Presupuestos Municipales Ayuntamiento de Castejón de Sos 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Castejón de Sos 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 Sos en 2021
| Presupuesto municipal Ayuntamiendo de Castejón de Sos en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 534.901,00 € | 32.41% | Gastos personal | 1.004.703,00 € | 60.88% |
| Impuestos indirectos | 30.000,00 € | 1.82% | Gastos bienes y servicios | 397.721,00 € | 24.10% |
| Tasas y otros ingresos | 444.377,00 € | 26.93% | Gastos financieros | 2.602,00 € | 0.16% |
| Transferencias Corrientes | 503.748,00 € | 30.52% | Transferencias Corrientes | 53.200,00 € | 3.22% |
| Ingresos Patrimoniales | 5.100,00 € | 0.31% | Fondo de Contingencia | 8.000,00 € | 0.48% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 184.148,00 € | 11.16% |
| Transferencias de capital | 132.248,00 € | 8.01% | 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 | 0,00 € | 0.00% |
| Total | 1.650.374,00 € | 100% | Total | 1.650.374,00 € | 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 Sos 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.650.374,00 € | 1.09% | 1.650.374,00 € | 1.09% | |
| 2020 | 1.632.535,00 € | 1.43% | 1.632.535,00 € | 8.16% | |
| 2019 | 1.609.455,13 € | 0.85% | 1.509.322,19 € | -2.61% | |
| 2018 | 1.595.857,29 € | -16.08% | 1.549.741,51 € | -18.47% | |
| 2017 | 1.901.712,46 € | 12.19% | 1.900.752,72 € | 20.98% | |
| 2016 | 1.695.094,21 € | 21.67% | 1.571.091,21 € | 13.61% | |
| 2015 | 1.393.217,51 € | -9.40% | 1.382.859,20 € | -7.94% | |
| 2014 | 1.537.753,20 € | 18.07% | 1.502.125,51 € | 16.00% | |
| 2013 | 1.302.436,18 € | -6.68% | 1.294.975,85 € | -0.15% | |
| 2012 | 1.395.594,91 € | -6.15% | 1.296.882,43 € | -11.23% | |
| 2011 | 1.487.049,91 € | -8.55% | 1.461.024,91 € | -7.94% | |
| 2010 | 1.626.063,61 € | -19.51% | 1.586.988,09 € | -7.11% | |
| 2009 | 2.020.266,81 € | 30.93% | 1.708.456,47 € | -4.09% | |
| 2008 | 1.542.994,91 € | -24.05% | 1.781.400,73 € | -21.08% | |
| 2007 | 2.031.591,99 € | 32.01% | 2.257.347,71 € | 61.32% | |
| 2006 | 1.538.995,31 € | 29.84% | 1.399.271,08 € | 15.18% | |
| 2005 | 1.185.318,00 € | -2.39% | 1.214.844,50 € | -1.66% | |
| 2004 | 1.214.356,42 € | 168.35% | 1.235.350,44 € | 143.64% | |
| 2003 | 452.524,86 € | -2.69% | 507.048,58 € | 17.25% | |
| 2002 | 465.016,46 € | -64.16% | 432.442,42 € | -66.67% | |
| 2001 | 1.297.572,88 € | 44.77% | 1.297.572,89 € | 44.77% | |
| 2000 | 896.299,18 € | 64.56% | 896.299,17 € | 64.56% | |
| 1999 | 544.647,98 € | 8.72% | 544.647,99 € | 8.72% | |
| 1998 | 500.962,35 € | -39.15% | 500.962,35 € | -39.15% | |
| 1997 | 823.275,20 € | 0.34% | 823.275,21 € | 0.34% | |
