Presupuestos Municipales Ayuntamiento de Castellví de Rosanes 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Castellví de Rosanes 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 Castellví de Rosanes en 2021
| Presupuesto municipal Ayuntamiendo de Castellví de Rosanes en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.183.000,00 € | 51.22% | Gastos personal | 909.454,00 € | 39.37% |
| Impuestos indirectos | 15.000,00 € | 0.65% | Gastos bienes y servicios | 919.206,00 € | 39.80% |
| Tasas y otros ingresos | 229.855,00 € | 9.95% | Gastos financieros | 800,00 € | 0.03% |
| Transferencias Corrientes | 550.252,00 € | 23.82% | Transferencias Corrientes | 73.750,00 € | 3.19% |
| Ingresos Patrimoniales | 12.001,00 € | 0.52% | Fondo de Contingencia | 6.000,00 € | 0.26% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 344.354,00 € | 14.91% |
| Transferencias de capital | 319.656,00 € | 13.84% | 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 | 56.200,00 € | 2.43% |
| Total | 2.309.764,00 € | 100% | Total | 2.309.764,00 € | 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 Castellví de Rosanes 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.309.764,00 € | 18.20% | 2.309.764,00 € | 18.20% | |
| 2020 | 1.954.117,00 € | -9.04% | 1.954.117,00 € | -4.30% | |
| 2019 | 2.148.281,13 € | -17.00% | 2.041.943,77 € | -4.22% | |
| 2018 | 2.588.338,69 € | 6.16% | 2.131.855,25 € | 11.81% | |
| 2017 | 2.438.074,25 € | 23.71% | 1.906.593,38 € | 1.00% | |
| 2016 | 1.970.835,47 € | -4.14% | 1.887.653,45 € | 9.17% | |
| 2015 | 2.055.956,01 € | 13.64% | 1.729.086,72 € | -8.05% | |
| 2014 | 1.809.127,82 € | -9.16% | 1.880.531,55 € | 13.20% | |
| 2013 | 1.991.638,77 € | -18.92% | 1.661.186,45 € | -9.31% | |
| 2012 | 2.456.355,84 € | 5.53% | 1.831.686,40 € | -20.80% | |
| 2011 | 2.327.680,09 € | -12.07% | 2.312.878,17 € | -20.23% | |
| 2010 | 2.647.163,23 € | 27.00% | 2.899.269,21 € | -8.61% | |
| 2009 | 2.084.381,22 € | -34.38% | 3.172.259,15 € | 21.68% | |
| 2008 | 3.176.310,56 € | 32.23% | 2.606.946,83 € | 1.01% | |
| 2007 | 2.402.092,64 € | 13.43% | 2.580.796,39 € | 25.33% | |
| 2006 | 2.117.690,83 € | -5.00% | 2.059.266,35 € | -7.62% | |
| 2005 | 2.229.216,00 € | 71.97% | 2.229.216,00 € | 79.25% | |
| 2004 | 1.296.271,16 € | 168.74% | 1.243.651,01 € | 168.26% | |
| 2003 | 482.349,71 € | 4.45% | 463.605,13 € | 2.08% | |
| 2002 | 461.798,98 € | -69.64% | 454.150,10 € | -70.15% | |
| 2001 | 1.521.224,35 € | 11.24% | 1.521.224,36 € | 11.24% | |
| 2000 | 1.367.470,83 € | 23.38% | 1.367.470,83 € | 23.38% | |
| 1998 | 1.108.308,90 € | 39.66% | 1.108.308,89 € | 39.66% | |
| 1997 | 793.591,25 € | -10.44% | 793.591,26 € | -10.44% | |
| 1996 | 886.135,01 € | 32.29% | 886.135,02 € | 32.29% | |
