Presupuestos Municipales Ayuntamiento de Castuera 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Castuera 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 Castuera en 2021
| Presupuesto municipal Ayuntamiendo de Castuera en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.285.000,00 € | 27.92% | Gastos personal | 4.863.066,02 € | 59.43% |
| Impuestos indirectos | 364.000,00 € | 4.45% | Gastos bienes y servicios | 1.698.590,09 € | 20.76% |
| Tasas y otros ingresos | 1.232.232,00 € | 15.06% | Gastos financieros | 16.680,49 € | 0.20% |
| Transferencias Corrientes | 3.920.043,18 € | 47.90% | Transferencias Corrientes | 408.255,40 € | 4.99% |
| Ingresos Patrimoniales | 123.510,82 € | 1.51% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 1.000,00 € | 0.01% | Inversiones reales | 1.084.408,00 € | 13.25% |
| Transferencias de capital | 257.214,00 € | 3.14% | Transferencias de capital | 47.000,00 € | 0.57% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 65.000,00 € | 0.79% |
| Total | 8.183.000,00 € | 100% | Total | 8.183.000,00 € | 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 Castuera 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 8.183.000,00 € | 0.18% | 8.183.000,00 € | 0.18% | |
| 2020 | 8.168.000,00 € | 5.95% | 8.168.000,00 € | 5.95% | |
| 2019 | 7.709.353,00 € | 5.84% | 7.709.353,00 € | -2.53% | |
| 2018 | 7.284.263,79 € | -5.04% | 7.909.400,48 € | -7.71% | |
| 2017 | 7.670.507,67 € | -0.26% | 8.570.485,65 € | 3.83% | |
| 2016 | 7.690.432,79 € | 7.41% | 8.254.556,16 € | 8.24% | |
| 2015 | 7.160.099,70 € | -6.82% | 7.626.164,68 € | 4.02% | |
| 2014 | 7.684.409,32 € | 3.51% | 7.331.584,28 € | 1.03% | |
| 2013 | 7.423.760,78 € | 8.58% | 7.256.786,13 € | 8.79% | |
| 2012 | 6.837.214,31 € | -4.18% | 6.670.201,47 € | -13.23% | |
| 2011 | 7.135.323,95 € | -53.72% | 7.687.328,04 € | -1.03% | |
| 2010 | 15.417.150,60 € | 94.96% | 7.767.130,55 € | -10.77% | |
| 2009 | 7.908.031,22 € | -29.15% | 8.704.216,50 € | 3.46% | |
| 2008 | 11.162.283,31 € | 61.60% | 8.413.256,02 € | 22.18% | |
| 2007 | 6.907.472,88 € | 6.84% | 6.885.916,12 € | 4.49% | |
| 2006 | 6.465.348,47 € | 6.79% | 6.590.141,40 € | 18.96% | |
| 2005 | 6.054.508,41 € | 21.13% | 5.539.967,37 € | 11.06% | |
| 2004 | 4.998.556,80 € | 114.41% | 4.988.183,19 € | 506.52% | |
| 2003 | 2.331.288,71 € | 7.45% | 822.431,81 € | 20.43% | |
| 2002 | 2.169.717,05 € | -55.12% | 682.913,27 € | -85.87% | |
| 2001 | 4.834.298,61 € | 4.74% | 4.834.298,61 € | 4.74% | |
| 2000 | 4.615.384,74 € | -3.65% | 4.615.384,72 € | -3.65% | |
| 1999 | 4.790.066,47 € | -8.87% | 4.790.066,47 € | -8.87% | |
| 1998 | 5.256.279,56 € | -10.51% | 5.256.279,53 € | -10.51% | |
| 1997 | 5.873.666,69 € | 71.01% | 5.873.666,69 € | 75.71% | |
