Presupuestos Municipales Ayuntamiento de Castellnovo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Castellnovo 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 Castellnovo en 2021
| Presupuesto municipal Ayuntamiendo de Castellnovo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 413.000,00 € | 24.98% | Gastos personal | 394.265,88 € | 23.85% |
| Impuestos indirectos | 6.000,00 € | 0.36% | Gastos bienes y servicios | 343.545,65 € | 20.78% |
| Tasas y otros ingresos | 130.408,00 € | 7.89% | Gastos financieros | 7.500,00 € | 0.45% |
| Transferencias Corrientes | 491.001,53 € | 29.70% | Transferencias Corrientes | 57.310,00 € | 3.47% |
| Ingresos Patrimoniales | 6.725,00 € | 0.41% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 711.822,00 € | 43.06% |
| Transferencias de capital | 605.867,00 € | 36.65% | 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 | 138.558,00 € | 8.38% |
| Total | 1.653.001,53 € | 100% | Total | 1.653.001,53 € | 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 Castellnovo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.653.001,53 € | 60.06% | 1.653.001,53 € | 60.06% | |
| 2020 | 1.032.764,56 € | -12.09% | 1.032.764,56 € | -9.86% | |
| 2019 | 1.174.786,77 € | 13.73% | 1.145.790,75 € | 5.57% | |
| 2018 | 1.032.984,83 € | 18.10% | 1.085.380,90 € | 19.67% | |
| 2017 | 874.643,16 € | -5.28% | 906.946,84 € | -1.20% | |
| 2016 | 923.425,40 € | -4.04% | 917.930,02 € | -3.48% | |
| 2015 | 962.325,89 € | 1.77% | 951.003,67 € | 3.41% | |
| 2014 | 945.573,10 € | 28.36% | 919.674,93 € | -12.36% | |
| 2013 | 736.669,16 € | -64.36% | 1.049.362,87 € | 13.84% | |
| 2012 | 2.066.949,72 € | 148.45% | 921.815,08 € | -34.86% | |
| 2011 | 831.931,65 € | -43.82% | 1.415.066,59 € | 7.87% | |
| 2010 | 1.480.716,05 € | 31.49% | 1.311.809,82 € | 20.84% | |
| 2009 | 1.126.085,21 € | -76.82% | 1.085.611,93 € | -77.66% | |
| 2008 | 4.859.014,51 € | 292.53% | 4.859.014,51 € | 296.07% | |
| 2007 | 1.237.873,12 € | -2.98% | 1.226.792,23 € | 2.66% | |
| 2006 | 1.275.869,48 € | 29.57% | 1.194.955,75 € | 22.68% | |
| 2005 | 984.673,13 € | 20.13% | 974.010,01 € | 48.57% | |
| 2004 | 819.643,51 € | 253.72% | 655.567,93 € | 535.88% | |
| 2003 | 231.718,01 € | 20.12% | 103.095,40 € | 3.46% | |
| 2002 | 192.907,77 € | -52.76% | 99.644,59 € | -75.60% | |
| 2001 | 408.321,29 € | 33.76% | 408.321,30 € | 33.76% | |
| 2000 | 305.260,95 € | 2.78% | 305.260,96 € | 2.78% | |
| 1999 | 296.993,77 € | -4.16% | 296.993,76 € | -4.16% | |
| 1998 | 309.892,47 € | -23.49% | 309.892,47 € | -23.49% | |
| 1997 | 405.039,67 € | -27.25% | 405.039,67 € | -27.25% | |
| 1996 | 556.727,92 € | 3.78% | 556.727,93 € | 3.78% | |
| 1995 | 536.450,92 € | 127.64% | 536.450,94 € | 127.64% | |
| 1994 | 235.654,44 € | -6.47% | 235.654,44 € | -6.47% | |
| 1993 | 251.963,46 € | 2.03% | 251.963,47 € | 2.03% | |
| 1992 | 246.958,29 € | 25.78% | 246.958,31 € | 25.78% | |
| 1991 | 196.347,38 € | 8.54% | 196.347,40 € | 8.54% | |
