Presupuestos Municipales Ayuntamiento de Castellar de la Frontera 1985 - 2020
Presupuesto Municipal - Ayuntamiento de Castellar de la Frontera 1985-2020
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 2020.
- Evolucion del presupuesto 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 Castellar de la Frontera en 2020
| Presupuesto municipal Ayuntamiendo de Castellar de la Frontera en 2020 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.004.781,37 € | 30.52% | Gastos personal | 1.522.868,85 € | 46.26% |
| Impuestos indirectos | 339.177,68 € | 10.30% | Gastos bienes y servicios | 1.460.024,20 € | 44.35% |
| Tasas y otros ingresos | 427.456,84 € | 12.98% | Gastos financieros | 12.914,73 € | 0.39% |
| Transferencias Corrientes | 1.218.411,17 € | 37.01% | Transferencias Corrientes | 57.419,39 € | 1.74% |
| Ingresos Patrimoniales | 144.483,25 € | 4.39% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 152.747,73 € | 4.64% |
| Transferencias de capital | 152.747,73 € | 4.64% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 5.000,00 € | 0.15% | Activos financieros | 5.000,00 € | 0.15% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 81.083,14 € | 2.46% |
| Total | 3.292.058,04 € | 100% | Total | 3.292.058,04 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2020.
| Evolucion del presupuesto de Castellar de la Frontera 1985-2020 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2020 | 3.292.058,04 € | -6.51% | 3.292.058,04 € | 15.68% | |
| 2019 | 3.521.127,22 € | 21.99% | 2.845.950,54 € | 3.76% | |
| 2018 | 2.886.412,45 € | -21.93% | 2.742.890,17 € | 6.70% | |
| 2017 | 3.697.409,76 € | 40.25% | 2.570.647,08 € | -6.59% | |
| 2016 | 2.636.247,69 € | -32.59% | 2.751.976,15 € | -2.01% | |
| 2015 | 3.910.672,09 € | 39.91% | 2.808.488,44 € | 22.71% | |
| 2014 | 2.795.139,33 € | 15.09% | 2.288.634,93 € | 10.84% | |
| 2013 | 2.428.661,76 € | -31.15% | 2.064.738,73 € | -2.95% | |
| 2012 | 3.527.530,34 € | 50.41% | 2.127.403,20 € | -30.84% | |
| 2011 | 2.345.234,11 € | -29.41% | 3.076.279,01 € | -18.58% | |
| 2010 | 3.322.230,47 € | 3.94% | 3.778.194,66 € | -7.35% | |
| 2009 | 3.196.163,51 € | -4.49% | 4.077.957,13 € | 9.69% | |
| 2008 | 3.346.337,99 € | -10.93% | 3.717.603,57 € | 11.35% | |
| 2007 | 3.757.090,14 € | -9.92% | 3.338.698,11 € | -7.47% | |
| 2006 | 4.170.616,66 € | 18.35% | 3.608.290,23 € | 19.06% | |
| 2005 | 3.524.002,29 € | 22.02% | 3.030.539,25 € | 26.59% | |
| 2004 | 2.887.957,02 € | 316.91% | 2.393.889,31 € | 840.30% | |
| 2003 | 692.704,48 € | 20.38% | 254.587,94 € | 16.51% | |
| 2002 | 575.424,37 € | -74.04% | 218.503,29 € | -90.14% | |
| 2000 | 2.216.407,30 € | 10.95% | 2.216.407,31 € | 10.95% | |
| 1999 | 1.997.634,96 € | 8.13% | 1.997.634,97 € | 8.13% | |
| 1998 | 1.847.477,19 € | -3.85% | 1.847.477,20 € | -3.85% | |
| 1997 | 1.921.382,62 € | -21.02% | 1.921.382,63 € | -21.02% | |
| 1995 | 2.432.706,85 € | 16.30% | 2.432.706,84 € | 16.30% | |
| 1994 | 2.091.753,34 € | -7.83% | 2.091.753,34 € | -7.83% | |
| 1993 | 2.269.397,29 € | 10.70% | 2.269.397,28 € | 10.70% | |