| 1996 | 3.434.593,41 € | -10.00% | 3.342.902,56 € | -11.32% | |
| 1995 | 3.816.119,73 € | 39.04% | 3.769.633,05 € | 44.88% | |
| 1994 | 2.744.538,48 € | 3.64% | 2.601.932,15 € | -0.32% | |
| 1993 | 2.648.172,08 € | -25.62% | 2.610.168,48 € | -26.69% | |
| 1992 | 3.560.380,50 € | 10.96% | 3.560.380,51 € | 10.96% | |
| 1991 | 3.208.785,08 € | 22.78% | 3.208.785,08 € | 22.78% | |
| 1990 | 2.613.519,86 € | 67.25% | 2.613.519,87 € | 67.25% | |
| 1989 | 1.562.631,47 € | 11.25% | 1.562.631,46 € | 11.25% | |
| 1988 | 1.404.578,94 € | 3.61% | 1.404.578,93 € | 3.61% | |
| 1987 | 1.355.690,98 € | -2.06% | 1.355.690,98 € | -2.06% | |
| 1986 | 1.384.233,11 € | 66.73% | 1.384.233,10 € | 66.73% | |
| 1985 | 830.201,73 € | 830.201,72 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.285.000,00 € | -5.77% |
| 2020 | 2.425.000,00 € | 0.21% |
| 2019 | 2.420.000,00 € | 7.23% |
| 2018 | 2.256.824,01 € | 1.16% |
| 2017 | 2.230.836,29 € | -8.67% |
| 2016 | 2.442.603,01 € | 14.26% |
| 2015 | 2.137.792,28 € | -14.20% |
| 2014 | 2.491.587,97 € | 7.91% |
| 2013 | 2.308.846,56 € | 20.86% |
| 2012 | 1.910.331,96 € | 3.32% |
| 2011 | 1.849.031,64 € | 5.90% |
| 2010 | 1.745.977,35 € | 3,857.00% |
| 2009 | 44.123,78 € | -97.62% |
| 2008 | 1.852.168,24 € | 27.25% |
| 2007 | 1.455.495,41 € | 5.21% |
| 2006 | 1.383.468,75 € | 1.67% |
| 2005 | 1.360.805,67 € | 13.87% |
| 2004 | 1.195.033,02 € | 608.68% |
| 2003 | 168.628,53 € | 140.55% |
| 2002 | 70.101,59 € | -93.96% |
| 2001 | 1.161.155,39 € | -1.33% |
| 2000 | 1.176.781,70 € | 8.32% |
| 1999 | 1.086.428,22 € | 14.05% |
| 1998 | 952.604,19 € | 4.21% |
| 1997 | 914.139,41 € | 13.09% |
| 1996 | 808.361,28 € | 13.79% |
| 1995 | 710.396,31 € | 19.15% |
| 1994 | 596.204,01 € | -3.88% |
| 1993 | 620.244,49 € | -12.10% |
| 1992 | 705.588,21 € | 63.28% |
| 1991 | 432.127,70 € | 5.89% |
| 1990 | 408.087,22 € | 26.79% |
| 1989 | 321.860,01 € | 7.93% |
| 1988 | 298.216,50 € | 52.32% |
| 1987 | 195.779,69 € | 21.10% |
| 1986 | 161.672,26 € | 7.17% |
| 1985 | 150.854,04 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 364.000,00 € | 219.30% |
| 2020 | 114.000,00 € | -64.92% |
| 2019 | 325.000,00 € | 272.14% |
| 2018 | 87.333,32 € | -0.39% |
| 2017 | 87.675,52 € | 124.76% |
| 2016 | 39.007,93 € | -11.69% |
| 2015 | 44.170,86 € | -11.51% |
| 2014 | 49.914,17 € | -28.54% |
| 2013 | 69.851,02 € | -23.73% |
| 2012 | 91.578,98 € | -40.91% |
| 2011 | 154.973,32 € | -95.75% |
| 2010 | 3.643.498,17 € | 325.64% |
| 2009 | 856.011,79 € | -55.29% |
| 2008 | 1.914.483,51 € | 556.91% |
| 2007 | 291.437,61 € | -51.00% |
| 2006 | 594.821,77 € | 173.38% |
| 2005 | 217.583,26 € | 27.28% |
| 2004 | 170.942,04 € | -70.59% |
| 2003 | 581.292,66 € | 9.29% |
| 2002 | 531.864,84 € | 784.86% |
| 2001 | 60.107,22 € | -51.04% |
