Presupuestos Municipales Ayuntamiento de Castellterçol 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Castellterçol 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 Castellterçol en 2021
| Presupuesto municipal Ayuntamiendo de Castellterçol en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.768.000,00 € | 61.38% | Gastos personal | 975.217,75 € | 33.86% |
| Impuestos indirectos | 33.000,00 € | 1.15% | Gastos bienes y servicios | 1.543.688,81 € | 53.59% |
| Tasas y otros ingresos | 486.370,00 € | 16.89% | Gastos financieros | 287,46 € | 0.01% |
| Transferencias Corrientes | 543.611,01 € | 18.87% | Transferencias Corrientes | 210.895,89 € | 7.32% |
| Ingresos Patrimoniales | 49.500,00 € | 1.72% | Fondo de Contingencia | 10.000,00 € | 0.35% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 140.391,10 € | 4.87% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| 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 | 2.880.481,01 € | 100% | Total | 2.880.481,01 € | 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 Castellterçol 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.880.481,01 € | 7.64% | 2.880.481,01 € | 7.64% | |
| 2020 | 2.676.148,52 € | -25.33% | 2.676.148,52 € | -4.85% | |
| 2019 | 3.584.136,97 € | 10.54% | 2.812.521,14 € | -1.38% | |
| 2018 | 3.242.436,38 € | 1.48% | 2.851.890,67 € | 12.05% | |
| 2017 | 3.195.037,37 € | 1.06% | 2.545.107,90 € | -7.58% | |
| 2016 | 3.161.519,43 € | -1.92% | 2.753.723,22 € | -15.30% | |
| 2015 | 3.223.350,11 € | -4.52% | 3.250.998,07 € | 17.19% | |
| 2014 | 3.375.968,66 € | 15.46% | 2.774.067,44 € | 4.19% | |
| 2013 | 2.923.850,01 € | -6.62% | 2.662.496,55 € | -0.55% | |
| 2012 | 3.130.991,70 € | -0.76% | 2.677.224,79 € | -23.45% | |
| 2011 | 3.155.096,93 € | -29.64% | 3.497.315,53 € | 1.96% | |
| 2010 | 4.483.938,52 € | 27.94% | 3.430.019,81 € | 11.91% | |
| 2009 | 3.504.658,59 € | -18.10% | 3.064.920,17 € | -27.51% | |
| 2008 | 4.279.351,50 € | 12.91% | 4.227.872,50 € | -5.80% | |
| 2007 | 3.790.122,57 € | -0.14% | 4.488.310,62 € | -5.32% | |
| 2006 | 3.795.514,16 € | -9.72% | 4.740.672,89 € | 32.18% | |
| 2005 | 4.204.186,58 € | 17.01% | 3.586.440,20 € | 3.09% | |
| 2004 | 3.592.986,51 € | 232.95% | 3.478.960,51 € | 656.68% | |
| 2003 | 1.079.142,05 € | 10.43% | 459.766,35 € | 23.67% | |
| 2002 | 977.207,79 € | -57.20% | 371.774,00 € | -83.72% | |
| 2001 | 2.283.450,04 € | -0.79% | 2.283.450,04 € | 6.45% | |
| 2000 | 2.301.633,37 € | 14.96% | 2.145.000,14 € | 7.13% | |
| 1999 | 2.002.188,92 € | 67.96% | 2.002.188,92 € | 67.96% | |
| 1998 | 1.192.038,15 € | -19.12% | 1.192.038,16 € | -19.12% | |
| 1996 | 1.473.802,68 € | -24.83% | 1.473.802,69 € | -23.62% | |
| 1995 | 1.960.663,13 € | 57.28% | 1.929.685,76 € | 70.70% | |
| 1993 | 1.246.581,98 € | -4.13% | 1.130.457,76 € | -13.06% | |