| 1995 | 669.842,23 € | -2.24% | 669.842,23 € | -2.24% | |
| 1994 | 685.169,01 € | 38.83% | 685.169,00 € | 38.83% | |
| 1993 | 493.517,99 € | 9.61% | 493.518,00 € | 9.61% | |
| 1992 | 450.250,88 € | 24.67% | 450.250,89 € | 24.67% | |
| 1991 | 361.147,38 € | 15.22% | 361.147,38 € | 15.22% | |
| 1990 | 313.454,86 € | 23.78% | 313.454,86 € | 23.78% | |
| 1989 | 253.243,52 € | 42.45% | 253.243,52 € | 42.45% | |
| 1987 | 177.779,38 € | 5.66% | 177.779,38 € | 5.66% | |
| 1986 | 168.261,11 € | 44.05% | 168.261,12 € | 44.05% | |
| 1985 | 116.804,30 € | 116.804,29 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.183.000,00 € | 1.50% |
| 2020 | 1.165.500,00 € | -5.63% |
| 2019 | 1.235.006,80 € | 4.65% |
| 2018 | 1.180.151,42 € | -2.73% |
| 2017 | 1.213.310,70 € | 9.68% |
| 2016 | 1.106.195,56 € | 6.18% |
| 2015 | 1.041.838,94 € | 3.38% |
| 2014 | 1.007.813,35 € | 1.23% |
| 2013 | 995.577,86 € | 1.28% |
| 2012 | 983.017,55 € | -0.33% |
| 2011 | 986.230,22 € | 14.77% |
| 2010 | 859.327,60 € | 3.35% |
| 2009 | 831.460,52 € | 12.64% |
| 2008 | 738.130,95 € | -4.32% |
| 2007 | 771.427,41 € | 7.17% |
| 2006 | 719.835,02 € | 10.12% |
| 2005 | 653.665,00 € | 7.70% |
| 2004 | 606.907,67 € | 524.18% |
| 2003 | 97.233,56 € | 18.76% |
| 2002 | 81.874,07 € | -83.02% |
| 2001 | 482.226,30 € | 19.43% |
| 2000 | 403.759,93 € | 9.08% |
| 1998 | 370.166,06 € | 10.99% |
| 1997 | 333.508,09 € | 0.10% |
| 1996 | 333.162,60 € | 12.03% |
| 1995 | 297.374,78 € | 11.54% |
| 1994 | 266.608,97 € | 12.08% |
| 1993 | 237.880,59 € | 10.82% |
| 1992 | 214.651,47 € | 10.06% |
| 1991 | 195.028,43 € | 13.27% |
| 1990 | 172.183,96 € | 25.79% |
| 1989 | 136.880,51 € | 70.92% |
| 1987 | 80.084,86 € | 32.41% |
| 1986 | 60.483,11 € | 26.43% |
| 1985 | 47.840,56 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | -16.67% |
| 2020 | 18.000,00 € | -11.77% |
| 2019 | 20.402,20 € | 3.10% |
| 2018 | 19.788,43 € | -9.48% |
| 2017 | 21.861,23 € | 4.96% |
| 2016 | 20.827,44 € | 65.73% |
| 2015 | 12.567,07 € | -31.77% |
| 2014 | 18.419,74 € | 209.51% |
| 2013 | 5.951,23 € | -82.98% |
| 2012 | 34.972,75 € | -50.65% |
| 2011 | 70.864,96 € | 46.42% |
| 2010 | 48.398,95 € | -35.35% |
| 2009 | 74.863,02 € | -13.52% |
| 2008 | 86.561,92 € | -31.60% |
| 2007 | 126.546,28 € | -66.28% |
| 2006 | 375.283,96 € | 91.47% |
| 2005 | 196.000,00 € | 32.87% |
| 2004 | 147.516,69 € | -17.13% |
| 2003 | 178.002,32 € | 30.94% |
| 2002 | 135.940,02 € | 85.40% |
| 2001 | 73.323,48 € | 22.00% |
| 2000 | 60.101,21 € | 47.06% |
| 1998 | 40.868,82 € | 9.68% |
| 1997 | 37.262,75 € | 0.00% |
| 1996 | 37.262,75 € | 3.33% |
| 1995 | 36.060,73 € | 0.00% |
| 1994 | 36.060,73 € | 0.00% |
| 1993 | 36.060,73 € | -25.16% |
| 1992 | 48.183,14 € | 33.33% |
| 1991 | 36.137,05 € | 24.80% |
