Presupuestos Municipales Ayuntamiento de Castellar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Castellar 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 Castellar en 2021
| Presupuesto municipal Ayuntamiendo de Castellar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.323.815,98 € | 35.51% | Gastos personal | 1.213.131,78 € | 32.54% |
| Impuestos indirectos | 23.000,00 € | 0.62% | Gastos bienes y servicios | 1.492.336,16 € | 40.03% |
| Tasas y otros ingresos | 657.176,00 € | 17.63% | Gastos financieros | 9.309,55 € | 0.25% |
| Transferencias Corrientes | 1.327.694,22 € | 35.61% | Transferencias Corrientes | 67.900,00 € | 1.82% |
| Ingresos Patrimoniales | 3.700,00 € | 0.10% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 781.545,57 € | 20.96% |
| Transferencias de capital | 392.539,65 € | 10.53% | 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 | 163.702,79 € | 4.39% |
| Total | 3.727.925,85 € | 100% | Total | 3.727.925,85 € | 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 Castellar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.727.925,85 € | 1.78% | 3.727.925,85 € | 1.78% | |
| 2020 | 3.662.775,69 € | -13.83% | 3.662.775,69 € | -13.70% | |
| 2019 | 4.250.598,58 € | 16.69% | 4.244.385,17 € | 8.78% | |
| 2018 | 3.642.673,55 € | -5.47% | 3.901.861,81 € | -5.45% | |
| 2017 | 3.853.614,19 € | -11.92% | 4.126.986,81 € | 10.04% | |
| 2016 | 4.375.252,80 € | 7.79% | 3.750.537,00 € | -5.17% | |
| 2015 | 4.059.149,79 € | -0.93% | 3.954.815,51 € | 2.71% | |
| 2014 | 4.097.144,19 € | 15.44% | 3.850.547,40 € | 20.86% | |
| 2013 | 3.549.061,75 € | -10.71% | 3.185.904,65 € | -7.52% | |
| 2012 | 3.974.767,68 € | 9.80% | 3.445.138,75 € | 1.34% | |
| 2011 | 3.620.099,52 € | -14.61% | 3.399.667,18 € | -3.25% | |
| 2010 | 4.239.450,95 € | -1.50% | 3.514.010,88 € | -14.96% | |
| 2009 | 4.304.111,19 € | 13.43% | 4.132.360,94 € | 41.56% | |
| 2008 | 3.794.380,85 € | 27.92% | 2.919.205,34 € | 10.43% | |
| 2007 | 2.966.143,70 € | 8.19% | 2.643.372,47 € | 10.89% | |
| 2006 | 2.741.668,90 € | 19.99% | 2.383.751,05 € | 16.15% | |
| 2005 | 2.284.944,01 € | -33.66% | 2.052.333,08 € | -29.50% | |
| 2004 | 3.444.466,54 € | 502.46% | 2.910.923,17 € | 573.46% | |
| 2003 | 571.733,11 € | -69.67% | 432.234,95 € | -77.07% | |
| 2000 | 1.885.184,02 € | -29.58% | 1.885.184,03 € | -29.58% | |
| 1999 | 2.676.989,28 € | 9.87% | 2.676.989,29 € | 9.87% | |
| 1998 | 2.436.487,23 € | 45.14% | 2.436.487,22 € | 45.14% | |
| 1997 | 1.678.743,06 € | -3.38% | 1.678.743,06 € | -3.38% | |
| 1996 | 1.737.426,15 € | -2.48% | 1.737.426,14 € | -2.48% | |
| 1995 | 1.781.641,22 € | 36.80% | 1.781.641,20 € | 36.80% | |
