Presupuestos Municipales Ayuntamiento de Castellbell i el Vilar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Castellbell i el Vilar 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 Castellbell i el Vilar en 2021
| Presupuesto municipal Ayuntamiendo de Castellbell i el Vilar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.163.755,00 € | 40.88% | Gastos personal | 1.656.244,17 € | 31.29% |
| Impuestos indirectos | 28.000,00 € | 0.53% | Gastos bienes y servicios | 1.751.072,20 € | 33.08% |
| Tasas y otros ingresos | 839.055,00 € | 15.85% | Gastos financieros | 6.295,00 € | 0.12% |
| Transferencias Corrientes | 1.125.750,40 € | 21.27% | Transferencias Corrientes | 399.831,47 € | 7.55% |
| Ingresos Patrimoniales | 23.501,00 € | 0.44% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.420.471,02 € | 26.84% |
| Transferencias de capital | 652.776,27 € | 12.33% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 333,32 € | 0.01% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 460.127,51 € | 8.69% | Pasivos financieros | 59.384,64 € | 1.12% |
| Total | 5.293.298,50 € | 100% | Total | 5.293.298,50 € | 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 Castellbell i el Vilar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.293.298,50 € | 43.67% | 5.293.298,50 € | 43.67% | |
| 2020 | 3.684.330,16 € | -3.95% | 3.684.330,16 € | -3.92% | |
| 2019 | 3.835.815,28 € | 6.71% | 3.834.647,17 € | 7.25% | |
| 2018 | 3.594.507,00 € | -12.28% | 3.575.428,97 € | -2.78% | |
| 2017 | 4.097.747,27 € | 14.33% | 3.677.612,62 € | 14.17% | |
| 2016 | 3.584.193,87 € | -2.49% | 3.221.188,78 € | -6.79% | |
| 2015 | 3.675.803,98 € | 12.27% | 3.455.765,60 € | 15.52% | |
| 2014 | 3.274.119,98 € | -1.38% | 2.991.581,65 € | 3.65% | |
| 2013 | 3.319.897,62 € | -19.17% | 2.886.291,09 € | -15.74% | |
| 2012 | 4.107.249,27 € | 23.76% | 3.425.464,32 € | -3.21% | |
| 2011 | 3.318.848,43 € | -11.01% | 3.539.134,87 € | 15.03% | |
| 2010 | 3.729.534,60 € | -5.31% | 3.076.818,88 € | -19.36% | |
| 2009 | 3.938.755,78 € | -3.46% | 3.815.346,49 € | -10.85% | |
| 2008 | 4.079.829,15 € | 25.05% | 4.279.677,61 € | 25.63% | |
| 2007 | 3.262.626,30 € | -7.54% | 3.406.598,53 € | 11.46% | |
| 2006 | 3.528.705,57 € | 31.58% | 3.056.370,83 € | 19.42% | |
| 2005 | 2.681.864,58 € | 0.17% | 2.559.344,86 € | 3.83% | |
| 2004 | 2.677.376,30 € | 325.05% | 2.464.856,64 € | 179.40% | |
| 2003 | 629.894,18 € | 11.19% | 882.188,15 € | 4.29% | |
| 2002 | 566.513,76 € | -67.40% | 845.867,85 € | -51.32% | |
| 2001 | 1.737.671,03 € | 19.01% | 1.737.671,03 € | 19.01% | |
| 2000 | 1.460.158,90 € | 2.78% | 1.460.158,90 € | 2.78% | |
| 1999 | 1.420.668,97 € | -21.79% | 1.420.668,96 € | -21.79% | |
| 1998 | 1.816.440,97 € | 49.02% | 1.816.440,98 € | 49.02% | |
| 1997 | 1.218.960,73 € | -2.02% | 1.218.960,71 € | -2.02% | |