| 1990 | 180.905,70 € | 25.16% | 180.905,68 € | 25.16% | |
| 1989 | 144.543,41 € | 16.18% | 144.543,41 € | 16.18% | |
| 1988 | 124.409,50 € | -19.14% | 124.409,51 € | -19.14% | |
| 1987 | 153.859,11 € | 56.10% | 153.859,11 € | 56.10% | |
| 1986 | 98.565,99 € | 10.07% | 98.565,99 € | 10.07% | |
| 1985 | 89.550,81 € | 89.550,81 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 413.000,00 € | 12.23% |
| 2020 | 368.000,00 € | -11.28% |
| 2019 | 414.789,65 € | 10.51% |
| 2018 | 375.344,54 € | -5.60% |
| 2017 | 397.596,86 € | 11.64% |
| 2016 | 356.138,53 € | -23.25% |
| 2015 | 464.026,39 € | -10.26% |
| 2014 | 517.063,80 € | 33.06% |
| 2013 | 388.602,28 € | 26.94% |
| 2012 | 306.127,19 € | 7.93% |
| 2011 | 283.634,53 € | 4.15% |
| 2010 | 272.337,41 € | 13.22% |
| 2009 | 240.538,20 € | 11.88% |
| 2008 | 215.000,00 € | 1.59% |
| 2007 | 211.629,61 € | 11.73% |
| 2006 | 189.415,58 € | 32.21% |
| 2005 | 143.270,77 € | -8.42% |
| 2004 | 156.439,99 € | 779.28% |
| 2003 | 17.791,79 € | 60.27% |
| 2002 | 11.101,44 € | -88.37% |
| 2001 | 95.461,93 € | 6.80% |
| 2000 | 89.383,89 € | 0.02% |
| 1999 | 89.367,21 € | 6.88% |
| 1998 | 83.617,91 € | 8.69% |
| 1997 | 76.931,08 € | 3.48% |
| 1996 | 74.345,68 € | 4.38% |
| 1995 | 71.224,53 € | 12.40% |
| 1994 | 63.366,11 € | 1.03% |
| 1993 | 62.717,76 € | 8.58% |
| 1992 | 57.760,06 € | 9.00% |
| 1991 | 52.989,69 € | 1.57% |
| 1990 | 52.171,15 € | 57.46% |
| 1989 | 33.133,80 € | 2.21% |
| 1988 | 32.418,59 € | 5.68% |
| 1987 | 30.675,66 € | 70.93% |
| 1986 | 17.946,22 € | 24.83% |
| 1985 | 14.376,21 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 5.852,97 € | 126.83% |
| 2018 | 2.580,33 € | -85.79% |
| 2017 | 18.160,20 € | 145.02% |
| 2016 | 7.411,67 € | -33.36% |
| 2015 | 11.122,71 € | -41.50% |
| 2014 | 19.011,90 € | 520.94% |
| 2013 | 3.061,80 € | -83.11% |
| 2012 | 18.130,09 € | 260.10% |
| 2011 | 5.034,73 € | -72.98% |
| 2010 | 18.632,54 € | 24.33% |
| 2009 | 14.986,22 € | -75.02% |
| 2008 | 60.000,00 € | -74.03% |
| 2007 | 231.012,43 € | 843.28% |
| 2006 | 24.490,28 € | 62.23% |
| 2005 | 15.095,83 € | -33.97% |
| 2004 | 22.862,70 € | -97.31% |
| 2003 | 849.331,12 € | 1,157.67% |
| 2002 | 67.531,89 € | 921.49% |
| 2001 | 6.611,13 € | -15.38% |
| 2000 | 7.813,16 € | 0.00% |
| 1999 | 7.813,16 € | 8.33% |
| 1998 | 7.212,15 € | -14.29% |
| 1997 | 8.414,17 € | 7.69% |
| 1996 | 7.813,16 € | 18.18% |
| 1995 | 6.611,13 € | 0.00% |
| 1994 | 6.611,13 € | 15.79% |
| 1993 | 5.709,61 € | 46.15% |
| 1992 | 3.906,58 € | 8.33% |
| 1991 | 3.606,07 € | 50.00% |
| 1990 | 2.404,05 € | -71.62% |
| 1989 | 8.469,46 € | 5.62% |
| 1988 | 8.018,70 € | 14.11% |
| 1987 | 7.026,88 € | 16.45% |
| 1986 | 6.034,16 € | 18.12% |
| 1985 | 5.108,60 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 130.408,00 € | -2.05% |
| 2020 | 133.142,00 € | 1.32% |
| 2019 | 131.409,23 € | -10.96% |
| 2018 | 147.580,57 € | 15.82% |
| 2017 | 127.417,15 € | -2.71% |
