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 € | -100.00% |
| 1991 | 65.226,14 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 26.890,32 € | 16.19% |
| 1988 | 23.143,04 € | 14.60% |
| 1987 | 20.194,01 € | 1.46% |
| 1986 | 19.904,08 € | -44.97% |
| 1985 | 36.171,91 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 777.921,24 € | 11.03% |
| 2020 | 700.650,00 € | -13.03% |
| 2019 | 805.594,20 € | 6.76% |
| 2018 | 754.558,31 € | -9.00% |
| 2017 | 829.154,94 € | 0.28% |
| 2016 | 826.852,80 € | 12.08% |
| 2015 | 737.745,10 € | -9.23% |
| 2014 | 812.762,51 € | 7.42% |
| 2013 | 756.600,23 € | 8.39% |
| 2012 | 698.040,84 € | -46.31% |
| 2011 | 1.300.077,44 € | 108.35% |
| 2010 | 624.000,56 € | 9.56% |
| 2009 | 569.547,53 € | -35.88% |
| 2008 | 888.217,66 € | -12.35% |
| 2007 | 1.013.334,33 € | 56.83% |
| 2006 | 646.118,57 € | 22.53% |
| 2005 | 527.331,34 € | 44.84% |
| 2004 | 364.075,54 € | -58.86% |
| 2003 | 885.018,77 € | 13.47% |
| 2002 | 779.953,41 € | 112.64% |
| 2001 | 366.797,24 € | 12.05% |
| 2000 | 327.346,21 € | 15.69% |
| 1999 | 282.944,48 € | 1.42% |
| 1998 | 278.979,22 € | -4.97% |
| 1997 | 293.583,78 € | 11.98% |
| 1996 | 262.180,71 € | 7.39% |
| 1995 | 244.147,68 € | 31.28% |
| 1994 | 185.971,18 € | 9.19% |
| 1993 | 170.314,81 € | 13.57% |
| 1992 | 149.970,55 € | 5.33% |
| 1991 | 142.378,57 € | 60.18% |
| 1990 | 88.884,18 € | -25.34% |
| 1989 | 119.045,08 € | 74.88% |
| 1988 | 68.072,43 € | 28.52% |
| 1987 | 52.967,20 € | 25.39% |
| 1986 | 42.242,33 € | 0.66% |
| 1985 | 41.965,67 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.591.308,31 € | 5.21% |
| 2020 | 1.512.568,00 € | -16.64% |
| 2019 | 1.814.410,49 € | 19.79% |
| 2018 | 1.514.656,24 € | 2.31% |
| 2017 | 1.480.515,96 € | 7.85% |
| 2016 | 1.372.703,68 € | 0.94% |
| 2015 | 1.359.895,49 € | 7.35% |
| 2014 | 1.266.754,34 € | -5.45% |
| 2013 | 1.339.738,01 € | 5.72% |
| 2012 | 1.267.192,17 € | -12.87% |
| 2011 | 1.454.395,50 € | 10.52% |
| 2010 | 1.315.918,54 € | -5.71% |
| 2009 | 1.395.635,08 € | 7.48% |
| 2008 | 1.298.492,41 € | -1.83% |
| 2007 | 1.322.739,76 € | 32.95% |
| 2006 | 994.892,76 € | 11.84% |
| 2005 | 889.597,64 € | 4.39% |
| 2004 | 852.194,29 € | 315.54% |
| 2003 | 205.081,13 € | 58.42% |
| 2002 | 129.451,15 € | -81.65% |
| 2001 | 705.282,92 € | 46.61% |
| 2000 | 481.050,50 € | 1.57% |
| 1999 | 473.597,54 € | 0.00% |
| 1998 | 473.597,54 € | -4.48% |
| 1997 | 495.834,99 € | -5.55% |
| 1996 | 524.984,07 € | -16.32% |
| 1995 | 627.389,99 € | -6.96% |
| 1994 | 674.323,12 € | -3.97% |
| 1993 | 702.227,84 € | 18.04% |
| 1992 | 594.917,75 € | 89.27% |
| 1991 | 314.329,33 € | 30.75% |
| 1990 | 240.404,84 € | 33.33% |
| 1989 | 180.303,63 € | 12.13% |
| 1988 | 160.797,76 € | -11.94% |
| 1987 | 182.605,51 € | 10.70% |
| 1986 | 164.959,43 € | 19.98% |
| 1985 | 137.486,78 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 184.301,70 € | -6.05% |
| 2020 | 196.178,00 € | 27.17% |
| 2019 | 154.267,03 € | 3.08% |
| 2018 | 149.659,42 € | -14.01% |
| 2017 | 174.047,19 € | 2.30% |
