Presupuestos Municipales Ayuntamiento de Castejón de Monegros 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Castejón de Monegros 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 Castejón de Monegros en 2021
| Presupuesto municipal Ayuntamiendo de Castejón de Monegros en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 219.992,00 € | 28.11% | Gastos personal | 175.748,52 € | 22.45% |
| Impuestos indirectos | 15.420,00 € | 1.97% | Gastos bienes y servicios | 351.329,97 € | 44.89% |
| Tasas y otros ingresos | 158.518,06 € | 20.25% | Gastos financieros | 12.887,99 € | 1.65% |
| Transferencias Corrientes | 210.740,00 € | 26.93% | Transferencias Corrientes | 22.561,52 € | 2.88% |
| Ingresos Patrimoniales | 75.216,17 € | 9.61% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 148.032,00 € | 18.91% |
| Transferencias de capital | 102.800,00 € | 13.13% | 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 | 72.126,23 € | 9.22% |
| Total | 782.686,23 € | 100% | Total | 782.686,23 € | 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 Castejón de Monegros 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 782.686,23 € | 0.00% | 782.686,23 € | 0.00% | |
| 2020 | 782.686,23 € | 10.28% | 782.686,23 € | 19.26% | |
| 2019 | 709.720,83 € | -7.18% | 656.275,98 € | -1.53% | |
| 2018 | 764.608,16 € | 24.11% | 666.460,26 € | 10.84% | |
| 2017 | 616.092,61 € | -10.29% | 601.291,72 € | -12.35% | |
| 2016 | 686.724,15 € | 14.30% | 685.985,22 € | 23.71% | |
| 2015 | 600.827,69 € | -13.11% | 554.516,05 € | -19.46% | |
| 2014 | 691.508,27 € | 4.39% | 688.487,92 € | 4.58% | |
| 2013 | 662.410,43 € | -38.61% | 658.331,04 € | -23.12% | |
| 2012 | 1.079.105,00 € | 46.94% | 856.341,80 € | 13.66% | |
| 2011 | 734.385,37 € | 6.12% | 753.450,82 € | -5.21% | |
| 2010 | 692.026,18 € | -30.74% | 794.867,76 € | -23.98% | |
| 2009 | 999.116,15 € | 50.76% | 1.045.596,04 € | 42.29% | |
| 2008 | 662.703,73 € | 12.95% | 734.811,35 € | 26.82% | |
| 2007 | 586.713,08 € | -36.28% | 579.407,57 € | -37.07% | |
| 2006 | 920.788,13 € | 86.31% | 920.788,13 € | 86.47% | |
| 2005 | 494.222,91 € | 3.58% | 493.801,60 € | 4.08% | |
| 2004 | 477.154,88 € | 424.27% | 474.449,38 € | 82.51% | |
| 2003 | 91.012,45 € | -17.17% | 259.960,28 € | 4.38% | |
| 2002 | 109.873,59 € | -78.31% | 249.060,90 € | -50.82% | |
| 1997 | 506.456,91 € | 49.03% | 506.456,91 € | 49.03% | |
| 1996 | 339.828,70 € | -32.67% | 339.828,70 € | -32.67% | |
| 1995 | 504.723,96 € | 43.52% | 504.723,95 € | 43.52% | |
| 1994 | 351.664,21 € | 6.43% | 351.664,19 € | 6.43% | |
| 1993 | 330.432,00 € | -64.37% | 330.432,00 € | -63.17% | |
| 1992 | 927.472,52 € | 92.36% | 897.079,68 € | 86.06% | |
| 1991 | 482.157,24 € | 3.23% | 482.157,25 € | 3.23% | |
| 1990 | 467.052,63 € | 43.36% | 467.052,63 € | 43.36% | |
| 1989 | 325.790,62 € | 24.58% | 325.790,63 € | 24.58% | |
| 1988 | 261.518,41 € | 78.26% | 261.518,39 € | 78.26% | |
| 1987 | 146.707,06 € | 43.61% | 146.707,06 € | 43.61% | |
