Presupuestos Municipales Ayuntamiento de Castell de l'Areny 1987 - 2019
Presupuesto Municipal - Ayuntamiento de Castellet i la Gornal 1987-2021
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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 Castellet i la Gornal en 2021
| Presupuesto municipal Ayuntamiendo de Castellet i la Gornal en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.478.500,00 € | 44.30% | Gastos personal | 723.886,07 € | 21.69% |
| Impuestos indirectos | 50.000,00 € | 1.50% | Gastos bienes y servicios | 1.565.700,00 € | 46.91% |
| Tasas y otros ingresos | 557.818,44 € | 16.71% | Gastos financieros | 5.000,00 € | 0.15% |
| Transferencias Corrientes | 801.658,00 € | 24.02% | Transferencias Corrientes | 552.390,37 € | 16.55% |
| Ingresos Patrimoniales | 44.000,00 € | 1.32% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 473.774,66 € | 14.19% |
| Transferencias de capital | 240.774,66 € | 7.21% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 5.000,00 € | 0.15% | Activos financieros | 5.000,00 € | 0.15% |
| Pasivos financieros | 160.000,00 € | 4.79% | Pasivos financieros | 12.000,00 € | 0.36% |
| Total | 3.337.751,10 € | 100% | Total | 3.337.751,10 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1987-2021.
| Evolucion del presupuesto de Castellet i la Gornal 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.337.751,10 € | -6.72% | 3.337.751,10 € | -6.72% | |
| 2020 | 3.578.329,83 € | -2.47% | 3.578.329,83 € | -5.64% | |
| 2019 | 3.668.901,08 € | 4.48% | 3.792.076,65 € | 4.04% | |
| 2018 | 3.511.643,76 € | -9.12% | 3.644.664,36 € | 17.41% | |
| 2017 | 3.864.046,56 € | 36.13% | 3.104.125,72 € | 16.89% | |
| 2016 | 2.838.472,93 € | -12.84% | 2.655.620,50 € | -10.81% | |
| 2015 | 3.256.775,59 € | 23.81% | 2.977.482,45 € | -11.63% | |
| 2014 | 2.630.520,36 € | -13.06% | 3.369.193,13 € | 50.95% | |
| 2013 | 3.025.553,72 € | -36.82% | 2.232.015,16 € | -39.10% | |
| 2012 | 4.788.528,02 € | 54.02% | 3.664.917,88 € | 2.90% | |
| 2011 | 3.109.033,32 € | -6.58% | 3.561.761,11 € | 8.12% | |
| 2010 | 3.328.034,35 € | 9.35% | 3.294.246,20 € | -14.14% | |
| 2009 | 3.043.514,56 € | 1.00% | 3.836.892,07 € | -19.12% | |
| 2008 | 3.013.466,42 € | -25.23% | 4.743.898,38 € | 46.92% | |
| 2007 | 4.030.307,28 € | 15.00% | 3.228.846,27 € | 45.80% | |
| 2006 | 3.504.727,25 € | 15.39% | 2.214.632,46 € | 8.84% | |
| 2005 | 3.037.354,14 € | 119.99% | 2.034.750,09 € | 18.86% | |
| 2004 | 1.380.703,10 € | 388.91% | 1.711.889,43 € | 431.87% | |
| 2003 | 282.406,78 € | -13.73% | 321.864,31 € | -7.18% | |
| 2002 | 327.347,92 € | -81.06% | 346.747,52 € | -79.93% | |
| 2001 | 1.728.102,36 € | 49.41% | 1.728.102,36 € | 49.41% | |
| 1996 | 1.156.655,75 € | -3.68% | 1.156.655,76 € | -3.68% | |
| 1995 | 1.200.822,18 € | 25.11% | 1.200.822,17 € | 25.11% | |
| 1994 | 959.816,32 € | -1.96% | 959.816,33 € | -1.96% | |
| 1993 | 978.988,61 € | 10.78% | 978.988,62 € | 10.78% | |
| 1992 | 883.704,14 € | -9.60% | 883.704,15 € | -9.60% | |
| 1991 | 977.546,20 € | 58.30% | 977.546,19 € | 58.30% | |
