Presupuestos Municipales Ayuntamiento de Castellfollit de la Roca 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Castellfollit de la Roca 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 Castellfollit de la Roca en 2021
| Presupuesto municipal Ayuntamiendo de Castellfollit de la Roca en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 398.756,13 € | 37.64% | Gastos personal | 283.570,42 € | 26.77% |
| Impuestos indirectos | 7.000,00 € | 0.66% | Gastos bienes y servicios | 392.953,67 € | 37.09% |
| Tasas y otros ingresos | 282.994,54 € | 26.71% | Gastos financieros | 9.632,97 € | 0.91% |
| Transferencias Corrientes | 311.859,58 € | 29.44% | Transferencias Corrientes | 156.879,91 € | 14.81% |
| Ingresos Patrimoniales | 2.557,32 € | 0.24% | Fondo de Contingencia | 3.946,47 € | 0.37% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 94.819,71 € | 8.95% |
| Transferencias de capital | 56.283,70 € | 5.31% | 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 | 117.648,12 € | 11.10% |
| Total | 1.059.451,27 € | 100% | Total | 1.059.451,27 € | 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 Castellfollit de la Roca 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.059.451,27 € | 4.92% | 1.059.451,27 € | 4.92% | |
| 2020 | 1.009.779,84 € | -7.92% | 1.009.779,84 € | -8.24% | |
| 2019 | 1.096.607,23 € | -1.61% | 1.100.399,42 € | -6.90% | |
| 2018 | 1.114.520,70 € | 10.09% | 1.181.959,77 € | -2.00% | |
| 2017 | 1.012.410,48 € | -9.68% | 1.206.057,95 € | 2.34% | |
| 2016 | 1.120.917,60 € | -1.49% | 1.178.430,03 € | 12.31% | |
| 2015 | 1.137.867,60 € | 3.27% | 1.049.265,78 € | -3.77% | |
| 2014 | 1.101.880,99 € | 16.16% | 1.090.399,84 € | 13.37% | |
| 2013 | 948.618,48 € | -28.83% | 961.816,08 € | -8.00% | |
| 2012 | 1.332.839,47 € | 35.49% | 1.045.427,62 € | -0.38% | |
| 2011 | 983.702,63 € | -47.08% | 1.049.380,90 € | -39.32% | |
| 2010 | 1.858.926,38 € | -17.23% | 1.729.491,58 € | -37.17% | |
| 2009 | 2.246.006,32 € | 1.86% | 2.752.700,96 € | 31.53% | |
| 2008 | 2.204.946,63 € | -5.94% | 2.092.881,94 € | 19.13% | |
| 2007 | 2.344.264,12 € | 100.26% | 1.756.799,80 € | 60.90% | |
| 2006 | 1.170.598,02 € | 24.84% | 1.091.886,51 € | 19.20% | |
| 2005 | 937.688,95 € | -12.09% | 916.003,61 € | -14.35% | |
| 2004 | 1.066.624,06 € | 257.35% | 1.069.504,32 € | 322.01% | |
| 2003 | 298.481,63 € | 4.06% | 253.429,17 € | 10.81% | |
| 2002 | 286.833,00 € | -31.82% | 228.700,70 € | -45.64% | |
| 2000 | 420.708,46 € | -20.90% | 420.708,47 € | -20.90% | |
| 1999 | 531.895,71 € | -20.70% | 531.895,72 € | -20.70% | |
| 1997 | 670.729,51 € | 110.57% | 670.729,50 € | 110.57% | |
| 1996 | 318.536,41 € | -39.77% | 318.536,42 € | -39.77% | |