| 1986 | 102.155,34 € | 16.80% | 102.155,34 € | 16.80% | |
| 1985 | 87.462,51 € | 87.462,51 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 219.992,00 € | 0.00% |
| 2020 | 219.992,00 € | -9.11% |
| 2019 | 242.050,07 € | 0.66% |
| 2018 | 240.468,57 € | 7.28% |
| 2017 | 224.147,57 € | -6.60% |
| 2016 | 239.988,54 € | 13.57% |
| 2015 | 211.310,98 € | 3.94% |
| 2014 | 203.297,23 € | 1.12% |
| 2013 | 201.048,26 € | 8.65% |
| 2012 | 185.042,30 € | 12.65% |
| 2011 | 164.260,36 € | 2.78% |
| 2010 | 159.811,40 € | 2.74% |
| 2009 | 155.550,73 € | 15.09% |
| 2008 | 135.160,93 € | 20.86% |
| 2007 | 111.836,46 € | 16.97% |
| 2006 | 95.611,00 € | 3.37% |
| 2005 | 92.496,18 € | -5.00% |
| 2004 | 97.366,49 € | 13,595.07% |
| 2003 | 710,96 € | -95.24% |
| 2002 | 14.942,78 € | -75.88% |
| 1997 | 61.951,73 € | 4.72% |
| 1996 | 59.159,63 € | 1.76% |
| 1995 | 58.135,90 € | 3.64% |
| 1994 | 56.092,46 € | 16.66% |
| 1993 | 48.080,97 € | -5.88% |
| 1992 | 51.086,03 € | 17.57% |
| 1991 | 43.453,18 € | 11.23% |
| 1990 | 39.066,98 € | 72.19% |
| 1989 | 22.688,21 € | 3.42% |
| 1988 | 21.936,94 € | 16.21% |
| 1987 | 18.877,79 € | -19.21% |
| 1986 | 23.366,40 € | 2.74% |
| 1985 | 22.742,50 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.420,00 € | 0.00% |
| 2020 | 15.420,00 € | -5.72% |
| 2019 | 16.355,41 € | -66.01% |
| 2018 | 48.125,23 € | 385.72% |
| 2017 | 9.908,12 € | 103.81% |
| 2016 | 4.861,45 € | 41.07% |
| 2015 | 3.446,08 € | -87.65% |
| 2014 | 27.895,58 € | 318.05% |
| 2013 | 6.672,83 € | 181.21% |
| 2012 | 2.372,94 € | -67.74% |
| 2011 | 7.356,51 € | -24.37% |
| 2010 | 9.727,06 € | 129.63% |
| 2009 | 4.235,97 € | -79.85% |
| 2008 | 21.025,33 € | -16.58% |
| 2007 | 25.204,55 € | 152.05% |
| 2006 | 10.000,00 € | 113.05% |
| 2005 | 4.693,79 € | -70.87% |
| 2004 | 16.115,41 € | -76.60% |
| 2003 | 68.880,21 € | -35.77% |
| 2002 | 107.237,27 € | 3,468.56% |
| 1997 | 3.005,06 € | 354.55% |
| 1996 | 661,11 € | -72.50% |
| 1995 | 2.404,05 € | 100.00% |
| 1994 | 1.202,02 € | -74.61% |
| 1993 | 4.734,08 € | -60.62% |
| 1992 | 12.020,24 € | 900.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | -83.28% |
| 1989 | 7.187,15 € | 3.94% |
| 1988 | 6.914,77 € | 8.85% |
| 1987 | 6.352,70 € | 9.57% |
| 1986 | 5.797,62 € | 1.22% |
| 1985 | 5.727,48 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 158.518,06 € | 0.00% |
| 2020 | 158.518,06 € | 43.91% |
| 2019 | 110.152,56 € | -20.96% |
| 2018 | 139.364,77 € | 38.98% |
| 2017 | 100.280,26 € | -25.05% |
| 2016 | 133.794,31 € | 18.90% |
| 2015 | 112.527,47 € | 19.08% |
| 2014 | 94.498,34 € | -24.17% |
| 2013 | 124.612,71 € | -8.09% |
| 2012 | 135.579,32 € | 10.10% |
| 2011 | 123.137,28 € | 6.40% |
| 2010 | 115.733,65 € | 7.40% |
| 2009 | 107.759,18 € | 1.28% |
| 2008 | 106.402,49 € | 9.19% |
| 2007 | 97.445,47 € | 12.14% |
| 2006 | 86.900,00 € | -20.46% |
| 2005 | 109.248,87 € | 10.12% |
| 2004 | 99.212,71 € | -32.06% |
| 2003 | 146.021,44 € | 38.27% |
| 2002 | 105.606,66 € | 41.38% |