| 1988 | 617.521,91 € | 1.94% | 617.521,90 € | 1.94% | |
| 1987 | 605.790,38 € | 605.790,38 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.478.500,00 € | -1.94% |
| 2020 | 1.507.809,83 € | -14.12% |
| 2019 | 1.755.617,04 € | 20.87% |
| 2018 | 1.452.485,92 € | -2.91% |
| 2017 | 1.496.015,90 € | 17.53% |
| 2016 | 1.272.859,05 € | 2.58% |
| 2015 | 1.240.897,55 € | 8.39% |
| 2014 | 1.144.863,27 € | -2.42% |
| 2013 | 1.173.283,54 € | 2.42% |
| 2012 | 1.145.583,82 € | 7.66% |
| 2011 | 1.064.045,75 € | -0.85% |
| 2010 | 1.073.114,27 € | 14.78% |
| 2009 | 934.971,81 € | 5.08% |
| 2008 | 889.793,49 € | 0.65% |
| 2007 | 884.059,43 € | 1.25% |
| 2006 | 873.129,61 € | -11.49% |
| 2005 | 986.441,32 € | 64.87% |
| 2004 | 598.299,81 € | 339.51% |
| 2003 | 136.128,52 € | -5.61% |
| 2002 | 144.216,30 € | -67.07% |
| 2001 | 437.940,22 € | 59.83% |
| 1996 | 274.011,73 € | 6.77% |
| 1995 | 256.632,17 € | 4.91% |
| 1994 | 244.611,93 € | 26.40% |
| 1993 | 193.525,90 € | 25.78% |
| 1992 | 153.859,10 € | 1.99% |
| 1991 | 150.854,04 € | 61.94% |
| 1988 | 93.156,88 € | 38.31% |
| 1987 | 67.355,43 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | -47.37% |
| 2020 | 95.000,00 € | -367.48% |
| 2019 | -35.516,09 € | -113.42% |
| 2018 | 264.719,05 € | 1,732.61% |
| 2017 | 14.444,92 € | -81.91% |
| 2016 | 79.846,13 € | 86.65% |
| 2015 | 42.777,70 € | 5.45% |
| 2014 | 40.567,24 € | 31.18% |
| 2013 | 30.926,03 € | 9.43% |
| 2012 | 28.259,84 € | -36.13% |
| 2011 | 44.246,71 € | 4.39% |
| 2010 | 42.386,91 € | -41.58% |
| 2009 | 72.549,82 € | -32.91% |
| 2008 | 108.141,11 € | -63.62% |
| 2007 | 297.274,98 € | -9.34% |
| 2006 | 327.915,64 € | 20.42% |
| 2005 | 272.317,32 € | 44.42% |
| 2004 | 188.565,62 € | -29.56% |
| 2003 | 267.690,66 € | 14.17% |
| 2002 | 234.465,68 € | 161.82% |
| 2001 | 89.550,80 € | 52.44% |
| 1996 | 58.745,54 € | -45.85% |
| 1995 | 108.482,68 € | 0.00% |
| 1994 | 108.482,68 € | 124.22% |
| 1993 | 48.381,47 € | 0.00% |
| 1992 | 48.381,47 € | 16.67% |
| 1991 | 41.469,84 € | 210.11% |
| 1988 | 13.372,52 € | 74.51% |
| 1987 | 7.662,90 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 557.818,44 € | -7.72% |
| 2020 | 604.496,00 € | -1.40% |
| 2019 | 613.105,68 € | -2.40% |
| 2018 | 628.158,03 € | -54.52% |
| 2017 | 1.381.256,12 € | 131.46% |
| 2016 | 596.766,08 € | -0.99% |
| 2015 | 602.716,90 € | 6.35% |
| 2014 | 566.733,24 € | -21.42% |
| 2013 | 721.254,44 € | -2.47% |
| 2012 | 739.535,98 € | 12.63% |
| 2011 | 656.587,15 € | -28.86% |
| 2010 | 923.012,02 € | 55.78% |
| 2009 | 592.509,17 € | 2.31% |
| 2008 | 579.132,19 € | -16.43% |
| 2007 | 692.995,04 € | 10.35% |
| 2006 | 627.980,02 € | 26.60% |
| 2005 | 496.054,21 € | 68.70% |
| 2004 | 294.040,60 € | -26.06% |
| 2003 | 397.697,32 € | 20.34% |
| 2002 | 330.478,90 € | 18.47% |
| 2001 | 278.953,19 € | 12.55% |
| 1996 | 247.837,90 € | -26.05% |
| 1995 | 335.124,35 € | 50.91% |
| 1994 | 222.073,97 € | 6.67% |
| 1993 | 208.190,59 € | 14.72% |
| 1992 | 181.475,60 € | 4.56% |
| 1991 | 173.560,28 € | 28.25% |
| 1988 | 135.333,66 € | -10.53% |