| 1992 | 1.300.260,21 € | 28.16% | 1.300.260,19 € | 28.16% | |
| 1991 | 1.014.576,78 € | 31.46% | 1.014.576,77 € | 31.46% | |
| 1988 | 771.782,43 € | 35.98% | 771.782,43 € | 35.98% | |
| 1987 | 567.587,84 € | 43.17% | 567.587,84 € | 43.17% | |
| 1986 | 396.439,97 € | 47.97% | 396.439,99 € | 47.97% | |
| 1985 | 267.914,76 € | 267.914,77 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.768.000,00 € | 9.53% |
| 2020 | 1.614.187,51 € | -9.44% |
| 2019 | 1.782.522,60 € | -7.84% |
| 2018 | 1.934.194,28 € | 5.58% |
| 2017 | 1.832.047,22 € | 6.41% |
| 2016 | 1.721.648,66 € | -5.69% |
| 2015 | 1.825.558,05 € | 7.05% |
| 2014 | 1.705.324,69 € | 7.71% |
| 2013 | 1.583.267,73 € | 4.17% |
| 2012 | 1.519.897,94 € | 8.52% |
| 2011 | 1.400.600,06 € | 10.10% |
| 2010 | 1.272.058,72 € | 2.45% |
| 2009 | 1.241.624,87 € | 8.46% |
| 2008 | 1.144.773,79 € | 27.94% |
| 2007 | 894.754,30 € | -0.68% |
| 2006 | 900.866,91 € | 8.86% |
| 2005 | 827.557,49 € | 8.06% |
| 2004 | 765.807,23 € | 453.65% |
| 2003 | 138.320,61 € | 50.85% |
| 2002 | 91.691,31 € | -84.95% |
| 2001 | 609.264,60 € | -4.00% |
| 2000 | 634.617,72 € | 10.54% |
| 1999 | 574.111,48 € | 5.18% |
| 1998 | 545.816,97 € | 13.81% |
| 1996 | 479.592,26 € | 6.50% |
| 1995 | 450.322,19 € | 9.89% |
| 1993 | 409.793,36 € | 12.51% |
| 1992 | 364.213,34 € | 31.98% |
| 1991 | 275.954,71 € | 96.43% |
| 1988 | 140.487,78 € | 19.57% |
| 1987 | 117.497,87 € | 8.01% |
| 1986 | 108.783,19 € | 41.52% |
| 1985 | 76.869,45 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.000,00 € | 230.00% |
| 2020 | 10.000,00 € | -69.04% |
| 2019 | 32.296,37 € | 31.73% |
| 2018 | 24.516,75 € | -26.67% |
| 2017 | 33.433,25 € | 54.73% |
| 2016 | 21.607,63 € | -23.30% |
| 2015 | 28.172,32 € | 94.70% |
| 2014 | 14.469,73 € | -59.49% |
| 2013 | 35.718,76 € | 18.44% |
| 2012 | 30.156,48 € | 45.33% |
| 2011 | 20.750,90 € | -64.25% |
| 2010 | 58.036,91 € | 58.11% |
| 2009 | 36.706,16 € | -64.15% |
| 2008 | 102.381,57 € | 4.46% |
| 2007 | 98.006,36 € | -58.57% |
| 2006 | 236.555,68 € | -25.21% |
| 2005 | 316.283,12 € | 149.72% |
| 2004 | 126.653,83 € | -87.63% |
| 2003 | 1.024.017,91 € | 10.75% |
| 2002 | 924.622,08 € | 2,697.17% |
| 2001 | 33.055,67 € | 31.93% |
| 2000 | 25.055,19 € | -3.80% |
| 1999 | 26.045,15 € | 8.34% |
| 1998 | 24.040,48 € | -33.33% |
| 1996 | 36.060,73 € | -14.29% |
| 1995 | 42.070,85 € | 0.00% |
| 1993 | 42.070,85 € | 16.65% |
| 1992 | 36.066,74 € | 0.00% |
| 1991 | 36.066,74 € | 96.57% |
| 1988 | 18.347,61 € | 3.50% |
| 1987 | 17.727,93 € | 26.05% |
| 1986 | 14.063,68 € | 0.65% |
| 1985 | 13.973,53 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 486.370,00 € | 3.56% |
| 2020 | 469.650,00 € | -9.93% |
| 2019 | 521.436,53 € | -3.42% |
| 2018 | 539.903,01 € | 4.43% |
| 2017 | 517.020,00 € | 0.31% |