| 1996 | 820.496,95 € | 46.70% | 820.496,95 € | 46.70% | |
| 1995 | 559.303,05 € | 43.26% | 559.303,03 € | 43.26% | |
| 1994 | 390.410,63 € | -23.32% | 390.410,61 € | -23.32% | |
| 1993 | 509.149,83 € | -8.77% | 509.149,83 € | -8.77% | |
| 1992 | 558.066,94 € | 41.66% | 558.066,92 € | 41.66% | |
| 1991 | 393.939,40 € | 34.98% | 393.939,39 € | 34.98% | |
| 1990 | 291.851,47 € | 2.53% | 291.851,48 € | 2.53% | |
| 1989 | 284.645,35 € | 106.81% | 284.645,35 € | 106.81% | |
| 1988 | 137.637,78 € | 342.96% | 137.637,77 € | 342.96% | |
| 1985 | 31.072,32 € | 31.072,33 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 534.901,00 € | 0.09% |
| 2020 | 534.401,00 € | 8.40% |
| 2019 | 492.989,88 € | -1.93% |
| 2018 | 502.701,49 € | 9.19% |
| 2017 | 460.401,19 € | -19.15% |
| 2016 | 569.457,87 € | 35.08% |
| 2015 | 421.556,28 € | 2.84% |
| 2014 | 409.930,73 € | 13.23% |
| 2013 | 362.018,45 € | 7.93% |
| 2012 | 335.420,13 € | 0.21% |
| 2011 | 334.716,85 € | 11.07% |
| 2010 | 301.359,50 € | 31.24% |
| 2009 | 229.628,35 € | 14.69% |
| 2008 | 200.212,68 € | 0.40% |
| 2007 | 199.413,90 € | -18.70% |
| 2006 | 245.281,84 € | 55.37% |
| 2005 | 157.874,53 € | 13.98% |
| 2004 | 138.516,51 € | 81.21% |
| 2003 | 76.441,27 € | 686.48% |
| 2002 | 9.719,37 € | -91.32% |
| 2001 | 111.938,50 € | 17.88% |
| 2000 | 94.959,91 € | 3.00% |
| 1999 | 92.195,26 € | 1.32% |
| 1998 | 90.993,23 € | 2.19% |
| 1997 | 89.042,95 € | 5.00% |
| 1996 | 84.802,81 € | 3.24% |
| 1995 | 82.142,85 € | 2.29% |
| 1994 | 80.307,24 € | 64.15% |
| 1993 | 48.922,39 € | -2.82% |
| 1992 | 50.340,26 € | 99.43% |
| 1991 | 25.242,51 € | 20.34% |
| 1990 | 20.975,32 € | 3.22% |
| 1989 | 20.320,22 € | -5.13% |
| 1988 | 21.420,07 € | 37.34% |
| 1985 | 15.596,26 € | |
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 € | 58.15% |
| 2019 | 18.969,03 € | -40.78% |
| 2018 | 32.030,87 € | 294.38% |
| 2017 | 8.121,88 € | -17.60% |
| 2016 | 9.857,16 € | -22.67% |
| 2015 | 12.746,89 € | -62.30% |
| 2014 | 33.811,89 € | 724.81% |
| 2013 | 4.099,35 € | -75.09% |
| 2012 | 16.458,16 € | -45.14% |
| 2011 | 30.001,83 € | 116.74% |
| 2010 | 13.842,39 € | -77.23% |
| 2009 | 60.786,21 € | 128.97% |
| 2008 | 26.547,32 € | -86.12% |
| 2007 | 191.221,99 € | 24.75% |
| 2006 | 153.285,65 € | 0.74% |
| 2005 | 152.164,43 € | 90.13% |
| 2004 | 80.030,49 € | -77.18% |
| 2003 | 350.714,20 € | 4.18% |
| 2002 | 336.640,37 € | 290.41% |
| 2001 | 86.228,27 € | -9.45% |
| 2000 | 95.227,06 € | 120.06% |
| 1999 | 43.272,87 € | 78.80% |
| 1998 | 24.201,66 € | 34.23% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 14.18% |
| 1995 | 15.790,75 € | 118.95% |
| 1994 | 7.212,15 € | -13.67% |