| 2016 | 130.963,89 € | 2.99% |
| 2015 | 127.161,50 € | 34.10% |
| 2014 | 94.829,41 € | -33.14% |
| 2013 | 141.830,99 € | 3.90% |
| 2012 | 136.512,49 € | -10.09% |
| 2011 | 151.827,86 € | -45.21% |
| 2010 | 277.127,17 € | -1.03% |
| 2009 | 280.012,89 € | -92.24% |
| 2008 | 3.608.360,83 € | 1,395.88% |
| 2007 | 241.220,50 € | -61.25% |
| 2006 | 622.570,89 € | 72.96% |
| 2005 | 359.945,78 € | 326.98% |
| 2004 | 84.301,24 € | -38.89% |
| 2003 | 137.945,84 € | 4.45% |
| 2002 | 132.071,86 € | 18.59% |
| 2001 | 111.368,09 € | 73.80% |
| 2000 | 64.077,47 € | 1.81% |
| 1999 | 62.936,89 € | 16.79% |
| 1998 | 53.889,40 € | -32.17% |
| 1997 | 79.445,34 € | 9.70% |
| 1996 | 72.418,27 € | -2.03% |
| 1995 | 73.918,53 € | 11.33% |
| 1994 | 66.398,30 € | -9.26% |
| 1993 | 73.170,96 € | -0.04% |
| 1992 | 73.199,29 € | 10.82% |
| 1991 | 66.049,51 € | 9.35% |
| 1990 | 60.404,28 € | 16.54% |
| 1989 | 51.830,08 € | 8.53% |
| 1988 | 47.755,22 € | 7.95% |
| 1987 | 44.239,46 € | 2.60% |
| 1986 | 43.116,61 € | 11.71% |
| 1985 | 38.597,00 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 491.001,53 € | 48.52% |
| 2020 | 330.597,56 € | -11.92% |
| 2019 | 375.346,97 € | 2.15% |
| 2018 | 367.464,29 € | 39.20% |
| 2017 | 263.979,31 € | -27.87% |
| 2016 | 365.969,22 € | 31.56% |
| 2015 | 278.173,73 € | 42.11% |
| 2014 | 195.749,18 € | 2.64% |
| 2013 | 190.705,86 € | -63.02% |
| 2012 | 515.671,44 € | 105.20% |
| 2011 | 251.297,01 € | 17.10% |
| 2010 | 214.601,91 € | -25.47% |
| 2009 | 287.933,09 € | -10.50% |
| 2008 | 321.729,06 € | 36.44% |
| 2007 | 235.798,34 € | 2.45% |
| 2006 | 230.153,40 € | 21.42% |
| 2005 | 189.558,17 € | 26.41% |
| 2004 | 149.959,84 € | 1,191.27% |
| 2003 | 11.613,40 € | 158.83% |
| 2002 | 4.486,94 € | -96.36% |
| 2001 | 123.134,32 € | 7.25% |
| 2000 | 114.810,30 € | -8.02% |
| 1999 | 124.814,20 € | 26.82% |
| 1998 | 98.418,59 € | 16.35% |
| 1997 | 84.586,58 € | -21.31% |
| 1996 | 107.494,49 € | 25.88% |
| 1995 | 85.391,44 € | 1.93% |
| 1994 | 83.772,79 € | 5.60% |
| 1993 | 79.331,87 € | -2.23% |
| 1992 | 81.140,24 € | 16.37% |
| 1991 | 69.723,41 € | 10.41% |
| 1990 | 63.148,34 € | 29.72% |
| 1989 | 48.681,98 € | 39.51% |
| 1988 | 34.894,76 € | 0.47% |
| 1987 | 34.732,49 € | 15.58% |
| 1986 | 30.050,61 € | 0.00% |
| 1985 | 30.050,61 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.725,00 € | -4.27% |
| 2020 | 7.025,00 € | 29.05% |
| 2019 | 5.443,57 € | -12.10% |
| 2018 | 6.193,24 € | -14.73% |
| 2017 | 7.263,09 € | 20,563.13% |
| 2016 | 35,15 € | -99.75% |
| 2015 | 14.083,63 € | 560.22% |
| 2014 | 2.133,18 € | -74.55% |
| 2013 | 8.383,18 € | -95.15% |
| 2012 | 172.783,15 € | 1,701.07% |
| 2011 | 9.593,38 € | 85.61% |
| 2010 | 5.168,67 € | 0.25% |
| 2009 | 5.155,61 € | -48.44% |
| 2008 | 10.000,00 € | 120.86% |
| 2007 | 4.527,78 € | -27.57% |
| 2006 | 6.251,61 € | -24.60% |
| 2005 | 8.290,96 € | -19.63% |
| 2004 | 10.315,72 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 17.636,70 € | 89.02% |