| 2016 | 515.399,97 € | -2.13% |
| 2015 | 526.611,71 € | 1.42% |
| 2014 | 519.221,47 € | -11.75% |
| 2013 | 588.367,29 € | -11.36% |
| 2012 | 663.781,92 € | -5.36% |
| 2011 | 701.367,80 € | -2.86% |
| 2010 | 721.988,76 € | -0.35% |
| 2009 | 724.524,62 € | -52.05% |
| 2008 | 1.511.022,41 € | 8.17% |
| 2007 | 1.396.899,78 € | 10.11% |
| 2006 | 1.268.608,98 € | -1.10% |
| 2005 | 1.282.662,60 € | 12.23% |
| 2004 | 1.142.867,79 € | 138.03% |
| 2003 | 480.135,30 € | 30.07% |
| 2002 | 369.128,77 € | 33.55% |
| 2001 | 276.406,73 € | -2.44% |
| 2000 | 283.316,08 € | -15.01% |
| 1999 | 333.355,97 € | -0.78% |
| 1998 | 335.981,60 € | 34.33% |
| 1996 | 250.117,20 € | -14.69% |
| 1995 | 293.200,41 € | 23.80% |
| 1993 | 236.831,34 € | -17.51% |
| 1992 | 287.097,04 € | 36.33% |
| 1991 | 210.591,34 € | 4.66% |
| 1988 | 201.216,40 € | 42.94% |
| 1987 | 140.769,06 € | 2.30% |
| 1986 | 137.607,73 € | 22.03% |
| 1985 | 112.763,49 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 543.611,01 € | 2.64% |
| 2020 | 529.611,01 € | -27.02% |
| 2019 | 725.648,89 € | 1.35% |
| 2018 | 715.994,95 € | -5.63% |
| 2017 | 758.727,98 € | -7.10% |
| 2016 | 816.743,24 € | 8.20% |
| 2015 | 754.858,86 € | 4.70% |
| 2014 | 720.982,28 € | 24.87% |
| 2013 | 577.407,32 € | -0.96% |
| 2012 | 583.008,24 € | -13.91% |
| 2011 | 677.175,06 € | -8.28% |
| 2010 | 738.330,34 € | 1.73% |
| 2009 | 725.778,65 € | 6.49% |
| 2008 | 681.553,65 € | -4.04% |
| 2007 | 710.282,30 € | 13.55% |
| 2006 | 625.513,65 € | 39.55% |
| 2005 | 448.229,58 € | 4.09% |
| 2004 | 430.606,87 € | 872.56% |
| 2003 | 44.275,73 € | 8.38% |
| 2002 | 40.853,61 € | -88.13% |
| 2001 | 344.240,90 € | 3.69% |
| 2000 | 331.984,05 € | 7.97% |
| 1999 | 307.465,48 € | 22.97% |
| 1998 | 250.028,42 € | 9.89% |
| 1996 | 227.529,32 € | -3.10% |
| 1995 | 234.819,67 € | 20.05% |
| 1993 | 195.604,59 € | 11.26% |
| 1992 | 175.805,25 € | 26.46% |
| 1991 | 139.019,11 € | 54.21% |
| 1988 | 90.151,82 € | -61.75% |
| 1987 | 235.698,86 € | 289.91% |
| 1986 | 60.449,80 € | 16.95% |
| 1985 | 51.687,04 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 49.500,00 € | -6.07% |
| 2020 | 52.700,00 € | -0.41% |
| 2019 | 52.915,02 € | 187.99% |
| 2018 | 18.373,66 € | 3.57% |
| 2017 | 17.740,09 € | -72.13% |
| 2016 | 63.643,92 € | -0.39% |
| 2015 | 63.895,15 € | -1.49% |
| 2014 | 64.863,45 € | 247.19% |
| 2013 | 18.682,52 € | 10.27% |
| 2012 | 16.942,84 € | 18.01% |
| 2011 | 14.357,00 € | -93.45% |
| 2010 | 219.272,15 € | 451.54% |
| 2009 | 39.756,22 € | -41.84% |
| 2008 | 68.351,60 € | 931.82% |
| 2007 | 6.624,37 € | 92.62% |
| 2006 | 3.439,11 € | -95.69% |
| 2005 | 79.794,12 € | 73.03% |
| 2004 | 46.115,11 € | 2,738.66% |
| 2003 | 1.624,54 € | -97.15% |
| 2002 | 57.090,00 € | 49.47% |
| 2001 | 38.194,32 € | -39.50% |
| 2000 | 63.133,12 € | 76.84% |