| 1987 | 151.262,73 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 801.658,00 € | -4.00% |
| 2020 | 835.024,00 € | -15.69% |
| 2019 | 990.432,66 € | 11.23% |
| 2018 | 890.406,06 € | 4.96% |
| 2017 | 848.341,85 € | 3.23% |
| 2016 | 821.772,52 € | -6.56% |
| 2015 | 879.503,41 € | 15.98% |
| 2014 | 758.336,62 € | 7.58% |
| 2013 | 704.916,22 € | -6.34% |
| 2012 | 752.621,96 € | -6.75% |
| 2011 | 807.117,84 € | -11.02% |
| 2010 | 907.076,98 € | -7.01% |
| 2009 | 975.474,16 € | 6.88% |
| 2008 | 912.686,37 € | 34.22% |
| 2007 | 679.982,74 € | 6.36% |
| 2006 | 639.330,05 € | 11.85% |
| 2005 | 571.620,61 € | 97.30% |
| 2004 | 289.726,95 € | 3,151.94% |
| 2003 | 8.909,36 € | 145.23% |
| 2002 | 3.633,03 € | -98.48% |
| 2001 | 238.244,21 € | 88.58% |
| 1996 | 126.332,74 € | -32.84% |
| 1995 | 188.116,79 € | 39.11% |
| 1994 | 135.227,72 € | -15.73% |
| 1993 | 160.470,23 € | 1.52% |
| 1992 | 158.066,18 € | 4.86% |
| 1991 | 150.733,84 € | 150.80% |
| 1988 | 60.101,21 € | -13.04% |
| 1987 | 69.116,39 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 44.000,00 € | -13.73% |
| 2020 | 51.000,00 € | 5.57% |
| 2019 | 48.308,22 € | -10.99% |
| 2018 | 54.274,70 € | -13.11% |
| 2017 | 62.464,76 € | -3.94% |
| 2016 | 65.029,15 € | 27.82% |
| 2015 | 50.874,03 € | 14.44% |
| 2014 | 44.453,14 € | 9.10% |
| 2013 | 40.746,63 € | 14.19% |
| 2012 | 35.683,83 € | -8.63% |
| 2011 | 39.052,17 € | 64.49% |
| 2010 | 23.741,54 € | -32.93% |
| 2009 | 35.399,60 € | -68.90% |
| 2008 | 113.841,36 € | 87.22% |
| 2007 | 60.805,69 € | 148.77% |
| 2006 | 24.442,56 € | 111.11% |
| 2005 | 11.578,07 € | 40.05% |
| 2004 | 8.267,12 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 901,52 € | -71.70% |
| 1996 | 3.185,36 € | 6.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | -37.50% |
| 1993 | 4.808,10 € | 0.00% |
| 1992 | 4.808,10 € | 24.61% |
| 1991 | 3.858,50 € | -3.89% |
| 1988 | 4.014,76 € | 0.00% |
| 1987 | 4.014,76 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1987 - 2021
| Enajenación inversiones reales. 1987 - 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 € | -100.00% |
| 2012 | 906.313,19 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 373.736,41 € | 82.63% |
| 2006 | 204.645,74 € | 1.31% |
| 2005 | 202.000,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 377.711,50 € | 1,994.86% |
| 2001 | 18.030,36 € | -85.15% |
| 1996 | 121.426,74 € | 348.97% |
| 1995 | 27.045,54 € | 80.00% |
| 1994 | 15.025,30 € | -76.42% |
| 1993 | 63.707,28 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 7.212,15 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 240.774,66 € | 9.44% |
| 2020 | 220.000,00 € | -25.21% |
| 2019 | 294.153,57 € | 33.71% |
| 2018 | 220.000,00 € | 275.30% |
| 2017 | 58.620,01 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 435.000,00 € | 483.37% |
| 2014 | 74.566,85 € | -78.70% |
| 2013 | 350.000,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 433.916,30 € | 89.73% |
| 2010 | 228.702,63 € | -46.63% |
| 2009 | 428.526,00 € | 4.81% |
| 2008 | 408.871,90 € | 5.61% |
| 2007 | 387.149,99 € | -52.01% |
| 2006 | 806.683,63 € | 74.88% |
