Presupuestos Municipales Ayuntamiento de Castilléjar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Castilléjar 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 Castilléjar en 2021
| Presupuesto municipal Ayuntamiendo de Castilléjar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 460.000,00 € | 23.85% | Gastos personal | 668.636,52 € | 34.66% |
| Impuestos indirectos | 30.000,00 € | 1.56% | Gastos bienes y servicios | 777.400,00 € | 40.30% |
| Tasas y otros ingresos | 285.718,88 € | 14.81% | Gastos financieros | 55.100,00 € | 2.86% |
| Transferencias Corrientes | 929.884,77 € | 48.20% | Transferencias Corrientes | 95.668,00 € | 4.96% |
| Ingresos Patrimoniales | 50.900,00 € | 2.64% | Fondo de Contingencia | 1.000,00 € | 0.05% |
| Enajenación Inver. reales | 6.169,70 € | 0.32% | Inversiones reales | 209.403,63 € | 10.86% |
| Transferencias de capital | 166.362,00 € | 8.62% | 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 | 121.827,20 € | 6.32% |
| Total | 1.929.035,35 € | 100% | Total | 1.929.035,35 € | 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 Castilléjar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.929.035,35 € | -0.30% | 1.929.035,35 € | -0.30% | |
| 2020 | 1.934.822,65 € | 11.32% | 1.934.822,65 € | 11.32% | |
| 2019 | 1.738.081,92 € | -6.59% | 1.738.081,92 € | -3.75% | |
| 2018 | 1.860.641,99 € | -4.91% | 1.805.709,07 € | -5.49% | |
| 2017 | 1.956.621,58 € | 11.64% | 1.910.582,15 € | 13.95% | |
| 2016 | 1.752.675,88 € | -0.07% | 1.676.672,64 € | -0.62% | |
| 2015 | 1.753.980,89 € | -10.04% | 1.687.166,86 € | 5.05% | |
| 2014 | 1.949.833,85 € | -14.26% | 1.605.991,73 € | -6.93% | |
| 2013 | 2.274.217,60 € | 27.87% | 1.725.481,78 € | -1.50% | |
| 2012 | 1.778.600,40 € | 1.56% | 1.751.749,51 € | -8.73% | |
| 2011 | 1.751.357,66 € | -10.80% | 1.919.351,19 € | -1.48% | |
| 2010 | 1.963.447,33 € | -0.57% | 1.948.216,98 € | -4.15% | |
| 2009 | 1.974.686,72 € | -3.34% | 2.032.657,94 € | -1.31% | |
| 2008 | 2.043.011,66 € | -14.24% | 2.059.690,48 € | -11.79% | |
| 2007 | 2.382.127,54 € | 24.19% | 2.334.874,96 € | 22.52% | |
| 2006 | 1.918.126,64 € | 39.51% | 1.905.681,34 € | 20.73% | |
| 2005 | 1.374.918,02 € | -51.80% | 1.578.524,83 € | -42.86% | |
| 2004 | 2.852.260,85 € | 666.60% | 2.762.558,66 € | 565.55% | |
| 2003 | 372.064,00 € | 36.24% | 415.078,47 € | 47.35% | |
| 2002 | 273.085,03 € | -73.08% | 281.693,61 € | -72.23% | |
| 2000 | 1.014.320,49 € | 18.96% | 1.014.320,49 € | 18.96% | |
| 1998 | 852.621,77 € | 0.39% | 852.621,76 € | 0.39% | |
| 1997 | 849.292,38 € | 44.80% | 849.292,39 € | 44.80% | |
| 1996 | 586.534,63 € | -31.27% | 586.534,03 € | -31.27% | |
| 1995 | 853.359,68 € | -6.20% | 853.359,67 € | -6.20% | |
| 1993 | 909.747,19 € | 28.28% | 909.747,20 € | 28.28% | |
| 1992 | 709.194,29 € | 3.54% | 709.194,28 € | 3.54% | |