| 2000 | 9.330,71 € | 121.47% |
| 1999 | 4.213,09 € | -12.48% |
| 1998 | 4.814,11 € | 14.27% |
| 1997 | 4.213,09 € | 0.00% |
| 1996 | 4.213,09 € | 39.92% |
| 1995 | 3.011,07 € | 0.20% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | -23.08% |
| 1992 | 3.906,58 € | -1.37% |
| 1991 | 3.960,67 € | 43.51% |
| 1990 | 2.759,85 € | 14.80% |
| 1989 | 2.404,05 € | 84.33% |
| 1988 | 1.304,20 € | 16.04% |
| 1987 | 1.123,89 € | -20.43% |
| 1986 | 1.412,38 € | 0.00% |
| 1985 | 1.412,38 € | |
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 € | -100.00% |
| 2016 | 5.000,00 € | |
| 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 | 233.601,57 € | -7.55% |
| 2002 | 252.680,78 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 18,03 € | |
| 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 | 605.867,00 € | 212.30% |
| 2020 | 194.000,00 € | -19.82% |
| 2019 | 241.944,38 € | 80.80% |
| 2018 | 133.821,86 € | 122.20% |
| 2017 | 60.226,55 € | 4.01% |
| 2016 | 57.906,94 € | -14.54% |
| 2015 | 67.757,93 € | -41.98% |
| 2014 | 116.785,63 € | 2,758.85% |
| 2013 | 4.085,05 € | -98.27% |
| 2012 | 236.084,02 € | 136.84% |
| 2011 | 99.682,56 € | -69.08% |
| 2010 | 322.433,53 € | 8.40% |
| 2009 | 297.459,20 € | -53.69% |
| 2008 | 642.314,62 € | 104.97% |
| 2007 | 313.374,84 € | 54.71% |
| 2006 | 202.562,47 € | -24.17% |
| 2005 | 267.136,56 € | 73.26% |
| 2004 | 154.180,06 € | 11,138.84% |
| 2003 | 1.371,85 € | -25.84% |
| 2002 | 1.849,80 € | -96.46% |
| 2001 | 52.294,06 € | 163.67% |
| 2000 | 19.833,40 € | 228.69% |
| 1999 | 6.034,16 € | -89.96% |
| 1998 | 60.125,25 € | -59.82% |
| 1997 | 149.634,35 € | -48.16% |
| 1996 | 288.628,17 € | -1.99% |
| 1995 | 294.479,16 € | 6,024.65% |
| 1994 | 4.808,10 € | 20.57% |
| 1993 | 3.987,72 € | 32.70% |
| 1992 | 3.005,06 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 18,03 € | -25.00% |
| 1989 | 24,04 € | 100.00% |
| 1988 | 12,02 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 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 € | -100.00% |
| 2008 | 1.600,00 € | 416.76% |
| 2007 | 309,62 € | -27.19% |
| 2006 | 425,25 € | -69.07% |
| 2005 | 1.375,06 € | 16.14% |
| 2004 | 1.183,96 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.803,04 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 1.803,04 € | 0.00% |
| 1998 | 1.803,04 € | 0.00% |
| 1997 | 1.803,04 € | 0.00% |
| 1996 | 1.803,04 € | 0.00% |
| 1995 | 1.803,04 € | |
| 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 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 | 681.641,34 € | 2,108.71% |
| 2011 | 30.861,58 € | -91.67% |
| 2010 | 370.414,82 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 10,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 240.400,00 € | -82.60% |
| 2003 | 1.381.958,83 € | 139.65% |
| 2002 | 576.654,11 € | 4,797,355.16% |
| 2001 | 12,02 € | 0.00% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | -99.84% |