| 1995 | 528.890,65 € | 20.22% | 528.890,65 € | 20.22% | |
| 1994 | 439.940,86 € | 33.09% | 439.940,86 € | 33.09% | |
| 1993 | 330.556,66 € | -46.08% | 330.556,66 € | -46.08% | |
| 1992 | 613.032,34 € | 204.48% | 613.032,35 € | 204.48% | |
| 1990 | 201.339,05 € | 4.69% | 201.339,06 € | 4.69% | |
| 1989 | 192.323,87 € | 23.08% | 192.323,87 € | 23.08% | |
| 1988 | 156.263,15 € | 4.00% | 156.263,15 € | 4.00% | |
| 1987 | 150.253,03 € | 25.00% | 150.253,03 € | 25.00% | |
| 1986 | 120.202,42 € | 17.65% | 120.202,41 € | 17.65% | |
| 1985 | 102.172,06 € | 102.172,06 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 398.756,13 € | 3.47% |
| 2020 | 385.381,08 € | -2.99% |
| 2019 | 397.252,93 € | -1.49% |
| 2018 | 403.275,65 € | 20.14% |
| 2017 | 335.666,67 € | -3.52% |
| 2016 | 347.900,96 € | 3.31% |
| 2015 | 336.755,99 € | 9.84% |
| 2014 | 306.586,12 € | 4.62% |
| 2013 | 293.050,32 € | 4.71% |
| 2012 | 279.881,82 € | 5.20% |
| 2011 | 266.059,58 € | 1.35% |
| 2010 | 262.523,27 € | -8.11% |
| 2009 | 285.678,22 € | 20.63% |
| 2008 | 236.824,75 € | 3.98% |
| 2007 | 227.754,10 € | 5.95% |
| 2006 | 214.958,09 € | 9.96% |
| 2005 | 195.491,82 € | -0.53% |
| 2004 | 196.532,19 € | 1,816.82% |
| 2003 | 10.253,04 € | -36.26% |
| 2002 | 16.085,53 € | -88.84% |
| 2000 | 144.194,82 € | 4.24% |
| 1999 | 138.336,13 € | 8.08% |
| 1997 | 127.994,54 € | 6.48% |
| 1996 | 120.203,17 € | 6.84% |
| 1995 | 112.509,47 € | 6.90% |
| 1994 | 105.252,24 € | 9.82% |
| 1993 | 95.843,40 € | 13.76% |
| 1992 | 84.249,88 € | 18.71% |
| 1990 | 70.973,52 € | 58.62% |
| 1989 | 44.745,35 € | -11.79% |
| 1988 | 50.725,42 € | -10.47% |
| 1987 | 56.657,41 € | 112.70% |
| 1986 | 26.636,86 € | 5.83% |
| 1985 | 25.170,39 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.000,00 € | 75.00% |
| 2020 | 4.000,00 € | -37.86% |
| 2019 | 6.436,93 € | 114.02% |
| 2018 | 3.007,59 € | 23.39% |
| 2017 | 2.437,38 € | -53.50% |
| 2016 | 5.241,50 € | 44.87% |
| 2015 | 3.617,97 € | 26.54% |
| 2014 | 2.859,07 € | -25.35% |
| 2013 | 3.829,73 € | 96.82% |
| 2012 | 1.945,83 € | -47.11% |
| 2011 | 3.679,22 € | -72.63% |
| 2010 | 13.442,80 € | -0.59% |
| 2009 | 13.523,22 € | -16.58% |
| 2008 | 16.211,57 € | -31.73% |
| 2007 | 23.745,88 € | 445.04% |
| 2006 | 4.356,73 € | 78.41% |
| 2005 | 2.441,92 € | -90.93% |
| 2004 | 26.910,18 € | -84.55% |
| 2003 | 174.144,76 € | 3.76% |
| 2002 | 167.836,63 € | 2,438.70% |
| 2000 | 6.611,13 € | 120.00% |
| 1999 | 3.005,06 € | -50.00% |
| 1997 | 6.010,12 € | 42.86% |
| 1996 | 4.207,08 € | 0.00% |
| 1995 | 4.207,08 € | 40.00% |
| 1994 | 3.005,06 € | 66.67% |
| 1993 | 1.803,04 € | -57.14% |
| 1992 | 4.207,08 € | 180.00% |
| 1990 | 1.502,53 € | -91.17% |
| 1989 | 17.008,64 € | 7.36% |