| 1991 | 684.936,82 € | 60.66% | 684.936,79 € | 60.66% | |
| 1990 | 426.326,07 € | 35.73% | 426.326,08 € | 35.73% | |
| 1989 | 314.105,91 € | 78.03% | 314.105,91 € | 78.03% | |
| 1988 | 176.438,64 € | 34.15% | 176.435,34 € | 34.15% | |
| 1987 | 131.519,69 € | 27.05% | 131.519,69 € | 27.05% | |
| 1985 | 103.521,20 € | 103.521,19 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 460.000,00 € | 0.44% |
| 2020 | 458.000,00 € | 46.79% |
| 2019 | 312.000,00 € | -40.73% |
| 2018 | 526.429,84 € | 38.34% |
| 2017 | 380.532,30 € | 26.57% |
| 2016 | 300.649,68 € | -7.25% |
| 2015 | 324.142,75 € | 5.03% |
| 2014 | 308.618,60 € | 1.12% |
| 2013 | 305.188,73 € | 10.34% |
| 2012 | 276.589,01 € | 26.39% |
| 2011 | 218.836,13 € | -8.47% |
| 2010 | 239.087,26 € | 21.24% |
| 2009 | 197.202,58 € | 28.60% |
| 2008 | 153.345,85 € | 9.73% |
| 2007 | 139.745,84 € | 9.21% |
| 2006 | 127.966,35 € | -18.12% |
| 2005 | 156.292,96 € | 74.09% |
| 2004 | 89.777,22 € | 881.72% |
| 2003 | 9.144,89 € | 1,520.83% |
| 2002 | 564,21 € | -99.40% |
| 2000 | 93.710,80 € | 7.06% |
| 1998 | 87.529,61 € | 4.32% |
| 1997 | 83.908,44 € | 11.88% |
| 1996 | 75.001,75 € | 14.29% |
| 1995 | 65.624,51 € | 39.99% |
| 1993 | 46.878,94 € | 30.00% |
| 1992 | 36.060,73 € | -0.41% |
| 1991 | 36.210,66 € | 32.03% |
| 1990 | 27.425,07 € | 90.02% |
| 1989 | 14.432,47 € | 3.83% |
| 1988 | 13.899,99 € | 3.00% |
| 1987 | 13.495,15 € | 29.89% |
| 1985 | 10.389,96 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | 0.00% |
| 2019 | 30.000,00 € | 99.23% |
| 2018 | 15.058,03 € | -6.34% |
| 2017 | 16.076,66 € | -16.54% |
| 2016 | 19.263,25 € | -70.67% |
| 2015 | 65.668,65 € | 370.11% |
| 2014 | 13.968,84 € | -95.26% |
| 2013 | 294.737,48 € | 2,820.33% |
| 2012 | 10.092,62 € | -62.59% |
| 2011 | 26.981,69 € | -12.55% |
| 2010 | 30.853,02 € | 11.41% |
| 2009 | 27.692,40 € | -45.01% |
| 2008 | 50.361,78 € | 47.91% |
| 2007 | 34.048,30 € | -65.06% |
| 2006 | 97.457,92 € | -10.68% |
| 2005 | 109.112,50 € | -66.13% |
| 2004 | 322.182,11 € | 83.04% |
| 2003 | 176.017,90 € | 5.80% |
| 2002 | 166.374,55 € | 815.12% |
| 2000 | 18.180,62 € | 49.38% |
| 1998 | 12.170,50 € | 5.19% |
| 1997 | 11.569,48 € | 5.48% |
| 1996 | 10.968,47 € | 98.37% |
| 1995 | 5.529,31 € | -26.40% |
| 1993 | 7.512,65 € | 25.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 11.11% |
| 1990 | 5.409,11 € | -37.68% |
| 1989 | 8.679,57 € | 4.46% |
| 1988 | 8.309,19 € | 53.61% |
| 1987 | 5.409,11 € | 44.79% |
| 1985 | 3.735,79 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 285.718,88 € | -0.68% |
| 2020 | 287.661,94 € | 3.80% |
| 2019 | 277.140,70 € | 27.19% |
| 2018 | 217.887,98 € | -24.50% |
| 2017 | 288.574,62 € | 50.55% |
| 2016 | 191.676,84 € | -23.88% |
| 2015 | 251.797,25 € | 38.48% |
| 2014 | 181.830,88 € | -64.32% |