| 1994 | 1.302.389,21 € | 14.96% | 1.302.389,20 € | 14.96% | |
| 1992 | 1.132.917,08 € | 47.38% | 1.132.917,08 € | 47.38% | |
| 1991 | 768.727,12 € | 17.42% | 768.727,12 € | 17.42% | |
| 1990 | 654.668,99 € | 20.18% | 654.668,98 € | 20.18% | |
| 1989 | 544.722,33 € | 5.13% | 544.722,33 € | 5.13% | |
| 1988 | 518.129,56 € | 64.95% | 518.129,56 € | 64.95% | |
| 1987 | 314.108,51 € | 0.00% | 314.108,52 € | 0.00% | |
| 1986 | 314.108,51 € | 19.56% | 314.108,52 € | 19.56% | |
| 1985 | 262.709,56 € | 262.709,55 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.323.815,98 € | 3.70% |
| 2020 | 1.276.588,42 € | 1.44% |
| 2019 | 1.258.413,97 € | -15.24% |
| 2018 | 1.484.639,73 € | 7.65% |
| 2017 | 1.379.094,53 € | -10.19% |
| 2016 | 1.535.552,56 € | 3.96% |
| 2015 | 1.477.016,24 € | 24.98% |
| 2014 | 1.181.780,41 € | 7.72% |
| 2013 | 1.097.042,12 € | -3.66% |
| 2012 | 1.138.735,47 € | 10.67% |
| 2011 | 1.028.980,72 € | 7.61% |
| 2010 | 956.256,49 € | 6.93% |
| 2009 | 894.294,24 € | 10.01% |
| 2008 | 812.914,60 € | 6.83% |
| 2007 | 760.911,90 € | -6.52% |
| 2006 | 814.022,98 € | 55.28% |
| 2005 | 524.227,16 € | -4.02% |
| 2004 | 546.200,68 € | 969.96% |
| 2003 | 51.048,65 € | -87.68% |
| 2000 | 414.404,55 € | 1.40% |
| 1999 | 408.688,23 € | 0.94% |
| 1998 | 404.876,16 € | 32.06% |
| 1997 | 306.575,07 € | 4.82% |
| 1996 | 292.488,80 € | 2.29% |
| 1995 | 285.939,86 € | 7.84% |
| 1994 | 265.154,68 € | 27.03% |
| 1992 | 208.728,50 € | 50.28% |
| 1991 | 138.893,90 € | 20.05% |
| 1990 | 115.694,83 € | 55.55% |
| 1989 | 74.376,45 € | 0.79% |
| 1988 | 73.791,06 € | -7.06% |
| 1987 | 79.394,90 € | 0.00% |
| 1986 | 79.394,90 € | 44.99% |
| 1985 | 54.758,53 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.000,00 € | 0.00% |
| 2020 | 23.000,00 € | 20.75% |
| 2019 | 19.047,45 € | 5.70% |
| 2018 | 18.019,63 € | -39.20% |
| 2017 | 29.639,30 € | -16.54% |
| 2016 | 35.511,24 € | 30.37% |
| 2015 | 27.239,51 € | -48.96% |
| 2014 | 53.373,56 € | 55.27% |
| 2013 | 34.374,11 € | -21.21% |
| 2012 | 43.625,26 € | -29.95% |
| 2011 | 62.277,71 € | 8.92% |
| 2010 | 57.178,23 € | -19.10% |
| 2009 | 70.675,29 € | -19.13% |
| 2008 | 87.398,97 € | 11.22% |
| 2007 | 78.583,49 € | -8.30% |
| 2006 | 85.696,23 € | 32.76% |
| 2005 | 64.548,98 € | 50.05% |
| 2004 | 43.017,64 € | -88.96% |
| 2003 | 389.734,91 € | 381.91% |
| 2000 | 80.872,19 € | 31.20% |
| 1999 | 61.639,80 € | 0.00% |
| 1998 | 61.639,80 € | 30.30% |
| 1997 | 47.305,66 € | -4.66% |
| 1996 | 49.619,56 € | -19.50% |
| 1995 | 61.639,80 € | 115.64% |
| 1994 | 28.584,14 € | -4.99% |
| 1992 | 30.086,67 € | -26.45% |
| 1991 | 40.904,88 € | 29.49% |
| 1990 | 31.589,20 € | -4.54% |
| 1989 | 33.091,73 € | 14.57% |
| 1988 | 28.884,64 € | 27.99% |