| 1994 | 7.692,95 € | -68.00% |
| 1993 | 24.040,48 € | 0.00% |
| 1992 | 24.040,48 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 6,01 € | -99.98% |
| 1987 | 36.060,73 € | 599,912.15% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 394.265,88 € | 1.68% |
| 2020 | 387.733,91 € | 11.27% |
| 2019 | 348.474,96 € | -4.55% |
| 2018 | 365.092,22 € | 30.00% |
| 2017 | 280.834,75 € | 14.68% |
| 2016 | 244.875,35 € | -5.69% |
| 2015 | 259.655,39 € | 16.97% |
| 2014 | 221.990,73 € | -11.24% |
| 2013 | 250.107,58 € | -28.34% |
| 2012 | 349.005,50 € | 24.42% |
| 2011 | 280.495,14 € | -10.03% |
| 2010 | 311.774,98 € | -11.69% |
| 2009 | 353.053,91 € | -11.24% |
| 2008 | 397.782,76 € | 42.78% |
| 2007 | 278.601,62 € | 1.45% |
| 2006 | 274.624,27 € | 12.41% |
| 2005 | 244.304,55 € | 10.77% |
| 2004 | 220.544,01 € | 17.04% |
| 2003 | 188.427,08 € | 3.48% |
| 2002 | 182.089,11 € | 35.59% |
| 2001 | 134.290,85 € | 11.23% |
| 2000 | 120.735,78 € | -0.90% |
| 1999 | 121.838,06 € | 36.83% |
| 1998 | 89.045,88 € | -2.75% |
| 1997 | 91.563,95 € | -8.29% |
| 1996 | 99.841,87 € | 24.92% |
| 1995 | 79.927,28 € | 1.73% |
| 1994 | 78.568,32 € | 2.00% |
| 1993 | 77.027,77 € | -24.17% |
| 1992 | 101.574,58 € | 13.22% |
| 1991 | 89.714,96 € | 40.11% |
| 1990 | 64.033,13 € | 34.59% |
| 1989 | 47.575,47 € | 9.94% |
| 1988 | 43.272,61 € | 2.11% |
| 1987 | 42.378,69 € | 8.43% |
| 1986 | 39.083,43 € | 10.14% |
| 1985 | 35.485,66 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 343.545,65 € | -0.92% |
| 2020 | 346.745,65 € | -9.03% |
| 2019 | 381.179,65 € | 8.74% |
| 2018 | 350.529,34 € | -5.51% |
| 2017 | 370.957,08 € | -30.21% |
| 2016 | 531.518,57 € | 23.09% |
| 2015 | 431.809,25 € | 7.55% |
| 2014 | 401.487,70 € | -34.14% |
| 2013 | 609.575,80 € | 49.23% |
| 2012 | 408.485,22 € | 0.50% |
| 2011 | 406.466,19 € | 16.22% |
| 2010 | 349.727,18 € | -5.56% |
| 2009 | 370.333,57 € | 14.54% |
| 2008 | 323.321,96 € | 12.55% |
| 2007 | 287.268,71 € | 1.09% |
| 2006 | 284.167,91 € | 12.43% |
| 2005 | 252.745,05 € | 25.66% |
| 2004 | 201.141,54 € | 11,050.56% |
| 2003 | 1.803,87 € | 128.15% |
| 2002 | 790,64 € | -99.29% |
| 2001 | 111.938,50 € | 20.29% |
| 2000 | 93.054,70 € | 11.36% |
| 1999 | 83.563,71 € | 2.04% |
| 1998 | 81.895,72 € | -9.68% |
| 1997 | 90.676,80 € | 0.18% |
| 1996 | 90.512,42 € | 27.97% |
| 1995 | 70.730,10 € | -0.57% |
| 1994 | 71.135,71 € | -12.69% |
| 1993 | 81.479,11 € | 15.72% |
| 1992 | 70.408,92 € | 26.56% |
| 1991 | 55.633,15 € | -9.17% |
| 1990 | 61.249,65 € | 69.48% |
| 1989 | 36.139,71 € | -17.70% |
| 1988 | 43.910,21 € | 8.69% |
| 1987 | 40.400,51 € | -11.20% |
| 1986 | 45.497,20 € | 8.92% |
| 1985 | 41.773,09 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.500,00 € | 0.00% |
| 2020 | 7.500,00 € | -6.92% |
| 2019 | 8.057,59 € | -12.67% |
| 2018 | 9.226,29 € | -43.80% |
| 2017 | 16.417,25 € | -17.96% |
| 2016 | 20.011,66 € | 20.63% |
| 2015 | 16.589,45 € | -71.75% |
| 2014 | 58.732,93 € | 237.90% |