| 1990 | 28.956,76 € | 488.64% |
| 1989 | 4.919,28 € | 96.05% |
| 1987 | 2.509,23 € | 1.83% |
| 1986 | 2.464,15 € | 17.58% |
| 1985 | 2.095,73 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 229.855,00 € | -5.97% |
| 2020 | 244.455,00 € | -7.25% |
| 2019 | 263.576,37 € | 3.57% |
| 2018 | 254.482,80 € | -9.06% |
| 2017 | 279.822,32 € | 10.48% |
| 2016 | 253.270,93 € | 8.89% |
| 2015 | 232.600,84 € | 4.29% |
| 2014 | 223.027,28 € | -6.61% |
| 2013 | 238.804,57 € | -13.17% |
| 2012 | 275.030,80 € | 9.54% |
| 2011 | 251.081,17 € | -40.59% |
| 2010 | 422.655,70 € | 46.28% |
| 2009 | 288.935,99 € | 3.37% |
| 2008 | 279.506,88 € | -3.71% |
| 2007 | 290.289,87 € | -21.48% |
| 2006 | 369.714,34 € | 71.22% |
| 2005 | 215.931,00 € | 6.34% |
| 2004 | 203.062,72 € | -9.33% |
| 2003 | 223.960,96 € | -5.18% |
| 2002 | 236.208,30 € | 12.81% |
| 2001 | 209.383,06 € | 90.98% |
| 2000 | 109.636,63 € | 29.92% |
| 1998 | 84.388,11 € | -51.23% |
| 1997 | 173.037,39 € | -40.61% |
| 1996 | 291.368,76 € | 58.62% |
| 1995 | 183.689,54 € | -29.21% |
| 1994 | 259.486,50 € | 135.86% |
| 1993 | 110.015,27 € | 29.50% |
| 1992 | 84.953,06 € | 19.23% |
| 1991 | 71.252,39 € | 17.34% |
| 1990 | 60.723,26 € | -10.63% |
| 1989 | 67.948,48 € | 23.02% |
| 1987 | 55.233,01 € | 12.39% |
| 1986 | 49.144,76 € | -0.05% |
| 1985 | 49.168,80 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 550.252,00 € | 9.47% |
| 2020 | 502.654,00 € | -16.94% |
| 2019 | 605.158,19 € | -10.71% |
| 2018 | 677.733,43 € | -10.30% |
| 2017 | 755.542,30 € | 30.94% |
| 2016 | 576.997,53 € | -14.53% |
| 2015 | 675.121,24 € | 47.01% |
| 2014 | 459.247,96 € | -8.74% |
| 2013 | 503.238,80 € | -6.24% |
| 2012 | 536.756,64 € | 0.98% |
| 2011 | 531.552,35 € | -6.46% |
| 2010 | 568.268,24 € | -14.65% |
| 2009 | 665.818,65 € | 8.15% |
| 2008 | 615.643,43 € | 31.33% |
| 2007 | 468.769,46 € | 9.90% |
| 2006 | 426.537,71 € | 56.52% |
| 2005 | 272.515,00 € | 9.05% |
| 2004 | 249.898,94 € | 1,149.13% |
| 2003 | 20.005,76 € | -4.20% |
| 2002 | 20.882,72 € | -89.63% |
| 2001 | 201.339,05 € | 20.72% |
| 2000 | 166.780,86 € | 39.44% |
| 1998 | 119.607,42 € | 0.06% |
| 1997 | 119.532,21 € | 14.30% |
| 1996 | 104.582,12 € | -6.45% |
| 1995 | 111.788,25 € | 3.33% |
| 1994 | 108.182,18 € | 1.58% |
| 1993 | 106.496,24 € | 7.14% |
| 1992 | 99.398,05 € | 74.79% |
| 1991 | 56.866,37 € | 10.91% |
| 1990 | 51.272,34 € | 21.78% |
| 1989 | 42.100,90 € | 34.08% |
| 1987 | 31.399,88 € | 23.58% |
| 1986 | 25.408,00 € | 66.12% |
| 1985 | 15.295,16 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.001,00 € | -20.00% |
| 2020 | 15.001,00 € | -0.90% |
| 2019 | 15.137,57 € | -22.23% |
| 2018 | 19.464,57 € | -3.76% |
| 2017 | 20.224,50 € | 49.32% |
| 2016 | 13.544,01 € | -20.89% |