| 1987 | 22.568,00 € | 0.00% |
| 1986 | 22.568,00 € | 8.68% |
| 1985 | 20.764,97 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 657.176,00 € | 2.93% |
| 2020 | 638.489,80 € | -6.06% |
| 2019 | 679.702,88 € | 0.07% |
| 2018 | 679.204,02 € | -5.83% |
| 2017 | 721.222,86 € | 4.03% |
| 2016 | 693.301,56 € | 7.03% |
| 2015 | 647.783,65 € | -28.04% |
| 2014 | 900.241,71 € | 44.22% |
| 2013 | 624.202,22 € | -14.02% |
| 2012 | 725.952,02 € | 8.51% |
| 2011 | 669.017,18 € | -0.07% |
| 2010 | 669.516,28 € | 9.15% |
| 2009 | 613.371,29 € | -5.92% |
| 2008 | 651.950,50 € | 26.22% |
| 2007 | 516.535,71 € | 2.60% |
| 2006 | 503.447,17 € | 22.40% |
| 2005 | 411.324,33 € | 30.67% |
| 2004 | 314.775,60 € | -42.33% |
| 2003 | 545.805,45 € | 39.70% |
| 2000 | 390.692,70 € | -15.97% |
| 1999 | 464.942,96 € | 17.67% |
| 1998 | 395.134,89 € | -0.14% |
| 1997 | 395.693,20 € | -0.71% |
| 1996 | 398.530,60 € | 59.92% |
| 1995 | 249.204,68 € | 10.82% |
| 1994 | 224.869,30 € | 8.49% |
| 1992 | 207.272,93 € | 20.58% |
| 1991 | 171.900,48 € | 21.55% |
| 1990 | 141.418,44 € | -2.07% |
| 1989 | 144.409,99 € | -2.54% |
| 1988 | 148.177,73 € | 49.12% |
| 1987 | 99.370,06 € | 0.00% |
| 1986 | 99.370,06 € | 17.04% |
| 1985 | 84.899,66 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.327.694,22 € | 12.93% |
| 2020 | 1.175.720,64 € | -14.59% |
| 2019 | 1.376.540,18 € | 22.54% |
| 2018 | 1.123.341,73 € | -7.85% |
| 2017 | 1.218.993,53 € | -2.42% |
| 2016 | 1.249.228,81 € | 3.81% |
| 2015 | 1.203.420,73 € | -3.09% |
| 2014 | 1.241.776,45 € | -12.18% |
| 2013 | 1.414.043,59 € | 19.44% |
| 2012 | 1.183.856,59 € | 3.06% |
| 2011 | 1.148.656,34 € | -2.55% |
| 2010 | 1.178.724,57 € | -11.56% |
| 2009 | 1.332.769,10 € | -13.08% |
| 2008 | 1.533.312,24 € | 37.45% |
| 2007 | 1.115.581,70 € | 29.43% |
| 2006 | 861.920,27 € | 15.96% |
| 2005 | 743.303,78 € | 19.28% |
| 2004 | 623.176,84 € | 2,862.50% |
| 2003 | 21.035,51 € | -95.16% |
| 2000 | 434.364,62 € | -4.47% |
| 1999 | 454.688,39 € | 3.21% |
| 1998 | 440.537,55 € | 10.63% |
| 1997 | 398.217,76 € | 29.50% |
| 1996 | 307.495,31 € | -6.92% |
| 1995 | 330.344,18 € | 9.59% |
| 1994 | 301.427,13 € | 9.01% |
| 1992 | 276.502,26 € | 17.01% |
| 1991 | 236.308,34 € | 5.07% |
| 1990 | 224.905,34 € | 51.34% |
| 1989 | 148.606,85 € | 16.36% |
| 1988 | 127.715,67 € | 16.76% |
| 1987 | 109.384,80 € | 0.00% |
| 1986 | 109.384,80 € | 9.64% |
| 1985 | 99.768,61 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.700,00 € | 0.00% |
| 2020 | 3.700,00 € | -62.63% |
| 2019 | 9.900,00 € | 175.00% |
| 2018 | 3.600,00 € | 414.29% |
| 2017 | 700,00 € | -51.26% |
| 2016 | 1.436,31 € | -99.44% |
| 2015 | 254.992,27 € | 3,767.99% |