| 1988 | 15.842,68 € | 8.48% |
| 1987 | 14.604,59 € | -0.08% |
| 1986 | 14.616,61 € | 2.10% |
| 1985 | 14.316,11 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 282.994,54 € | -1.17% |
| 2020 | 286.340,40 € | -1.72% |
| 2019 | 291.359,82 € | 4.67% |
| 2018 | 278.373,61 € | -20.90% |
| 2017 | 351.934,38 € | 8.19% |
| 2016 | 325.289,38 € | -0.54% |
| 2015 | 327.050,25 € | 25.75% |
| 2014 | 260.074,24 € | -11.83% |
| 2013 | 294.980,38 € | 21.19% |
| 2012 | 243.395,14 € | -20.33% |
| 2011 | 305.505,28 € | -10.37% |
| 2010 | 340.851,79 € | 4.68% |
| 2009 | 325.607,97 € | 3.99% |
| 2008 | 313.108,25 € | 13.39% |
| 2007 | 276.131,26 € | -2.01% |
| 2006 | 281.789,06 € | 38.42% |
| 2005 | 203.569,61 € | -14.40% |
| 2004 | 237.820,80 € | -11.03% |
| 2003 | 267.301,98 € | 13.20% |
| 2002 | 236.128,38 € | 207.42% |
| 2000 | 76.809,35 € | 5.87% |
| 1999 | 72.550,76 € | 2.41% |
| 1997 | 70.841,30 € | 5.15% |
| 1996 | 67.373,46 € | 12.92% |
| 1995 | 59.665,30 € | 6.40% |
| 1994 | 56.074,43 € | 13.06% |
| 1993 | 49.595,52 € | -11.85% |
| 1992 | 56.263,15 € | 17.59% |
| 1990 | 47.846,57 € | 8.22% |
| 1989 | 44.212,85 € | 52.43% |
| 1988 | 29.004,84 € | -7.54% |
| 1987 | 31.369,83 € | 5.23% |
| 1986 | 29.810,20 € | 20.77% |
| 1985 | 24.683,57 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 311.859,58 € | -5.89% |
| 2020 | 331.383,04 € | 0.80% |
| 2019 | 328.748,44 € | 18.55% |
| 2018 | 277.304,08 € | -12.17% |
| 2017 | 315.726,15 € | -3.55% |
| 2016 | 327.334,79 € | -0.87% |
| 2015 | 330.216,68 € | -2.19% |
| 2014 | 337.599,58 € | -4.24% |
| 2013 | 352.564,34 € | 8.15% |
| 2012 | 326.005,86 € | -9.27% |
| 2011 | 359.315,04 € | -15.18% |
| 2010 | 423.636,33 € | -7.72% |
| 2009 | 459.097,61 € | -7.22% |
| 2008 | 494.839,24 € | 13.65% |
| 2007 | 435.414,26 € | 17.82% |
| 2006 | 369.558,09 € | 131.01% |
| 2005 | 159.971,91 € | -42.10% |
| 2004 | 276.280,94 € | 13,675.96% |
| 2003 | 2.005,53 € | -41.70% |
| 2002 | 3.440,27 € | -97.42% |
| 2000 | 133.238,37 € | -9.37% |
| 1999 | 147.013,38 € | 12.27% |
| 1997 | 130.943,99 € | 7.39% |
| 1996 | 121.932,58 € | 12.08% |
| 1995 | 108.789,20 € | 9.39% |
| 1994 | 99.452,48 € | -6.51% |
| 1993 | 106.379,14 € | 32.98% |
| 1992 | 79.994,71 € | 24.68% |
| 1990 | 64.158,04 € | -19.23% |
| 1989 | 79.433,37 € | 51.51% |
| 1988 | 52.426,29 € | 12.08% |
| 1987 | 46.773,77 € | -3.32% |
| 1986 | 48.381,47 € | 29.84% |
| 1985 | 37.262,75 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.557,32 € | -4.41% |
| 2020 | 2.675,32 € | 0.51% |
| 2019 | 2.661,79 € | 6.08% |
| 2018 | 2.509,20 € | 148.63% |
| 2017 | 1.009,20 € | 45.85% |
| 2016 | 691,93 € | 2,705.88% |
| 2015 | 24,66 € | 157.41% |
