Presupuestos Municipales Ayuntamiento de Castril 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Castril 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 Castril en 2021
| Presupuesto municipal Ayuntamiendo de Castril en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 886.046,21 € | 21.57% | Gastos personal | 1.266.710,51 € | 30.84% |
| Impuestos indirectos | 70.000,00 € | 1.70% | Gastos bienes y servicios | 761.327,28 € | 18.54% |
| Tasas y otros ingresos | 314.969,56 € | 7.67% | Gastos financieros | 29.445,38 € | 0.72% |
| Transferencias Corrientes | 1.159.697,58 € | 28.24% | Transferencias Corrientes | 144.810,74 € | 3.53% |
| Ingresos Patrimoniales | 22.703,27 € | 0.55% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.745.290,81 € | 42.49% |
| Transferencias de capital | 1.153.848,62 € | 28.09% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 500.000,00 € | 12.17% | Pasivos financieros | 159.680,52 € | 3.89% |
| Total | 4.107.265,24 € | 100% | Total | 4.107.265,24 € | 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 Castril 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.107.265,24 € | 48.35% | 4.107.265,24 € | 48.35% | |
| 2020 | 2.768.543,91 € | -3.05% | 2.768.543,91 € | -1.05% | |
| 2019 | 2.855.779,22 € | 13.29% | 2.798.048,37 € | 7.96% | |
| 2018 | 2.520.853,07 € | 3.96% | 2.591.665,90 € | 10.66% | |
| 2017 | 2.424.941,28 € | -4.27% | 2.342.102,18 € | -15.54% | |
| 2016 | 2.533.219,24 € | 12.68% | 2.773.189,71 € | 28.00% | |
| 2015 | 2.248.067,33 € | -6.85% | 2.166.600,05 € | -8.25% | |
| 2014 | 2.413.406,78 € | -5.82% | 2.361.292,75 € | -17.27% | |
| 2013 | 2.562.418,77 € | -29.78% | 2.854.213,26 € | -17.14% | |
| 2012 | 3.649.163,56 € | 9.50% | 3.444.506,90 € | 20.41% | |
| 2011 | 3.332.660,40 € | 12.78% | 2.860.753,67 € | -8.98% | |
| 2010 | 2.955.015,59 € | -13.59% | 3.142.908,97 € | -2.24% | |
| 2009 | 3.419.954,69 € | 54.07% | 3.214.812,52 € | 10.80% | |
| 2008 | 2.219.772,74 € | -16.45% | 2.901.526,11 € | 40.13% | |
| 2007 | 2.656.686,37 € | 28.50% | 2.070.546,79 € | 14.49% | |
| 2006 | 2.067.409,81 € | 26.29% | 1.808.553,67 € | 4.44% | |
| 2005 | 1.636.990,89 € | -4.51% | 1.731.667,98 € | 27.80% | |
| 2004 | 1.714.355,91 € | 267.10% | 1.354.961,00 € | 59.03% | |
| 2003 | 466.999,65 € | 30.20% | 851.999,21 € | 34.90% | |
| 2002 | 358.677,03 € | -65.70% | 631.592,49 € | -39.60% | |
| 2000 | 1.045.761,05 € | -9.38% | 1.045.761,07 € | -8.68% | |
| 1999 | 1.153.943,23 € | -14.29% | 1.145.105,96 € | -13.70% | |
| 1998 | 1.346.261,76 € | 44.40% | 1.326.850,67 € | 44.71% | |
| 1997 | 932.320,02 € | 19.33% | 916.922,18 € | 17.36% | |
| 1996 | 781.315,74 € | -25.48% | 781.315,73 € | -25.48% | |