| 2014 | 6.592,38 € | 46.46% |
| 2013 | 4.501,22 € | 304.23% |
| 2012 | 1.113,53 € | -91.35% |
| 2011 | 12.868,32 € | 427.12% |
| 2010 | 2.441,25 € | 12.17% |
| 2009 | 2.176,36 € | -76.40% |
| 2008 | 9.222,69 € | -6.34% |
| 2007 | 9.847,44 € | 18.40% |
| 2006 | 8.317,36 € | -43.95% |
| 2005 | 14.840,24 € | -23.71% |
| 2004 | 19.453,46 € | 86.02% |
| 2003 | 10.457,61 € | 15.23% |
| 2000 | 9.075,28 € | 0.67% |
| 1999 | 9.015,18 € | -44.45% |
| 1998 | 16.227,78 € | 6.25% |
| 1997 | 15.272,77 € | -31.32% |
| 1996 | 22.237,90 € | 168.11% |
| 1995 | 8.294,42 € | 0.00% |
| 1994 | 8.294,42 € | -31.00% |
| 1992 | 12.020,69 € | 55.04% |
| 1991 | 7.753,51 € | 12.17% |
| 1990 | 6.912,09 € | 6.98% |
| 1989 | 6.461,33 € | -17.31% |
| 1988 | 7.813,61 € | 180.45% |
| 1987 | 2.786,14 € | 0.00% |
| 1986 | 2.786,14 € | 27.38% |
| 1985 | 2.187,23 € | |
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 | 2.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 6.500,00 € | |
| 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 | 2.259.037,52 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 392.539,65 € | -28.01% |
| 2020 | 545.276,83 € | -39.88% |
| 2019 | 906.994,10 € | 171.66% |
| 2018 | 333.868,44 € | -33.75% |
| 2017 | 503.963,97 € | -29.04% |
| 2016 | 710.222,32 € | 58.99% |
| 2015 | 446.697,39 € | -37.38% |
| 2014 | 713.379,68 € | 90.29% |
| 2013 | 374.898,49 € | -18.90% |
| 2012 | 462.280,39 € | -33.80% |
| 2011 | 698.299,25 € | -49.23% |
| 2010 | 1.375.334,13 € | -1.11% |
| 2009 | 1.390.824,91 € | 98.81% |
| 2008 | 699.581,85 € | 44.34% |
| 2007 | 484.683,46 € | 3.51% |
| 2006 | 468.264,89 € | 11.21% |
| 2005 | 421.068,66 € | -0.43% |
| 2004 | 422.893,94 € | |
| 2003 | 0,00 € | -100.00% |
| 2000 | 497.679,14 € | -43.80% |
| 1999 | 885.584,44 € | 99.71% |
| 1998 | 443.442,53 € | 17.73% |
| 1997 | 376.665,10 € | 4.56% |
| 1996 | 360.221,42 € | -34.94% |
| 1995 | 553.655,96 € | 77.23% |
| 1994 | 312.397,08 € | 23.94% |
| 1992 | 252.058,85 € | 117.40% |
| 1991 | 115.941,25 € | 1,829.10% |
| 1990 | 6.010,12 € | 24.95% |
| 1989 | 4.809,90 € | 0.00% |
| 1988 | 4.809,90 € | 267,116.67% |
| 1987 | 1,80 € | 0.00% |
| 1986 | 1,80 € | -85.02% |
| 1985 | 12,02 € | |
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 | 50.196,53 € | 27,740.56% |
| 2000 | 180,30 € | -80.00% |
| 1999 | 901,52 € | -75.00% |
| 1998 | 3.606,07 € | 14,900.29% |
| 1997 | 24,04 € | 0.00% |
| 1996 | 24,04 € | -99.60% |
| 1995 | 6.028,15 € | 0.00% |
| 1994 | 6.028,15 € | 301.20% |
| 1992 | 1.502,53 € | 0.00% |
| 1991 | 1.502,53 € | -50.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | 66.67% |
| 1988 | 1.803,04 € | 200.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 100.00% |