| 1992 | 2.050.088,27 € | -45.57% | 2.050.088,28 € | -45.57% | |
| 1991 | 3.766.684,49 € | -35.64% | 3.766.684,49 € | -35.64% | |
| 1990 | 5.852.974,66 € | 697.42% | 5.852.974,65 € | 697.42% | |
| 1989 | 733.985,56 € | 65.41% | 733.985,54 € | 65.41% | |
| 1988 | 443.741,00 € | -6.86% | 443.741,01 € | -6.86% | |
| 1987 | 476.444,72 € | 143.38% | 476.444,73 € | 143.38% | |
| 1985 | 195.761,01 € | 195.761,01 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2020
| Impuestos directos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.004.781,37 € | 19.98% |
| 2019 | 837.489,76 € | -12.73% |
| 2018 | 959.617,69 € | -21.34% |
| 2017 | 1.219.894,74 € | 36.13% |
| 2016 | 896.115,76 € | -4.02% |
| 2015 | 933.661,83 € | -1.06% |
| 2014 | 943.706,15 € | 2.80% |
| 2013 | 918.043,67 € | 3.84% |
| 2012 | 884.085,78 € | -10.76% |
| 2011 | 990.634,93 € | 28.81% |
| 2010 | 769.041,65 € | 3.99% |
| 2009 | 739.547,95 € | 3.64% |
| 2008 | 713.588,57 € | 81.82% |
| 2007 | 392.465,33 € | -12.56% |
| 2006 | 448.818,71 € | 28.01% |
| 2005 | 350.616,97 € | 8.35% |
| 2004 | 323.589,16 € | 583.24% |
| 2003 | 47.361,02 € | 7.52% |
| 2002 | 44.049,97 € | -78.25% |
| 2000 | 202.533,07 € | 3.06% |
| 1999 | 196.513,81 € | 0.53% |
| 1998 | 195.468,87 € | 3.69% |
| 1997 | 188.514,90 € | 68.60% |
| 1995 | 111.812,29 € | 3.92% |
| 1994 | 107.598,00 € | 5.23% |
| 1993 | 102.250,19 € | -3.08% |
| 1992 | 105.494,45 € | 11.31% |
| 1991 | 94.778,95 € | 13.04% |
| 1990 | 83.847,16 € | 121.21% |
| 1989 | 37.904,01 € | -14.97% |
| 1988 | 44.577,07 € | 15.40% |
| 1987 | 38.628,60 € | -9.25% |
| 1985 | 42.566,87 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2020
| Impuestos indirectos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 339.177,68 € | 1,590.23% |
| 2019 | 20.067,01 € | 150.54% |
| 2018 | 8.009,59 € | -63.01% |
| 2017 | 21.652,92 € | -18.85% |
| 2016 | 26.683,38 € | 87.16% |
| 2015 | 14.256,79 € | -92.12% |
| 2014 | 180.818,43 € | 948.42% |
| 2013 | 17.246,80 € | -51.26% |
| 2012 | 35.385,24 € | -57.76% |
| 2011 | 83.780,56 € | -38.62% |
| 2010 | 136.493,78 € | 91.95% |
| 2009 | 71.109,69 € | 49.09% |
| 2008 | 47.697,37 € | -33.43% |
| 2007 | 71.645,33 € | 229.68% |
| 2006 | 21.732,06 € | -69.45% |
| 2005 | 71.131,75 € | -74.18% |
| 2004 | 275.490,10 € | 71.86% |
| 2003 | 160.303,10 € | -22.35% |
| 2002 | 206.440,90 € | 1,080.37% |
| 2000 | 17.489,45 € | 6.00% |
| 1999 | 16.499,02 € | -60.78% |
| 1998 | 42.070,85 € | -0.43% |
| 1997 | 42.251,15 € | 246.31% |
| 1995 | 12.200,55 € | 0.00% |
| 1994 | 12.200,55 € | -75.92% |
| 1993 | 50.665,32 € | 246.91% |
| 1992 | 14.604,59 € | -10.63% |
| 1991 | 16.341,52 € | -15.27% |
| 1990 | 19.286,48 € | 9.46% |
| 1989 | 17.619,99 € | 9.79% |
| 1988 | 16.048,36 € | -21.19% |
| 1987 | 20.364,09 € | 109.15% |
| 1985 | 9.736,40 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2020
| Tasas y otros ingresos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 427.456,84 € | -21.31% |
| 2019 | 543.222,40 € | 203.01% |