| 2000 | 122.756,72 € | 0.00% |
| 1999 | 122.756,72 € | 35.26% |
| 1998 | 90.752,83 € | 25.83% |
| 1997 | 72.121,45 € | -20.00% |
| 1996 | 90.151,82 € | 50.00% |
| 1995 | 60.101,21 € | 25.00% |
| 1994 | 48.080,97 € | -40.74% |
| 1993 | 81.136,63 € | 12.50% |
| 1992 | 72.121,45 € | -64.81% |
| 1991 | 204.945,13 € | 3.06% |
| 1990 | 198.854,93 € | 204.95% |
| 1989 | 65.209,81 € | 15.42% |
| 1988 | 56.495,89 € | 12.91% |
| 1987 | 50.034,26 € | 15.22% |
| 1986 | 43.423,12 € | 3.21% |
| 1985 | 42.070,85 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.232.232,00 € | -25.26% |
| 2020 | 1.648.745,61 € | 11.48% |
| 2019 | 1.478.922,22 € | 40.44% |
| 2018 | 1.053.037,38 € | -0.78% |
| 2017 | 1.061.343,77 € | 1.69% |
| 2016 | 1.043.738,98 € | -2.54% |
| 2015 | 1.070.898,36 € | -0.36% |
| 2014 | 1.074.770,42 € | -2.38% |
| 2013 | 1.100.928,91 € | 8.01% |
| 2012 | 1.019.318,36 € | -7.01% |
| 2011 | 1.096.151,30 € | -77.08% |
| 2010 | 4.782.054,72 € | 211.06% |
| 2009 | 1.537.335,20 € | -39.75% |
| 2008 | 2.551.757,64 € | 170.91% |
| 2007 | 941.918,38 € | 6.55% |
| 2006 | 883.995,84 € | 14.61% |
| 2005 | 771.336,30 € | 27.14% |
| 2004 | 606.692,59 € | -75.20% |
| 2003 | 2.445.946,10 € | 15.75% |
| 2002 | 2.113.070,83 € | 252.36% |
| 2001 | 599.682,67 € | 28.85% |
| 2000 | 465.400,00 € | -0.31% |
| 1999 | 466.835,95 € | -61.09% |
| 1998 | 1.199.935,49 € | -5.37% |
| 1997 | 1.267.967,23 € | 186.98% |
| 1996 | 441.826,93 € | 8.10% |
| 1995 | 408.712,27 € | 50.13% |
| 1994 | 272.234,44 € | -12.32% |
| 1993 | 310.488,86 € | 14.82% |
| 1992 | 270.402,76 € | 2.22% |
| 1991 | 264.530,41 € | -2.82% |
| 1990 | 272.193,78 € | -8.19% |
| 1989 | 296.460,63 € | 44.19% |
| 1988 | 205.605,98 € | -1.67% |
| 1987 | 209.104,13 € | -9.20% |
| 1986 | 230.287,48 € | 35.16% |
| 1985 | 170.386,56 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.920.043,18 € | 9.77% |
| 2020 | 3.571.096,86 € | 6.34% |
| 2019 | 3.358.136,55 € | -0.22% |
| 2018 | 3.365.546,94 € | -5.80% |
| 2017 | 3.572.579,72 € | -0.29% |
| 2016 | 3.583.113,66 € | -2.05% |
| 2015 | 3.658.015,67 € | 11.08% |
| 2014 | 3.293.160,81 € | -1.04% |
| 2013 | 3.327.759,37 € | 1.22% |
| 2012 | 3.287.504,30 € | 4.70% |
| 2011 | 3.139.826,63 € | -21.14% |
| 2010 | 3.981.315,05 € | 13.37% |
| 2009 | 3.511.647,73 € | 6.32% |
| 2008 | 3.302.977,87 € | 4.31% |
| 2007 | 3.166.429,78 € | 8.77% |
| 2006 | 2.911.066,76 € | -4.12% |
| 2005 | 3.036.175,94 € | 29.58% |
| 2004 | 2.343.020,03 € | 6,189.37% |
| 2003 | 37.253,64 € | -70.23% |
| 2002 | 125.157,10 € | -93.22% |
| 2001 | 1.845.614,57 € | 0.20% |
| 2000 | 1.841.913,69 € | 4.24% |
| 1999 | 1.766.989,98 € | 3.24% |
| 1998 | 1.711.544,34 € | 14.77% |
| 1997 | 1.491.293,64 € | 3.77% |
| 1996 | 1.437.056,40 € | 9.64% |
| 1995 | 1.310.686,49 € | 29.29% |