| 1995 | 1.048.534,41 € | 6.15% | 1.048.534,41 € | 6.15% | |
| 1994 | 987.742,85 € | -2.94% | 987.742,84 € | -2.94% | |
| 1993 | 1.017.667,01 € | 27.26% | 1.017.618,00 € | 27.26% | |
| 1992 | 799.644,73 € | -23.97% | 799.644,74 € | -23.97% | |
| 1991 | 1.051.771,18 € | 0.00% | 1.051.771,18 € | 0.00% | |
| 1990 | 1.051.771,18 € | 83.25% | 1.051.771,17 € | 83.44% | |
| 1989 | 573.966,57 € | 208.06% | 573.365,55 € | 207.74% | |
| 1988 | 186.313,76 € | 21.57% | 186.313,75 € | 21.57% | |
| 1987 | 153.258,10 € | 11.35% | 153.258,08 € | 11.35% | |
| 1986 | 137.631,77 € | 4.09% | 137.631,78 € | 4.09% | |
| 1985 | 132.222,66 € | 132.222,67 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 886.046,21 € | 1.33% |
| 2020 | 874.390,00 € | -2.69% |
| 2019 | 898.546,24 € | -14.00% |
| 2018 | 1.044.767,92 € | 12.23% |
| 2017 | 930.957,16 € | 18.85% |
| 2016 | 783.331,53 € | 0.47% |
| 2015 | 779.641,27 € | 3.11% |
| 2014 | 756.108,13 € | 3.44% |
| 2013 | 730.954,46 € | 1.49% |
| 2012 | 720.244,19 € | 4.96% |
| 2011 | 686.231,10 € | 9.37% |
| 2010 | 627.425,27 € | 1.06% |
| 2009 | 620.817,55 € | 4.12% |
| 2008 | 596.263,72 € | 10.13% |
| 2007 | 541.398,39 € | -1.38% |
| 2006 | 548.982,01 € | 23.66% |
| 2005 | 443.940,86 € | 98.87% |
| 2004 | 223.237,02 € | 1,921.54% |
| 2003 | 11.042,94 € | -75.99% |
| 2002 | 45.997,32 € | -71.39% |
| 2000 | 160.770,74 € | 3.88% |
| 1999 | 154.760,62 € | 4.04% |
| 1998 | 148.750,50 € | -4.81% |
| 1997 | 156.263,15 € | 16.85% |
| 1996 | 133.725,19 € | 22.71% |
| 1995 | 108.975,18 € | 0.00% |
| 1994 | 108.975,18 € | 19.37% |
| 1993 | 91.290,73 € | 26.56% |
| 1992 | 72.133,14 € | 20.02% |
| 1991 | 60.101,21 € | -3.38% |
| 1990 | 62.204,75 € | 239.90% |
| 1989 | 18.300,82 € | 9.34% |
| 1988 | 16.738,19 € | 22.15% |
| 1987 | 13.703,08 € | 3.17% |
| 1986 | 13.282,37 € | 8.92% |
| 1985 | 12.194,80 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.000,00 € | -30.69% |
| 2020 | 101.000,00 € | 1,523.55% |
| 2019 | 6.220,93 € | -43.59% |
| 2018 | 11.027,39 € | -37.74% |
| 2017 | 17.711,77 € | 7.03% |
| 2016 | 16.548,67 € | 24.08% |
| 2015 | 13.337,59 € | -19.59% |
| 2014 | 16.587,59 € | -30.86% |
| 2013 | 23.991,43 € | 282.52% |
| 2012 | 6.271,94 € | -76.10% |
| 2011 | 26.240,89 € | 8.26% |
| 2010 | 24.238,68 € | 101.25% |
| 2009 | 12.043,92 € | -50.21% |
| 2008 | 24.190,22 € | -38.52% |
| 2007 | 39.344,22 € | -50.68% |
| 2006 | 79.779,97 € | 80.10% |
| 2005 | 44.298,42 € | 186.56% |
| 2004 | 15.458,86 € | -90.74% |
| 2003 | 166.956,50 € | -6.77% |
| 2002 | 179.081,56 € | 644.92% |
| 2000 | 24.040,48 € | 33.33% |
| 1999 | 18.030,36 € | -25.00% |
| 1998 | 24.040,48 € | 14.29% |