| 2018 | 179.276,86 € | -22.55% |
| 2017 | 231.478,29 € | -23.53% |
| 2016 | 302.719,51 € | -76.74% |
| 2015 | 1.301.240,33 € | 529.16% |
| 2014 | 206.822,81 € | 3.74% |
| 2013 | 199.366,18 € | 3.31% |
| 2012 | 192.984,75 € | 32.78% |
| 2011 | 145.343,68 € | -36.21% |
| 2010 | 227.846,04 € | 12.38% |
| 2009 | 202.737,44 € | -61.76% |
| 2008 | 530.144,23 € | 175.72% |
| 2007 | 192.275,26 € | -88.93% |
| 2006 | 1.736.332,13 € | 844.41% |
| 2005 | 183.852,71 € | 9.45% |
| 2004 | 167.982,81 € | -62.92% |
| 2003 | 453.014,64 € | 22.99% |
| 2002 | 368.322,80 € | -51.16% |
| 2000 | 754.143,98 € | -0.03% |
| 1999 | 754.336,30 € | 307.61% |
| 1998 | 185.062,34 € | 8.97% |
| 1997 | 169.825,97 € | 21.12% |
| 1995 | 140.217,88 € | 0.42% |
| 1994 | 139.627,13 € | -14.03% |
| 1993 | 162.405,49 € | -6.57% |
| 1992 | 173.824,72 € | -12.88% |
| 1991 | 199.511,98 € | -1.39% |
| 1990 | 202.321,17 € | 75.41% |
| 1989 | 115.344,64 € | -5.45% |
| 1988 | 121.990,50 € | -5.73% |
| 1987 | 129.400,31 € | 88.78% |
| 1985 | 68.545,53 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.218.411,17 € | -8.89% |
| 2019 | 1.337.256,66 € | 3.62% |
| 2018 | 1.290.481,69 € | -16.35% |
| 2017 | 1.542.794,72 € | 38.17% |
| 2016 | 1.116.575,55 € | -11.72% |
| 2015 | 1.264.871,57 € | 2.27% |
| 2014 | 1.236.755,80 € | 11.19% |
| 2013 | 1.112.273,39 € | 21.57% |
| 2012 | 914.946,43 € | -3.67% |
| 2011 | 949.771,53 € | 12.81% |
| 2010 | 841.949,17 € | 1.79% |
| 2009 | 827.109,50 € | -22.08% |
| 2008 | 1.061.495,02 € | 17.15% |
| 2007 | 906.109,92 € | 11.42% |
| 2006 | 813.227,84 € | 27.20% |
| 2005 | 639.350,75 € | -18.49% |
| 2004 | 784.349,31 € | 167.00% |
| 2003 | 293.768,95 € | 334.72% |
| 2002 | 67.576,34 € | -84.39% |
| 2000 | 432.814,22 € | -6.52% |
| 1999 | 462.982,44 € | -8.51% |
| 1998 | 506.040,17 € | 4.08% |
| 1997 | 486.218,79 € | -21.84% |
| 1995 | 622.107,63 € | -4.17% |
| 1994 | 649.153,17 € | 16.67% |
| 1993 | 556.399,75 € | 10.49% |
| 1992 | 503.557,99 € | -28.69% |
| 1991 | 706.110,94 € | 498.35% |
| 1990 | 118.008,73 € | -9.70% |
| 1989 | 130.680,51 € | 51.25% |
| 1988 | 86.401,50 € | 8.09% |
| 1987 | 79.934,61 € | 40.32% |
| 1985 | 56.965,99 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2020
| Ingresos Patrimoniales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 144.483,25 € | 4.79% |
| 2019 | 137.882,10 € | -0.92% |
| 2018 | 139.163,33 € | 102.89% |
| 2017 | 68.589,09 € | -13.98% |
| 2016 | 79.735,84 € | -62.69% |
| 2015 | 213.715,86 € | 372.87% |
| 2014 | 45.195,77 € | -24.03% |
| 2013 | 59.487,81 € | -92.33% |
| 2012 | 775.622,99 € | 971.48% |
| 2011 | 72.387,69 € | -55.73% |
| 2010 | 163.517,97 € | 89.23% |
| 2009 | 86.412,18 € | 16.93% |
| 2008 | 73.903,51 € | -51.31% |
| 2007 | 151.770,23 € | -5.60% |
| 2006 | 160.771,62 € | -50.09% |
| 2005 | 322.130,10 € | -10.50% |
| 2004 | 359.940,28 € | -59.23% |
| 2003 | 882.866,21 € | 119.32% |
| 2002 | 402.551,78 € | 423.55% |
| 2000 | 76.889,38 € | -0.07% |
| 1999 | 76.940,58 € | -41.28% |
| 1998 | 131.031,67 € | -22.97% |
| 1997 | 170.103,47 € | -48.35% |