| 1994 | 1.244.092,58 € | 3.17% | 1.244.092,58 € | 3.17% | |
| 1993 | 1.205.910,18 € | -14.23% | 1.205.910,18 € | -14.23% | |
| 1992 | 1.406.001,98 € | 74.67% | 1.406.001,97 € | 74.67% | |
| 1991 | 804.939,46 € | -17.92% | 804.939,45 € | -17.92% | |
| 1990 | 980.659,44 € | 41.26% | 980.659,43 € | 41.26% | |
| 1989 | 694.242,45 € | 3.02% | 694.242,47 € | 3.02% | |
| 1988 | 673.883,34 € | 12.12% | 673.883,35 € | 12.12% | |
| 1987 | 601.043,02 € | 6.20% | 601.043,02 € | 6.20% | |
| 1986 | 565.969,62 € | 71.06% | 565.969,61 € | 71.06% | |
| 1985 | 330.852,24 € | 330.852,23 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.163.755,00 € | 15.74% |
| 2020 | 1.869.533,16 € | -0.76% |
| 2019 | 1.883.919,20 € | 10.44% |
| 2018 | 1.705.902,12 € | 0.06% |
| 2017 | 1.704.883,91 € | -7.87% |
| 2016 | 1.850.609,07 € | 5.35% |
| 2015 | 1.756.567,58 € | 2.25% |
| 2014 | 1.717.935,76 € | 3.23% |
| 2013 | 1.664.156,99 € | 6.11% |
| 2012 | 1.568.401,27 € | 4.90% |
| 2011 | 1.495.193,16 € | 0.39% |
| 2010 | 1.489.424,02 € | 4.60% |
| 2009 | 1.423.894,19 € | 13.97% |
| 2008 | 1.249.312,40 € | 1.24% |
| 2007 | 1.233.966,38 € | -2.87% |
| 2006 | 1.270.363,94 € | 18.18% |
| 2005 | 1.074.923,34 € | 16.29% |
| 2004 | 924.375,41 € | 749.06% |
| 2003 | 108.870,18 € | 133.48% |
| 2002 | 46.629,63 € | -92.56% |
| 2001 | 626.374,82 € | 3.47% |
| 2000 | 605.339,39 € | 10.38% |
| 1999 | 548.425,10 € | 15.19% |
| 1998 | 476.106,11 € | 14.83% |
| 1997 | 414.627,24 € | -0.50% |
| 1994 | 416.728,03 € | 42.17% |
| 1993 | 293.115,06 € | 6.60% |
| 1992 | 274.963,04 € | 19.98% |
| 1991 | 229.165,92 € | 7.02% |
| 1990 | 214.140,61 € | 42.57% |
| 1989 | 150.198,48 € | -6.78% |
| 1988 | 161.128,48 € | 80.19% |
| 1987 | 89.421,38 € | 12.23% |
| 1986 | 79.678,88 € | 7.96% |
| 1985 | 73.801,28 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.000,00 € | -60.00% |
| 2020 | 70.000,00 € | 451.35% |
| 2019 | 12.696,07 € | -72.33% |
| 2018 | 45.889,88 € | 81.91% |
| 2017 | 25.226,83 € | 7.20% |
| 2016 | 23.532,72 € | 32.80% |
| 2015 | 17.719,88 € | 65.35% |
| 2014 | 10.716,66 € | -0.72% |
| 2013 | 10.794,44 € | -57.98% |
| 2012 | 25.689,17 € | -38.66% |
| 2011 | 41.883,30 € | -32.35% |
| 2010 | 61.908,16 € | 39.98% |
| 2009 | 44.225,24 € | -40.12% |
| 2008 | 73.861,87 € | -46.34% |
| 2007 | 137.637,60 € | -55.42% |
| 2006 | 308.729,93 € | 98.50% |
| 2005 | 155.534,03 € | -11.86% |
| 2004 | 176.469,72 € | -53.20% |
| 2003 | 377.103,44 € | 1.72% |
| 2002 | 370.717,83 € | 1,956.08% |
| 2001 | 18.030,36 € | -25.00% |
| 2000 | 24.040,48 € | 48.15% |
| 1999 | 16.227,33 € | -32.50% |
| 1998 | 24.040,48 € | -11.11% |
| 1997 | 27.045,54 € | -15.16% |
| 1994 | 31.877,32 € | 43.35% |
| 1993 | 22.237,45 € | 19.35% |
| 1992 | 18.631,38 € | 22.53% |
| 1991 | 15.205,61 € | 24.63% |
| 1990 | 12.200,55 € | -16.63% |