| 2013 | 17.381,81 € | -23.70% |
| 2012 | 22.781,28 € | 27.11% |
| 2011 | 17.921,90 € | 7.40% |
| 2010 | 16.686,78 € | -1.76% |
| 2009 | 16.986,03 € | -7.03% |
| 2008 | 18.270,00 € | 51.13% |
| 2007 | 12.088,92 € | 42.64% |
| 2006 | 8.474,96 € | -12.92% |
| 2005 | 9.731,85 € | 226.01% |
| 2004 | 2.985,15 € | -83.65% |
| 2003 | 18.255,21 € | 6.57% |
| 2002 | 17.130,15 € | 2,465.93% |
| 2001 | 667,60 € | -16.91% |
| 2000 | 803,51 € | -24.59% |
| 1999 | 1.065,56 € | -60.00% |
| 1998 | 2.664,12 € | -25.79% |
| 1997 | 3.590,16 € | -31.96% |
| 1996 | 5.276,89 € | -7.63% |
| 1995 | 5.712,48 € | -14.22% |
| 1994 | 6.659,21 € | 0.00% |
| 1993 | 6.659,21 € | -0.75% |
| 1992 | 6.709,75 € | 79.02% |
| 1991 | 3.748,05 € | -7.51% |
| 1990 | 4.052,50 € | -6.30% |
| 1989 | 4.325,15 € | -4.05% |
| 1988 | 4.507,59 € | 23.25% |
| 1987 | 3.657,32 € | 561.92% |
| 1986 | 552,53 € | 0.00% |
| 1985 | 552,53 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 57.310,00 € | 40.09% |
| 2020 | 40.910,00 € | 57.24% |
| 2019 | 26.018,00 € | 25.45% |
| 2018 | 20.739,34 € | -32.31% |
| 2017 | 30.637,79 € | -25.54% |
| 2016 | 41.146,08 € | 75.24% |
| 2015 | 23.480,51 € | 72.49% |
| 2014 | 13.612,81 € | -21.86% |
| 2013 | 17.420,00 € | 216.73% |
| 2012 | 5.500,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 11.185,93 € | -51.48% |
| 2009 | 23.052,09 € | -9.30% |
| 2008 | 25.415,62 € | 106.71% |
| 2007 | 12.295,05 € | -43.31% |
| 2006 | 21.687,67 € | 18.36% |
| 2005 | 18.323,70 € | -8.92% |
| 2004 | 20.117,76 € | -97.71% |
| 2003 | 877.063,09 € | 255.61% |
| 2002 | 246.635,55 € | 1,068.70% |
| 2001 | 21.103,45 € | -1.86% |
| 2000 | 21.504,24 € | -2.43% |
| 1999 | 22.039,24 € | 14.26% |
| 1998 | 19.289,28 € | -11.03% |
| 1997 | 21.680,41 € | 90.02% |
| 1996 | 11.409,52 € | -23.71% |
| 1995 | 14.955,49 € | 3.97% |
| 1994 | 14.384,53 € | -9.91% |
| 1993 | 15.967,44 € | -1.98% |
| 1992 | 16.290,81 € | 45.13% |
| 1991 | 11.225,30 € | 63.41% |
| 1990 | 6.869,57 € | 2.75% |
| 1989 | 6.686,02 € | 19.49% |
| 1988 | 5.595,42 € | -10.82% |
| 1987 | 6.273,97 € | 52.19% |
| 1986 | 4.122,37 € | 20.62% |
| 1985 | 3.417,55 € | |
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 € | |
| 1996 | 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 711.822,00 € | 541.43% |
| 2020 | 110.975,00 € | -54.50% |
| 2019 | 243.918,13 € | 20.80% |
| 2018 | 201.917,27 € | 138.73% |
| 2017 | 84.578,84 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 122.845,04 € | -22.40% |
| 2014 | 158.295,75 € | 70.29% |
| 2013 | 92.957,55 € | -18.90% |
| 2012 | 114.627,53 € | -82.87% |
| 2011 | 669.345,55 € | 11.47% |
| 2010 | 600.468,77 € | 91.37% |
| 2009 | 313.776,16 € | -92.32% |
| 2008 | 4.084.213,49 € | 552.08% |
| 2007 | 626.340,75 € | 5.09% |
| 2006 | 596.000,94 € | 32.77% |
| 2005 | 448.904,86 € | 114.44% |
| 2004 | 209.334,82 € | 886.58% |
| 2003 | 21.218,19 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 134.938,83 € | 119.38% |