| 1995 | 329.331,84 € | -1.10% |
| 1994 | 332.978,26 € | -28.77% |
| 1993 | 467.445,41 € | 15.04% |
| 1992 | 406.325,11 € | -7.18% |
| 1991 | 437.743,92 € | -11.28% |
| 1990 | 493.379,94 € | 171.87% |
| 1989 | 181.473,11 € | 587.30% |
| 1988 | 26.403,84 € | 60.03% |
| 1987 | 16.499,69 € | -3.20% |
| 1985 | 17.044,70 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2020
| Enajenación inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 | 1.499,50 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 332.162,39 € | 62.72% |
| 2009 | 204.128,15 € | -51.20% |
| 2008 | 418.290,40 € | -73.30% |
| 2007 | 1.566.674,59 € | 22,225.70% |
| 2006 | 7.017,36 € | -98.77% |
| 2005 | 569.059,55 € | 407.57% |
| 2004 | 112.114,10 € | -89.93% |
| 2003 | 1.112.942,04 € | 79.93% |
| 2002 | 618.552,73 € | 393.46% |
| 2000 | 125.351,17 € | 2,085,609.98% |
| 1999 | 6,01 € | -99.97% |
| 1998 | 18.042,38 € | -86.60% |
| 1997 | 134.632,72 € | 1,715.32% |
| 1995 | 7.416,49 € | 0.00% |
| 1994 | 7.416,49 € | 0.00% |
| 1993 | 7.416,49 € | 0.00% |
| 1992 | 7.416,49 € | 0.00% |
| 1991 | 7.416,49 € | -99.83% |
| 1990 | 4.322.846,91 € | 5,303.19% |
| 1989 | 80.005,40 € | 743.95% |
| 1988 | 9.479,93 € | -0.63% |
| 1987 | 9.540,02 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 152.747,73 € | -76.24% |
| 2019 | 642.853,98 € | 107.46% |
| 2018 | 309.863,29 € | -49.45% |
| 2017 | 613.000,00 € | 185.89% |
| 2016 | 214.417,65 € | 17.22% |
| 2015 | 182.925,71 € | 0.60% |
| 2014 | 181.840,37 € | 48.75% |
| 2013 | 122.243,91 € | -20.46% |
| 2012 | 153.685,43 € | 51.64% |
| 2011 | 101.345,56 € | -88.05% |
| 2010 | 848.214,26 € | -20.30% |
| 2009 | 1.064.227,32 € | 113.18% |
| 2008 | 499.226,81 € | 5.55% |
| 2007 | 472.962,76 € | -51.76% |
| 2006 | 980.369,12 € | -29.23% |
| 2005 | 1.385.371,58 € | 60.99% |
| 2004 | 860.549,01 € | 30,218.10% |
| 2003 | 2.838,40 € | 3.17% |
| 2002 | 2.751,26 € | -99.27% |
| 2000 | 376.584,65 € | 44.98% |
| 1999 | 259.755,42 € | -39.95% |
| 1998 | 432.560,38 € | 4.77% |
| 1997 | 412.869,48 € | -46.16% |
| 1995 | 766.876,95 € | 113.59% |
| 1994 | 359.034,35 € | -12.55% |
| 1993 | 410.538,15 € | 148.57% |
| 1992 | 165.159,52 € | -54.72% |
| 1991 | 364.717,94 € | 7.60% |
| 1990 | 338.958,55 € | 133.05% |
| 1989 | 145.444,93 € | 5.22% |
| 1988 | 138.232,78 € | -21.24% |
| 1987 | 175.520,36 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 5.000,00 € | 112.29% |
| 2019 | 2.355,31 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.738,89 € | -11.74% |
| 2011 | 1.970,16 € | -34.44% |
| 2010 | 3.005,21 € | 237.18% |
| 2009 | 891,28 € | -55.26% |
| 2008 | 1.992,08 € | -37.49% |
| 2007 | 3.186,72 € | 35.73% |
| 2006 | 2.347,82 € | -5.67% |
| 2005 | 2.488,88 € | -36.87% |
| 2004 | 3.942,25 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 230.589,36 € | 0.00% |
| 1999 | 230.589,36 € | -30.28% |
| 1998 | 330.757,68 € | 4.36% |
| 1997 | 316.954,12 € | -24.92% |
| 1995 | 422.131,62 € | -12.73% |
| 1994 | 483.733,37 € | -5.57% |
| 1993 | 512.264,47 € | -23.96% |