| 2013 | 509.590,03 € | 177.68% |
| 2012 | 183.519,77 € | 2.63% |
| 2011 | 178.820,41 € | -22.26% |
| 2010 | 230.034,04 € | 5.77% |
| 2009 | 217.493,05 € | 12.96% |
| 2008 | 192.540,30 € | -32.52% |
| 2007 | 285.318,21 € | 64.04% |
| 2006 | 173.935,89 € | -4.24% |
| 2005 | 181.635,58 € | -70.14% |
| 2004 | 608.344,96 € | 40.33% |
| 2003 | 433.508,89 € | 43.66% |
| 2002 | 301.752,51 € | 60.04% |
| 2000 | 188.547,28 € | 72.58% |
| 1998 | 109.251,98 € | 1.25% |
| 1997 | 107.899,70 € | 8.82% |
| 1996 | 99.156,57 € | 33.57% |
| 1995 | 74.238,37 € | 4.29% |
| 1993 | 71.185,23 € | 31.60% |
| 1992 | 54.091,09 € | -22.70% |
| 1991 | 69.973,84 € | 50.22% |
| 1990 | 46.579,54 € | 10.09% |
| 1989 | 42.311,25 € | 29.53% |
| 1988 | 32.665,01 € | 19.98% |
| 1987 | 27.225,85 € | 21.62% |
| 1985 | 22.386,16 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 929.884,77 € | 7.59% |
| 2020 | 864.259,24 € | -0.51% |
| 2019 | 868.704,75 € | 8.27% |
| 2018 | 802.351,12 € | 9.45% |
| 2017 | 733.046,98 € | -13.59% |
| 2016 | 848.293,60 € | 0.27% |
| 2015 | 846.032,22 € | -9.02% |
| 2014 | 929.868,45 € | 4.17% |
| 2013 | 892.610,27 € | 6.92% |
| 2012 | 834.822,56 € | -15.59% |
| 2011 | 988.956,71 € | 15.59% |
| 2010 | 855.544,74 € | 6.52% |
| 2009 | 803.144,05 € | 12.96% |
| 2008 | 710.978,15 € | 2.02% |
| 2007 | 696.869,72 € | 25.64% |
| 2006 | 554.648,35 € | 15.73% |
| 2005 | 479.273,58 € | 17.05% |
| 2004 | 409.456,46 € | 236.52% |
| 2003 | 121.674,09 € | -21.70% |
| 2002 | 155.397,84 € | -59.77% |
| 2000 | 386.234,33 € | 18.11% |
| 1998 | 327.019,47 € | 7.25% |
| 1997 | 304.912,87 € | 7.60% |
| 1996 | 283.381,08 € | 12.94% |
| 1995 | 250.911,50 € | 25.58% |
| 1993 | 199.795,79 € | 5.36% |
| 1992 | 189.628,94 € | 35.36% |
| 1991 | 140.097,32 € | 26.00% |
| 1990 | 111.187,82 € | -3.90% |
| 1989 | 115.695,43 € | 55.07% |
| 1988 | 74.607,50 € | 6.93% |
| 1987 | 69.775,50 € | 17.63% |
| 1985 | 59.318,93 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.900,00 € | -4.68% |
| 2020 | 53.400,00 € | 0.00% |
| 2019 | 53.400,00 € | -28.13% |
| 2018 | 74.301,50 € | 0.98% |
| 2017 | 73.577,21 € | -3.36% |
| 2016 | 76.132,86 € | 0.71% |
| 2015 | 75.593,84 € | -3.85% |
| 2014 | 78.624,69 € | 8.27% |
| 2013 | 72.621,85 € | -25.23% |
| 2012 | 97.125,43 € | 83.13% |
| 2011 | 53.036,53 € | -41.77% |
| 2010 | 91.083,55 € | -22.14% |
| 2009 | 116.980,19 € | 26.95% |
| 2008 | 92.143,80 € | 18.53% |
| 2007 | 77.736,17 € | -12.57% |
| 2006 | 88.914,33 € | -18.00% |
| 2005 | 108.429,62 € | 33.86% |
| 2004 | 81.004,92 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 34.919,70 € | 25.44% |
| 1998 | 27.838,88 € | 0.00% |
| 1997 | 27.838,88 € | 14.88% |
| 1996 | 24.232,81 € | -68.53% |
| 1995 | 77.010,69 € | 91.22% |
| 1993 | 40.273,82 € | -1.46% |
| 1992 | 40.868,82 € | 20.99% |
| 1991 | 33.777,60 € | 256.05% |