| 2015 | 17.120,12 € | -12.13% |
| 2014 | 19.482,40 € | -22.02% |
| 2013 | 24.983,52 € | -2.13% |
| 2012 | 25.526,01 € | -26.95% |
| 2011 | 34.940,86 € | 393.45% |
| 2010 | 7.080,99 € | 1,816.73% |
| 2009 | 369,43 € | -98.14% |
| 2008 | 19.853,88 € | -35.71% |
| 2007 | 30.884,14 € | 15.88% |
| 2006 | 26.652,56 € | 26.84% |
| 2005 | 21.012,00 € | -20.51% |
| 2004 | 26.435,05 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 99.998,55 € | 154.02% |
| 2001 | 39.366,29 € | 89.86% |
| 2000 | 20.734,92 € | 27.73% |
| 1998 | 16.233,34 € | 285.31% |
| 1997 | 4.213,09 € | 39.64% |
| 1996 | 3.017,08 € | -37.25% |
| 1995 | 4.808,10 € | 33.33% |
| 1994 | 3.606,07 € | 20.00% |
| 1993 | 3.005,06 € | -1.96% |
| 1992 | 3.065,16 € | 64.52% |
| 1991 | 1.863,14 € | 519.99% |
| 1990 | 300,51 € | -78.26% |
| 1989 | 1.382,33 € | -42.50% |
| 1987 | 2.404,05 € | 0.00% |
| 1986 | 2.404,05 € | 0.00% |
| 1985 | 2.404,05 € | |
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 € | -100.00% |
| 2015 | 96,80 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 20.031,24 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 406.790,30 € | 560.30% |
| 2002 | 61.607,06 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 120.202,42 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 36.060,73 € | 222.13% |
| 1994 | 11.194,51 € | 37,152.95% |
| 1993 | 30,05 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1987 | 60,10 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 319.656,00 € | 3,657.56% |
| 2020 | 8.507,00 € | -5.48% |
| 2019 | 9.000,00 € | -97.94% |
| 2018 | 436.718,04 € | 196.46% |
| 2017 | 147.313,20 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 76.611,00 € | -5.58% |
| 2014 | 81.137,09 € | -63.63% |
| 2013 | 223.082,79 € | 63.61% |
| 2012 | 136.350,11 € | -12.49% |
| 2011 | 155.813,53 € | -78.98% |
| 2010 | 741.431,75 € | 232.58% |
| 2009 | 222.933,61 € | -76.70% |
| 2008 | 956.613,50 € | 62.29% |
| 2007 | 589.450,28 € | 5,818.18% |
| 2006 | 9.960,00 € | -98.79% |
| 2005 | 820.093,00 € | 10,834.57% |
| 2004 | 7.500,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 240.167,75 € | -11.98% |
| 2000 | 272.859,50 € | -9.17% |
| 1998 | 300.413,29 € | 5,161.54% |
| 1997 | 5.709,61 € | -92.22% |
| 1996 | 73.426,76 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 18,03 € | 50.00% |
| 1989 | 12,02 € | -99.80% |
| 1987 | 6.058,20 € | -57.27% |
| 1986 | 14.178,52 € | |
| 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 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 18,03 € | -99.94% |
| 1998 | 30.068,64 € | 166,670.05% |
| 1997 | 18,03 € | 0.00% |
| 1996 | 18,03 € | -40.00% |
| 1995 | 30,05 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 464.701,98 € | 56.36% |