| 1997 | 21.035,42 € | 40.00% |
| 1996 | 15.025,30 € | 0.00% |
| 1995 | 15.025,30 € | 0.00% |
| 1994 | 15.025,30 € | -37.50% |
| 1993 | 24.040,48 € | 14.29% |
| 1992 | 21.035,42 € | 133.33% |
| 1991 | 9.015,18 € | 0.00% |
| 1990 | 9.015,18 € | -28.57% |
| 1989 | 12.621,25 € | 5.00% |
| 1988 | 12.020,24 € | 33.33% |
| 1987 | 9.015,18 € | 9.01% |
| 1986 | 8.270,02 € | 14.67% |
| 1985 | 7.212,15 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 314.969,56 € | -2.13% |
| 2020 | 321.809,12 € | 22.01% |
| 2019 | 263.749,21 € | -1.92% |
| 2018 | 268.902,66 € | -5.95% |
| 2017 | 285.916,10 € | 1.16% |
| 2016 | 282.626,95 € | 24.06% |
| 2015 | 227.812,68 € | -10.20% |
| 2014 | 253.689,22 € | 2.61% |
| 2013 | 247.243,45 € | 9.49% |
| 2012 | 225.807,31 € | -4.68% |
| 2011 | 236.895,91 € | -0.52% |
| 2010 | 238.131,80 € | -24.84% |
| 2009 | 316.828,88 € | 32.71% |
| 2008 | 238.730,60 € | 10.78% |
| 2007 | 215.494,27 € | -23.95% |
| 2006 | 283.358,52 € | 0.52% |
| 2005 | 281.896,46 € | 71.87% |
| 2004 | 164.019,96 € | -61.96% |
| 2003 | 431.189,10 € | 3.46% |
| 2002 | 416.752,70 € | 193.31% |
| 2000 | 142.084,99 € | 8.43% |
| 1999 | 131.043,43 € | 12.21% |
| 1998 | 116.788,67 € | -0.88% |
| 1997 | 117.828,42 € | -0.51% |
| 1996 | 118.429,44 € | 112.87% |
| 1995 | 55.633,53 € | 0.00% |
| 1994 | 55.633,53 € | -57.26% |
| 1993 | 130.181,84 € | 155.86% |
| 1992 | 50.880,76 € | 34.38% |
| 1991 | 37.863,76 € | -4.55% |
| 1990 | 39.666,80 € | 2.96% |
| 1989 | 38.524,88 € | 39.93% |
| 1988 | 27.531,70 € | 16.03% |
| 1987 | 23.727,96 € | 27.62% |
| 1986 | 18.593,25 € | -27.13% |
| 1985 | 25.515,22 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.159.697,58 € | 4.59% |
| 2020 | 1.108.818,90 € | -17.50% |
| 2019 | 1.343.990,96 € | 40.77% |
| 2018 | 954.732,12 € | -15.82% |
| 2017 | 1.134.095,93 € | -18.79% |
| 2016 | 1.396.580,53 € | 29.09% |
| 2015 | 1.081.885,26 € | -2.89% |
| 2014 | 1.114.034,13 € | 10.70% |
| 2013 | 1.006.383,08 € | -3.91% |
| 2012 | 1.047.382,48 € | -0.56% |
| 2011 | 1.053.277,63 € | 4.60% |
| 2010 | 1.006.944,90 € | 14.21% |
| 2009 | 881.627,65 € | 4.39% |
| 2008 | 844.588,31 € | 1.80% |
| 2007 | 829.624,45 € | 29.10% |
| 2006 | 642.623,38 € | 9.40% |
| 2005 | 587.388,97 € | 36.16% |
| 2004 | 431.383,02 € | 13,638.79% |
| 2003 | 3.139,89 € | 364.66% |
| 2002 | 675,74 € | -99.84% |
| 2000 | 430.078,53 € | 10.40% |
| 1999 | 389.558,66 € | 2.94% |
| 1998 | 378.439,96 € | 4.04% |
| 1997 | 363.732,53 € | 2.63% |
| 1996 | 354.416,84 € | 27.69% |
| 1995 | 277.568,75 € | 0.00% |
| 1994 | 277.568,75 € | 7.26% |
| 1993 | 258.778,43 € | 9.53% |
| 1992 | 236.272,28 € | 16.31% |
| 1991 | 203.142,09 € | 30.00% |