| 1990 | 9.486,74 € | 40.03% |
| 1989 | 6.774,65 € | -47.89% |
| 1988 | 12.999,77 € | -1.59% |
| 1987 | 13.210,03 € | 113.79% |
| 1985 | 6.178,96 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.169,70 € | 0.00% |
| 2020 | 6.169,70 € | 0.00% |
| 2019 | 6.169,70 € | 13.98% |
| 2018 | 5.412,77 € | -19.92% |
| 2017 | 6.759,41 € | 4,000.09% |
| 2016 | 164,86 € | -98.56% |
| 2015 | 11.479,96 € | -78.80% |
| 2014 | 54.143,66 € | -20.66% |
| 2013 | 68.241,08 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 24.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 243.452,20 € | 220.33% |
| 2007 | 76.000,00 € | -52.50% |
| 2006 | 160.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 356.029,93 € | -3.98% |
| 2002 | 370.796,67 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 166.362,00 € | -29.31% |
| 2020 | 235.331,77 € | 23.43% |
| 2019 | 190.666,77 € | -13.02% |
| 2018 | 219.200,75 € | -52.15% |
| 2017 | 458.054,40 € | 44.73% |
| 2016 | 316.494,79 € | 76.55% |
| 2015 | 179.266,22 € | 0.84% |
| 2014 | 177.778,73 € | 35.47% |
| 2013 | 131.228,16 € | -59.27% |
| 2012 | 322.154,01 € | 23.56% |
| 2011 | 260.726,19 € | -49.55% |
| 2010 | 516.844,72 € | -15.57% |
| 2009 | 612.174,45 € | 122.46% |
| 2008 | 275.189,58 € | -74.34% |
| 2007 | 1.072.409,30 € | 49.94% |
| 2006 | 715.203,80 € | 110.25% |
| 2005 | 340.173,78 € | -73.25% |
| 2004 | 1.271.495,18 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 196.565,82 € | -9.29% |
| 1998 | 216.689,88 € | -30.81% |
| 1997 | 313.163,01 € | 233.88% |
| 1996 | 93.793,95 € | -75.32% |
| 1995 | 380.039,29 € | -23.59% |
| 1993 | 497.372,07 € | 68.89% |
| 1992 | 294.495,93 € | -9.47% |
| 1991 | 325.304,05 € | 95.21% |
| 1990 | 166.639,02 € | 116.87% |
| 1989 | 76.839,40 € | 630.57% |
| 1988 | 10.517,71 € | |
| 1987 | 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 € | -100.00% |
| 2003 | 70.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 96.161,94 € | 33.33% |
| 1998 | 72.121,45 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 6,01 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 2.404,05 € | -18.66% |
| 1991 | 2.955,70 € | 63.93% |
| 1990 | 1.803,04 € | -14.29% |
| 1989 | 2.103,54 € | -12.50% |
| 1988 | 2.404,05 € | 0.00% |
| 1987 | 2.404,05 € | 59.06% |
| 1985 | 1.511,40 € | |
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 € | -100.00% |
| 2014 | 205.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 54.297,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 325.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 70.000,00 € | -94.51% |
| 2003 | 1.273.903,53 € | 17.04% |
| 2002 | 1.088.410,96 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1993 | 46.728,69 € | -45.43% |
| 1992 | 85.634,61 € | 21.28% |
| 1991 | 70.607,53 € | 22.17% |
| 1990 | 57.795,73 € | 22.27% |