| 2014 | 9,58 € | -99.18% |
| 2013 | 1.165,64 € | -11.06% |
| 2012 | 1.310,65 € | 59.17% |
| 2011 | 823,44 € | 25.62% |
| 2010 | 655,49 € | -63.16% |
| 2009 | 1.779,31 € | -87.89% |
| 2008 | 14.688,82 € | 198.52% |
| 2007 | 4.920,62 € | -1.35% |
| 2006 | 4.988,05 € | 333.23% |
| 2005 | 1.151,36 € | 367.31% |
| 2004 | 246,38 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 22.549,97 € | 256.65% |
| 1999 | 6.322,65 € | 31.17% |
| 1997 | 4.820,12 € | 0.00% |
| 1996 | 4.820,12 € | 0.00% |
| 1995 | 4.820,12 € | -65.28% |
| 1994 | 13.883,38 € | 284.36% |
| 1993 | 3.612,08 € | 50.17% |
| 1992 | 2.405,25 € | 33.40% |
| 1990 | 1.803,04 € | 97.37% |
| 1989 | 913,54 € | -59.47% |
| 1988 | 2.253,80 € | 167.86% |
| 1987 | 841,42 € | 12.00% |
| 1986 | 751,27 € | 3.31% |
| 1985 | 727,22 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 36.000,00 € | 36.88% |
| 2002 | 26.300,05 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 56.283,70 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 70.147,32 € | -53.25% |
| 2018 | 150.050,57 € | 2,562.03% |
| 2017 | 5.636,70 € | -95.08% |
| 2016 | 114.459,04 € | 465.30% |
| 2015 | 20.247,65 € | -89.60% |
| 2014 | 194.752,40 € | 6,331.57% |
| 2013 | 3.028,07 € | -87.19% |
| 2012 | 23.638,98 € | 70.45% |
| 2011 | 13.868,40 € | -95.85% |
| 2010 | 333.893,75 € | -55.26% |
| 2009 | 746.240,39 € | -31.65% |
| 2008 | 1.091.799,22 € | -10.13% |
| 2007 | 1.214.875,00 € | 852.66% |
| 2006 | 127.525,00 € | -62.39% |
| 2005 | 339.062,33 € | 24.08% |
| 2004 | 273.261,57 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 84.418,89 € | -42.12% |
| 1997 | 145.852,83 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 125.041,61 € | -22.94% |
| 1994 | 162.273,27 € | 1,127.27% |
| 1993 | 13.222,27 € | -93.92% |
| 1992 | 217.626,48 € | 2,314.00% |
| 1990 | 9.015,18 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 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 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 133.807,08 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1990 | 6,01 € | |
| 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 € | -100.00% |
| 2015 | 119.954,40 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 456.661,19 € | 1,225.51% |
| 2011 | 34.451,67 € | -92.88% |
| 2010 | 483.922,95 € | 16.87% |
| 2009 | 414.079,60 € | 1,004.96% |
| 2008 | 37.474,78 € | -76.78% |
| 2007 | 161.423,00 € | -3.58% |
| 2006 | 167.423,00 € | 365.06% |
| 2005 | 36.000,00 € | -35.22% |
| 2004 | 55.572,00 € | -91.66% |
| 2003 | 666.673,19 € | -11.26% |
| 2002 | 751.294,81 € | 1,913.93% |
| 2000 | 37.304,82 € | -53.51% |
| 1999 | 80.248,84 € | -56.45% |