| 1994 | 1.013.775,55 € | 0.28% |
| 1993 | 1.010.920,71 € | -21.66% |
| 1992 | 1.290.436,24 € | -17.22% |
| 1991 | 1.558.800,21 € | 749.46% |
| 1990 | 183.504,42 € | -62.95% |
| 1989 | 495.262,20 € | -27.90% |
| 1988 | 686.941,70 € | 1.48% |
| 1987 | 676.901,90 € | -19.85% |
| 1986 | 844.548,84 € | 105.74% |
| 1985 | 410.497,90 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 123.510,82 € | -9.63% |
| 2020 | 136.672,82 € | 0.58% |
| 2019 | 135.887,63 € | 32.90% |
| 2018 | 102.244,76 € | -11.66% |
| 2017 | 115.744,95 € | 3.47% |
| 2016 | 111.864,15 € | -7.92% |
| 2015 | 121.491,09 € | -11.95% |
| 2014 | 137.977,73 € | -23.87% |
| 2013 | 181.237,96 € | 73.51% |
| 2012 | 104.454,89 € | -32.69% |
| 2011 | 155.177,12 € | 76.96% |
| 2010 | 87.690,64 € | 137.72% |
| 2009 | 36.888,96 € | -61.71% |
| 2008 | 96.332,01 € | -41.43% |
| 2007 | 164.471,51 € | 247.65% |
| 2006 | 47.309,66 € | -7.59% |
| 2005 | 51.193,24 € | 25.17% |
| 2004 | 40.898,79 € | -41.67% |
| 2003 | 70.111,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 63.217,60 € | 18.38% |
| 2000 | 53.401,06 € | 51.62% |
| 1999 | 35.220,44 € | 28.52% |
| 1998 | 27.405,00 € | 21.32% |
| 1997 | 22.588,85 € | 1.76% |
| 1996 | 22.197,64 € | -9.11% |
| 1995 | 24.421,36 € | 2.66% |
| 1994 | 23.789,74 € | -2.26% |
| 1993 | 24.339,24 € | -50.02% |
| 1992 | 48.696,65 € | 102.81% |
| 1991 | 24.011,19 € | -98.01% |
| 1990 | 1.204.065,48 € | 9,374.09% |
| 1989 | 12.709,04 € | 144.57% |
| 1988 | 5.196,39 € | -16.30% |
| 1987 | 6.208,46 € | 7.87% |
| 1986 | 5.755,45 € | 8.46% |
| 1985 | 5.306,35 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | 0.00% |
| 2019 | 1.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 482,11 € | -93.97% |
| 2012 | 7.991,00 € | -70.90% |
| 2011 | 27.458,75 € | 805.71% |
| 2010 | 3.031,73 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 52.564,69 € | -59.16% |
| 2006 | 128.714,28 € | -20.62% |
| 2005 | 162.141,27 € | 323.85% |
| 2004 | 38.254,77 € | -88.64% |
| 2003 | 336.683,57 € | -74.40% |
| 2002 | 1.315.276,19 € | 855.53% |
| 2001 | 137.649,38 € | -16.41% |
| 2000 | 164.677,32 € | 21.78% |
| 1999 | 135.227,72 € | 45.16% |
| 1998 | 93.156,88 € | -15.07% |
| 1997 | 109.684,71 € | 305.56% |
| 1996 | 27.045,54 € | -89.82% |
| 1995 | 265.740,15 € | -25.33% |
| 1994 | 355.891,96 € | 393.42% |
| 1993 | 72.127,46 € | 3,581.29% |
| 1992 | 1.959,30 € | -48.79% |
| 1991 | 3.826,04 € | -90.16% |
| 1990 | 38.885,48 € | 2,479.74% |
| 1989 | 1.507,34 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 300,51 € | -83.33% |
| 1986 | 1.803,04 € | 0.00% |
| 1985 | 1.803,04 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 257.214,00 € | -5.26% |
| 2020 | 271.484,71 € | -28.38% |
| 2019 | 379.052,60 € | -13.88% |