| 1989 | 47.269,60 € | 124.71% |
| 1988 | 21.035,42 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 668.636,52 € | 8.16% |
| 2020 | 618.192,84 € | 9.19% |
| 2019 | 566.181,50 € | -0.57% |
| 2018 | 569.427,40 € | 13.65% |
| 2017 | 501.050,15 € | -5.70% |
| 2016 | 531.355,55 € | 4.70% |
| 2015 | 507.516,04 € | -7.35% |
| 2014 | 547.754,77 € | 2.29% |
| 2013 | 535.472,00 € | 10.47% |
| 2012 | 484.722,01 € | -9.19% |
| 2011 | 533.758,30 € | 5.36% |
| 2010 | 506.586,48 € | -0.43% |
| 2009 | 508.756,53 € | 2.36% |
| 2008 | 497.009,44 € | 11.88% |
| 2007 | 444.242,27 € | -3.13% |
| 2006 | 458.581,80 € | 7.04% |
| 2005 | 428.410,00 € | -6.02% |
| 2004 | 455.845,63 € | 112.92% |
| 2003 | 214.093,65 € | 18.76% |
| 2002 | 180.279,58 € | -33.22% |
| 2000 | 269.942,89 € | 25.30% |
| 1998 | 215.429,15 € | -1.89% |
| 1997 | 219.569,02 € | 7.25% |
| 1996 | 204.725,34 € | -16.82% |
| 1995 | 246.132,70 € | 60.34% |
| 1993 | 153.502,36 € | 5.87% |
| 1992 | 144.994,17 € | 11.41% |
| 1991 | 130.139,95 € | 49.67% |
| 1990 | 86.953,39 € | 13.18% |
| 1989 | 76.828,56 € | 1.25% |
| 1988 | 75.882,90 € | 14.67% |
| 1987 | 66.176,28 € | 13.65% |
| 1985 | 58.227,41 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 777.400,00 € | 15.02% |
| 2020 | 675.900,00 € | 8.29% |
| 2019 | 624.150,00 € | -1.00% |
| 2018 | 630.430,47 € | 21.12% |
| 2017 | 520.489,06 € | -3.01% |
| 2016 | 536.617,16 € | -10.57% |
| 2015 | 600.038,42 € | 12.90% |
| 2014 | 531.495,88 € | -17.44% |
| 2013 | 643.776,77 € | 0.63% |
| 2012 | 639.730,84 € | -11.54% |
| 2011 | 723.221,29 € | -0.92% |
| 2010 | 729.925,58 € | 27.21% |
| 2009 | 573.814,06 € | 18.74% |
| 2008 | 483.257,53 € | 15.92% |
| 2007 | 416.885,52 € | 14.99% |
| 2006 | 362.556,29 € | 21.09% |
| 2005 | 299.415,36 € | -3.26% |
| 2004 | 309.502,40 € | 612.74% |
| 2003 | 43.424,04 € | 14.91% |
| 2002 | 37.789,71 € | -81.00% |
| 2000 | 198.857,47 € | 8.32% |
| 1998 | 183.579,15 € | 13.09% |
| 1997 | 162.333,95 € | 15.06% |
| 1996 | 141.087,59 € | 6.08% |
| 1995 | 132.996,39 € | 18.08% |
| 1993 | 112.632,85 € | 33.81% |
| 1992 | 84.171,61 € | 23.12% |
| 1991 | 68.365,13 € | 27.71% |
| 1990 | 53.532,20 € | -23.53% |
| 1989 | 70.001,46 € | 50.48% |
| 1988 | 46.519,65 € | -6.29% |
| 1987 | 49.642,28 € | 108.37% |
| 1985 | 23.824,37 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 55.100,00 € | -8.32% |
| 2020 | 60.100,00 € | 15.36% |
| 2019 | 52.100,00 € | 0.45% |
| 2018 | 51.865,37 € | -12.84% |
| 2017 | 59.509,03 € | -25.61% |
| 2016 | 79.995,61 € | -9.02% |
| 2015 | 87.924,83 € | 20.25% |
| 2014 | 73.118,77 € | -7.53% |
| 2013 | 79.071,54 € | -9.57% |
| 2012 | 87.442,24 € | 61.93% |
| 2011 | 54.000,00 € | 2.13% |
| 2010 | 52.874,82 € | -9.68% |
| 2009 | 58.538,94 € | 6.43% |
| 2008 | 55.000,00 € | 25.00% |
| 2007 | 44.000,00 € | 59.76% |