| 1992 | 673.693,38 € | -65.27% |
| 1991 | 1.940.056,74 € | 717,217.44% |
| 1990 | 270,46 € | 0.00% |
| 1989 | 270,46 € | -55.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | -33.33% |
| 1985 | 901,52 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 | 567.581,33 € | |
| 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 | 3.288.440,48 € | 66.32% |
| 2002 | 1.977.223,13 € | 16,449,343.68% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | -99.81% |
| 1998 | 6.442,85 € | 53,501.08% |
| 1997 | 12,02 € | -99.94% |
| 1995 | 20.611,60 € | 171,377.54% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | 100.00% |
| 1991 | 6,01 € | -100.00% |
| 1990 | 274.055,26 € | 985.69% |
| 1989 | 25.242,51 € | 419,908.49% |
| 1988 | 6,01 € | -99.90% |
| 1987 | 5.956,03 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2020
| Gastos personal. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.522.868,85 € | 3.49% |
| 2019 | 1.471.492,00 € | 4.11% |
| 2018 | 1.413.438,65 € | -6.20% |
| 2017 | 1.506.850,85 € | -9.85% |
| 2016 | 1.671.534,77 € | 11.53% |
| 2015 | 1.498.743,13 € | 7.63% |
| 2014 | 1.392.448,16 € | 7.94% |
| 2013 | 1.290.075,36 € | 4.09% |
| 2012 | 1.239.431,67 € | -20.86% |
| 2011 | 1.566.186,34 € | -4.33% |
| 2010 | 1.637.124,21 € | -1.50% |
| 2009 | 1.661.988,74 € | 21.49% |
| 2008 | 1.368.028,15 € | 33.71% |
| 2007 | 1.023.150,94 € | -6.80% |
| 2006 | 1.097.742,97 € | 13.32% |
| 2005 | 968.727,53 € | 23.12% |
| 2004 | 786.806,91 € | 58.38% |
| 2003 | 496.788,62 € | 6.51% |
| 2002 | 466.430,78 € | -14.71% |
| 2000 | 546.889,03 € | -0.21% |
| 1999 | 548.022,35 € | 8.78% |
| 1998 | 503.805,78 € | 7.05% |
| 1997 | 470.628,54 € | -0.15% |
| 1995 | 471.319,70 € | -3.74% |
| 1994 | 489.644,56 € | -7.13% |
| 1993 | 527.225,85 € | 8.03% |
| 1992 | 488.034,14 € | 13.15% |
| 1991 | 431.298,31 € | 14.49% |
| 1990 | 376.717,66 € | 69.65% |
| 1989 | 222.053,25 € | 94.19% |
| 1988 | 114.348,61 € | -10.90% |
| 1987 | 128.330,79 € | 60.90% |
| 1985 | 79.760,08 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2020
| Bienes y servicios. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.460.024,20 € | 60.30% |
| 2019 | 910.784,74 € | 17.87% |
| 2018 | 772.732,48 € | -2.88% |
| 2017 | 795.673,84 € | 9.61% |
| 2016 | 725.939,25 € | 29.91% |
| 2015 | 558.789,58 € | 7.62% |
| 2014 | 519.219,97 € | -3.34% |
| 2013 | 537.173,10 € | -0.24% |
| 2012 | 538.466,87 € | -31.28% |
| 2011 | 783.552,90 € | 17.26% |
| 2010 | 668.225,20 € | -24.55% |
| 2009 | 885.668,12 € | -20.78% |
| 2008 | 1.117.939,21 € | 10.61% |
| 2007 | 1.010.675,21 € | -7.62% |
| 2006 | 1.093.984,93 € | 38.03% |
| 2005 | 792.594,88 € | 6.38% |
| 2004 | 745.061,47 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 19.236,80 € | -95.06% |
| 2000 | 389.582,06 € | 17.06% |
| 1999 | 332.800,67 € | -0.02% |
| 1998 | 332.850,83 € | 2.49% |
| 1997 | 324.752,08 € | 2.63% |
| 1995 | 316.420,85 € | -3.68% |
| 1994 | 328.508,53 € | -14.85% |
| 1993 | 385.813,71 € | 17.67% |
| 1992 | 327.863,98 € | -16.85% |
| 1991 | 394.285,58 € | -10.69% |