| 2018 | 440.127,31 € | 9.40% |
| 2017 | 402.327,42 € | -14.42% |
| 2016 | 470.105,06 € | 268.04% |
| 2015 | 127.731,44 € | -79.95% |
| 2014 | 636.998,22 € | 46.55% |
| 2013 | 434.654,85 € | 4.48% |
| 2012 | 416.034,82 € | -41.63% |
| 2011 | 712.705,19 € | -39.27% |
| 2010 | 1.173.582,94 € | -32.80% |
| 2009 | 1.746.424,76 € | 576.35% |
| 2008 | 258.213,74 € | -55.20% |
| 2007 | 576.378,50 € | 11.71% |
| 2006 | 515.971,41 € | 19.68% |
| 2005 | 431.134,73 € | 14.45% |
| 2004 | 376.698,37 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 480.027,94 € | -1.25% |
| 2000 | 486.097,45 € | -30.18% |
| 1999 | 696.249,48 € | -10.77% |
| 1998 | 780.271,28 € | -51.57% |
| 1997 | 1.611.217,64 € | 273.62% |
| 1996 | 431.250,23 € | -17.89% |
| 1995 | 525.195,64 € | 134.25% |
| 1994 | 224.201,56 € | 5.74% |
| 1993 | 212.025,05 € | -68.04% |
| 1992 | 663.320,66 € | 74.29% |
| 1991 | 380.581,90 € | 8,515.44% |
| 1990 | 4.417,44 € | -98.79% |
| 1989 | 365.415,36 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 372.234,18 € | -50.39% |
| 2002 | 750.321,26 € | 6,242,173.38% |
| 2001 | 12,02 € | 0.00% |
| 2000 | 12,02 € | -99.04% |
| 1999 | 1.255,08 € | |
| 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 € | -100.00% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1,00 € | -100.00% |
| 2018 | 10.716.568,31 € | 5,258.28% |
| 2017 | 200.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 175.599,00 € | -85.20% |
| 2008 | 1.186.350,30 € | 358.45% |
| 2007 | 258.777,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 24.138,00 € | -89.37% |
| 2004 | 227.017,19 € | -95.56% |
| 2003 | 5.118.231,18 € | -15.44% |
| 2002 | 6.052.511,27 € | 1,143.24% |
| 2001 | 486.831,82 € | 59.96% |
| 2000 | 304.344,78 € | -36.48% |
| 1999 | 479.102,88 € | 19.59% |
| 1998 | 400.609,55 € | 4.15% |
| 1997 | 384.653,76 € | 117.68% |
| 1996 | 176.703,57 € | -65.41% |
| 1995 | 510.866,30 € | 142.85% |
| 1994 | 210.360,25 € | -33.62% |
| 1993 | 316.889,64 € | -37.60% |
| 1992 | 507.855,23 € | 49.39% |
| 1991 | 339.962,50 € | 12.01% |
| 1990 | 303.511,11 € | 10,000.00% |
| 1989 | 3.005,06 € | -98.01% |
| 1988 | 150.920,46 € | -30.18% |
| 1987 | 216.160,01 € | 126.25% |
| 1986 | 95.540,90 € | 98.71% |
| 1985 | 48.080,97 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.863.066,02 € | 4.54% |
| 2020 | 4.652.083,25 € | 4.31% |
| 2019 | 4.459.698,80 € | -0.29% |
| 2018 | 4.472.803,58 € | -4.72% |
| 2017 | 4.694.393,39 € | 2.92% |
| 2016 | 4.561.153,07 € | 5.48% |
| 2015 | 4.324.366,88 € | 12.07% |
| 2014 | 3.858.482,64 € | -4.84% |
| 2013 | 4.054.933,29 € | 4.54% |
| 2012 | 3.878.726,05 € | -3.60% |
| 2011 | 4.023.768,76 € | -4.61% |
| 2010 | 4.218.332,09 € | 2.00% |
| 2009 | 4.135.561,68 € | 2.68% |
| 2008 | 4.027.675,89 € | 6.70% |
| 2007 | 3.774.590,78 € | 1.32% |