| 2006 | 27.540,74 € | -19.47% |
| 2005 | 34.200,00 € | 4.51% |
| 2004 | 32.724,29 € | -72.40% |
| 2003 | 118.562,75 € | 64.55% |
| 2002 | 72.054,72 € | 124.20% |
| 2000 | 32.138,17 € | 597.49% |
| 1998 | 4.607,71 € | -55.11% |
| 1997 | 10.263,36 € | -11.29% |
| 1996 | 11.569,09 € | -19.80% |
| 1995 | 14.426,09 € | 52.66% |
| 1993 | 9.449,93 € | 166.26% |
| 1992 | 3.549,08 € | -36.63% |
| 1991 | 5.600,32 € | 16.10% |
| 1990 | 4.823,80 € | 3.61% |
| 1989 | 4.655,91 € | 204.12% |
| 1988 | 1.530,95 € | -41.02% |
| 1987 | 2.595,60 € | 145.38% |
| 1985 | 1.057,78 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 95.668,00 € | -29.35% |
| 2020 | 135.419,87 € | 10.69% |
| 2019 | 122.340,70 € | 0.97% |
| 2018 | 121.167,93 € | -0.09% |
| 2017 | 121.276,16 € | 1.19% |
| 2016 | 119.851,14 € | 14.39% |
| 2015 | 104.776,24 € | 20.56% |
| 2014 | 86.905,66 € | 24.39% |
| 2013 | 69.865,01 € | -9.86% |
| 2012 | 77.510,44 € | -31.17% |
| 2011 | 112.606,93 € | 12.31% |
| 2010 | 100.265,75 € | -28.99% |
| 2009 | 141.191,11 € | -25.16% |
| 2008 | 188.659,55 € | 15.08% |
| 2007 | 163.938,64 € | 6.03% |
| 2006 | 154.612,44 € | -3.77% |
| 2005 | 160.676,66 € | 25.53% |
| 2004 | 127.995,69 € | -74.92% |
| 2003 | 510.364,34 € | -3.34% |
| 2002 | 527.998,51 € | 582.71% |
| 2000 | 77.338,24 € | 57.14% |
| 1998 | 49.216,92 € | 3.66% |
| 1997 | 47.479,96 € | -0.72% |
| 1996 | 47.822,76 € | 38.00% |
| 1995 | 34.654,52 € | 15.32% |
| 1993 | 30.050,61 € | 15.74% |
| 1992 | 25.963,72 € | -4.00% |
| 1991 | 27.045,54 € | 12.10% |
| 1990 | 24.126,71 € | 140.43% |
| 1989 | 10.034,67 € | 59.99% |
| 1988 | 6.271,98 € | 86.74% |
| 1987 | 3.358,64 € | 21.31% |
| 1985 | 2.768,60 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | 0.00% |
| 2019 | 1.000,00 € | |
| 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 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 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 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 209.403,63 € | -32.46% |
| 2020 | 310.054,71 € | 39.16% |
| 2019 | 222.805,57 € | -25.26% |
| 2018 | 298.095,88 € | -45.67% |
| 2017 | 548.706,57 € | 109.78% |
| 2016 | 261.556,98 € | -8.74% |
| 2015 | 286.596,28 € | 24.95% |
| 2014 | 229.375,27 € | -31.30% |
| 2013 | 333.856,94 € | -18.61% |
| 2012 | 410.210,00 € | -10.59% |
| 2011 | 458.774,72 € | -13.43% |
| 2010 | 529.941,58 € | -27.07% |
| 2009 | 726.621,50 € | -9.32% |
| 2008 | 801.273,25 € | -34.54% |
| 2007 | 1.223.981,12 € | 41.25% |
| 2006 | 866.560,54 € | 32.13% |
| 2005 | 655.822,81 € | -61.34% |
| 2004 | 1.696.490,65 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 18.714,23 € | -95.59% |
| 2000 | 423.916,34 € | 31.29% |
| 1998 | 322.895,33 € | -13.08% |
| 1997 | 371.474,57 € | 128.89% |
| 1996 | 162.291,30 € | -59.98% |
| 1995 | 405.551,18 € | -31.26% |