| 2005 | 461.281,88 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 101.121,49 € | 44.53% |
| 2002 | 69.967,28 € | -88.25% |
| 2001 | 595.509,60 € | 164.91% |
| 1996 | 224.797,93 € | -6.00% |
| 1995 | 239.142,72 € | 31.32% |
| 1994 | 182.106,67 € | -26.10% |
| 1993 | 246.414,96 € | 36.21% |
| 1992 | 180.904,64 € | -29.92% |
| 1991 | 258.134,70 € | 19.69% |
| 1988 | 215.674,83 € | -3.00% |
| 1987 | 222.355,11 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | 78.57% |
| 2019 | 2.800,00 € | 75.00% |
| 2018 | 1.600,00 € | -44.88% |
| 2017 | 2.903,00 € | 31.95% |
| 2016 | 2.200,00 € | -56.05% |
| 2015 | 5.006,00 € | 400.60% |
| 2014 | 1.000,00 € | -77.41% |
| 2013 | 4.426,86 € | 47.56% |
| 2012 | 3.000,00 € | 15.38% |
| 2011 | 2.600,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 4.084,00 € | 308.40% |
| 2008 | 1.000,00 € | -76.76% |
| 2007 | 4.303,00 € | 617.17% |
| 2006 | 600,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.803,00 € | -93.41% |
| 2003 | 27.369,30 € | -90.47% |
| 2002 | 287.082,37 € | |
| 2001 | 0,00 € | -100.00% |
| 1996 | 67.313,36 € | 11,100.04% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | 0.00% |
| 1991 | 601,01 € | -95.00% |
| 1988 | 12.020,24 € | 0.00% |
| 1987 | 12.020,24 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 160.000,00 € | -38.46% |
| 2020 | 260.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.177.529,40 € | 1,815.70% |
| 2011 | 61.467,40 € | -52.72% |
| 2010 | 130.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 650.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 36.060,73 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.447.223,00 € | -25.33% |
| 2002 | 1.938.168,66 € | 2,710.06% |
| 2001 | 68.972,46 € | 108.98% |
| 1996 | 33.004,45 € | -22.66% |
| 1995 | 42.671,86 € | -12.35% |
| 1994 | 48.681,98 € | -7.95% |
| 1993 | 52.889,07 € | -66.01% |
| 1992 | 155.608,04 € | -21.54% |
| 1991 | 198.333,99 € | 136.54% |
| 1988 | 83.847,81 € | 29.41% |
| 1987 | 64.790,67 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 723.886,07 € | 1.10% |
| 2020 | 715.975,41 € | 13.95% |
| 2019 | 628.341,83 € | 3.58% |
| 2018 | 606.642,37 € | 5.42% |
| 2017 | 575.454,55 € | -2.27% |
| 2016 | 588.839,53 € | 2.37% |
| 2015 | 575.194,32 € | 9.66% |
| 2014 | 524.504,87 € | -5.01% |
| 2013 | 552.141,12 € | 5.11% |
| 2012 | 525.296,02 € | 0.98% |
| 2011 | 520.206,03 € | -6.73% |
| 2010 | 557.764,02 € | 7.63% |
| 2009 | 518.206,29 € | 2.41% |
| 2008 | 506.010,16 € | 1.60% |
| 2007 | 498.039,08 € | 31.47% |
| 2006 | 378.816,01 € | 23.06% |
| 2005 | 307.842,16 € | 16.38% |
| 2004 | 264.525,55 € | -59.89% |
| 2003 | 659.534,05 € | 16.27% |
| 2002 | 567.234,89 € | 86.44% |
| 2001 | 304.242,34 € | 77.35% |
| 1996 | 171.547,70 € | 6.50% |
| 1995 | 161.071,24 € | 15.52% |
| 1994 | 139.434,81 € | 25.81% |
| 1993 | 110.826,63 € | 5.73% |
| 1992 | 104.816,51 € | 13.25% |
| 1991 | 92.555,86 € | 48.22% |
| 1988 | 62.445,16 € | 19.51% |
| 1987 | 52.250,79 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.565.700,00 € | 8.76% |
| 2020 | 1.439.604,42 € | 6.17% |