| 2006 | 3.725.275,98 € | 20.20% |
| 2005 | 3.099.293,99 € | 27.77% |
| 2004 | 2.425.695,04 € | 183.61% |
| 2003 | 855.294,43 € | 10.61% |
| 2002 | 773.252,59 € | -51.77% |
| 2001 | 1.603.205,08 € | 2.82% |
| 2000 | 1.559.201,81 € | 8.72% |
| 1999 | 1.434.185,97 € | 9.60% |
| 1998 | 1.308.512,07 € | 13.99% |
| 1997 | 1.147.916,87 € | -3.11% |
| 1996 | 1.184.778,09 € | 5.49% |
| 1995 | 1.123.087,76 € | 12.84% |
| 1994 | 995.300,29 € | -1.52% |
| 1993 | 1.010.647,60 € | -4.73% |
| 1992 | 1.060.832,97 € | 22.62% |
| 1991 | 865.160,20 € | 3,378.41% |
| 1990 | 24.872,31 € | -95.87% |
| 1989 | 601.931,87 € | 3.69% |
| 1988 | 580.530,83 € | 21.17% |
| 1987 | 479.096,80 € | 6.34% |
| 1986 | 450.546,27 € | 13.70% |
| 1985 | 396.271,79 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.698.590,09 € | 11.86% |
| 2020 | 1.518.461,82 € | 3.89% |
| 2019 | 1.461.579,69 € | -14.72% |
| 2018 | 1.713.789,31 € | 9.62% |
| 2017 | 1.563.409,24 € | 2.25% |
| 2016 | 1.529.030,60 € | -1.21% |
| 2015 | 1.547.727,17 € | 11.25% |
| 2014 | 1.391.185,53 € | 1.87% |
| 2013 | 1.365.645,04 € | 2.50% |
| 2012 | 1.332.357,13 € | -5.97% |
| 2011 | 1.416.916,13 € | -3.71% |
| 2010 | 1.471.446,37 € | 21.62% |
| 2009 | 1.209.904,37 € | -15.06% |
| 2008 | 1.424.446,51 € | 28.45% |
| 2007 | 1.108.940,28 € | -2.92% |
| 2006 | 1.142.263,47 € | 14.27% |
| 2005 | 999.643,78 € | 10.74% |
| 2004 | 902.676,91 € | 567.58% |
| 2003 | 135.216,26 € | -21.25% |
| 2002 | 171.698,20 € | -67.52% |
| 2001 | 528.562,22 € | -1.89% |
| 2000 | 538.762,95 € | 5.69% |
| 1999 | 509.753,46 € | 23.30% |
| 1998 | 413.417,23 € | -2.58% |
| 1997 | 424.355,28 € | -7.61% |
| 1996 | 459.323,22 € | 11.06% |
| 1995 | 413.570,43 € | 33.21% |
| 1994 | 310.456,08 € | -3.60% |
| 1993 | 322.037,59 € | -21.15% |
| 1992 | 408.433,08 € | 26.73% |
| 1991 | 322.277,99 € | 12.92% |
| 1990 | 285.411,91 € | 40.61% |
| 1989 | 202.979,28 € | -0.91% |
| 1988 | 204.851,34 € | 30.21% |
| 1987 | 157.320,93 € | -28.32% |
| 1986 | 219.485,98 € | 52.74% |
| 1985 | 143.698,06 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.680,49 € | 13.62% |
| 2020 | 14.680,49 € | -26.96% |
| 2019 | 20.100,00 € | 49.88% |
| 2018 | 13.411,16 € | -56.09% |
| 2017 | 30.544,00 € | 1.87% |
| 2016 | 29.982,25 € | -28.83% |
| 2015 | 42.125,61 € | -18.11% |
| 2014 | 51.444,76 € | -20.52% |
| 2013 | 64.728,40 € | -23.25% |
| 2012 | 84.337,81 € | -17.50% |
| 2011 | 102.228,79 € | -5.87% |
| 2010 | 108.606,68 € | -32.20% |
| 2009 | 160.194,69 € | -7.41% |
| 2008 | 173.009,89 € | 1.48% |
| 2007 | 170.482,25 € | 59.48% |
| 2006 | 106.896,78 € | -10.10% |
| 2005 | 118.910,09 € | -5.42% |
| 2004 | 125.726,62 € | -82.19% |
| 2003 | 705.741,21 € | 42.54% |
| 2002 | 495.110,15 € | 188.53% |
| 2001 | 171.594,97 € | 37.92% |