| 2011 | 297.197,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 480.000,00 € | 284.85% |
| 2007 | 124.725,20 € | -26.49% |
| 2006 | 169.676,00 € | 239.35% |
| 2005 | 50.000,00 € | -9.01% |
| 2004 | 54.950,09 € | -96.49% |
| 2003 | 1.564.672,57 € | 32.98% |
| 2002 | 1.176.640,04 € | 327.22% |
| 2001 | 275.418,42 € | 29.08% |
| 2000 | 213.377,33 € | 45.59% |
| 1998 | 146.563,22 € | 21.82% |
| 1997 | 120.310,08 € | 177.87% |
| 1996 | 43.296,91 € | 143,982.90% |
| 1995 | 30,05 € | 0.00% |
| 1994 | 30,05 € | 0.00% |
| 1993 | 30,05 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1987 | 30,05 € | -99.79% |
| 1986 | 14.178,52 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 909.454,00 € | 2.28% |
| 2020 | 889.190,00 € | 11.59% |
| 2019 | 796.842,64 € | 7.74% |
| 2018 | 739.600,57 € | 2.51% |
| 2017 | 721.505,03 € | 5.13% |
| 2016 | 686.323,25 € | -4.11% |
| 2015 | 715.753,72 € | -3.67% |
| 2014 | 743.035,11 € | 4.97% |
| 2013 | 707.860,21 € | -4.68% |
| 2012 | 742.605,80 € | -12.56% |
| 2011 | 849.297,24 € | -12.87% |
| 2010 | 974.751,71 € | 3.27% |
| 2009 | 943.891,57 € | 2.46% |
| 2008 | 921.259,37 € | 21.18% |
| 2007 | 760.266,14 € | 7.30% |
| 2006 | 708.527,51 € | 17.71% |
| 2005 | 601.903,00 € | 9.73% |
| 2004 | 548.508,89 € | 16.25% |
| 2003 | 471.850,65 € | -6.47% |
| 2002 | 504.491,42 € | 34.36% |
| 2001 | 375.476,99 € | 11.25% |
| 2000 | 337.521,82 € | 22.15% |
| 1998 | 276.324,91 € | 24.74% |
| 1997 | 221.514,52 € | -14.44% |
| 1996 | 258.902,67 € | -1.83% |
| 1995 | 263.731,50 € | 34.63% |
| 1994 | 195.895,92 € | 17.91% |
| 1993 | 166.141,29 € | 22.88% |
| 1992 | 135.208,80 € | 24.85% |
| 1991 | 108.296,83 € | 18.69% |
| 1990 | 91.243,40 € | 12.74% |
| 1989 | 80.931,75 € | 24.75% |
| 1987 | 64.873,13 € | 30.02% |
| 1986 | 49.895,84 € | 5.99% |
| 1985 | 47.074,87 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 919.206,00 € | 12.30% |
| 2020 | 818.500,16 € | 15.69% |
| 2019 | 707.478,38 € | -1.54% |
| 2018 | 718.551,61 € | -5.08% |
| 2017 | 757.044,75 € | 10.90% |
| 2016 | 682.666,61 € | -6.57% |
| 2015 | 730.664,28 € | 21.17% |
| 2014 | 603.004,72 € | 10.87% |
| 2013 | 543.890,20 € | -26.96% |
| 2012 | 744.613,07 € | -9.11% |
| 2011 | 819.276,99 € | 15.02% |
| 2010 | 712.303,63 € | -22.84% |
| 2009 | 923.130,85 € | -8.28% |
| 2008 | 1.006.413,15 € | 6.43% |
| 2007 | 945.567,56 € | 23.25% |
| 2006 | 767.191,70 € | 28.56% |
| 2005 | 596.770,00 € | -2.86% |
| 2004 | 614.335,38 € | 59,743.50% |
| 2003 | 1.026,57 € | -98.95% |
| 2002 | 97.477,60 € | -79.06% |
| 2001 | 465.483,87 € | 67.18% |
| 2000 | 278.436,89 € | 12.05% |
| 1998 | 248.500,47 € | -18.99% |
| 1997 | 306.750,57 € | 2.88% |
| 1996 | 298.168,12 € | 33.29% |
| 1995 | 223.696,71 € | 9.76% |
| 1994 | 203.803,20 € | 0.91% |