| 1997 | 184.266,61 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 113.857,87 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 60.101,21 € | -64.29% |
| 1992 | 168.285,79 € | 2,688.89% |
| 1990 | 6.034,16 € | 0.40% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 99,902.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | -50.00% |
| 1985 | 12,02 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 283.570,42 € | -1.49% |
| 2020 | 287.866,81 € | 10.57% |
| 2019 | 260.350,83 € | -11.68% |
| 2018 | 294.792,98 € | -12.40% |
| 2017 | 336.511,62 € | -1.76% |
| 2016 | 342.542,98 € | 5.44% |
| 2015 | 324.867,85 € | 7.30% |
| 2014 | 302.765,40 € | -8.18% |
| 2013 | 329.729,88 € | -8.40% |
| 2012 | 359.959,23 € | -15.97% |
| 2011 | 428.345,90 € | -6.18% |
| 2010 | 456.565,82 € | -2.18% |
| 2009 | 466.729,92 € | -0.90% |
| 2008 | 470.951,55 € | 9.38% |
| 2007 | 430.578,07 € | 11.51% |
| 2006 | 386.120,05 € | 8.48% |
| 2005 | 355.942,80 € | 19.95% |
| 2004 | 296.746,16 € | 21.51% |
| 2003 | 244.205,98 € | 11.16% |
| 2002 | 219.689,70 € | 46.36% |
| 2000 | 150.099,98 € | 10.54% |
| 1999 | 135.782,31 € | 21.01% |
| 1997 | 112.207,73 € | -3.45% |
| 1996 | 116.217,11 € | 9.54% |
| 1995 | 106.095,16 € | 4.76% |
| 1994 | 101.270,54 € | 14.67% |
| 1993 | 88.312,72 € | 4.87% |
| 1992 | 84.214,42 € | 21.56% |
| 1990 | 69.278,67 € | 5.47% |
| 1989 | 65.682,81 € | 13.02% |
| 1988 | 58.117,87 € | 16.26% |
| 1987 | 49.989,78 € | 20.26% |
| 1986 | 41.569,00 € | 14.22% |
| 1985 | 36.393,81 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 392.953,67 € | -17.95% |
| 2020 | 478.938,11 € | -0.37% |
| 2019 | 480.719,14 € | 0.07% |
| 2018 | 480.367,14 € | -12.92% |
| 2017 | 551.615,89 € | 22.55% |
| 2016 | 450.105,33 € | 10.15% |
| 2015 | 408.624,55 € | 2.49% |
| 2014 | 398.715,82 € | -3.48% |
| 2013 | 413.081,07 € | 8.27% |
| 2012 | 381.528,41 € | 1.61% |
| 2011 | 375.483,22 € | -14.75% |
| 2010 | 440.467,13 € | -3.42% |
| 2009 | 456.082,43 € | -2.47% |
| 2008 | 467.628,65 € | 12.30% |
| 2007 | 416.409,23 € | 23.44% |
| 2006 | 337.341,34 € | 4.44% |
| 2005 | 322.993,55 € | 14.93% |
| 2004 | 281.033,99 € | 2,246.38% |
| 2003 | 11.977,35 € | -23.21% |
| 2002 | 15.596,67 € | -88.10% |
| 2000 | 131.055,92 € | 0.29% |
| 1999 | 130.672,06 € | 1.07% |
| 1997 | 129.290,17 € | 5.24% |
| 1996 | 122.853,49 € | 17.66% |
| 1995 | 104.412,90 € | -1.49% |
| 1994 | 105.988,48 € | 4.78% |
| 1993 | 101.156,35 € | -26.67% |
| 1992 | 137.938,29 € | 115.30% |
| 1990 | 64.067,89 € | 20.10% |
| 1989 | 53.345,83 € | -9.22% |
| 1988 | 58.766,96 € | 28.22% |
| 1987 | 45.832,58 € | -7.46% |
| 1986 | 49.529,41 € | 30.77% |
| 1985 | 37.875,78 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.632,97 € | -21.78% |