| 2016 | 170.136,72 € | -20.21% |
| 2015 | 213.239,32 € | 29.95% |
| 2014 | 164.087,31 € | 0.25% |
| 2013 | 163.680,37 € | 378.32% |
| 2012 | 34.219,72 € | 146.21% |
| 2011 | 13.898,74 € | -48.68% |
| 2010 | 27.081,07 € | -16.60% |
| 2009 | 32.471,73 € | 153.52% |
| 2008 | 12.808,11 € | -83.76% |
| 2007 | 78.885,54 € | -87.86% |
| 2006 | 649.703,94 € | 636.36% |
| 2005 | 88.231,59 € | 71.99% |
| 2004 | 51.300,50 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 291.122,77 € | 1,493.38% |
| 2000 | 18.270,77 € | -50.65% |
| 1999 | 37.022,35 € | -19.63% |
| 1998 | 46.067,58 € | -39.62% |
| 1997 | 76.298,49 € | -23.85% |
| 1996 | 100.188,72 € | -44.47% |
| 1995 | 180.423,83 € | 21.98% |
| 1994 | 147.909,08 € | 1,039.35% |
| 1993 | 12.981,86 € | -49.18% |
| 1992 | 25.543,01 € | 26.11% |
| 1991 | 20.254,11 € | 45.26% |
| 1990 | 13.943,48 € | 494.87% |
| 1989 | 2.343,95 € | -12.16% |
| 1988 | 2.668,49 € | -72.28% |
| 1987 | 9.628,21 € | 3.82% |
| 1986 | 9.273,62 € | 13.62% |
| 1985 | 8.161,74 € | |
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 | 728.142,49 € | 71.51% |
| 2002 | 424.542,31 € | |
| 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 | 10.818,22 € | 0.00% |
| 1991 | 10.818,22 € | 4.29% |
| 1990 | 10.372,87 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 60,10 € | -88.24% |
| 1987 | 510,86 € | 6.66% |
| 1986 | 478,95 € | 1.88% |
| 1985 | 470,11 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 109.497,51 € | 1,477.09% |
| 2020 | 6.943,00 € | -98.07% |
| 2019 | 359.569,58 € | 1,004.57% |
| 2018 | 32.552,97 € | -50.98% |
| 2017 | 66.406,42 € | -95.56% |
| 2016 | 1.496.399,86 € | 215.31% |
| 2015 | 474.586,90 € | 63.42% |
| 2014 | 290.407,39 € | -2.75% |
| 2013 | 298.623,81 € | 53.51% |
| 2012 | 194.527,77 € | -16.98% |
| 2011 | 234.318,88 € | -76.47% |
| 2010 | 995.989,83 € | -42.95% |
| 2009 | 1.745.688,72 € | 89.71% |
| 2008 | 920.168,81 € | 86.35% |
| 2007 | 493.787,91 € | 3,700.41% |
| 2006 | 12.993,00 € | -98.89% |
| 2005 | 1.174.140,46 € | 188.11% |
| 2004 | 407.531,88 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.222.403,15 € | 21.46% |
| 2000 | 1.006.437,51 € | 146.29% |
| 1999 | 408.646,76 € | 61.94% |
| 1998 | 252.346,09 € | 8.00% |
| 1997 | 233.650,62 € | 6.41% |
| 1996 | 219.569,54 € | -32.45% |
| 1995 | 325.067,26 € | -47.89% |
| 1994 | 623.754,40 € | 505.38% |
| 1993 | 103.035,11 € | -18.17% |
| 1992 | 125.921,29 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 4.157,50 € | -76.55% |
| 1988 | 17.729,86 € | 98,235.33% |
| 1987 | 18,03 € | 0.00% |
| 1986 | 18,03 € | 0.00% |
| 1985 | 18,03 € | |
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 | 173.161,97 € | |
| 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 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 € | -100.00% |
| 2015 | 1.116.122,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.594.982,40 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 400.000,00 € | 33.33% |
| 2008 | 300.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.871.441,76 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 580.556,65 € | -77.74% |