| 2019 | 1.355.988,92 € | 2.99% |
| 2018 | 1.316.664,23 € | -0.46% |
| 2017 | 1.322.695,14 € | -14.16% |
| 2016 | 1.540.822,62 € | 6.03% |
| 2015 | 1.453.183,93 € | -9.53% |
| 2014 | 1.606.247,12 € | 22.86% |
| 2013 | 1.307.380,88 € | 0.43% |
| 2012 | 1.301.834,94 € | -11.66% |
| 2011 | 1.473.651,71 € | 5.95% |
| 2010 | 1.390.828,66 € | -5.80% |
| 2009 | 1.476.446,17 € | 12.55% |
| 2008 | 1.311.779,15 € | -3.72% |
| 2007 | 1.362.393,73 € | 33.90% |
| 2006 | 1.017.442,49 € | 14.59% |
| 2005 | 887.906,44 € | 38.62% |
| 2004 | 640.554,02 € | 4,503.86% |
| 2003 | 13.913,40 € | -25.50% |
| 2002 | 18.676,50 € | -95.47% |
| 2001 | 411.882,57 € | 32.32% |
| 1996 | 311.282,26 € | -7.84% |
| 1995 | 337.768,80 € | 18.57% |
| 1994 | 284.879,74 € | 9.72% |
| 1993 | 259.637,23 € | 18.36% |
| 1992 | 219.369,42 € | 27.40% |
| 1991 | 172.189,97 € | 85.44% |
| 1988 | 92.856,37 € | 9.95% |
| 1987 | 84.454,17 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | -58.33% |
| 2020 | 12.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 2.483,49 € | -37.91% |
| 2017 | 3.999,79 € | -16.48% |
| 2016 | 4.789,13 € | -54.53% |
| 2015 | 10.533,41 € | -43.91% |
| 2014 | 18.780,40 € | -22.56% |
| 2013 | 24.252,25 € | -20.93% |
| 2012 | 30.673,19 € | 391.10% |
| 2011 | 6.245,87 € | -18.28% |
| 2010 | 7.643,13 € | -73.47% |
| 2009 | 28.814,36 € | -22.81% |
| 2008 | 37.329,76 € | 114.13% |
| 2007 | 17.433,03 € | 130.58% |
| 2006 | 7.560,59 € | 17.63% |
| 2005 | 6.427,70 € | -23.97% |
| 2004 | 8.453,90 € | -94.43% |
| 2003 | 151.730,24 € | 2.18% |
| 2002 | 148.492,28 € | 516.22% |
| 2001 | 24.097,46 € | -67.58% |
| 1996 | 74.324,84 € | 47.22% |
| 1995 | 50.485,02 € | 55.56% |
| 1994 | 32.454,65 € | 25.58% |
| 1993 | 25.843,52 € | 13.16% |
| 1992 | 22.838,46 € | 484.62% |
| 1991 | 3.906,58 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 79,39 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 552.390,37 € | 13.02% |
| 2020 | 488.750,00 € | 2.61% |
| 2019 | 476.333,27 € | 14.36% |
| 2018 | 416.506,81 € | -7.38% |
| 2017 | 449.677,03 € | 84.15% |
| 2016 | 244.192,90 € | 4.16% |
| 2015 | 234.438,78 € | -7.82% |
| 2014 | 254.314,56 € | -3.01% |
| 2013 | 262.203,86 € | -9.88% |
| 2012 | 290.935,36 € | -3.33% |
| 2011 | 300.958,05 € | -17.38% |
| 2010 | 364.274,97 € | 16.21% |
| 2009 | 313.453,81 € | 10.66% |
| 2008 | 283.266,55 € | 2.30% |
| 2007 | 276.890,50 € | 31.14% |
| 2006 | 211.148,13 € | -8.26% |
| 2005 | 230.161,82 € | 0.61% |
| 2004 | 228.771,51 € | -70.88% |
| 2003 | 785.509,12 € | 354.31% |
| 2002 | 172.899,79 € | 51.81% |
| 2001 | 113.892,85 € | 144.76% |
| 1996 | 46.531,58 € | -36.01% |
| 1995 | 72.722,46 € | 39.08% |
| 1994 | 52.288,05 € | 18.37% |
| 1993 | 44.174,39 € | 32.19% |
| 1992 | 33.416,27 € | -24.35% |
| 1991 | 44.174,39 € | 47.59% |
| 1988 | 29.930,40 € | 116.52% |
| 1987 | 13.823,28 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 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 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987 - 2021
| Inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 473.774,66 € | -46.41% |