| 1990 | 156.263,15 € | 33.20% |
| 1989 | 117.317,56 € | 22.00% |
| 1988 | 96.161,94 € | 2.56% |
| 1987 | 93.757,89 € | 1.30% |
| 1986 | 92.555,86 € | 8.64% |
| 1985 | 85.196,95 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.703,27 € | 9,770.99% |
| 2020 | 230,00 € | 665.39% |
| 2019 | 30,05 € | 0.00% |
| 2018 | 30,05 € | -98.64% |
| 2017 | 2.213,00 € | 7,264.39% |
| 2016 | 30,05 € | -99.68% |
| 2015 | 9.310,96 € | -38.91% |
| 2014 | 15.242,51 € | -10.26% |
| 2013 | 16.986,05 € | 180.54% |
| 2012 | 6.054,82 € | -53.39% |
| 2011 | 12.990,30 € | 16.98% |
| 2010 | 11.104,63 € | 40.20% |
| 2009 | 7.920,45 € | -63.12% |
| 2008 | 21.477,10 € | 183.58% |
| 2007 | 7.573,69 € | 1,727.67% |
| 2006 | 414,39 € | -65.18% |
| 2005 | 1.190,26 € | 174.79% |
| 2004 | 433,16 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 9.015,18 € | -6.25% |
| 1999 | 9.616,19 € | -91.40% |
| 1998 | 111.788,25 € | 1,140.00% |
| 1997 | 9.015,18 € | 1.69% |
| 1996 | 8.864,93 € | -78.98% |
| 1995 | 42.179,08 € | 535.11% |
| 1994 | 6.641,18 € | 56.74% |
| 1993 | 4.237,14 € | -36.20% |
| 1992 | 6.641,18 € | -60.18% |
| 1991 | 16.678,09 € | 11.00% |
| 1990 | 15.025,30 € | 92.31% |
| 1989 | 7.813,16 € | 33.33% |
| 1988 | 5.859,87 € | -13.72% |
| 1987 | 6.791,44 € | 151.11% |
| 1986 | 2.704,55 € | 28.57% |
| 1985 | 2.103,54 € | |
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 € | -100.00% |
| 2010 | 833,24 € | 2,132.69% |
| 2009 | 37,32 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 15.176,50 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 641.422,78 € | 216.19% |
| 2002 | 202.857,80 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 12.621,25 € | -84.67% |
| 1994 | 82.311,28 € | -38.31% |
| 1993 | 133.424,69 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 372.327,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 2.225,72 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.153.848,62 € | 218.48% |
| 2020 | 362.295,89 € | 5.55% |
| 2019 | 343.241,83 € | 42.19% |
| 2018 | 241.392,93 € | 346.63% |
| 2017 | 54.047,32 € | -0.10% |
| 2016 | 54.101,51 € | -60.24% |
| 2015 | 136.079,57 € | -47.20% |
| 2014 | 257.745,20 € | -51.99% |
| 2013 | 536.860,30 € | -12.65% |
| 2012 | 614.635,86 € | -53.33% |
| 2011 | 1.317.024,57 € | 26.27% |
| 2010 | 1.043.037,07 € | -16.17% |
| 2009 | 1.244.178,92 € | 151.59% |
| 2008 | 494.522,79 € | -51.54% |
| 2007 | 1.020.554,91 € | 100.24% |
| 2006 | 509.660,00 € | 95.19% |
| 2005 | 261.105,15 € | -65.64% |
| 2004 | 759.823,89 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 3.718,60 € | -98.16% |
| 2000 | 201.639,56 € | -40.41% |
| 1999 | 338.369,81 € | 142.15% |