| 1997 | 74.699,15 € | 0.16% |
| 1996 | 74.576,59 € | 5.32% |
| 1995 | 70.811,25 € | 52.14% |
| 1994 | 46.542,38 € | 8.78% |
| 1993 | 42.787,25 € | -4.01% |
| 1992 | 44.574,66 € | 17.23% |
| 1991 | 38.024,76 € | -14.60% |
| 1990 | 44.523,73 € | -12.23% |
| 1989 | 50.725,99 € | -4.16% |
| 1988 | 52.925,73 € | 50.69% |
| 1987 | 35.123,15 € | 47.90% |
| 1986 | 23.747,67 € | 136.88% |
| 1985 | 10.025,26 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 210.740,00 € | 0.00% |
| 2020 | 210.740,00 € | 11.86% |
| 2019 | 188.404,11 € | -4.26% |
| 2018 | 196.777,94 € | 10.83% |
| 2017 | 177.544,76 € | 2.02% |
| 2016 | 174.029,67 € | -11.78% |
| 2015 | 197.273,10 € | 14.98% |
| 2014 | 171.576,43 € | 1.52% |
| 2013 | 169.006,67 € | -11.03% |
| 2012 | 189.951,03 € | -0.70% |
| 2011 | 191.296,06 € | 9.20% |
| 2010 | 175.179,85 € | -30.65% |
| 2009 | 252.602,79 € | 29.64% |
| 2008 | 194.855,10 € | 16.30% |
| 2007 | 167.544,73 € | -17.16% |
| 2006 | 202.246,88 € | 19.66% |
| 2005 | 169.024,34 € | 24.31% |
| 2004 | 135.972,23 € | 418.26% |
| 2003 | 26.236,20 € | 43.65% |
| 2002 | 18.264,34 € | -79.13% |
| 1997 | 87.516,11 € | -14.84% |
| 1996 | 102.770,80 € | 36.25% |
| 1995 | 75.427,02 € | 0.24% |
| 1994 | 75.246,72 € | 54.47% |
| 1993 | 48.711,57 € | -9.95% |
| 1992 | 54.091,09 € | 23.19% |
| 1991 | 43.907,52 € | 21.76% |
| 1990 | 36.060,73 € | 1.69% |
| 1989 | 35.459,71 € | 22.92% |
| 1988 | 28.848,58 € | 10.34% |
| 1987 | 26.144,03 € | 16.89% |
| 1986 | 22.365,47 € | 11.25% |
| 1985 | 20.103,85 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.216,17 € | 0.00% |
| 2020 | 75.216,17 € | 7.18% |
| 2019 | 70.180,41 € | 0.81% |
| 2018 | 69.615,07 € | 0.50% |
| 2017 | 69.271,24 € | 18.51% |
| 2016 | 58.452,18 € | 12.66% |
| 2015 | 51.884,06 € | 25.65% |
| 2014 | 41.293,85 € | -21.17% |
| 2013 | 52.384,49 € | 17.66% |
| 2012 | 44.521,98 € | 2.39% |
| 2011 | 43.482,78 € | -7.18% |
| 2010 | 46.847,31 € | 0.24% |
| 2009 | 46.735,73 € | -30.51% |
| 2008 | 67.253,19 € | 2.15% |
| 2007 | 65.834,78 € | 13.18% |
| 2006 | 58.169,35 € | 53.93% |
| 2005 | 37.790,02 € | -9.14% |
| 2004 | 41.590,87 € | 1,049.21% |
| 2003 | 3.619,07 € | |
| 2002 | 0,00 € | -100.00% |
| 1997 | 27.464,37 € | -21.70% |
| 1996 | 35.076,79 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 29.473,63 € | -17.96% |
| 1993 | 35.925,20 € | -6.56% |
| 1992 | 38.449,06 € | -8.04% |
| 1991 | 41.810,66 € | 43.87% |
| 1990 | 29.061,52 € | -4.53% |
| 1989 | 30.441,26 € | 10.66% |
| 1988 | 27.509,91 € | 2.58% |
| 1987 | 26.817,16 € | -0.23% |
| 1986 | 26.878,18 € | -6.86% |
| 1985 | 28.858,61 € | |
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 € | -100.00% |
| 2015 | 15.311,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 10.000,00 € | |
| 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 | 285.216,45 € | 384.32% |
| 2002 | 58.889,61 € | 52.87% |
| 1997 | 38.522,40 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 30.056,62 € | 12.76% |