| 2020 | 12.314,45 € | -3.72% |
| 2019 | 12.790,19 € | -11.92% |
| 2018 | 14.520,37 € | -71.81% |
| 2017 | 51.511,93 € | 186.32% |
| 2016 | 17.991,06 € | 3.22% |
| 2015 | 17.430,20 € | -60.38% |
| 2014 | 43.991,07 € | -6.52% |
| 2013 | 47.058,89 € | 5.96% |
| 2012 | 44.410,48 € | 11.88% |
| 2011 | 39.694,15 € | 163.97% |
| 2010 | 15.037,65 € | -23.49% |
| 2009 | 19.655,53 € | -30.02% |
| 2008 | 28.089,35 € | 38.50% |
| 2007 | 20.280,95 € | 51.31% |
| 2006 | 13.403,27 € | 74.43% |
| 2005 | 7.684,08 € | -16.64% |
| 2004 | 9.217,81 € | -74.27% |
| 2003 | 35.829,54 € | 14.22% |
| 2002 | 31.367,71 € | 62.60% |
| 2000 | 19.290,82 € | -0.05% |
| 1999 | 19.300,72 € | -7.11% |
| 1997 | 20.777,34 € | 9.61% |
| 1996 | 18.955,92 € | -20.54% |
| 1995 | 23.855,65 € | 27.83% |
| 1994 | 18.661,43 € | -8.68% |
| 1993 | 20.434,41 € | -15.00% |
| 1992 | 24.040,48 € | 102.53% |
| 1990 | 11.869,99 € | 0.00% |
| 1989 | 11.869,99 € | 19.70% |
| 1988 | 9.916,70 € | 88.57% |
| 1987 | 5.258,86 € | -59.77% |
| 1986 | 13.072,01 € | 569.23% |
| 1985 | 1.953,29 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 156.879,91 € | 176.21% |
| 2020 | 56.798,01 € | 18.12% |
| 2019 | 48.086,63 € | 12.85% |
| 2018 | 42.609,68 € | -1.02% |
| 2017 | 43.048,25 € | 17.50% |
| 2016 | 36.636,20 € | 4.16% |
| 2015 | 35.172,40 € | -0.97% |
| 2014 | 35.518,55 € | 3.21% |
| 2013 | 34.412,98 € | -16.01% |
| 2012 | 40.971,94 € | -26.14% |
| 2011 | 55.473,62 € | -20.50% |
| 2010 | 69.774,07 € | 19.72% |
| 2009 | 58.280,29 € | -9.15% |
| 2008 | 64.153,12 € | -4.70% |
| 2007 | 67.319,28 € | 6.01% |
| 2006 | 63.502,74 € | 17.65% |
| 2005 | 53.977,44 € | 12.17% |
| 2004 | 48.122,33 € | 1,325.14% |
| 2003 | 3.376,68 € | -95.52% |
| 2002 | 75.320,38 € | 191.45% |
| 2000 | 25.843,52 € | 11.11% |
| 1999 | 23.259,17 € | -10.00% |
| 1997 | 25.843,52 € | 9.55% |
| 1996 | 23.589,73 € | 33.05% |
| 1995 | 17.729,86 € | 3.15% |
| 1994 | 17.188,95 € | 7.92% |
| 1993 | 15.926,82 € | -2.70% |
| 1992 | 16.367,96 € | -52.92% |
| 1990 | 34.768,55 € | 10.82% |
| 1989 | 31.372,83 € | 106.16% |
| 1988 | 15.217,63 € | 21.88% |
| 1987 | 12.486,03 € | 10.30% |
| 1986 | 11.320,06 € | 17.24% |
| 1985 | 9.655,26 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.946,47 € | 37.92% |
| 2020 | 2.861,50 € | |
| 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 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 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 | 94.819,71 € | 80.17% |
| 2020 | 52.627,37 € | -51.60% |
| 2019 | 108.724,83 € | -17.42% |
| 2018 | 131.666,20 € | 237.18% |
| 2017 | 39.048,85 € | -77.58% |
| 2016 | 174.134,82 € | 18.27% |
| 2015 | 147.233,30 € | 5.60% |
| 2014 | 139.421,56 € | 1,501.96% |