| 1993 | 8.354,07 € | 39.00% |
| 1992 | 6.010,12 € | -23.08% |
| 1991 | 7.813,16 € | 30.00% |
| 1990 | 6.010,12 € | 24.22% |
| 1989 | 4.838,15 € | 0.62% |
| 1988 | 4.808,10 € | 137.39% |
| 1985 | 2.025,41 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 444.377,00 € | -3.03% |
| 2020 | 458.280,00 € | 4.40% |
| 2019 | 438.946,51 € | 1.08% |
| 2018 | 434.238,51 € | 0.81% |
| 2017 | 430.764,14 € | -16.27% |
| 2016 | 514.478,04 € | 5.56% |
| 2015 | 487.373,79 € | -1.67% |
| 2014 | 495.642,53 € | 9.07% |
| 2013 | 454.405,48 € | 4.04% |
| 2012 | 436.745,94 € | -2.95% |
| 2011 | 450.001,02 € | -0.46% |
| 2010 | 452.079,59 € | -9.81% |
| 2009 | 501.229,23 € | 19.69% |
| 2008 | 418.776,71 € | -13.63% |
| 2007 | 484.847,89 € | 8.59% |
| 2006 | 446.490,90 € | 7.23% |
| 2005 | 416.378,25 € | 11.75% |
| 2004 | 372.584,88 € | 25.40% |
| 2003 | 297.108,25 € | -20.15% |
| 2002 | 372.103,97 € | 246.34% |
| 2001 | 107.438,70 € | 10.34% |
| 2000 | 97.367,65 € | 41.69% |
| 1999 | 68.719,72 € | 7.46% |
| 1998 | 63.951,92 € | -52.10% |
| 1997 | 133.508,83 € | -44.59% |
| 1996 | 240.930,55 € | 307.73% |
| 1995 | 59.090,90 € | 21.88% |
| 1994 | 48.483,65 € | -20.10% |
| 1993 | 60.678,18 € | 58.84% |
| 1992 | 38.200,33 € | -33.62% |
| 1991 | 57.546,91 € | -16.88% |
| 1990 | 69.236,59 € | 167.60% |
| 1989 | 25.873,57 € | -0.99% |
| 1988 | 26.132,01 € | 697.80% |
| 1985 | 3.275,52 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 503.748,00 € | 1.32% |
| 2020 | 497.189,00 € | 7.39% |
| 2019 | 462.982,02 € | -5.05% |
| 2018 | 487.582,73 € | 12.03% |
| 2017 | 435.210,29 € | 12.32% |
| 2016 | 387.474,13 € | -0.86% |
| 2015 | 390.827,65 € | -6.27% |
| 2014 | 416.981,78 € | -5.08% |
| 2013 | 439.319,23 € | -17.45% |
| 2012 | 532.167,98 € | -0.20% |
| 2011 | 533.212,16 € | -9.82% |
| 2010 | 591.261,61 € | 4.78% |
| 2009 | 564.282,78 € | 32.17% |
| 2008 | 426.933,85 € | -7.48% |
| 2007 | 461.465,35 € | 6.75% |
| 2006 | 432.267,15 € | 21.22% |
| 2005 | 356.599,66 € | 1.33% |
| 2004 | 351.931,82 € | 1,838.28% |
| 2003 | 18.156,95 € | -2.12% |
| 2002 | 18.549,47 € | -95.92% |
| 2001 | 454.938,13 € | 44.15% |
| 2000 | 315.596,47 € | 65.65% |
| 1999 | 190.520,84 € | 2.25% |
| 1998 | 186.335,39 € | -53.89% |
| 1997 | 404.114,32 € | 67.44% |
| 1996 | 241.346,84 € | 51.88% |
| 1995 | 158.910,43 € | 24.60% |
| 1994 | 127.537,52 € | 43.37% |
| 1993 | 88.958,22 € | 36.81% |
| 1992 | 65.022,60 € | 177.41% |
| 1991 | 23.439,47 € | 44.44% |
| 1990 | 16.227,33 € | 3.85% |
| 1989 | 15.626,31 € | 20.82% |
| 1988 | 12.933,78 € | 36.12% |
| 1985 | 9.502,00 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.100,00 € | 0.00% |
| 2020 | 5.100,00 € | 153.31% |