| 1993 | 589.947,47 € | 40.19% |
| 1992 | 420.808,54 € | 1.01% |
| 1991 | 416.609,71 € | 89.39% |
| 1990 | 219.970,43 € | 78.97% |
| 1989 | 122.906,98 € | 282.24% |
| 1988 | 32.154,15 € | |
| 1987 | 0,00 € | -100.00% |
| 1985 | 7.453,45 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 25.742,80 € | -37.35% |
| 2019 | 41.091,72 € | 0.24% |
| 2018 | 40.991,42 € | -26.34% |
| 2017 | 55.646,43 € | 40.90% |
| 2016 | 39.493,98 € | -18.51% |
| 2015 | 48.467,71 € | 103.19% |
| 2014 | 23.853,59 € | 73.56% |
| 2013 | 13.743,63 € | 174.88% |
| 2012 | 4.999,81 € | -44.38% |
| 2011 | 8.989,95 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 25.000,00 € | -22.88% |
| 2007 | 32.415,31 € | 24.27% |
| 2006 | 26.085,57 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 1.504,76 € | -94.56% |
| 1997 | 27.657,03 € | 206.43% |
| 1996 | 9.025,65 € | 6.46% |
| 1995 | 8.477,66 € | 17.90% |
| 1993 | 7.190,44 € | -68.78% |
| 1992 | 23.033,02 € | 6.42% |
| 1991 | 21.642,87 € | -28.64% |
| 1990 | 30.327,50 € | 163.50% |
| 1989 | 11.509,38 € | 27.67% |
| 1988 | 9.015,18 € | 49.94% |
| 1987 | 6.012,35 € | -18.80% |
| 1985 | 7.404,29 € | |
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 | 2.297,44 € | -81.31% |
| 2002 | 12.294,93 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 10.514,50 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 2.404,05 € | -9.46% |
| 1991 | 2.655,19 € | 47.26% |
| 1990 | 1.803,04 € | -14.29% |
| 1989 | 2.103,54 € | 16.67% |
| 1988 | 1.803,04 € | 0.00% |
| 1987 | 1.803,04 € | 20.00% |
| 1985 | 1.502,53 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 121.827,20 € | 12.37% |
| 2020 | 108.412,43 € | 0.00% |
| 2019 | 108.412,43 € | 15.66% |
| 2018 | 93.730,60 € | -9.79% |
| 2017 | 103.904,75 € | -3.62% |
| 2016 | 107.802,22 € | 107.92% |
| 2015 | 51.847,34 € | -54.31% |
| 2014 | 113.487,79 € | 128.36% |
| 2013 | 49.695,89 € | 5.43% |
| 2012 | 47.134,17 € | 68.34% |
| 2011 | 28.000,00 € | -2.18% |
| 2010 | 28.622,77 € | 20.59% |
| 2009 | 23.735,80 € | 150.10% |
| 2008 | 9.490,71 € | 0.84% |
| 2007 | 9.412,10 € | -3.41% |
| 2006 | 9.743,96 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 140.000,00 € | -88.90% |
| 2003 | 1.260.806,22 € | 12.35% |
| 2002 | 1.122.216,71 € | 9,153.58% |
| 2000 | 12.127,38 € | -83.91% |
| 1998 | 75.388,74 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 10.012,30 € | -9.97% |
| 1995 | 11.121,13 € | 59.48% |
| 1993 | 6.973,54 € | 63.31% |
| 1992 | 4.270,09 € | -66.84% |
| 1991 | 12.878,08 € | 168.91% |
| 1990 | 4.789,01 € | -70.19% |
| 1989 | 16.065,41 € | 393.18% |
| 1988 | 3.257,49 € | 68.65% |
| 1987 | 1.931,50 € | 50.57% |
| 1985 | 1.282,76 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Castilléjar
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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