| 1998 | 139.735,31 € | -30.08% |
| 1997 | 199.836,52 € | 120.20% |
| 1996 | 90.752,83 € | 11.68% |
| 1995 | 81.264,65 € | -81.41% |
| 1994 | 437.080,04 € | 52.90% |
| 1993 | 285.862,39 € | 0.85% |
| 1992 | 283.458,34 € | -53.59% |
| 1991 | 610.778,55 € | 0.32% |
| 1990 | 608.825,26 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 8.162,41 € | 30.46% |
| 1987 | 6.256,54 € | |
| 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 € | -100.00% |
| 2010 | 3.300,00 € | 120.00% |
| 2009 | 1.500,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 2.696,44 € | 4.05% |
| 2006 | 2.591,54 € | 29.95% |
| 2005 | 1.994,27 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 33.33% |
| 1995 | 4.507,59 € | 0.00% |
| 1994 | 4.507,59 € | 0.00% |
| 1993 | 4.507,59 € | 0.00% |
| 1992 | 4.507,59 € | 50.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 33.33% |
| 1989 | 2.253,80 € | 37,400.83% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500.000,00 € | |
| 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 | 1.028.766,96 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 335.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 120.000,00 € | -91.82% |
| 2003 | 1.467.428,05 € | 38.96% |
| 2002 | 1.055.972,54 € | 1,364.16% |
| 2000 | 72.121,45 € | -32.31% |
| 1999 | 106.554,04 € | -74.67% |
| 1998 | 420.708,47 € | 617.95% |
| 1997 | 58.598,68 € | 8.33% |
| 1996 | 54.091,09 € | -88.00% |
| 1995 | 450.759,08 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 85.343,72 € | -31.57% |
| 1992 | 124.716,02 € | 12.17% |
| 1991 | 111.187,24 € | -29.52% |
| 1990 | 157.765,68 € | 3,181.25% |
| 1989 | 4.808,10 € | -75.76% |
| 1988 | 19.833,40 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.266.710,51 € | -10.32% |
| 2020 | 1.412.506,00 € | -1.71% |
| 2019 | 1.437.111,33 € | 10.57% |
| 2018 | 1.299.712,12 € | 4.49% |
| 2017 | 1.243.895,50 € | 0.75% |
| 2016 | 1.234.676,31 € | 77.57% |
| 2015 | 695.328,00 € | 1.39% |
| 2014 | 685.762,01 € | 5.10% |
| 2013 | 652.480,19 € | 2.25% |
| 2012 | 638.104,67 € | -5.54% |
| 2011 | 675.557,43 € | 0.34% |
| 2010 | 673.296,08 € | 3.20% |
| 2009 | 652.388,80 € | 4.11% |
| 2008 | 626.625,32 € | 9.75% |
| 2007 | 570.933,26 € | 7.72% |
| 2006 | 529.999,20 € | 1.12% |
| 2005 | 524.136,11 € | -1.61% |
| 2004 | 532.700,15 € | 6.06% |
| 2003 | 502.280,61 € | 35.88% |
| 2002 | 369.648,18 € | 8.40% |
| 2000 | 341.001,01 € | 2.19% |
| 1999 | 333.678,68 € | 8.87% |
| 1998 | 306.479,93 € | -2.71% |
| 1997 | 315.009,48 € | 6.61% |
| 1996 | 295.480,19 € | 30.35% |
| 1995 | 226.689,75 € | -6.98% |
| 1994 | 243.695,88 € | 15.18% |
| 1993 | 211.573,62 € | 15.39% |
| 1992 | 183.347,74 € | 3.94% |