| 2019 | 2.013,32 € | 0.87% |
| 2018 | 1.995,94 € | -4.20% |
| 2017 | 2.083,47 € | -75.39% |
| 2016 | 8.465,19 € | 128.55% |
| 2015 | 3.703,92 € | -83.03% |
| 2014 | 21.826,00 € | -16.20% |
| 2013 | 26.045,36 € | -2.83% |
| 2012 | 26.802,70 € | 27.65% |
| 2011 | 20.997,34 € | -15.08% |
| 2010 | 24.725,56 € | -9.24% |
| 2009 | 27.243,18 € | 21.31% |
| 2008 | 22.457,46 € | -43.29% |
| 2007 | 39.600,18 € | 110.25% |
| 2006 | 18.834,80 € | 3.12% |
| 2005 | 18.264,43 € | -12.54% |
| 2004 | 20.882,72 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 31.973,84 € | 7.89% |
| 2000 | 29.634,33 € | 80.43% |
| 1999 | 16.424,46 € | 3.52% |
| 1998 | 15.866,72 € | -1.46% |
| 1997 | 16.101,11 € | 4.44% |
| 1996 | 15.415,96 € | -30.01% |
| 1995 | 22.027,09 € | -28.27% |
| 1994 | 30.708,13 € | 81.31% |
| 1993 | 16.936,52 € | 9.53% |
| 1992 | 15.462,36 € | 42.85% |
| 1991 | 10.824,23 € | 2.91% |
| 1990 | 10.517,71 € | 1,123.77% |
| 1989 | 859,45 € | 19.17% |
| 1988 | 721,21 € | 7.14% |
| 1985 | 673,13 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 76.446,28 € | |
| 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 | 396.690,28 € | 179.84% |
| 2002 | 141.756,72 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 3.005,06 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 132.248,00 € | 22.95% |
| 2020 | 107.565,00 € | -8.15% |
| 2019 | 117.108,09 € | -14.71% |
| 2018 | 137.307,75 € | -66.92% |
| 2017 | 415.131,49 € | 102.15% |
| 2016 | 205.361,82 € | 166.67% |
| 2015 | 77.008,98 € | -51.74% |
| 2014 | 159.560,27 € | 864.21% |
| 2013 | 16.548,31 € | -65.52% |
| 2012 | 48.000,00 € | -59.36% |
| 2011 | 118.120,71 € | -51.35% |
| 2010 | 242.794,96 € | -39.16% |
| 2009 | 399.097,06 € | 33.90% |
| 2008 | 298.066,89 € | -54.50% |
| 2007 | 655.042,68 € | 169.75% |
| 2006 | 242.834,97 € | 188.96% |
| 2005 | 84.036,70 € | -66.44% |
| 2004 | 250.410,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 475.004,83 € | 103.46% |
| 2000 | 233.463,15 € | 113.26% |
| 1999 | 109.474,35 € | 22.23% |
| 1998 | 89.562,82 € | -35.30% |
| 1997 | 138.437,15 € | 167.84% |
| 1996 | 51.687,04 € | -76.65% |
| 1995 | 221.341,03 € | 130.18% |
| 1994 | 96.161,94 € | -58.60% |
| 1993 | 232.291,18 € | -23.66% |
| 1992 | 304.298,68 € | 27.31% |
| 1991 | 239.022,51 € | 41.53% |
| 1990 | 168.884,40 € | 20.70% |
| 1989 | 139.915,62 € | 95.35% |
| 1988 | 71.622,61 € | |
| 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 | 34.394,94 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 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 € | -100.00% |
| 2017 | 150.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 238.000,00 € | 58.67% |