| 1994 | 26.654,89 € | -55.65% |
| 1993 | 60.101,21 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 4,81 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 102.800,00 € | 0.00% |
| 2020 | 102.800,00 € | 24.49% |
| 2019 | 82.578,27 € | 17.54% |
| 2018 | 70.256,58 € | 101.07% |
| 2017 | 34.940,66 € | -53.78% |
| 2016 | 75.598,00 € | 733.04% |
| 2015 | 9.075,00 € | -94.07% |
| 2014 | 152.946,84 € | 54.98% |
| 2013 | 98.685,47 € | -47.16% |
| 2012 | 186.755,43 € | -8.83% |
| 2011 | 204.852,38 € | 10.89% |
| 2010 | 184.726,91 € | -57.26% |
| 2009 | 432.231,75 € | 213.20% |
| 2008 | 138.006,69 € | 16.12% |
| 2007 | 118.847,09 € | -59.70% |
| 2006 | 294.899,12 € | 264.21% |
| 2005 | 80.969,71 € | -6.82% |
| 2004 | 86.897,17 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1997 | 198.447,33 € | 269.34% |
| 1996 | 53.730,48 € | -78.29% |
| 1995 | 247.466,73 € | 112.51% |
| 1994 | 116.452,11 € | 128.22% |
| 1993 | 51.025,93 € | -90.77% |
| 1992 | 553.046,99 € | 159.51% |
| 1991 | 213.111,77 € | 12.01% |
| 1990 | 190.262,79 € | 48.88% |
| 1989 | 127.799,21 € | 41.76% |
| 1988 | 90.151,82 € | 169.98% |
| 1987 | 33.392,23 € | |
| 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 € | -100.00% |
| 2003 | 233.650,00 € | 886.28% |
| 2002 | 23.690,00 € | |
| 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 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 | 334.882,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 172.961,78 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 835.649,80 € | 107.90% |
| 2002 | 401.955,93 € | 2,606.64% |
| 1997 | 14.850,76 € | 7.20% |
| 1996 | 13.853,30 € | -32.17% |
| 1995 | 20.422,39 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 39.065,79 € | -77.57% |
| 1992 | 174.204,45 € | 73.08% |
| 1991 | 100.647,33 € | -20.67% |
| 1990 | 126.874,86 € | 146.41% |
| 1989 | 51.489,09 € | 54.94% |
| 1988 | 33.230,66 € | |
| 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 | 175.748,52 € | 0.00% |
| 2020 | 175.748,52 € | 24.33% |
| 2019 | 141.359,61 € | 2.91% |
| 2018 | 137.360,82 € | -0.84% |
| 2017 | 138.527,40 € | -2.59% |
| 2016 | 142.217,75 € | 7.84% |
| 2015 | 131.878,84 € | -5.25% |
| 2014 | 139.179,96 € | -12.05% |
| 2013 | 158.240,63 € | 2.23% |
| 2012 | 154.784,92 € | -13.49% |
| 2011 | 178.924,98 € | 0.68% |
| 2010 | 177.710,54 € | 7.18% |
| 2009 | 165.807,05 € | -4.68% |
| 2008 | 173.955,91 € | 13.28% |
| 2007 | 153.569,34 € | 5.69% |
| 2006 | 145.304,12 € | 12.60% |
| 2005 | 129.048,22 € | 30.28% |
| 2004 | 99.054,75 € | -48.23% |
| 2003 | 191.323,44 € | 14.38% |
| 2002 | 167.267,31 € | 98.74% |
| 1997 | 84.162,59 € | -7.64% |
| 1996 | 91.127,67 € | 45.21% |
| 1995 | 62.757,68 € | -0.05% |
| 1994 | 62.787,73 € | -16.29% |
| 1993 | 75.007,86 € | 8.27% |
| 1992 | 69.279,67 € | 1.89% |
| 1991 | 67.992,53 € | 45.12% |
| 1990 | 46.851,31 € | 50.25% |
| 1989 | 31.181,37 € | 13.03% |
| 1988 | 27.585,64 € | 2.02% |
| 1987 | 27.039,53 € | -13.17% |
| 1986 | 31.141,19 € | 7.22% |