| 1991 | 176.397,05 € | 39.76% |
| 1990 | 126.212,54 € | 28.44% |
| 1989 | 98.265,48 € | -1.71% |
| 1988 | 99.978,36 € | 13.16% |
| 1987 | 88.348,78 € | 27.03% |
| 1986 | 69.551,95 € | -6.50% |
| 1985 | 74.389,07 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 761.327,28 € | 9.58% |
| 2020 | 694.760,34 € | -9.85% |
| 2019 | 770.711,73 € | -9.93% |
| 2018 | 855.727,63 € | -4.20% |
| 2017 | 893.271,67 € | -6.46% |
| 2016 | 954.953,22 € | 36.92% |
| 2015 | 697.430,78 € | -11.35% |
| 2014 | 786.685,44 € | 24.62% |
| 2013 | 631.264,35 € | -28.58% |
| 2012 | 883.925,36 € | 59.17% |
| 2011 | 555.351,23 € | 1.48% |
| 2010 | 547.271,15 € | -13.06% |
| 2009 | 629.446,09 € | 3.37% |
| 2008 | 608.931,37 € | 27.81% |
| 2007 | 476.423,24 € | -17.65% |
| 2006 | 578.568,90 € | 90.23% |
| 2005 | 304.145,74 € | 11.81% |
| 2004 | 272.012,76 € | 2,372.36% |
| 2003 | 11.002,15 € | -68.48% |
| 2002 | 34.908,54 € | -88.45% |
| 2000 | 302.309,09 € | 2.55% |
| 1999 | 294.796,44 € | 1.13% |
| 1998 | 291.503,30 € | 24.68% |
| 1997 | 233.793,71 € | -6.49% |
| 1996 | 250.021,04 € | 52.38% |
| 1995 | 164.076,30 € | 2.25% |
| 1994 | 160.470,23 € | -19.94% |
| 1993 | 200.437,54 € | -7.02% |
| 1992 | 215.575,40 € | 85.37% |
| 1991 | 116.295,84 € | -12.05% |
| 1990 | 132.222,66 € | 61.17% |
| 1989 | 82.038,15 € | 35.42% |
| 1988 | 60.580,45 € | 29.85% |
| 1987 | 46.654,06 € | 19.88% |
| 1986 | 38.916,10 € | 0.21% |
| 1985 | 38.832,85 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.445,38 € | -9.62% |
| 2020 | 32.580,13 € | 88.41% |
| 2019 | 17.292,56 € | -8.75% |
| 2018 | 18.950,00 € | 46.84% |
| 2017 | 12.905,27 € | -94.06% |
| 2016 | 217.369,72 € | 912.87% |
| 2015 | 21.460,83 € | -68.54% |
| 2014 | 68.221,62 € | -3.06% |
| 2013 | 70.377,84 € | 66.35% |
| 2012 | 42.305,90 € | 191.63% |
| 2011 | 14.506,61 € | -17.90% |
| 2010 | 17.669,85 € | 42.04% |
| 2009 | 12.439,92 € | 66.36% |
| 2008 | 7.477,90 € | -37.67% |
| 2007 | 11.996,90 € | 31.83% |
| 2006 | 9.100,00 € | 40.10% |
| 2005 | 6.495,26 € | 362.33% |
| 2004 | 1.404,89 € | -97.75% |
| 2003 | 62.548,60 € | -3.04% |
| 2002 | 64.511,36 € | 88.00% |
| 2000 | 34.313,80 € | -6.61% |
| 1999 | 36.741,79 € | 26.20% |
| 1998 | 29.114,44 € | -36.08% |
| 1997 | 45.549,15 € | 52.15% |
| 1996 | 29.936,92 € | -20.82% |
| 1995 | 37.807,35 € | 25.81% |
| 1994 | 30.050,61 € | 0.00% |
| 1993 | 30.050,61 € | 98.42% |
| 1992 | 15.145,29 € | -4.91% |
| 1991 | 15.926,82 € | 341.67% |
| 1990 | 3.606,07 € | -5.51% |
| 1989 | 3.816,43 € | 5.92% |
| 1988 | 3.603,25 € | -0.53% |
| 1987 | 3.622,30 € | -15.66% |
| 1986 | 4.294,80 € | 44.54% |