| 2008 | 150.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.248.617,24 € | 19.55% |
| 2002 | 1.044.469,43 € | 3,375.70% |
| 2001 | 30.050,61 € | 0.00% |
| 2000 | 30.050,61 € | 25.00% |
| 1999 | 24.040,48 € | -20.00% |
| 1998 | 30.050,61 € | 25.00% |
| 1997 | 24.040,48 € | -85.71% |
| 1996 | 168.283,39 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 53.009,27 € | -30.00% |
| 1992 | 75.727,53 € | 152.00% |
| 1991 | 30.050,61 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 77.212,03 € | |
| 1988 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.004.703,00 € | 1.72% |
| 2020 | 987.710,00 € | 11.99% |
| 2019 | 881.954,19 € | 6.67% |
| 2018 | 826.835,95 € | 1.28% |
| 2017 | 816.391,88 € | -0.00% |
| 2016 | 816.408,30 € | 4.11% |
| 2015 | 784.200,41 € | 1.96% |
| 2014 | 769.127,30 € | 4.40% |
| 2013 | 736.727,44 € | 0.08% |
| 2012 | 736.126,87 € | -5.47% |
| 2011 | 778.751,74 € | 0.81% |
| 2010 | 772.469,29 € | -3.20% |
| 2009 | 797.976,51 € | 12.03% |
| 2008 | 712.273,67 € | -1.34% |
| 2007 | 721.954,32 € | 11.09% |
| 2006 | 649.885,52 € | 4.95% |
| 2005 | 619.228,00 € | 14.35% |
| 2004 | 541.507,70 € | 71.25% |
| 2003 | 316.215,05 € | 15.47% |
| 2002 | 273.843,88 € | 21.20% |
| 2001 | 225.934,81 € | 4.02% |
| 2000 | 217.208,47 € | 46.28% |
| 1999 | 148.486,05 € | 11.96% |
| 1998 | 132.628,42 € | 2.65% |
| 1997 | 129.208,41 € | -55.87% |
| 1996 | 292.760,24 € | 164.02% |
| 1995 | 110.886,73 € | 11.08% |
| 1994 | 99.822,10 € | -10.32% |
| 1993 | 111.308,64 € | 35.47% |
| 1992 | 82.166,56 € | 29.53% |
| 1991 | 63.436,83 € | 50.79% |
| 1990 | 42.070,85 € | 49.67% |
| 1989 | 28.109,34 € | 6.32% |
| 1988 | 26.438,52 € | 398.75% |
| 1985 | 5.300,93 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 397.721,00 € | -3.00% |
| 2020 | 410.011,00 € | 18.74% |
| 2019 | 345.304,30 € | -20.74% |
| 2018 | 435.678,19 € | 7.48% |
| 2017 | 405.350,07 € | -2.69% |
| 2016 | 416.569,05 € | 4.28% |
| 2015 | 399.457,27 € | -6.55% |
| 2014 | 427.471,93 € | 12.68% |
| 2013 | 379.364,89 € | 7.66% |
| 2012 | 352.362,66 € | -7.67% |
| 2011 | 381.614,06 € | 3.18% |
| 2010 | 369.846,16 € | -8.08% |
| 2009 | 402.361,89 € | -8.63% |
| 2008 | 440.374,44 € | -25.58% |
| 2007 | 591.745,70 € | 41.68% |
| 2006 | 417.655,35 € | 3.13% |
| 2005 | 404.981,93 € | 26.33% |
| 2004 | 320.566,37 € | 9,116.02% |
| 2003 | 3.478,36 € | -17.84% |
| 2002 | 4.233,62 € | -98.97% |
| 2001 | 410.840,05 € | 36.25% |
| 2000 | 301.527,77 € | 65.71% |
| 1999 | 181.961,22 € | -3.86% |
| 1998 | 189.258,71 € | -58.81% |
| 1997 | 459.425,67 € | 117.72% |
| 1996 | 211.015,35 € | 64.41% |
| 1995 | 128.346,13 € | 80.29% |
| 1994 | 71.189,88 € | 42.62% |
| 1993 | 49.914,06 € | 18.73% |