| 2000 | 124.415,52 € | 8.95% |
| 1999 | 114.192,30 € | -21.81% |
| 1998 | 146.045,94 € | -17.06% |
| 1997 | 176.096,55 € | -19.78% |
| 1996 | 219.518,40 € | 14.14% |
| 1995 | 192.323,87 € | -11.11% |
| 1994 | 216.364,36 € | -5.26% |
| 1993 | 228.384,60 € | 40.74% |
| 1992 | 162.273,27 € | 37.76% |
| 1991 | 117.798,37 € | 8.89% |
| 1990 | 108.182,18 € | -18.18% |
| 1989 | 132.222,66 € | 57.14% |
| 1988 | 84.141,69 € | 55.56% |
| 1987 | 54.091,09 € | 80.00% |
| 1986 | 30.050,61 € | 25.00% |
| 1985 | 24.040,48 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 408.255,40 € | -6.41% |
| 2020 | 436.212,99 € | -31.17% |
| 2019 | 633.791,63 € | 94.99% |
| 2018 | 325.038,04 € | 2.43% |
| 2017 | 317.337,99 € | -19.15% |
| 2016 | 392.514,72 € | 7.58% |
| 2015 | 364.851,02 € | 29.62% |
| 2014 | 281.482,05 € | -21.33% |
| 2013 | 357.802,46 € | 121.12% |
| 2012 | 161.812,81 € | -43.26% |
| 2011 | 285.185,91 € | 22.53% |
| 2010 | 232.750,03 € | -10.83% |
| 2009 | 261.008,21 € | -12.96% |
| 2008 | 299.887,02 € | -1.85% |
| 2007 | 305.526,53 € | 17.90% |
| 2006 | 259.140,17 € | -5.55% |
| 2005 | 274.379,95 € | -38.23% |
| 2004 | 444.187,51 € | -33.06% |
| 2003 | 663.512,69 € | -73.28% |
| 2002 | 2.482.744,08 € | 112.80% |
| 2001 | 1.166.685,60 € | -5.83% |
| 2000 | 1.238.973,94 € | -1.82% |
| 1999 | 1.261.911,37 € | 1.29% |
| 1998 | 1.245.795,30 € | 26.46% |
| 1997 | 985.140,49 € | 32.47% |
| 1996 | 743.682,16 € | 14.37% |
| 1995 | 650.266,26 € | 227.67% |
| 1994 | 198.452,88 € | -36.34% |
| 1993 | 311.725,25 € | -48.46% |
| 1992 | 604.834,54 € | -31.84% |
| 1991 | 887.375,92 € | -31.41% |
| 1990 | 1.293.798,87 € | 979.48% |
| 1989 | 119.853,35 € | 72.39% |
| 1988 | 69.524,59 € | 35.03% |
| 1987 | 51.488,71 € | 79.16% |
| 1986 | 28.739,08 € | -12.80% |
| 1985 | 32.958,93 € | |
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 | 1.084.408,00 € | -13.36% |
| 2020 | 1.251.561,41 € | 87.31% |
| 2019 | 668.182,84 € | -35.03% |
| 2018 | 1.028.443,63 € | -34.01% |
| 2017 | 1.558.462,51 € | 20.92% |
| 2016 | 1.288.793,84 € | 50.11% |
| 2015 | 858.559,54 € | -35.48% |
| 2014 | 1.330.632,28 € | 33.63% |
| 2013 | 995.728,58 € | 17.54% |
| 2012 | 847.168,65 € | -36.36% |
| 2011 | 1.331.206,92 € | -5.24% |
| 2010 | 1.404.806,95 € | -48.35% |
| 2009 | 2.720.121,56 € | 148.87% |
| 2008 | 1.092.988,02 € | 6.59% |
| 2007 | 1.025.386,06 € | 5.12% |
| 2006 | 975.470,18 € | 34.73% |
| 2005 | 723.995,04 € | -6.88% |
| 2004 | 777.490,24 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.165.910,74 € | 23.47% |
| 2000 | 944.271,27 € | -28.74% |
| 1999 | 1.325.179,45 € | -30.50% |
| 1998 | 1.906.688,98 € | -36.79% |
| 1997 | 3.016.201,69 € | 341.62% |
| 1996 | 682.990,16 € | -17.19% |
| 1995 | 824.760,75 € | 81.30% |