| 1989 | 14.634,64 € | 1.16% |
| 1988 | 14.466,11 € | -5.51% |
| 1987 | 15.309,05 € | 5.91% |
| 1986 | 14.454,34 € | 6.75% |
| 1985 | 13.540,80 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 839.055,00 € | 62.82% |
| 2020 | 515.339,00 € | -4.35% |
| 2019 | 538.749,86 € | -1.12% |
| 2018 | 544.848,05 € | 8.74% |
| 2017 | 501.049,23 € | -9.99% |
| 2016 | 556.633,51 € | 13.44% |
| 2015 | 490.675,68 € | -3.43% |
| 2014 | 508.128,04 € | 6.36% |
| 2013 | 477.747,10 € | -18.51% |
| 2012 | 586.277,58 € | -18.09% |
| 2011 | 715.798,22 € | 23.46% |
| 2010 | 579.800,35 € | -18.42% |
| 2009 | 710.686,94 € | 9.06% |
| 2008 | 651.654,58 € | 0.77% |
| 2007 | 646.700,55 € | -9.67% |
| 2006 | 715.898,26 € | 29.82% |
| 2005 | 551.469,30 € | -5.55% |
| 2004 | 583.872,09 € | 2.16% |
| 2003 | 571.552,41 € | 18.50% |
| 2002 | 482.319,89 € | 7.70% |
| 2001 | 447.841,66 € | 51.65% |
| 2000 | 295.319,32 € | 5.39% |
| 1999 | 280.214,41 € | -37.86% |
| 1998 | 450.945,80 € | 50.77% |
| 1997 | 299.087,68 € | 108.13% |
| 1994 | 143.703,83 € | 27.67% |
| 1993 | 112.555,63 € | 2.39% |
| 1992 | 109.929,20 € | 15.30% |
| 1991 | 95.338,55 € | -25.48% |
| 1990 | 127.943,46 € | 14.29% |
| 1989 | 111.944,20 € | 21.55% |
| 1988 | 92.099,65 € | 14.20% |
| 1987 | 80.647,14 € | -8.51% |
| 1986 | 88.148,64 € | -27.87% |
| 1985 | 122.215,88 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.125.750,40 € | 3.05% |
| 2020 | 1.092.428,96 € | -5.01% |
| 2019 | 1.149.988,32 € | 6.95% |
| 2018 | 1.075.263,97 € | -5.40% |
| 2017 | 1.136.604,61 € | 11.33% |
| 2016 | 1.020.939,87 € | -16.51% |
| 2015 | 1.222.824,01 € | 23.47% |
| 2014 | 990.353,58 € | 27.16% |
| 2013 | 778.842,53 € | -0.42% |
| 2012 | 782.097,55 € | -5.92% |
| 2011 | 831.323,58 € | -10.90% |
| 2010 | 932.998,04 € | -2.17% |
| 2009 | 953.658,21 € | 1.49% |
| 2008 | 939.653,28 € | -0.22% |
| 2007 | 941.734,24 € | 19.56% |
| 2006 | 787.681,04 € | 24.20% |
| 2005 | 634.185,57 € | 10.17% |
| 2004 | 575.617,66 € | 3,719.51% |
| 2003 | 15.070,46 € | -96.82% |
| 2002 | 474.084,29 € | 14.40% |
| 2001 | 414.409,22 € | 14.64% |
| 2000 | 361.480,36 € | 6.36% |
| 1999 | 339.870,45 € | 4.26% |
| 1998 | 325.971,01 € | 8.90% |
| 1997 | 299.339,01 € | -0.46% |
| 1994 | 300.720,22 € | 11.13% |
| 1993 | 270.594,65 € | 21.23% |
| 1992 | 223.215,90 € | 3.89% |
| 1991 | 214.861,83 € | 13.67% |
| 1990 | 189.018,31 € | 21.65% |
| 1989 | 155.384,56 € | 35.01% |
| 1988 | 115.093,82 € | -2.69% |
| 1987 | 118.280,00 € | 22.54% |
| 1986 | 96.522,54 € | -1.11% |
| 1985 | 97.604,37 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.501,00 € | 17.50% |
| 2020 | 20.001,00 € | -4.36% |
| 2019 | 20.913,67 € | -6.24% |
| 2018 | 22.305,74 € | 10.03% |
| 2017 | 20.273,04 € | -45.36% |
| 2016 | 37.100,95 € | 41.62% |
| 2015 | 26.197,30 € | -1.89% |
| 2014 | 26.703,28 € | -81.24% |