| 1992 | 42.040,80 € | 19.17% |
| 1991 | 35.279,41 € | 26.51% |
| 1990 | 27.886,96 € | 20.52% |
| 1989 | 23.138,97 € | 5.68% |
| 1988 | 21.894,87 € | 60.34% |
| 1985 | 13.655,00 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.602,00 € | -6.97% |
| 2020 | 2.797,00 € | 175.51% |
| 2019 | 1.015,22 € | -21.92% |
| 2018 | 1.300,23 € | -11.99% |
| 2017 | 1.477,43 € | -6.26% |
| 2016 | 1.576,12 € | -43.56% |
| 2015 | 2.792,70 € | -52.51% |
| 2014 | 5.881,12 € | -10.52% |
| 2013 | 6.572,51 € | -41.19% |
| 2012 | 11.176,43 € | -7.61% |
| 2011 | 12.097,04 € | -7.72% |
| 2010 | 13.109,71 € | -29.86% |
| 2009 | 18.690,08 € | 61.13% |
| 2008 | 11.599,60 € | 118.44% |
| 2007 | 5.310,11 € | 35.26% |
| 2006 | 3.925,82 € | -16.38% |
| 2005 | 4.694,57 € | 22.63% |
| 2004 | 3.828,31 € | -92.85% |
| 2003 | 53.508,94 € | -46.83% |
| 2002 | 100.634,74 € | 726.87% |
| 2001 | 12.170,50 € | 1.25% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | -26.61% |
| 1998 | 16.377,58 € | 0.00% |
| 1997 | 16.377,58 € | 105.66% |
| 1996 | 7.963,41 € | 211.76% |
| 1995 | 2.554,30 € | -50.00% |
| 1994 | 5.108,60 € | 100.00% |
| 1993 | 2.554,30 € | -77.75% |
| 1992 | 11.479,33 € | 12,633.59% |
| 1991 | 90,15 € | -98.33% |
| 1990 | 5.409,11 € | -43.75% |
| 1989 | 9.616,19 € | 60.00% |
| 1988 | 6.010,12 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 53.200,00 € | -2.12% |
| 2020 | 54.350,00 € | 21.33% |
| 2019 | 44.795,48 € | -1.46% |
| 2018 | 45.457,91 € | 1.32% |
| 2017 | 44.866,80 € | 1.66% |
| 2016 | 44.135,71 € | 19.65% |
| 2015 | 36.887,81 € | -6.49% |
| 2014 | 39.449,27 € | -36.80% |
| 2013 | 62.419,92 € | 14.46% |
| 2012 | 54.536,60 € | -6.66% |
| 2011 | 58.427,49 € | -26.02% |
| 2010 | 78.977,46 € | 44.71% |
| 2009 | 54.575,77 € | -48.68% |
| 2008 | 106.341,04 € | 4.94% |
| 2007 | 101.336,71 € | 8.35% |
| 2006 | 93.528,11 € | 9.91% |
| 2005 | 85.092,83 € | 35.44% |
| 2004 | 62.827,14 € | -84.71% |
| 2003 | 411.023,18 € | 138.58% |
| 2002 | 172.276,24 € | 181.15% |
| 2001 | 61.275,21 € | 67.71% |
| 2000 | 36.536,50 € | 54.29% |
| 1999 | 23.679,88 € | -5.53% |
| 1998 | 25.065,86 € | 65.76% |
| 1997 | 15.121,46 € | 180.49% |
| 1996 | 5.391,08 € | 5.90% |
| 1995 | 5.090,57 € | -64.20% |
| 1994 | 14.219,95 € | 96.87% |
| 1993 | 7.223,09 € | 9.26% |
| 1992 | 6.611,13 € | -13.04% |
| 1991 | 7.602,80 € | 386.54% |
| 1990 | 1.562,63 € | 104.72% |
| 1989 | 763,29 € | 24.51% |
| 1988 | 613,03 € | -49.50% |
| 1985 | 1.214,04 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | -38.46% |
| 2020 | 13.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 184.148,00 € | 24.42% |
| 2020 | 148.000,00 € | -31.37% |
| 2019 | 215.639,01 € | 3.67% |