| 2003 | 2.607.932,43 € | 18.81% |
| 2002 | 2.195.046,39 € | 1,276.02% |
| 2001 | 159.521,85 € | 15.19% |
| 2000 | 138.491,45 € | -7.83% |
| 1999 | 150.253,03 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 120.202,42 € | 342.43% |
| 1992 | 27.168,51 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 232.176,99 € | -37.81% |
| 1986 | 373.353,74 € | 739.47% |
| 1985 | 44.474,90 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.089.700,00 € | 5.95% |
| 2020 | 1.972.355,00 € | 1.33% |
| 2019 | 1.946.467,59 € | 7.88% |
| 2018 | 1.804.309,00 € | 3.51% |
| 2017 | 1.743.126,45 € | -0.27% |
| 2016 | 1.747.799,49 € | 3.89% |
| 2015 | 1.682.326,37 € | -1.31% |
| 2014 | 1.704.577,38 € | 3.36% |
| 2013 | 1.649.189,12 € | -2.39% |
| 2012 | 1.689.607,12 € | -26.37% |
| 2011 | 2.294.861,55 € | 59.85% |
| 2010 | 1.435.639,16 € | -11.58% |
| 2009 | 1.623.592,63 € | -0.85% |
| 2008 | 1.637.488,18 € | 28.95% |
| 2007 | 1.269.870,91 € | 11.41% |
| 2006 | 1.139.864,59 € | 8.15% |
| 2005 | 1.053.934,34 € | 0.20% |
| 2004 | 1.051.848,29 € | 148.52% |
| 2003 | 423.250,78 € | 15.62% |
| 2002 | 366.080,65 € | -59.21% |
| 2001 | 897.439,50 € | 12.58% |
| 2000 | 797.185,62 € | 57.67% |
| 1999 | 505.619,40 € | -13.42% |
| 1998 | 584.002,07 € | 8.66% |
| 1997 | 537.458,93 € | 4.30% |
| 1996 | 515.292,19 € | -30.48% |
| 1995 | 741.256,46 € | 0.07% |
| 1994 | 740.705,94 € | 11.27% |
| 1993 | 665.698,70 € | 15.08% |
| 1992 | 578.480,84 € | 131.54% |
| 1991 | 249.840,73 € | 36.04% |
| 1990 | 183.656,22 € | 16.62% |
| 1989 | 157.485,99 € | 4.81% |
| 1988 | 150.255,74 € | 13.08% |
| 1987 | 132.877,77 € | 1.28% |
| 1986 | 131.197,87 € | 5.29% |
| 1985 | 124.608,04 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.548.335,00 € | 7.06% |
| 2020 | 1.446.218,00 € | 2.86% |
| 2019 | 1.405.986,12 € | 14.73% |
| 2018 | 1.225.519,04 € | 11.39% |
| 2017 | 1.100.162,44 € | 3.26% |
| 2016 | 1.065.431,30 € | -0.04% |
| 2015 | 1.065.844,00 € | 11.67% |
| 2014 | 954.450,86 € | -9.30% |
| 2013 | 1.052.293,76 € | -18.38% |
| 2012 | 1.289.201,56 € | 47.04% |
| 2011 | 876.774,71 € | 7.13% |
| 2010 | 818.458,12 € | 38.04% |
| 2009 | 592.934,36 € | 6.82% |
| 2008 | 555.088,13 € | -32.75% |
| 2007 | 825.383,13 € | 38.39% |
| 2006 | 596.407,09 € | 5.64% |
| 2005 | 564.554,69 € | 9.48% |
| 2004 | 515.660,96 € | 1,829.12% |
| 2003 | 26.730,41 € | 27.83% |
| 2002 | 20.910,40 € | -94.44% |
| 2001 | 376.156,58 € | -4.01% |
| 2000 | 391.859,89 € | 17.69% |
| 1999 | 332.960,71 € | 25.07% |
| 1998 | 266.219,81 € | 13.29% |
| 1997 | 234.995,73 € | -3.34% |
| 1996 | 243.109,40 € | -9.51% |
| 1995 | 268.652,41 € | 24.17% |
| 1994 | 216.364,36 € | -30.10% |
| 1993 | 309.521,23 € | 8.71% |
| 1992 | 284.727,51 € | 63.93% |
| 1991 | 173.692,50 € | 22.59% |
| 1990 | 141.688,60 € | 34.28% |
| 1989 | 105.513,69 € | 25.63% |
| 1988 | 83.984,48 € | -5.26% |
| 1987 | 88.649,29 € | -18.06% |
| 1986 | 108.182,18 € | -1.69% |