| 1985 | 29.042,92 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 351.329,97 € | 0.00% |
| 2020 | 351.329,97 € | 14.67% |
| 2019 | 306.382,67 € | -9.95% |
| 2018 | 340.228,01 € | 4.56% |
| 2017 | 325.384,89 € | 9.37% |
| 2016 | 297.498,22 € | -8.79% |
| 2015 | 326.157,52 € | 13.82% |
| 2014 | 286.565,12 € | 8.03% |
| 2013 | 265.255,29 € | -22.11% |
| 2012 | 340.540,85 € | 3.02% |
| 2011 | 330.546,48 € | -7.99% |
| 2010 | 359.238,69 € | 13.29% |
| 2009 | 317.106,29 € | 14.53% |
| 2008 | 276.867,22 € | 6.83% |
| 2007 | 259.176,62 € | 2.64% |
| 2006 | 252.500,00 € | 14.94% |
| 2005 | 219.679,97 € | 12.68% |
| 2004 | 194.967,78 € | 770.68% |
| 2003 | 22.392,47 € | 70.94% |
| 2002 | 13.099,78 € | -91.34% |
| 1997 | 151.215,97 € | 33.71% |
| 1996 | 113.089,59 € | 33.06% |
| 1995 | 84.989,12 € | 11.87% |
| 1994 | 75.973,94 € | -9.77% |
| 1993 | 84.195,79 € | 5.41% |
| 1992 | 79.874,51 € | -10.46% |
| 1991 | 89.205,81 € | 12.71% |
| 1990 | 79.146,63 € | 32.08% |
| 1989 | 59.923,74 € | -4.87% |
| 1988 | 62.992,00 € | 13.68% |
| 1987 | 55.413,32 € | -4.59% |
| 1986 | 58.082,11 € | 26.17% |
| 1985 | 46.034,15 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.887,99 € | 0.00% |
| 2020 | 12.887,99 € | 375.40% |
| 2019 | 2.711,00 € | -9.83% |
| 2018 | 3.006,55 € | -38.05% |
| 2017 | 4.853,35 € | 10.23% |
| 2016 | 4.402,80 € | -45.21% |
| 2015 | 8.035,62 € | -73.93% |
| 2014 | 30.820,89 € | 44.86% |
| 2013 | 21.276,88 € | 14.77% |
| 2012 | 18.539,05 € | 67.79% |
| 2011 | 11.048,98 € | 34.30% |
| 2010 | 8.226,95 € | -36.16% |
| 2009 | 12.887,81 € | -57.31% |
| 2008 | 30.188,05 € | 8.46% |
| 2007 | 27.832,96 € | 32.95% |
| 2006 | 20.935,02 € | 42.03% |
| 2005 | 14.740,15 € | 10.10% |
| 2004 | 13.387,70 € | -63.44% |
| 2003 | 36.614,50 € | -14.62% |
| 2002 | 42.882,80 € | 303.81% |
| 1997 | 10.619,42 € | -17.45% |
| 1996 | 12.864,30 € | 82.79% |
| 1995 | 7.037,85 € | -60.95% |
| 1994 | 18.024,35 € | 233.22% |
| 1993 | 5.409,11 € | 0.00% |
| 1992 | 5.409,11 € | 44.00% |
| 1991 | 3.756,33 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 3.606,07 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 3.317,59 € | 55,101.16% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.561,52 € | 0.00% |
| 2020 | 22.561,52 € | 16.25% |
| 2019 | 19.407,94 € | 18.59% |
| 2018 | 16.365,73 € | -19.68% |
| 2017 | 20.374,81 € | -24.14% |
| 2016 | 26.857,76 € | -0.35% |
| 2015 | 26.951,87 € | 35.52% |
| 2014 | 19.887,03 € | -17.02% |
| 2013 | 23.966,35 € | -9.20% |
| 2012 | 26.393,31 € | -12.80% |
| 2011 | 30.266,37 € | 4.94% |
| 2010 | 28.840,38 € | -4.90% |
| 2009 | 30.325,59 € | 22.83% |
| 2008 | 24.688,12 € | -6.59% |
| 2007 | 26.429,24 € | -22.69% |
| 2006 | 34.188,15 € | 10.36% |
| 2005 | 30.979,18 € | 16.05% |
| 2004 | 26.693,68 € | -91.78% |
| 2003 | 324.914,78 € | 169.62% |
| 2002 | 120.507,69 € | 1,104.36% |
| 1997 | 10.005,96 € | -17.13% |
| 1996 | 12.073,97 € | -21.98% |
| 1995 | 15.476,06 € | 10.99% |
| 1994 | 13.943,48 € | -10.77% |