| 2018 | 208.013,07 € | -66.15% |
| 2017 | 614.583,06 € | 122.18% |
| 2016 | 276.612,55 € | 148.58% |
| 2015 | 111.276,95 € | -44.68% |
| 2014 | 201.133,69 € | 295.71% |
| 2013 | 50.828,89 € | -37.06% |
| 2012 | 80.751,45 € | -51.72% |
| 2011 | 167.250,70 € | -43.67% |
| 2010 | 296.919,79 € | -29.89% |
| 2009 | 423.483,19 € | -15.87% |
| 2008 | 503.390,32 € | -39.32% |
| 2007 | 829.579,22 € | 285.25% |
| 2006 | 215.335,22 € | 163.68% |
| 2005 | 81.666,29 € | -71.59% |
| 2004 | 287.440,06 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 554.296,65 € | 86.54% |
| 2000 | 297.152,55 € | 96.98% |
| 1999 | 150.854,04 € | 37.16% |
| 1998 | 109.985,22 € | -40.00% |
| 1997 | 183.308,69 € | -36.81% |
| 1996 | 290.084,50 € | -3.05% |
| 1995 | 299.203,03 € | 59.11% |
| 1994 | 188.049,84 € | -43.38% |
| 1993 | 332.139,62 € | -18.94% |
| 1992 | 409.758,98 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 214.921,93 € | -3.61% |
| 1989 | 222.975,49 € | 169.82% |
| 1988 | 82.639,16 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2001 | 2.404,05 € | -20.00% |
| 2000 | 3.005,06 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 281.520,08 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1985 | 10.854,28 € | |
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 € | -100.00% |
| 2017 | 2.294,00 € | |
| 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 | 16.314,62 € | 6.22% |
| 2002 | 15.359,20 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 42,07 € | |
| 1988 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 16.667,00 € | -19.15% |
| 2019 | 20.613,99 € | -36.49% |
| 2018 | 32.456,16 € | 105.56% |
| 2017 | 15.789,48 € | 0.00% |
| 2016 | 15.789,48 € | -67.27% |
| 2015 | 48.244,06 € | -18.32% |
| 2014 | 59.062,20 € | 0.00% |
| 2013 | 59.062,20 € | -4.63% |
| 2012 | 61.928,42 € | -1.52% |
| 2011 | 62.883,88 € | 12.97% |
| 2010 | 55.665,68 € | 389.63% |
| 2009 | 11.369,03 € | 53.19% |
| 2008 | 7.421,66 € | 0.00% |
| 2007 | 7.421,65 € | -60.82% |
| 2006 | 18.941,06 € | -1.25% |
| 2005 | 19.180,88 € | 0.00% |
| 2004 | 19.180,86 € | -98.47% |
| 2003 | 1.253.065,01 € | 21.50% |
| 2002 | 1.031.364,14 € | 3,264.79% |
| 2001 | 30.651,62 € | 6.25% |
| 2000 | 28.848,58 € | 4.35% |
| 1999 | 27.646,56 € | 0.00% |
| 1998 | 27.646,56 € | 39.39% |
| 1997 | 19.833,40 € | 49.32% |
| 1996 | 13.282,37 € | 0.45% |
| 1995 | 13.222,27 € | 10.00% |
| 1994 | 12.020,24 € | 100.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 42,07 € | -12.50% |
| 1985 | 48,08 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Castejón de Sos
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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