| 1990 | 441.455,41 € | 137.59% |
| 1989 | 185.807,24 € | 64.95% |
| 1988 | 112.641,36 € | 5.79% |
| 1987 | 106.474,45 € | 53.67% |
| 1985 | 69.287,25 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2020
| Gastos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 12.914,73 € | 199.75% |
| 2019 | 4.308,44 € | -49.31% |
| 2018 | 8.498,94 € | 86.30% |
| 2017 | 4.561,99 € | -65.83% |
| 2016 | 13.349,90 € | 21.52% |
| 2015 | 10.986,14 € | -69.70% |
| 2014 | 36.259,82 € | 11.76% |
| 2013 | 32.444,28 € | 0.19% |
| 2012 | 32.382,73 € | -19.04% |
| 2011 | 40.000,00 € | 425.85% |
| 2010 | 7.606,66 € | -83.26% |
| 2009 | 45.434,04 € | 211.32% |
| 2008 | 14.594,07 € | 3,084.11% |
| 2007 | 458,34 € | 49.27% |
| 2006 | 307,05 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 28.664,15 € | -6.87% |
| 2002 | 30.779,83 € | 326.78% |
| 2000 | 7.212,15 € | -63.43% |
| 1999 | 19.719,21 € | 0.00% |
| 1998 | 19.719,21 € | -17.79% |
| 1997 | 23.986,64 € | -0.22% |
| 1995 | 24.040,48 € | 8.11% |
| 1994 | 22.237,45 € | -11.90% |
| 1993 | 25.242,51 € | -8.70% |
| 1992 | 27.646,56 € | 2.22% |
| 1991 | 27.045,54 € | 28.57% |
| 1990 | 21.035,42 € | -4.73% |
| 1989 | 22.079,93 € | -5.77% |
| 1988 | 23.432,10 € | -4.62% |
| 1987 | 24.565,93 € | 6.38% |
| 1985 | 23.091,69 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 57.419,39 € | 41.66% |
| 2019 | 40.533,77 € | -8.21% |
| 2018 | 44.159,39 € | -47.79% |
| 2017 | 84.578,84 € | 93.32% |
| 2016 | 43.749,73 € | -76.32% |
| 2015 | 184.722,52 € | 55.20% |
| 2014 | 119.019,19 € | 83.33% |
| 2013 | 64.921,25 € | -44.97% |
| 2012 | 117.975,48 € | 130.75% |
| 2011 | 51.127,18 € | 3.37% |
| 2010 | 49.459,97 € | -17.52% |
| 2009 | 59.968,33 € | 2.53% |
| 2008 | 58.485,82 € | 10.39% |
| 2007 | 52.982,82 € | -35.44% |
| 2006 | 82.069,31 € | -57.36% |
| 2005 | 192.485,88 € | 12.70% |
| 2004 | 170.787,89 € | -90.49% |
| 2003 | 1.796.645,18 € | 112.69% |
| 2002 | 844.729,16 € | 309.25% |
| 2000 | 206.407,36 € | -4.63% |
| 1999 | 216.424,46 € | 3.47% |
| 1998 | 209.156,57 € | 0.12% |
| 1997 | 208.911,81 € | -45.83% |
| 1995 | 385.669,47 € | 0.24% |
| 1994 | 384.749,92 € | 0.07% |
| 1993 | 384.467,44 € | 0.87% |
| 1992 | 381.159,38 € | -36.80% |
| 1991 | 603.059,90 € | 3,626.72% |
| 1990 | 16.182,06 € | -42.75% |
| 1989 | 28.268,04 € | 54.84% |
| 1988 | 18.256,57 € | 164.21% |
| 1987 | 6.909,76 € | 1.49% |
| 1985 | 6.808,30 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2020
| Fondo de Contingencia. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2020
| Inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 152.747,73 € | -54.28% |
| 2019 | 334.084,57 € | -21.02% |
| 2018 | 422.977,57 € | 332.06% |
| 2017 | 97.898,40 € | -54.74% |
| 2016 | 216.302,34 € | -57.91% |
| 2015 | 513.924,49 € | 132.58% |
| 2014 | 220.967,79 € | 57.69% |
| 2013 | 140.124,74 € | -29.38% |
| 2012 | 198.426,45 € | -68.28% |
| 2011 | 625.550,15 € | -47.31% |
| 2010 | 1.187.175,71 € | -12.99% |
| 2009 | 1.364.445,09 € | 20.53% |
| 2008 | 1.132.025,34 € | -5.78% |