| 2013 | 142.379,43 € | 667.31% |
| 2012 | 18.555,56 € | -41.65% |
| 2011 | 31.798,72 € | -49.79% |
| 2010 | 63.334,72 € | 232.03% |
| 2009 | 19.075,12 € | -47.62% |
| 2008 | 36.413,41 € | 39.69% |
| 2007 | 26.066,53 € | 41.91% |
| 2006 | 18.368,87 € | -5.27% |
| 2005 | 19.390,34 € | 32.19% |
| 2004 | 14.668,90 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 13.522,77 € | 0.00% |
| 2000 | 13.522,77 € | -4.26% |
| 1999 | 14.123,78 € | 54.10% |
| 1998 | 9.165,43 € | -13.35% |
| 1997 | 10.577,82 € | -56.00% |
| 1994 | 24.040,48 € | 0.00% |
| 1993 | 24.040,48 € | -33.33% |
| 1992 | 36.060,73 € | 0.00% |
| 1991 | 36.060,73 € | 200.00% |
| 1990 | 12.020,24 € | 11.11% |
| 1989 | 10.818,22 € | -5.26% |
| 1988 | 11.419,23 € | 5.56% |
| 1987 | 10.818,22 € | 38.46% |
| 1986 | 7.813,16 € | -2.69% |
| 1985 | 8.029,52 € | |
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 | 82.709,13 € | -49.93% |
| 2002 | 165.198,43 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 86.288,82 € | 398.07% |
| 1998 | 17.324,77 € | |
| 1997 | 0,02 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 652.776,27 € | 1,603.13% |
| 2020 | 38.328,04 € | -83.30% |
| 2019 | 229.548,16 € | 100.37% |
| 2018 | 114.564,18 € | -51.59% |
| 2017 | 236.648,16 € | 192.75% |
| 2016 | 80.835,27 € | -50.05% |
| 2015 | 161.819,53 € | 697.82% |
| 2014 | 20.282,66 € | -91.75% |
| 2013 | 245.977,13 € | -63.65% |
| 2012 | 676.657,77 € | 233.57% |
| 2011 | 202.851,45 € | -64.54% |
| 2010 | 572.030,94 € | -14.27% |
| 2009 | 667.254,45 € | 102.85% |
| 2008 | 328.933,61 € | 51.92% |
| 2007 | 216.521,00 € | -41.11% |
| 2006 | 367.663,53 € | 49.24% |
| 2005 | 246.362,00 € | -38.77% |
| 2004 | 402.372,52 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 71.717,74 € | -55.30% |
| 2000 | 160.456,58 € | 52.14% |
| 1999 | 105.468,47 € | 139.86% |
| 1998 | 43.971,72 € | 143.88% |
| 1997 | 18.030,37 € | -92.20% |
| 1994 | 231.101,17 € | -0.03% |
| 1993 | 231.175,70 € | -53.19% |
| 1992 | 493.853,28 € | 198.14% |
| 1991 | 165.645,65 € | -33.42% |
| 1990 | 248.800,98 € | -0.98% |
| 1989 | 251.262,35 € | 60.64% |
| 1988 | 156.414,31 € | -1.61% |
| 1987 | 158.971,45 € | 16.88% |
| 1986 | 136.009,92 € | 768.50% |
| 1985 | 15.660,39 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 333,32 € | |
| 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 | 0,02 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 15.025,30 € | |
| 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 | 460.127,51 € | 484.66% |
| 2020 | 78.700,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 85.733,06 € | -81.88% |
| 2017 | 473.061,49 € | 3,152.96% |
| 2016 | 14.542,48 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 449.570,37 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 30.038,37 € | -74.96% |
| 2009 | 119.961,63 € | -85.00% |