| 1985 | 300,51 € | |
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 € | -100.00% |
| 2016 | 150.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 412.704,42 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 105.630,86 € | -92.84% |
| 2004 | 1.474.948,38 € | -60.92% |
| 2003 | 3.774.500,62 € | 6,417.28% |
| 2000 | 57.915,24 € | -85.21% |
| 1999 | 391.528,76 € | -41.65% |
| 1998 | 671.022,45 € | 382.79% |
| 1997 | 138.989,46 € | -54.70% |
| 1996 | 306.808,52 € | 7.08% |
| 1995 | 286.534,17 € | 84.11% |
| 1994 | 155.634,31 € | 7.52% |
| 1992 | 144.744,65 € | 160.70% |
| 1991 | 55.522,23 € | -55.63% |
| 1990 | 125.133,91 € | -3.71% |
| 1989 | 129.961,02 € | 3.86% |
| 1988 | 125.133,91 € | 6,951,783.89% |
| 1987 | 1,80 € | 0.00% |
| 1986 | 1,80 € | -90.02% |
| 1985 | 18,03 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.213.131,78 € | 3.96% |
| 2020 | 1.166.946,35 € | 1.40% |
| 2019 | 1.150.882,28 € | 16.29% |
| 2018 | 989.631,92 € | -5.64% |
| 2017 | 1.048.772,75 € | 6.34% |
| 2016 | 986.289,49 € | -6.61% |
| 2015 | 1.056.057,79 € | 21.28% |
| 2014 | 870.727,58 € | -1.43% |
| 2013 | 883.347,65 € | 14.21% |
| 2012 | 773.431,82 € | 2.88% |
| 2011 | 751.776,16 € | -1.72% |
| 2010 | 764.964,16 € | -4.00% |
| 2009 | 796.867,16 € | 2.55% |
| 2008 | 777.082,84 € | -1.39% |
| 2007 | 787.996,96 € | 10.76% |
| 2006 | 711.437,41 € | 9.15% |
| 2005 | 651.819,77 € | 4.86% |
| 2004 | 621.620,81 € | 26.59% |
| 2003 | 491.068,52 € | 0.31% |
| 2000 | 489.531,31 € | -3.99% |
| 1999 | 509.851,74 € | 8.80% |
| 1998 | 468.623,98 € | 10.87% |
| 1997 | 422.687,83 € | 8.17% |
| 1996 | 390.751,72 € | 6.40% |
| 1995 | 367.235,25 € | 6.22% |
| 1994 | 345.718,89 € | 2.25% |
| 1992 | 338.104,57 € | 34.53% |
| 1991 | 251.328,68 € | 11.27% |
| 1990 | 225.882,38 € | 8.67% |
| 1989 | 207.868,10 € | 8.08% |
| 1988 | 192.335,48 € | 15.93% |
| 1987 | 165.904,37 € | 0.00% |
| 1986 | 165.904,37 € | 7.93% |
| 1985 | 153.708,33 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.492.336,16 € | -3.69% |
| 2020 | 1.549.451,61 € | -12.07% |
| 2019 | 1.762.151,07 € | 7.61% |
| 2018 | 1.637.527,63 € | 1.06% |
| 2017 | 1.620.382,12 € | 16.91% |
| 2016 | 1.386.052,58 € | -7.45% |
| 2015 | 1.497.637,24 € | 19.40% |
| 2014 | 1.254.341,31 € | 11.25% |
| 2013 | 1.127.529,99 € | -8.12% |
| 2012 | 1.227.199,94 € | 7.62% |
| 2011 | 1.140.350,53 € | 4.50% |
| 2010 | 1.091.224,30 € | 9.58% |
| 2009 | 995.805,09 € | 2.16% |
| 2008 | 974.795,78 € | 24.46% |
| 2007 | 783.248,19 € | -8.40% |
| 2006 | 855.075,38 € | 18.58% |
| 2005 | 721.074,18 € | 39.39% |
| 2004 | 517.309,96 € | 393.06% |
| 2003 | 104.918,88 € | -81.62% |