| 1999 | 35.699,95 € | 4.02% |
| 1998 | 34.321,37 € | 4.74% |
| 1996 | 32.767,18 € | -1.80% |
| 1995 | 33.368,19 € | -3.85% |
| 1993 | 34.704,96 € | 3.89% |
| 1992 | 33.406,47 € | 0.15% |
| 1991 | 33.356,17 € | 31.03% |
| 1988 | 25.457,71 € | -9.88% |
| 1987 | 28.247,57 € | 4.44% |
| 1986 | 27.045,54 € | 114.29% |
| 1985 | 12.621,25 € | |
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 € | -100.00% |
| 2018 | 400,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.000,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 242.095,19 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.371,95 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.105.934,22 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 259.071,23 € | -48.52% |
| 2002 | 503.268,61 € | 382.25% |
| 2001 | 104.359,32 € | -41.08% |
| 2000 | 177.124,28 € | 115.19% |
| 1999 | 82.311,61 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 12,02 € | -99.96% |
| 1995 | 28.022,13 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 469.317,56 € | 5,083.69% |
| 2018 | 9.053,73 € | -74.90% |
| 2017 | 36.068,83 € | 60.48% |
| 2016 | 22.476,01 € | -7.33% |
| 2015 | 24.254,02 € | -93.09% |
| 2014 | 351.107,04 € | 191.60% |
| 2013 | 120.406,39 € | 2,704.55% |
| 2012 | 4.293,25 € | -98.74% |
| 2011 | 340.846,11 € | -46.32% |
| 2010 | 634.911,64 € | 51.47% |
| 2009 | 419.172,88 € | 1,026.72% |
| 2008 | 37.202,83 € | 9.16% |
| 2007 | 34.080,45 € | -95.52% |
| 2006 | 760.529,83 € | 3,190.42% |
| 2005 | 23.113,45 € | -54.76% |
| 2004 | 51.090,70 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 600.754,06 € | -13.08% |
| 2000 | 691.119,65 € | 67.90% |
| 1999 | 411.631,10 € | 22,158.63% |
| 1998 | 1.849,31 € | -99.08% |
| 1996 | 201.797,22 € | -54.32% |
| 1995 | 441.754,71 € | 1,684.76% |
| 1993 | 24.751,52 € | -60.96% |
| 1992 | 63.398,34 € | -50.44% |
| 1991 | 127.934,55 € | -29.83% |
| 1988 | 182.321,69 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 15.307,78 € | |
| 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 | 383.997,37 € | 40.07% |
| 2002 | 274.138,86 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1993 | 9.015,18 € | 0.00% |
| 1992 | 9.015,18 € | 0.00% |
| 1991 | 9.015,18 € | 400.00% |
| 1988 | 1.803,04 € | -50.00% |
| 1987 | 3.606,07 € | |
| 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 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 311.911,03 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 839.340,00 € | 1,019.12% |
| 2009 | 75.000,00 € | -89.78% |
| 2008 | 734.065,65 € | 13.26% |
| 2007 | 648.103,06 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 120.612,00 € | -88.29% |
| 2004 | 1.029.844,98 € | -65.45% |
| 2003 | 2.980.768,51 € | 0.88% |
| 2002 | 2.954.867,43 € | 966.07% |
| 2001 | 277.174,44 € | 190.90% |