| 2020 | 884.000,00 € | -33.39% |
| 2019 | 1.327.081,63 € | 37.12% |
| 2018 | 967.818,23 € | 31.02% |
| 2017 | 738.696,21 € | 179.56% |
| 2016 | 264.232,37 € | -58.50% |
| 2015 | 636.690,76 € | 24.02% |
| 2014 | 513.377,13 € | 1,843.55% |
| 2013 | 26.414,36 € | -97.01% |
| 2012 | 884.090,53 € | -15.68% |
| 2011 | 1.048.473,68 € | 30.87% |
| 2010 | 801.136,20 € | -39.56% |
| 2009 | 1.325.413,82 € | -46.15% |
| 2008 | 2.461.512,76 € | 141.62% |
| 2007 | 1.018.739,22 € | 82.12% |
| 2006 | 559.383,52 € | 5.89% |
| 2005 | 528.289,13 € | 0.75% |
| 2004 | 524.347,45 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 773.137,12 € | 62.97% |
| 1996 | 474.401,07 € | -6.25% |
| 1995 | 506.052,19 € | 24.19% |
| 1994 | 407.486,21 € | -17.82% |
| 1993 | 495.834,99 € | 6.54% |
| 1992 | 465.399,73 € | -28.07% |
| 1991 | 646.989,53 € | 55.50% |
| 1988 | 416.062,65 € | -2.89% |
| 1987 | 428.437,71 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 24.441,25 € | |
| 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 | 2.792,40 € | -7.04% |
| 2002 | 3.003,83 € | -0.04% |
| 2001 | 3.005,06 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | 15.45% |
| 2019 | 4.331,00 € | 170.69% |
| 2018 | 1.600,00 € | -44.88% |
| 2017 | 2.903,00 € | 31.95% |
| 2016 | 2.200,00 € | -56.00% |
| 2015 | 5.000,00 € | 400.00% |
| 2014 | 1.000,00 € | -77.41% |
| 2013 | 4.426,86 € | 47.56% |
| 2012 | 3.000,00 € | 11.23% |
| 2011 | 2.697,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 4.084,00 € | 308.40% |
| 2008 | 1.000,00 € | -76.76% |
| 2007 | 4.303,00 € | 617.17% |
| 2006 | 600,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.803,00 € | -98.61% |
| 2003 | 130.114,42 € | 62.95% |
| 2002 | 79.847,00 € | |
| 2001 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1988 | 12.020,24 € | 0.00% |
| 1987 | 12.020,24 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | -63.64% |
| 2020 | 33.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 332.949,23 € | 3,011.68% |
| 2017 | 10.700,00 € | 1.48% |
| 2016 | 10.543,95 € | -72.25% |
| 2015 | 38.000,00 € | -91.57% |
| 2014 | 450.969,05 € | 717.03% |
| 2013 | 55.195,83 € | -91.23% |
| 2012 | 629.087,84 € | 200.24% |
| 2011 | 209.528,77 € | 21.40% |
| 2010 | 172.599,22 € | 1.25% |
| 2009 | 170.473,62 € | 19.21% |
| 2008 | 143.000,00 € | 180.13% |
| 2007 | 51.047,71 € | 28.64% |
| 2006 | 39.681,72 € | -46.46% |
| 2005 | 74.122,84 € | 70.66% |
| 2004 | 43.434,00 € | -97.86% |
| 2003 | 2.026.000,41 € | 53.78% |
| 2002 | 1.317.502,21 € | 1,246.52% |
| 2001 | 97.844,96 € | 24.53% |
| 1996 | 78.568,31 € | 8.04% |
| 1995 | 72.722,46 € | 68.06% |
| 1994 | 43.272,87 € | 1.41% |
| 1993 | 42.671,86 € | 12.70% |
| 1992 | 37.863,76 € | 113.56% |
| 1991 | 17.729,86 € | 321.43% |
| 1988 | 4.207,08 € | -71.43% |
| 1987 | 14.724,80 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Castell de l'Areny
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 1987 - 2019
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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