| 1993 | 201.970,12 € | 5.82% |
| 1992 | 190.869,42 € | 33.24% |
| 1991 | 143.257,25 € | 0.58% |
| 1990 | 142.426,20 € | 3.85% |
| 1989 | 137.150,96 € | 39.35% |
| 1987 | 98.420,26 € | 27.23% |
| 1986 | 77.356,27 € | 14.96% |
| 1985 | 67.289,32 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 800,00 € | -91.31% |
| 2020 | 9.202,00 € | -13.90% |
| 2019 | 10.687,81 € | -16.54% |
| 2018 | 12.806,03 € | -13.87% |
| 2017 | 14.869,04 € | -25.96% |
| 2016 | 20.081,55 € | -15.89% |
| 2015 | 23.876,04 € | -38.73% |
| 2014 | 38.970,81 € | -21.30% |
| 2013 | 49.518,50 € | -23.16% |
| 2012 | 64.444,36 € | 36.79% |
| 2011 | 47.110,72 € | 9.16% |
| 2010 | 43.156,77 € | 80.93% |
| 2009 | 23.852,77 € | -19.18% |
| 2008 | 29.513,22 € | 231.38% |
| 2007 | 8.906,04 € | -15.27% |
| 2006 | 10.510,81 € | -3.92% |
| 2005 | 10.940,00 € | 32.18% |
| 2004 | 8.276,62 € | -59.02% |
| 2003 | 20.194,49 € | -21.41% |
| 2002 | 25.694,56 € | -14.50% |
| 2001 | 30.050,61 € | 16.94% |
| 2000 | 25.697,45 € | 0.00% |
| 1998 | 25.697,45 € | -3.22% |
| 1997 | 26.551,33 € | -23.48% |
| 1996 | 34.700,65 € | 5.90% |
| 1995 | 32.767,19 € | 0.04% |
| 1994 | 32.755,16 € | 26.74% |
| 1993 | 25.843,52 € | 53.57% |
| 1992 | 16.828,34 € | 55.56% |
| 1991 | 10.818,22 € | 152.34% |
| 1990 | 4.287,10 € | -31.53% |
| 1989 | 6.261,21 € | 0.00% |
| 1987 | 6.261,21 € | 67.53% |
| 1986 | 3.737,34 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 73.750,00 € | -26.93% |
| 2020 | 100.935,00 € | 25.98% |
| 2019 | 80.117,25 € | -17.70% |
| 2018 | 97.352,07 € | -6.39% |
| 2017 | 103.999,37 € | 102.72% |
| 2016 | 51.301,16 € | -8.31% |
| 2015 | 55.950,31 € | 13.75% |
| 2014 | 49.186,25 € | 25.25% |
| 2013 | 39.271,73 € | 3.90% |
| 2012 | 37.797,86 € | -27.43% |
| 2011 | 52.082,21 € | -17.38% |
| 2010 | 63.034,99 € | -43.95% |
| 2009 | 112.456,92 € | -11.08% |
| 2008 | 126.466,30 € | 53.02% |
| 2007 | 82.647,62 € | 42.79% |
| 2006 | 57.878,58 € | 50.45% |
| 2005 | 38.470,00 € | 17.29% |
| 2004 | 32.797,73 € | -88.02% |
| 2003 | 273.870,27 € | 3.29% |
| 2002 | 265.134,24 € | 1,092.29% |
| 2001 | 22.237,45 € | 2.21% |
| 2000 | 21.756,64 € | 82.37% |
| 1998 | 11.930,09 € | -29.73% |
| 1997 | 16.978,59 € | 7.21% |
| 1996 | 15.836,67 € | -42.40% |
| 1995 | 27.496,30 € | -12.86% |
| 1994 | 31.553,14 € | 20.69% |
| 1993 | 26.144,03 € | -13.00% |
| 1992 | 30.050,61 € | 22.43% |
| 1991 | 24.545,33 € | 6.48% |
| 1990 | 23.051,00 € | 6.39% |
| 1989 | 21.666,49 € | 667.02% |
| 1987 | 2.824,76 € | -61.27% |
| 1986 | 7.293,53 € | 506.77% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | |
| 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 € | |
| 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 € | |
| 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 | 344.354,00 € | 776.45% |