| 2008 | 800.000,00 € | 1,233.33% |
| 2007 | 60.000,00 € | 0.00% |
| 2006 | 60.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.925.280,20 € | -15.10% |
| 2002 | 2.267.732,18 € | 1,455.64% |
| 2001 | 145.774,46 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 30.050,61 € | -93.59% |
| 1998 | 468.915,65 € | 212.08% |
| 1997 | 150.253,03 € | 56.64% |
| 1994 | 95.921,53 € | -59.56% |
| 1993 | 237.165,91 € | -4.89% |
| 1992 | 249.348,45 € | 412.42% |
| 1991 | 48.661,17 € | -72.44% |
| 1990 | 176.535,29 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 123.261,74 € | -3.40% |
| 1987 | 127.595,78 € | -10.99% |
| 1986 | 143.342,14 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.656.244,17 € | 4.79% |
| 2020 | 1.580.479,13 € | 7.82% |
| 2019 | 1.465.864,78 € | 2.75% |
| 2018 | 1.426.581,35 € | 3.34% |
| 2017 | 1.380.507,96 € | -3.94% |
| 2016 | 1.437.088,34 € | 3.77% |
| 2015 | 1.384.851,93 € | 5.88% |
| 2014 | 1.307.929,69 € | 1.53% |
| 2013 | 1.288.221,52 € | 5.59% |
| 2012 | 1.219.984,62 € | -8.38% |
| 2011 | 1.331.592,13 € | -1.66% |
| 2010 | 1.354.104,61 € | -2.75% |
| 2009 | 1.392.355,39 € | 10.33% |
| 2008 | 1.262.018,88 € | 20.90% |
| 2007 | 1.043.880,63 € | 17.16% |
| 2006 | 890.993,09 € | 10.32% |
| 2005 | 807.643,30 € | 17.27% |
| 2004 | 688.703,68 € | -33.56% |
| 2003 | 1.036.542,00 € | -11.41% |
| 2002 | 1.170.091,10 € | 153.18% |
| 2001 | 462.158,69 € | 3.48% |
| 2000 | 446.624,75 € | 7.88% |
| 1999 | 414.012,60 € | 21.22% |
| 1998 | 341.551,87 € | -0.20% |
| 1997 | 342.237,59 € | 6.87% |
| 1994 | 320.251,43 € | 15.44% |
| 1993 | 277.426,30 € | 17.60% |
| 1992 | 235.913,26 € | 33.41% |
| 1991 | 176.828,00 € | 21.25% |
| 1990 | 145.835,59 € | 37.45% |
| 1989 | 106.097,14 € | 25.31% |
| 1988 | 84.664,97 € | 16.40% |
| 1987 | 72.735,40 € | -7.44% |
| 1986 | 78.584,74 € | 10.40% |
| 1985 | 71.182,56 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.751.072,20 € | 14.59% |
| 2020 | 1.528.184,23 € | 0.43% |
| 2019 | 1.521.716,49 € | 9.62% |
| 2018 | 1.388.139,51 € | 11.94% |
| 2017 | 1.240.042,31 € | 13.29% |
| 2016 | 1.094.552,06 € | -2.71% |
| 2015 | 1.125.025,02 € | 3.72% |
| 2014 | 1.084.661,22 € | 2.76% |
| 2013 | 1.055.519,94 € | 22.68% |
| 2012 | 860.368,99 € | -4.72% |
| 2011 | 902.982,01 € | 5.03% |
| 2010 | 859.718,28 € | -11.89% |
| 2009 | 975.739,48 € | -25.96% |
| 2008 | 1.317.858,22 € | -1.32% |
| 2007 | 1.335.435,20 € | 22.11% |
| 2006 | 1.093.657,60 € | -5.95% |
| 2005 | 1.162.827,62 € | 3.31% |
| 2004 | 1.125.541,43 € | 8,442.52% |
| 2003 | 13.175,75 € | -26.48% |
| 2002 | 17.920,24 € | -97.80% |
| 2001 | 816.378,26 € | 29.52% |
| 2000 | 630.326,54 € | -6.88% |
| 1999 | 676.861,82 € | 33.03% |
| 1998 | 508.791,85 € | -10.83% |
| 1997 | 570.615,52 € | 39.86% |
| 1994 | 408.000,27 € | 21.56% |
| 1993 | 335.649,44 € | 56.21% |