| 1985 | 110.045,32 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.702,64 € | 141.54% |
| 2020 | 4.431,00 € | 64.51% |
| 2019 | 2.693,52 € | -28.73% |
| 2018 | 3.779,46 € | -54.56% |
| 2017 | 8.317,92 € | -52.76% |
| 2016 | 17.608,78 € | 20.88% |
| 2015 | 14.567,63 € | -82.03% |
| 2014 | 81.050,64 € | -20.58% |
| 2013 | 102.050,41 € | 35.35% |
| 2012 | 75.395,25 € | 156.45% |
| 2011 | 29.400,00 € | -11.92% |
| 2010 | 33.377,35 € | -29.56% |
| 2009 | 47.380,94 € | 9.01% |
| 2008 | 43.464,33 € | 4.99% |
| 2007 | 41.399,18 € | -2.26% |
| 2006 | 42.356,75 € | 4.18% |
| 2005 | 40.657,85 € | -3.38% |
| 2004 | 42.080,69 € | -75.96% |
| 2003 | 175.033,58 € | 9.23% |
| 2002 | 160.249,74 € | 671.65% |
| 2001 | 20.767,23 € | 0.07% |
| 2000 | 20.753,66 € | 12.00% |
| 1999 | 18.530,38 € | -13.78% |
| 1998 | 21.492,52 € | 0.78% |
| 1997 | 21.326,92 € | -28.65% |
| 1996 | 29.889,27 € | -18.67% |
| 1995 | 36.751,04 € | 26.06% |
| 1994 | 29.153,82 € | 32.40% |
| 1993 | 22.020,01 € | 11.70% |
| 1992 | 19.713,84 € | -12.54% |
| 1991 | 22.539,63 € | -13.41% |
| 1990 | 26.029,17 € | -6.16% |
| 1989 | 27.737,68 € | 31.86% |
| 1988 | 21.035,42 € | -58.85% |
| 1987 | 51.116,08 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 99.847,70 € | 11.44% |
| 2020 | 89.594,00 € | 92.43% |
| 2019 | 46.558,71 € | -0.07% |
| 2018 | 46.592,78 € | -59.00% |
| 2017 | 113.653,84 € | -21.77% |
| 2016 | 145.272,98 € | -7.68% |
| 2015 | 157.365,88 € | -10.94% |
| 2014 | 176.699,45 € | 147.17% |
| 2013 | 71.487,59 € | -51.06% |
| 2012 | 146.062,00 € | -23.83% |
| 2011 | 191.769,73 € | -14.40% |
| 2010 | 224.021,49 € | -20.05% |
| 2009 | 280.195,76 € | -25.63% |
| 2008 | 376.751,45 € | 0.90% |
| 2007 | 373.401,66 € | -1.54% |
| 2006 | 379.227,82 € | 7.57% |
| 2005 | 352.555,25 € | -19.98% |
| 2004 | 440.601,98 € | -37.45% |
| 2003 | 704.344,68 € | 13.22% |
| 2002 | 622.120,02 € | 249.43% |
| 2001 | 178.036,10 € | -0.26% |
| 2000 | 178.507,87 € | 10.00% |
| 1999 | 162.273,27 € | 21.86% |
| 1998 | 133.158,40 € | 24.47% |
| 1997 | 106.980,15 € | 12.30% |
| 1996 | 95.260,42 € | 4.28% |
| 1995 | 91.350,76 € | -7.13% |
| 1994 | 98.362,48 € | -21.32% |
| 1993 | 125.010,52 € | 67.74% |
| 1992 | 74.525,50 € | 2.69% |
| 1991 | 72.572,21 € | 38.79% |
| 1990 | 52.288,05 € | 22.25% |
| 1989 | 42.772,53 € | 80.35% |
| 1988 | 23.716,32 € | -90.56% |
| 1987 | 251.211,04 € | 4,050.75% |
| 1986 | 6.052,19 € | 17.64% |
| 1985 | 5.144,47 € | |
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 | 608.127,40 € | 193.99% |
| 2020 | 206.851,00 € | -62.35% |
| 2019 | 549.464,50 € | 224.50% |
| 2018 | 169.329,08 € | -65.58% |
| 2017 | 491.923,34 € | -72.86% |
| 2016 | 1.812.760,95 € | 116.61% |
| 2015 | 836.874,38 € | 279.67% |
| 2014 | 220.423,02 € | -41.18% |
| 2013 | 374.726,58 € | -9.65% |
| 2012 | 414.760,71 € | -1.16% |
| 2011 | 419.642,39 € | -77.78% |
| 2010 | 1.888.213,75 € | -8.20% |
| 2009 | 2.056.861,88 € | 40.41% |
| 2008 | 1.464.879,19 € | 68.35% |
| 2007 | 870.132,01 € | -62.86% |
| 2006 | 2.342.810,53 € | 112.55% |
| 2005 | 1.102.235,63 € | -11.56% |