| 2020 | 39.289,84 € | -88.97% |
| 2019 | 356.260,30 € | -6.09% |
| 2018 | 379.369,84 € | 88.57% |
| 2017 | 201.180,74 € | 8.27% |
| 2016 | 185.807,30 € | 123.02% |
| 2015 | 83.315,41 € | -73.86% |
| 2014 | 318.749,03 € | 55.49% |
| 2013 | 204.993,94 € | 10.67% |
| 2012 | 185.221,78 € | -59.71% |
| 2011 | 459.706,40 € | -54.98% |
| 2010 | 1.021.016,04 € | -5.59% |
| 2009 | 1.081.500,35 € | 143.35% |
| 2008 | 444.426,78 € | -39.17% |
| 2007 | 730.620,73 € | 52.69% |
| 2006 | 478.514,17 € | -48.61% |
| 2005 | 931.133,00 € | 10,861.97% |
| 2004 | 8.494,21 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 599.727,87 € | -10.80% |
| 2000 | 672.329,64 € | 30.77% |
| 1998 | 514.127,59 € | 172.08% |
| 1997 | 188.963,69 € | -26.88% |
| 1996 | 258.416,53 € | 171.99% |
| 1995 | 95.008,82 € | -53.21% |
| 1994 | 203.035,66 € | 255.60% |
| 1993 | 57.096,15 € | -13.80% |
| 1992 | 66.235,10 € | -0.27% |
| 1991 | 66.416,59 € | 43.24% |
| 1990 | 46.365,90 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 28.357,05 € | |
| 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 € | |
| 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 | 0,01 € | |
| 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 € | |
| 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 | 23.425,12 € | 43.37% |
| 2002 | 16.338,74 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 1.238,08 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 56.200,00 € | -38.24% |
| 2020 | 91.000,00 € | 0.49% |
| 2019 | 90.557,39 € | -50.83% |
| 2018 | 184.175,13 € | 70.54% |
| 2017 | 107.994,45 € | -58.70% |
| 2016 | 261.473,58 € | 118.76% |
| 2015 | 119.526,96 € | -6.32% |
| 2014 | 127.585,63 € | 10.32% |
| 2013 | 115.651,87 € | 102.89% |
| 2012 | 57.003,53 € | -33.25% |
| 2011 | 85.404,61 € | 0.47% |
| 2010 | 85.006,07 € | -2.77% |
| 2009 | 87.426,69 € | 10.85% |
| 2008 | 78.868,01 € | 49.40% |
| 2007 | 52.788,30 € | 44.06% |
| 2006 | 36.643,58 € | -26.71% |
| 2005 | 50.000,00 € | 60.06% |
| 2004 | 31.238,18 € | -97.55% |
| 2003 | 1.272.716,81 € | -7.16% |
| 2002 | 1.370.935,54 € | 4,753.29% |
| 2001 | 28.247,57 € | -10.94% |
| 2000 | 31.716,36 € | 0.00% |
| 1998 | 31.716,36 € | -3.36% |
| 1997 | 32.820,54 € | 63.30% |
| 1996 | 20.098,36 € | -25.95% |
| 1995 | 27.141,71 € | 49.74% |
| 1994 | 18.125,92 € | 11.05% |
| 1993 | 16.322,89 € | 47.60% |
| 1992 | 11.058,62 € | 41.54% |
| 1991 | 7.813,16 € | 28.48% |
| 1990 | 6.081,26 € | -15.92% |
| 1989 | 7.233,11 € | 33.95% |
| 1987 | 5.400,02 € | 233.11% |
| 1986 | 1.621,09 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Castellví de Rosanes
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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