| 1992 | 214.866,18 € | -25.15% |
| 1991 | 287.073,21 € | 40.30% |
| 1990 | 204.620,58 € | -29.77% |
| 1989 | 291.376,79 € | 6.84% |
| 1988 | 272.728,88 € | 32.07% |
| 1987 | 206.506,75 € | 14.16% |
| 1986 | 180.896,78 € | -5.34% |
| 1985 | 191.105,92 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.295,00 € | 5.76% |
| 2020 | 5.952,00 € | -69.07% |
| 2019 | 19.242,39 € | -46.82% |
| 2018 | 36.180,24 € | 395.30% |
| 2017 | 7.304,75 € | -14.93% |
| 2016 | 8.586,37 € | 43.99% |
| 2015 | 5.962,98 € | -75.55% |
| 2014 | 24.384,97 € | -46.56% |
| 2013 | 45.632,66 € | 81.27% |
| 2012 | 25.173,91 € | 52.56% |
| 2011 | 16.500,89 € | -5.46% |
| 2010 | 17.453,31 € | -13.94% |
| 2009 | 20.280,44 € | -20.26% |
| 2008 | 25.431,90 € | 179.17% |
| 2007 | 9.109,78 € | -16.84% |
| 2006 | 10.955,13 € | -2.28% |
| 2005 | 11.210,22 € | 14.18% |
| 2004 | 9.817,87 € | -86.14% |
| 2003 | 70.811,61 € | 11.13% |
| 2002 | 63.719,23 € | 149.68% |
| 2001 | 25.520,19 € | 118.22% |
| 2000 | 11.694,64 € | 0.08% |
| 1999 | 11.685,08 € | -6.42% |
| 1998 | 12.486,77 € | 19.20% |
| 1997 | 10.475,52 € | 18.50% |
| 1994 | 8.839,91 € | -28.93% |
| 1993 | 12.438,64 € | 3,051.42% |
| 1992 | 394,70 € | -73.73% |
| 1991 | 1.502,53 € | 47.06% |
| 1990 | 1.021,72 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 8.054,55 € | 23.23% |
| 1985 | 6.536,01 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 399.831,47 € | 18.56% |
| 2020 | 337.233,26 € | 18.49% |
| 2019 | 284.604,40 € | -5.68% |
| 2018 | 301.752,46 € | 17.90% |
| 2017 | 255.936,34 € | 3.96% |
| 2016 | 246.190,93 € | 4.25% |
| 2015 | 236.162,91 € | -0.27% |
| 2014 | 236.798,43 € | -9.69% |
| 2013 | 262.199,61 € | -44.30% |
| 2012 | 470.701,85 € | 58.71% |
| 2011 | 296.588,24 € | -7.45% |
| 2010 | 320.464,07 € | 35.47% |
| 2009 | 236.549,01 € | 21.40% |
| 2008 | 194.845,10 € | 22.90% |
| 2007 | 158.542,56 € | 38.28% |
| 2006 | 114.650,01 € | 2.60% |
| 2005 | 111.742,99 € | 14.87% |
| 2004 | 97.279,72 € | -75.17% |
| 2003 | 391.780,36 € | 22.52% |
| 2002 | 319.769,74 € | 337.64% |
| 2001 | 73.067,13 € | 12.05% |
| 2000 | 65.208,61 € | 2.31% |
| 1999 | 63.737,33 € | -8.72% |
| 1998 | 69.827,99 € | 24.49% |
| 1997 | 56.092,77 € | 71.83% |
| 1994 | 32.644,94 € | 18.60% |
| 1993 | 27.526,35 € | 14.50% |
| 1992 | 24.040,48 € | 13.48% |
| 1991 | 21.185,68 € | 27.72% |
| 1990 | 16.587,93 € | 79.22% |
| 1989 | 9.255,59 € | 1.75% |
| 1988 | 9.096,52 € | 108.19% |
| 1987 | 4.369,36 € | 2.11% |
| 1986 | 4.279,21 € | -21.07% |
| 1985 | 5.421,27 € | |
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 € | |
| 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 | 1.420.471,02 € | 734.39% |
| 2020 | 170.240,04 € | -30.60% |
| 2019 | 245.297,05 € | -11.40% |
| 2018 | 276.866,63 € | -56.40% |
| 2017 | 635.011,77 € | 148.62% |
| 2016 | 255.419,11 € | -38.38% |