| 2000 | 95.283,28 € | -58.85% |
| 1999 | 231.568,18 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 245.926,75 € | -43.74% |
| 1995 | 437.104,98 € | 48.77% |
| 1993 | 293.810,18 € | -11.30% |
| 1992 | 331.257,85 € | 81.37% |
| 1991 | 182.638,98 € | 63.08% |
| 1988 | 111.996,38 € | 365.87% |
| 1987 | 24.040,48 € | -27.55% |
| 1986 | 33.182,25 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 975.217,75 € | 1.81% |
| 2020 | 957.844,53 € | 4.45% |
| 2019 | 917.023,80 € | 6.02% |
| 2018 | 864.967,67 € | 3.20% |
| 2017 | 838.123,14 € | 1.52% |
| 2016 | 825.545,39 € | -2.32% |
| 2015 | 845.158,81 € | 7.45% |
| 2014 | 786.573,76 € | 4.97% |
| 2013 | 749.350,16 € | -13.76% |
| 2012 | 868.936,52 € | -21.81% |
| 2011 | 1.111.367,47 € | -8.47% |
| 2010 | 1.214.193,10 € | -3.61% |
| 2009 | 1.259.603,74 € | -34.76% |
| 2008 | 1.930.809,87 € | 11.16% |
| 2007 | 1.737.004,03 € | 21.15% |
| 2006 | 1.433.787,06 € | 7.17% |
| 2005 | 1.337.843,08 € | 15.91% |
| 2004 | 1.154.257,57 € | 19.86% |
| 2003 | 962.975,81 € | 24.73% |
| 2002 | 772.078,77 € | 51.61% |
| 2001 | 509.257,49 € | 16.50% |
| 2000 | 437.132,64 € | -8.91% |
| 1999 | 479.874,68 € | 18.50% |
| 1998 | 404.951,85 € | 10.16% |
| 1996 | 367.618,63 € | 14.66% |
| 1995 | 320.606,45 € | 25.19% |
| 1993 | 256.098,60 € | 13.99% |
| 1992 | 224.677,33 € | 11.57% |
| 1991 | 201.383,38 € | 65.77% |
| 1988 | 121.485,90 € | 5.70% |
| 1987 | 114.933,97 € | 11.55% |
| 1986 | 103.037,52 € | 21.59% |
| 1985 | 84.742,71 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.543.688,81 € | 8.31% |
| 2020 | 1.425.241,56 € | 4.45% |
| 2019 | 1.364.500,68 € | 0.51% |
| 2018 | 1.357.516,92 € | 9.36% |
| 2017 | 1.241.332,84 € | -1.71% |
| 2016 | 1.262.935,39 € | 11.39% |
| 2015 | 1.133.805,40 € | 1.60% |
| 2014 | 1.115.927,98 € | -2.56% |
| 2013 | 1.145.303,89 € | -3.30% |
| 2012 | 1.184.414,01 € | -2.88% |
| 2011 | 1.219.506,47 € | 6.30% |
| 2010 | 1.147.227,42 € | -1.19% |
| 2009 | 1.161.076,11 € | -25.24% |
| 2008 | 1.552.997,99 € | 33.25% |
| 2007 | 1.165.440,30 € | -14.01% |
| 2006 | 1.355.278,37 € | 10.88% |
| 2005 | 1.222.290,45 € | 8.79% |
| 2004 | 1.123.567,07 € | 1,937.80% |
| 2003 | 55.136,29 € | -16.01% |
| 2002 | 65.643,96 € | -89.16% |
| 2001 | 605.354,08 € | 1.44% |
| 2000 | 596.766,88 € | 23.21% |
| 1999 | 484.339,19 € | 6.87% |
| 1998 | 453.202,52 € | 18.47% |
| 1996 | 382.543,50 € | -16.69% |
| 1995 | 459.166,16 € | 20.32% |
| 1993 | 381.619,96 € | 18.92% |
| 1992 | 320.916,74 € | 1.29% |
| 1991 | 316.832,00 € | 51.03% |
| 1988 | 209.784,19 € | 30.93% |
| 1987 | 160.220,75 € | -1.32% |
| 1986 | 162.368,89 € | 19.96% |
| 1985 | 135.353,94 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 287,46 € | -89.77% |
| 2020 | 2.809,88 € | 8.38% |
| 2019 | 2.592,54 € | -9.50% |
| 2018 | 2.864,76 € | -40.31% |