| 1994 | 454.916,50 € | 20.70% |
| 1993 | 376.894,69 € | -63.32% |
| 1992 | 1.027.638,39 € | 41.39% |
| 1991 | 726.803,94 € | 16.70% |
| 1990 | 622.782,51 € | 34.00% |
| 1989 | 464.762,66 € | 5.42% |
| 1988 | 440.861,53 € | -26.57% |
| 1987 | 600.411,09 € | -6.72% |
| 1986 | 643.659,05 € | 187.07% |
| 1985 | 224.217,58 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 47.000,00 € | -73.45% |
| 2020 | 177.000,00 € | -7.81% |
| 2019 | 192.000,00 € | 130.28% |
| 2018 | 83.376,48 € | -49.30% |
| 2017 | 164.449,42 € | -10.37% |
| 2016 | 183.468,74 € | -7.44% |
| 2015 | 198.220,57 € | 39.14% |
| 2014 | 142.465,26 € | 5.45% |
| 2013 | 135.104,72 € | 70.34% |
| 2012 | 79.314,04 € | -16.93% |
| 2011 | 95.477,55 € | 22.76% |
| 2010 | 77.778,74 € | -5.58% |
| 2009 | 82.377,00 € | 25.47% |
| 2008 | 65.656,24 € | -39.83% |
| 2007 | 109.110,70 € | 51.54% |
| 2006 | 71.999,22 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 24.774,71 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 104.677,20 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 6.010,12 € | -23.58% |
| 1995 | 7.864,53 € | |
| 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 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 | 276.919,48 € | 6.40% |
| 2002 | 260.254,95 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 4.930,27 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 65.000,00 € | -44.92% |
| 2020 | 118.000,04 € | -56.93% |
| 2019 | 274.000,04 € | 0.54% |
| 2018 | 272.538,28 € | 12.67% |
| 2017 | 241.889,10 € | -10.28% |
| 2016 | 269.612,94 € | -7.13% |
| 2015 | 290.313,89 € | 5.23% |
| 2014 | 275.891,76 € | -2.46% |
| 2013 | 282.843,64 € | -1.27% |
| 2012 | 286.484,98 € | -33.77% |
| 2011 | 432.543,98 € | 70.69% |
| 2010 | 253.409,69 € | 87.64% |
| 2009 | 135.048,99 € | -89.84% |
| 2008 | 1.329.592,45 € | 239.29% |
| 2007 | 391.879,52 € | 26.78% |
| 2006 | 309.095,60 € | -4.52% |
| 2005 | 323.744,52 € | 12.56% |
| 2004 | 287.632,16 € | -94.21% |
| 2003 | 4.967.972,78 € | -21.80% |
| 2002 | 6.352.777,02 € | 3,102.97% |
| 2001 | 198.340,00 € | -5.44% |
| 2000 | 209.759,23 € | 44.82% |
| 1999 | 144.843,92 € | 14.76% |
| 1998 | 126.212,54 € | 1.82% |
| 1997 | 123.955,81 € | 166.00% |
| 1996 | 46.600,41 € | -91.65% |
| 1995 | 557.759,45 € | 30.79% |
| 1994 | 426.442,04 € | 18.30% |
| 1993 | 360.478,75 € | 21.63% |
| 1992 | 296.368,26 € | 2.42% |
| 1991 | 289.368,66 € | 3.91% |
| 1990 | 278.472,09 € | 601.80% |
| 1989 | 39.679,62 € | 69.09% |
| 1988 | 23.466,93 € | 94.26% |
| 1987 | 12.080,34 € | 14.50% |
| 1986 | 10.550,09 € | 35.03% |
| 1985 | 7.812,86 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Castuera
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 21:02
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