| 2015 | 414.492,77 € | 116.73% |
| 2014 | 191.248,88 € | 68.61% |
| 2013 | 113.428,64 € | -75.34% |
| 2012 | 460.029,30 € | -40.31% |
| 2011 | 770.702,10 € | 157.81% |
| 2010 | 298.947,22 € | -72.33% |
| 2009 | 1.080.500,67 € | -24.11% |
| 2008 | 1.423.732,33 € | 79.51% |
| 2007 | 793.112,50 € | -10.44% |
| 2006 | 885.597,17 € | 125.61% |
| 2005 | 392.527,21 € | -13.48% |
| 2004 | 453.678,05 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 306.298,97 € | 21.07% |
| 2000 | 253.001,09 € | 19.94% |
| 1999 | 210.938,61 € | -73.82% |
| 1998 | 805.635,01 € | 291.19% |
| 1997 | 205.943,01 € | -19.37% |
| 1994 | 255.430,14 € | -50.10% |
| 1993 | 511.856,20 € | -43.63% |
| 1992 | 908.047,16 € | 214.16% |
| 1991 | 289.036,52 € | -50.03% |
| 1990 | 578.444,10 € | 113.34% |
| 1989 | 271.135,05 € | -3.35% |
| 1988 | 280.544,66 € | -9.56% |
| 1987 | 310.192,22 € | 5.48% |
| 1986 | 294.064,18 € | 420.44% |
| 1985 | 56.502,80 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 175.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 215.151,52 € | 208.70% |
| 2011 | 69.696,97 € | -30.30% |
| 2010 | 100.000,00 € | 2,400.00% |
| 2009 | 4.000,00 € | |
| 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 € | -100.00% |
| 1994 | 195.040,45 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 90,15 € | -13.04% |
| 1985 | 103,67 € | |
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 | 65.137,79 € | -15.94% |
| 2002 | 77.490,46 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 15.025,30 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 59.384,64 € | -4.59% |
| 2020 | 62.241,50 € | -79.11% |
| 2019 | 297.922,06 € | 104.18% |
| 2018 | 145.908,78 € | -8.12% |
| 2017 | 158.809,49 € | -11.45% |
| 2016 | 179.351,97 € | 56.95% |
| 2015 | 114.269,99 € | -22.03% |
| 2014 | 146.558,46 € | 20.83% |
| 2013 | 121.288,72 € | -30.32% |
| 2012 | 174.054,13 € | 15.21% |
| 2011 | 151.072,53 € | 19.77% |
| 2010 | 126.131,39 € | 19.08% |
| 2009 | 105.921,50 € | 89.85% |
| 2008 | 55.791,18 € | -16.13% |
| 2007 | 66.517,86 € | 9.91% |
| 2006 | 60.517,83 € | -17.54% |
| 2005 | 73.393,52 € | -18.30% |
| 2004 | 89.835,89 € | -95.93% |
| 2003 | 2.207.341,69 € | -0.37% |
| 2002 | 2.215.504,53 € | 3,984.05% |
| 2001 | 54.247,79 € | 1.77% |
| 2000 | 53.303,27 € | 22.72% |
| 1999 | 43.433,52 € | -44.42% |
| 1998 | 78.147,49 € | 132.61% |
| 1997 | 33.596,30 € | 40.66% |
| 1994 | 23.885,44 € | -8.09% |
| 1993 | 25.987,95 € | 14.28% |
| 1992 | 22.740,19 € | -22.42% |
| 1991 | 29.313,51 € | -14.16% |
| 1990 | 34.149,51 € | 108.51% |
| 1989 | 16.377,90 € | -39.00% |
| 1988 | 26.848,32 € | 270.87% |
| 1987 | 7.239,29 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Castellbell i el Vilar
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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