| 2013 | 8.703,19 € | -92.62% |
| 2012 | 117.901,57 € | 67.93% |
| 2011 | 70.208,22 € | -89.42% |
| 2010 | 663.768,54 € | -60.24% |
| 2009 | 1.669.382,98 € | 68.04% |
| 2008 | 993.468,28 € | 31.94% |
| 2007 | 752.989,16 € | 231.34% |
| 2006 | 227.255,03 € | 87.52% |
| 2005 | 121.190,47 € | -65.93% |
| 2004 | 355.761,01 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 49.066,63 € | -72.63% |
| 1999 | 179.265,55 € | -47.76% |
| 1997 | 343.183,13 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 247.914,66 € | 43.48% |
| 1994 | 172.790,98 € | 145.20% |
| 1993 | 70.468,67 € | -77.76% |
| 1992 | 316.814,52 € | 8,656.40% |
| 1990 | 3.618,09 € | -75.56% |
| 1989 | 14.805,30 € | 247.94% |
| 1988 | 4.255,17 € | -83.55% |
| 1987 | 25.861,55 € | 143,336.22% |
| 1986 | 18,03 € | -99.86% |
| 1985 | 13.198,71 € | |
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 | 42.089,88 € | 11.53% |
| 2018 | 37.740,00 € | |
| 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 € | -100.00% |
| 2004 | 15.439,58 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1990 | 2.890,87 € | 48,001.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | -99.80% |
| 1987 | 3.005,06 € | 49,901.00% |
| 1986 | 6,01 € | |
| 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 | 47.420,00 € | -7.73% |
| 2002 | 51.393,84 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 117.648,12 € | -0.61% |
| 2020 | 118.373,59 € | -19.82% |
| 2019 | 147.637,92 € | -18.10% |
| 2018 | 180.263,40 € | -2.20% |
| 2017 | 184.321,41 € | 17.39% |
| 2016 | 157.019,64 € | 35.43% |
| 2015 | 115.937,48 € | -31.80% |
| 2014 | 169.987,44 € | 31.95% |
| 2013 | 128.830,07 € | 27.99% |
| 2012 | 100.655,99 € | 25.54% |
| 2011 | 80.175,79 € | -4.41% |
| 2010 | 83.878,37 € | 1.58% |
| 2009 | 82.569,81 € | 20.38% |
| 2008 | 68.590,99 € | -0.91% |
| 2007 | 69.223,11 € | 7.72% |
| 2006 | 64.264,08 € | 18.54% |
| 2005 | 54.215,27 € | -14.19% |
| 2004 | 63.183,44 € | -90.15% |
| 2003 | 641.291,18 € | -5.72% |
| 2002 | 680.201,30 € | 1,399.84% |
| 2000 | 45.351,60 € | 3.98% |
| 1999 | 43.615,91 € | 10.62% |
| 1997 | 39.427,61 € | 6.79% |
| 1996 | 36.920,17 € | 27.83% |
| 1995 | 28.882,42 € | 20.14% |
| 1994 | 24.040,48 € | -29.82% |
| 1993 | 34.257,69 € | 1.79% |
| 1992 | 33.656,68 € | 126.72% |
| 1990 | 14.845,00 € | -2.60% |
| 1989 | 15.241,10 € | 52.67% |
| 1988 | 9.982,81 € | 27.67% |
| 1987 | 7.819,17 € | 66.80% |
| 1986 | 4.687,89 € | 51.46% |
| 1985 | 3.095,21 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Castellfollit de la Roca
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 - 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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