| 1985 | 2.971,27 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 144.810,74 € | 211.42% |
| 2020 | 46.500,00 € | -5.51% |
| 2019 | 49.211,11 € | -6.76% |
| 2018 | 52.781,31 € | -10.12% |
| 2017 | 58.724,29 € | 11.34% |
| 2016 | 52.743,17 € | -84.59% |
| 2015 | 342.276,26 € | -5.23% |
| 2014 | 361.158,64 € | -0.02% |
| 2013 | 361.232,93 € | -13.18% |
| 2012 | 416.069,32 € | -10.18% |
| 2011 | 463.247,45 € | -8.42% |
| 2010 | 505.846,59 € | 47.72% |
| 2009 | 342.431,37 € | 74.59% |
| 2008 | 196.133,59 € | 91.37% |
| 2007 | 102.489,84 € | 7.30% |
| 2006 | 95.519,73 € | -9.74% |
| 2005 | 105.824,45 € | 5.86% |
| 2004 | 99.968,13 € | -80.76% |
| 2003 | 519.713,54 € | 131.75% |
| 2002 | 224.257,80 € | 711.16% |
| 2000 | 27.646,56 € | 12.20% |
| 1999 | 24.641,50 € | 0.00% |
| 1998 | 24.641,50 € | 22.39% |
| 1997 | 20.133,91 € | 148.15% |
| 1996 | 8.113,66 € | 92.86% |
| 1995 | 4.207,08 € | -31.71% |
| 1994 | 6.160,37 € | 412.50% |
| 1993 | 1.202,02 € | -60.00% |
| 1992 | 3.005,06 € | 899.99% |
| 1991 | 300,51 € | 0.00% |
| 1990 | 300,51 € | 25.00% |
| 1989 | 240,40 € | -21.57% |
| 1988 | 306,52 € | 24.39% |
| 1987 | 246,41 € | 13.89% |
| 1986 | 216,36 € | 2.86% |
| 1985 | 210,35 € | |
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 € | |
| 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 | 1.745.290,81 € | 291.59% |
| 2020 | 445.697,44 € | 14.90% |
| 2019 | 387.894,05 € | 69.14% |
| 2018 | 229.327,97 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 180.141,84 € | -36.19% |
| 2015 | 282.317,19 € | -9.31% |
| 2014 | 311.309,42 € | -67.40% |
| 2013 | 955.052,60 € | -30.13% |
| 2012 | 1.366.830,35 € | 46.57% |
| 2011 | 932.549,48 € | -13.22% |
| 2010 | 1.074.640,50 € | -29.92% |
| 2009 | 1.533.452,51 € | 12.01% |
| 2008 | 1.369.013,78 € | 65.66% |
| 2007 | 826.374,95 € | 68.47% |
| 2006 | 490.519,10 € | -30.24% |
| 2005 | 703.112,24 € | 105.08% |
| 2004 | 342.843,85 € | 646.13% |
| 2003 | 45.949,68 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 270.455,45 € | -39.17% |
| 1999 | 444.623,35 € | -33.05% |
| 1998 | 664.118,38 € | 155.49% |
| 1997 | 259.937,74 € | 63.21% |
| 1996 | 159.268,21 € | -71.81% |
| 1995 | 565.017,49 € | 15.83% |
| 1994 | 487.793,44 € | -2.35% |
| 1993 | 499.528,21 € | 34.02% |
| 1992 | 372.714,65 € | -42.31% |
| 1991 | 646.088,01 € | -7.33% |
| 1990 | 697.174,04 € | 82.68% |
| 1989 | 381.642,69 € | 2,015.96% |
| 1988 | 18.036,37 € | 163.01% |
| 1987 | 6.857,55 € | -59.25% |
| 1986 | 16.828,34 € | 172.29% |
| 1985 | 6.180,20 € | |
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 € | -100.00% |
| 2013 | 103.105,48 € | 2,050.02% |
| 2012 | 4.795,55 € | -96.27% |
| 2011 | 128.545,29 € | -53.04% |