| 1993 | 15.626,31 € | 2.37% |
| 1992 | 15.264,96 € | -16.04% |
| 1991 | 18.180,62 € | 25.19% |
| 1990 | 14.522,71 € | -29.13% |
| 1989 | 20.490,92 € | 110.44% |
| 1988 | 9.737,30 € | 54.89% |
| 1987 | 6.286,59 € | -26.57% |
| 1986 | 8.561,25 € | 18.85% |
| 1985 | 7.203,28 € | |
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 € | |
| 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 | 148.032,00 € | 0.00% |
| 2020 | 148.032,00 € | 27.34% |
| 2019 | 116.253,06 € | 18.82% |
| 2018 | 97.837,45 € | 121.07% |
| 2017 | 44.256,78 € | -69.76% |
| 2016 | 146.347,01 € | 416.29% |
| 2015 | 28.345,64 € | -83.19% |
| 2014 | 168.580,41 € | 8.80% |
| 2013 | 154.945,37 € | -44.99% |
| 2012 | 281.676,96 € | 61.87% |
| 2011 | 174.017,49 € | -9.46% |
| 2010 | 192.204,67 € | -60.84% |
| 2009 | 490.822,76 € | 143.84% |
| 2008 | 201.289,16 € | 140.34% |
| 2007 | 83.752,85 € | -81.06% |
| 2006 | 442.096,98 € | 622.11% |
| 2005 | 61.223,16 € | -38.14% |
| 2004 | 98.968,71 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1997 | 236.473,22 € | 145.30% |
| 1996 | 96.400,02 € | -55.13% |
| 1995 | 214.861,83 € | 38.56% |
| 1994 | 155.067,13 € | 45.84% |
| 1993 | 106.328,71 € | -84.53% |
| 1992 | 687.274,22 € | 134.05% |
| 1991 | 293.641,48 € | -7.41% |
| 1990 | 317.151,50 € | 85.77% |
| 1989 | 170.720,28 € | 12.77% |
| 1988 | 151.385,81 € | 202.31% |
| 1987 | 50.076,33 € | 8,232.03% |
| 1986 | 601,01 € | -75.00% |
| 1985 | 2.404,05 € | |
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 € | |
| 2003 | 0,00 € | |
| 2002 | 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 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 | 35.814,54 € | 19.11% |
| 2002 | 30.068,39 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 72.126,23 € | 0.00% |
| 2020 | 72.126,23 € | 2.80% |
| 2019 | 70.161,70 € | -2.09% |
| 2018 | 71.661,70 € | 5.55% |
| 2017 | 67.894,49 € | -1.12% |
| 2016 | 68.661,68 € | 107.15% |
| 2015 | 33.146,56 € | -23.72% |
| 2014 | 43.454,51 € | 25.42% |
| 2013 | 34.646,52 € | 0.70% |
| 2012 | 34.406,71 € | 20.11% |
| 2011 | 28.646,52 € | -0.00% |
| 2010 | 28.646,53 € | -0.00% |
| 2009 | 28.646,54 € | 2.96% |
| 2008 | 27.822,89 € | -2.88% |
| 2007 | 28.646,56 € | 11.19% |
| 2006 | 25.763,86 € | -32.43% |
| 2005 | 38.130,92 € | -7.84% |
| 2004 | 41.376,76 € | -94.11% |
| 2003 | 702.072,18 € | 45.15% |
| 2002 | 483.699,56 € | 3,360.00% |
| 1997 | 13.979,75 € | -2.06% |
| 1996 | 14.273,15 € | -88.07% |
| 1995 | 119.601,41 € | 362.36% |
| 1994 | 25.867,56 € | -41.03% |
| 1993 | 43.864,22 € | 9.72% |
| 1992 | 39.977,21 € | 326.17% |
| 1991 | 9.380,48 € | 0.00% |
| 1990 | 9.380,48 € | -76.47% |
| 1989 | 39.868,25 € | 306.09% |
| 1988 | 9.817,64 € | 114.65% |
| 1987 | 4.573,70 € | 21.52% |
| 1986 | 3.763,77 € | 35.77% |
| 1985 | 2.772,10 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Castejón de Monegros
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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