| 2004 | 1.246.379,22 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 6.404,00 € | -99.60% |
| 2001 | 1.607.653,64 € | 73.11% |
| 2000 | 928.669,62 € | 47.34% |
| 1999 | 630.305,03 € | 101.29% |
| 1998 | 313.125,16 € | -28.79% |
| 1997 | 439.737,80 € | -2.46% |
| 1996 | 450.830,23 € | 4.14% |
| 1995 | 432.918,60 € | -42.89% |
| 1994 | 758.045,65 € | 642.12% |
| 1993 | 102.145,64 € | -8.55% |
| 1992 | 111.690,91 € | -24.72% |
| 1991 | 148.372,63 € | 51.89% |
| 1990 | 97.683,89 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 13.226,03 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 403.642,81 € | 599.59% |
| 1985 | 57.697,16 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | |
| 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 € | -100.00% |
| 2010 | 12.098,85 € | -60.21% |
| 2009 | 30.404,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 7.498,50 € | -0.02% |
| 2004 | 7.500,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 5.375,45 € | -42.95% |
| 2000 | 9.422,58 € | 75.29% |
| 1999 | 5.375,45 € | -35.61% |
| 1998 | 8.348,06 € | -51.27% |
| 1997 | 17.132,28 € | -21.84% |
| 1996 | 21.918,40 € | 264.69% |
| 1995 | 6.010,12 € | 44.01% |
| 1994 | 4.173,43 € | 11.38% |
| 1993 | 3.747,05 € | -74.52% |
| 1992 | 14.703,16 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 30.585,51 € | 112.04% |
| 1988 | 14.424,29 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 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 | 11.744,00 € | -56.84% |
| 2002 | 27.211,88 € | |
| 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 € | -100.00% |
| 1988 | 20.513,22 € | |
| 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 | 0,00 € | -100.00% |
| 2020 | 28.000,00 € | -82.45% |
| 2019 | 159.502,20 € | -64.35% |
| 2018 | 447.450,82 € | -28.58% |
| 2017 | 626.467,52 € | 136.05% |
| 2016 | 265.399,97 € | -82.23% |
| 2015 | 1.493.622,40 € | 626.51% |
| 2014 | 205.588,20 € | -61.95% |
| 2013 | 540.258,64 € | 360.45% |
| 2012 | 117.332,13 € | 0.13% |
| 2011 | 117.180,28 € | -6.08% |
| 2010 | 124.759,50 € | 53.92% |
| 2009 | 81.055,80 € | 12.93% |
| 2008 | 71.775,30 € | 17.79% |
| 2007 | 60.934,87 € | -25.82% |
| 2006 | 82.143,80 € | 87.97% |
| 2005 | 43.700,87 € | -38.55% |
| 2004 | 71.117,80 € | -97.16% |
| 2003 | 2.504.747,45 € | 13.03% |
| 2002 | 2.216.094,82 € | 5,831.58% |
| 2001 | 37.360,95 € | 113.27% |
| 2000 | 17.518,42 € | -42.88% |
| 1999 | 30.669,18 € | -37.65% |
| 1998 | 49.190,94 € | -22.26% |
| 1997 | 63.277,54 € | 5.74% |
| 1996 | 59.843,86 € | 6.07% |
| 1995 | 56.419,02 € | 25.97% |
| 1994 | 44.787,25 € | 6.44% |
| 1993 | 42.078,40 € | 105.62% |
| 1992 | 20.463,89 € | -27.43% |
| 1991 | 28.199,09 € | 12.64% |
| 1990 | 25.034,49 € | 7.32% |
| 1989 | 23.325,98 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 11.046,60 € | 61,167.89% |
| 1986 | 18,03 € | -99.40% |
| 1985 | 3.005,06 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Castropol
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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