| 2010 | 273.741,61 € | 767.15% |
| 2009 | 31.568,02 € | -61.41% |
| 2008 | 81.812,27 € | 16.43% |
| 2007 | 70.268,81 € | -21.98% |
| 2006 | 90.065,62 € | 4.88% |
| 2005 | 85.873,10 € | -19.01% |
| 2004 | 106.031,22 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 3.718,60 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 16.655,85 € | -40.56% |
| 1994 | 28.019,18 € | -35.25% |
| 1993 | 43.272,87 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 90.151,82 € | 5.26% |
| 1990 | 85.644,22 € | 2,750.00% |
| 1989 | 3.005,06 € | 66.67% |
| 1988 | 1.803,04 € | -70.00% |
| 1987 | 6.010,12 € | 233.33% |
| 1986 | 1.803,04 € | -50.00% |
| 1985 | 3.606,07 € | |
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 € | -100.00% |
| 2010 | 3.300,00 € | 120.00% |
| 2009 | 1.500,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 2.696,44 € | 4.05% |
| 2006 | 2.591,54 € | 24.53% |
| 2005 | 2.081,08 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 7.209,83 € | -68.42% |
| 2002 | 22.830,85 € | 279.87% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | -9.09% |
| 1998 | 6.611,13 € | 0.00% |
| 1997 | 6.611,13 € | 0.00% |
| 1996 | 6.611,13 € | 46.67% |
| 1995 | 4.507,59 € | 0.00% |
| 1994 | 4.507,59 € | 0.00% |
| 1993 | 4.507,59 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 33.33% |
| 1989 | 2.253,80 € | 37,400.83% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 159.680,52 € | 16.98% |
| 2020 | 136.500,00 € | 0.50% |
| 2019 | 135.827,59 € | 0.49% |
| 2018 | 135.166,87 € | 1.40% |
| 2017 | 133.305,45 € | 0.00% |
| 2016 | 133.305,45 € | 4.32% |
| 2015 | 127.786,99 € | -13.75% |
| 2014 | 148.155,62 € | 83.59% |
| 2013 | 80.699,87 € | -12.73% |
| 2012 | 92.475,75 € | 1.63% |
| 2011 | 90.996,18 € | 93.02% |
| 2010 | 47.143,19 € | 306.90% |
| 2009 | 11.585,81 € | 0.47% |
| 2008 | 11.531,88 € | 23.16% |
| 2007 | 9.363,35 € | -23.19% |
| 2006 | 12.189,58 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.615.704,06 € | 49.80% |
| 2002 | 1.078.552,36 € | 1,584.58% |
| 2000 | 64.025,04 € | 1,287.60% |
| 1999 | 4.614,08 € | 5.30% |
| 1998 | 4.381,99 € | -87.79% |
| 1997 | 35.887,06 € | 12.55% |
| 1996 | 31.884,58 € | 7.82% |
| 1995 | 29.573,00 € | 9.35% |
| 1994 | 27.045,54 € | 0.00% |
| 1993 | 27.045,54 € | 174.39% |
| 1992 | 9.856,60 € | 173.33% |
| 1991 | 3.606,07 € | 0.00% |
| 1990 | 3.606,07 € | 71.43% |
| 1989 | 2.103,54 € | 5.19% |
| 1988 | 1.999,75 € | 32.18% |
| 1987 | 1.512,85 € | -74.87% |
| 1986 | 6.021,19 € | -0.19% |
| 1985 | 6.032,86 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Castril
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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