| 2017 | 4.799,05 € | -48.47% |
| 2016 | 9.313,93 € | -55.69% |
| 2015 | 21.019,91 € | -36.88% |
| 2014 | 33.299,82 € | -36.96% |
| 2013 | 52.819,43 € | -26.78% |
| 2012 | 72.135,72 € | -13.80% |
| 2011 | 83.687,33 € | -16.06% |
| 2010 | 99.701,23 € | 2.14% |
| 2009 | 97.610,80 € | -39.82% |
| 2008 | 162.188,55 € | 20.48% |
| 2007 | 134.619,77 € | 60.41% |
| 2006 | 83.921,92 € | -67.78% |
| 2005 | 260.492,34 € | 399.75% |
| 2004 | 52.124,74 € | -14.07% |
| 2003 | 60.662,75 € | 16.60% |
| 2002 | 52.026,95 € | -32.76% |
| 2001 | 77.380,31 € | 36.81% |
| 2000 | 56.562,17 € | -32.12% |
| 1999 | 83.329,66 € | -9.36% |
| 1998 | 91.938,03 € | -9.74% |
| 1996 | 101.854,45 € | 5.92% |
| 1995 | 96.161,94 € | 62.67% |
| 1993 | 59.115,77 € | 8.81% |
| 1992 | 54.331,49 € | 33.67% |
| 1991 | 40.645,09 € | 108.13% |
| 1988 | 19.529,09 € | 27.93% |
| 1987 | 15.266,02 € | 4.10% |
| 1986 | 14.665,01 € | -0.73% |
| 1985 | 14.773,19 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 210.895,89 € | 33.01% |
| 2020 | 158.553,53 € | 50.12% |
| 2019 | 105.620,60 € | 60.35% |
| 2018 | 65.868,18 € | 0.37% |
| 2017 | 65.627,86 € | 19.10% |
| 2016 | 55.103,93 € | -68.67% |
| 2015 | 175.902,57 € | 511.59% |
| 2014 | 28.761,42 € | -80.43% |
| 2013 | 147.000,42 € | 1,414.00% |
| 2012 | 9.709,40 € | -62.60% |
| 2011 | 25.959,50 € | -32.24% |
| 2010 | 38.309,10 € | 22.11% |
| 2009 | 31.373,38 € | -48.53% |
| 2008 | 60.959,61 € | -22.19% |
| 2007 | 78.344,76 € | -8.70% |
| 2006 | 85.811,52 € | -7.78% |
| 2005 | 93.046,01 € | 41.16% |
| 2004 | 65.917,58 € | -90.02% |
| 2003 | 660.404,61 € | -24.97% |
| 2002 | 880.176,85 € | 2,710.52% |
| 2001 | 31.317,27 € | -32.42% |
| 2000 | 46.342,53 € | -8.10% |
| 1999 | 50.429,36 € | -8.02% |
| 1998 | 54.825,08 € | -28.58% |
| 1996 | 76.767,31 € | -23.43% |
| 1995 | 100.257,16 € | 2.62% |
| 1993 | 97.701,65 € | -3.62% |
| 1992 | 101.370,31 € | 8.25% |
| 1991 | 93.648,56 € | 139.20% |
| 1988 | 39.151,51 € | 286.67% |
| 1987 | 10.125,28 € | 16.19% |
| 1986 | 8.714,68 € | -23.48% |
| 1985 | 11.389,18 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | -50.00% |
| 2020 | 20.000,00 € | |
| 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 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 140.391,10 € | 25.69% |
| 2020 | 111.699,02 € | -73.53% |
| 2019 | 421.984,02 € | -24.74% |
| 2018 | 560.673,14 € | 279.85% |
| 2017 | 147.603,13 € | 55.04% |
| 2016 | 95.201,88 € | -73.12% |
| 2015 | 354.212,51 € | 116.23% |
| 2014 | 163.813,15 € | 231.65% |
| 2013 | 49.393,41 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 589.758,93 € | -13.96% |
| 2010 | 685.439,36 € | 88.40% |
| 2009 | 363.821,30 € | -3.22% |
| 2008 | 375.933,90 € | -65.13% |
| 2007 | 1.077.992,38 € | 11.08% |
| 2006 | 970.488,28 € | 110.14% |
| 2005 | 461.836,06 € | -49.54% |