| 2000 | 61.509,15 € | 11.41% |
| 1999 | 55.209,03 € | -42.82% |
| 1998 | 96.552,68 € | -44.85% |
| 1997 | 175.060,62 € | -48.40% |
| 1996 | 339.295,73 € | 0.77% |
| 1995 | 336.697,71 € | 461.87% |
| 1994 | 59.924,55 € | -11.44% |
| 1993 | 67.664,21 € | 38.63% |
| 1992 | 48.808,52 € | 47.42% |
| 1991 | 33.109,53 € | 83.45% |
| 1990 | 18.048,39 € | -7.26% |
| 1989 | 19.460,77 € | 1,862.42% |
| 1988 | 991,67 € | -93.20% |
| 1987 | 14.574,54 € | 860.78% |
| 1986 | 1.516,95 € | 44.23% |
| 1985 | 1.051,77 € | |
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 € | -100.00% |
| 2003 | 1.284,61 € | 0.87% |
| 2002 | 1.273,48 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 2.704,55 € | -66.67% |
| 1999 | 8.113,66 € | -30.77% |
| 1998 | 11.719,74 € | -11.36% |
| 1997 | 13.222,27 € | 388.89% |
| 1996 | 2.704,55 € | -87.50% |
| 1995 | 21.636,44 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 24.040,48 € | -9.54% |
| 1989 | 26.574,55 € | 2.88% |
| 1988 | 25.831,50 € | -44.36% |
| 1987 | 46.428,19 € | 507.00% |
| 1986 | 7.648,76 € | |
| 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 € | -100.00% |
| 2008 | 1.600,00 € | 6.75% |
| 2007 | 1.498,79 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.444,65 € | -45.91% |
| 2003 | 2.670,77 € | -26.11% |
| 2002 | 3.614,35 € | 100.46% |
| 2001 | 1.803,04 € | 0.00% |
| 2000 | 1.803,04 € | 0.00% |
| 1999 | 1.803,04 € | 0.00% |
| 1998 | 1.803,04 € | 0.00% |
| 1997 | 1.803,04 € | 0.00% |
| 1996 | 1.803,04 € | 0.00% |
| 1995 | 1.803,04 € | |
| 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% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 138.558,00 € | -0.25% |
| 2020 | 138.900,00 € | 0.55% |
| 2019 | 138.142,42 € | 0.19% |
| 2018 | 137.876,44 € | 11.62% |
| 2017 | 123.521,13 € | 53.67% |
| 2016 | 80.378,36 € | -16.81% |
| 2015 | 96.624,03 € | 47.39% |
| 2014 | 65.555,01 € | 5.87% |
| 2013 | 61.920,13 € | 189.14% |
| 2012 | 21.415,55 € | -47.56% |
| 2011 | 40.837,81 € | 85.91% |
| 2010 | 21.966,18 € | 161.19% |
| 2009 | 8.410,17 € | -0.01% |
| 2008 | 8.410,68 € | -3.31% |
| 2007 | 8.698,39 € | -13.02% |
| 2006 | 10.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.342.440,83 € | 108.31% |
| 2002 | 644.441,05 € | 17,906.03% |
| 2001 | 3.579,03 € | 13.76% |
| 2000 | 3.145,99 € | -6.41% |
| 1999 | 3.361,46 € | -51.44% |
| 1998 | 6.922,01 € | -6.99% |
| 1997 | 7.442,42 € | 26.49% |
| 1996 | 5.883,91 € | 17.95% |
| 1995 | 4.988,40 € | 0.13% |
| 1994 | 4.982,12 € | 57.38% |
| 1993 | 3.165,73 € | 0.00% |
| 1992 | 3.165,73 € | 8.55% |
| 1991 | 2.916,41 € | 11.66% |
| 1990 | 2.611,96 € | -30.93% |
| 1989 | 3.781,74 € | 1,158.44% |
| 1988 | 300,51 € | 105.98% |
| 1987 | 145,89 € | 5.15% |
| 1986 | 138,74 € | -98.09% |
| 1985 | 7.264,20 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Castellnovo
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 21:03
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