| 2007 | 1.201.430,80 € | -3.15% |
| 2006 | 1.240.468,11 € | 15.21% |
| 2005 | 1.076.730,96 € | 56.68% |
| 2004 | 687.233,04 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 743.994,87 € | 19.15% |
| 1999 | 624.422,02 € | 18.29% |
| 1998 | 527.862,19 € | -6.25% |
| 1997 | 563.032,35 € | -30.93% |
| 1995 | 815.164,36 € | 93.79% |
| 1994 | 420.636,10 € | -18.51% |
| 1993 | 516.155,06 € | 82.18% |
| 1992 | 283.315,56 € | -82.41% |
| 1991 | 1.611.109,67 € | -46.89% |
| 1990 | 3.033.534,96 € | 1,110.06% |
| 1989 | 250.692,83 € | 63.08% |
| 1988 | 153.722,83 € | -18.27% |
| 1987 | 188.081,51 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 17,00 € | -97.82% |
| 2015 | 781,00 € | 8.47% |
| 2014 | 720,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 720,00 € | -88.72% |
| 2011 | 6.384,56 € | -97.21% |
| 2010 | 228.602,91 € | 306.10% |
| 2009 | 56.291,75 € | 142.17% |
| 2008 | 23.244,54 € | -53.51% |
| 2007 | 50.000,00 € | -44.44% |
| 2006 | 90.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.322,73 € | 77.13% |
| 2002 | 3.005,06 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1985 | 5.056,52 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 5.000,00 € | 36.47% |
| 2019 | 3.663,88 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 3.477,88 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 4.161,06 € | 26.61% |
| 2008 | 3.286,44 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 3.717,86 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 4.000,00 € | 227.60% |
| 2003 | 1.221,00 € | -42.13% |
| 2002 | 2.110,00 € | -99.08% |
| 2000 | 230.589,36 € | 0.00% |
| 1999 | 230.589,36 € | 0.00% |
| 1998 | 230.589,36 € | -23.50% |
| 1997 | 301.417,96 € | -19.25% |
| 1995 | 373.253,45 € | -11.58% |
| 1994 | 422.131,62 € | 3.81% |
| 1993 | 406.647,55 € | -20.62% |
| 1992 | 512.264,47 € | -23.96% |
| 1991 | 673.693,38 € | -65.27% |
| 1990 | 1.940.056,74 € | 322,699.41% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | -60.00% |
| 1985 | 1.502,53 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 81.083,14 € | 0.00% |
| 2019 | 81.083,14 € | 0.00% |
| 2018 | 81.083,14 € | -0.00% |
| 2017 | 81.083,16 € | 0.00% |
| 2016 | 81.083,16 € | 100.00% |
| 2015 | 40.541,58 € | |
| 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 | 3.021.346,16 € | 55.60% |
| 2002 | 1.941.716,00 € | 2,016.72% |
| 2000 | 91.732,48 € | 257.54% |
| 1999 | 25.656,90 € | 9.21% |
| 1998 | 23.493,26 € | -18.01% |
| 1997 | 28.653,25 € | -38.83% |
| 1995 | 46.838,53 € | 96.43% |
| 1994 | 23.845,16 € | 0.00% |
| 1993 | 23.845,16 € | -19.99% |
| 1992 | 29.804,19 € | 13.79% |
| 1991 | 26.192,11 € | 9.17% |
| 1990 | 23.992,40 € | -2.00% |
| 1989 | 24.483,24 € | 18.06% |
| 1988 | 20.738,53 € | -3.46% |
| 1987 | 21.481,28 € | 109.48% |
| 1985 | 10.254,64 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Castellar de la Frontera
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2020
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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