| 2004 | 915.189,37 € | 35,969.85% |
| 2003 | 2.537,27 € | -58.46% |
| 2002 | 6.107,58 € | -99.30% |
| 2001 | 871.828,22 € | 8.05% |
| 2000 | 806.893,98 € | 6.67% |
| 1999 | 756.470,62 € | 1,339.97% |
| 1998 | 52.533,82 € | -88.27% |
| 1996 | 447.994,43 € | -42.61% |
| 1995 | 780.568,65 € | 215.87% |
| 1993 | 247.117,29 € | -42.03% |
| 1992 | 426.261,20 € | 31.21% |
| 1991 | 324.862,30 € | -4.12% |
| 1988 | 338.814,32 € | 33.81% |
| 1987 | 253.212,53 € | 161.50% |
| 1986 | 96.829,66 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 799,50 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.510,03 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.285,65 € | 85.14% |
| 2014 | 694,43 € | 11.73% |
| 2013 | 621,52 € | -98.03% |
| 2012 | 31.575,26 € | 6,561.45% |
| 2011 | 474,00 € | -70.34% |
| 2010 | 1.598,00 € | -14.02% |
| 2009 | 1.858,64 € | -69.39% |
| 2008 | 6.072,58 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.144,14 € | 298.05% |
| 2005 | 538,66 € | -88.77% |
| 2004 | 4.795,26 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.100,28 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 4.949,96 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1993 | 3.005,06 € | -87.64% |
| 1992 | 24.314,95 € | |
| 1991 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 12.043,38 € | |
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 | 161.421,94 € | -9.17% |
| 2002 | 177.711,66 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1993 | 9.015,18 € | 87.50% |
| 1992 | 4.808,10 € | -46.67% |
| 1991 | 9.015,18 € | 400.00% |
| 1988 | 1.803,04 € | 0.00% |
| 1987 | 1.803,04 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 246.111,85 € | -51.32% |
| 2016 | 505.622,70 € | -29.74% |
| 2015 | 719.613,22 € | 11.57% |
| 2014 | 644.996,88 € | 24.51% |
| 2013 | 518.007,72 € | 1.48% |
| 2012 | 510.453,88 € | 9.41% |
| 2011 | 466.561,83 € | 91.57% |
| 2010 | 243.551,60 € | 62.83% |
| 2009 | 149.576,20 € | 7.68% |
| 2008 | 138.910,00 € | -52.90% |
| 2007 | 294.909,38 € | -63.56% |
| 2006 | 809.241,60 € | 284.63% |
| 2005 | 210.393,60 € | 28.99% |
| 2004 | 163.108,92 € | -94.53% |
| 2003 | 2.982.280,72 € | 1.75% |
| 2002 | 2.930.953,56 € | 1,508.54% |
| 2001 | 182.212,39 € | -9.48% |
| 2000 | 201.301,94 € | 40.97% |
| 1999 | 142.795,45 € | 6.10% |
| 1998 | 134.586,86 € | 38.71% |
| 1996 | 97.024,37 € | -43.89% |
| 1995 | 172.925,40 € | 125.21% |
| 1993 | 76.784,25 € | -46.52% |
| 1992 | 143.580,07 € | 409.33% |
| 1991 | 28.190,26 € | -31.60% |
| 1988 | 41.214,38 € | 242.70% |
| 1987 | 12.026,25 € | 11.10% |
| 1986 | 10.824,23 € | 12.61% |
| 1985 | 9.612,37 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Castellterçol
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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