| 2000 | 570.901,40 € | -15.92% |
| 1999 | 679.021,12 € | 30.70% |
| 1998 | 519.544,91 € | 16.19% |
| 1997 | 447.134,29 € | 7.79% |
| 1996 | 414.822,64 € | 19.79% |
| 1995 | 346.301,37 € | 13.04% |
| 1994 | 306.340,08 € | 16.39% |
| 1992 | 263.205,44 € | 34.58% |
| 1991 | 195.568,26 € | 26.92% |
| 1990 | 154.085,52 € | 3.79% |
| 1989 | 148.461,54 € | 6.46% |
| 1988 | 139.447,64 € | 28.12% |
| 1987 | 108.837,28 € | 0.00% |
| 1986 | 108.837,28 € | 31.85% |
| 1985 | 82.543,66 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.309,55 € | -16.99% |
| 2020 | 11.214,89 € | 36.81% |
| 2019 | 8.197,36 € | -37.94% |
| 2018 | 13.208,54 € | 24.74% |
| 2017 | 10.588,54 € | -80.02% |
| 2016 | 52.990,02 € | -33.44% |
| 2015 | 79.608,77 € | -16.27% |
| 2014 | 95.079,07 € | -28.47% |
| 2013 | 132.930,28 € | -5.17% |
| 2012 | 140.184,48 € | -2.75% |
| 2011 | 144.146,02 € | -13.48% |
| 2010 | 166.598,14 € | -18.49% |
| 2009 | 204.380,18 € | 2.52% |
| 2008 | 199.355,05 € | 50.90% |
| 2007 | 132.113,20 € | 18.52% |
| 2006 | 111.470,98 € | 10.39% |
| 2005 | 100.981,58 € | -42.85% |
| 2004 | 176.707,23 € | 860.46% |
| 2003 | 18.398,24 € | -85.23% |
| 2000 | 124.587,44 € | -20.45% |
| 1999 | 156.608,48 € | 37.18% |
| 1998 | 114.166,08 € | -20.76% |
| 1997 | 144.073,65 € | -4.47% |
| 1996 | 150.810,52 € | 34.77% |
| 1995 | 111.906,20 € | 22.66% |
| 1994 | 91.234,50 € | 9.45% |
| 1992 | 83.354,71 € | 1.40% |
| 1991 | 82.205,31 € | 173.34% |
| 1990 | 30.074,84 € | 13.62% |
| 1989 | 26.468,77 € | 4.39% |
| 1988 | 25.356,68 € | 106.76% |
| 1987 | 12.263,87 € | 0.00% |
| 1986 | 12.263,87 € | 79.01% |
| 1985 | 6.850,87 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 67.900,00 € | -6.34% |
| 2020 | 72.500,00 € | 5.61% |
| 2019 | 68.648,65 € | 5.85% |
| 2018 | 64.856,67 € | -7.57% |
| 2017 | 70.166,64 € | -19.48% |
| 2016 | 87.141,50 € | 70.51% |
| 2015 | 51.107,56 € | -75.50% |
| 2014 | 208.608,00 € | 228.98% |
| 2013 | 63.409,97 € | -17.02% |
| 2012 | 76.416,86 € | -80.03% |
| 2011 | 382.717,56 € | 297.80% |
| 2010 | 96.208,30 € | -77.67% |
| 2009 | 430.815,37 € | -28.57% |
| 2008 | 603.171,27 € | 136.61% |
| 2007 | 254.924,85 € | 139.51% |
| 2006 | 106.437,20 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 6.871,04 € | -99.71% |
| 2003 | 2.363.886,11 € | 7,251.59% |
| 2000 | 32.154,75 € | -73.32% |
| 1999 | 120.502,93 € | 17.60% |
| 1998 | 102.472,56 € | 60.83% |
| 1997 | 63.713,29 € | -18.07% |
| 1996 | 77.768,14 € | 15.83% |
| 1995 | 67.138,04 € | 39.64% |
| 1994 | 48.077,73 € | 114.26% |
| 1992 | 22.438,66 € | -32.94% |
| 1991 | 33.460,29 € | 84.62% |
| 1990 | 18.123,86 € | 15.67% |
| 1989 | 15.668,78 € | 17.00% |
| 1988 | 13.391,72 € | 108.36% |
| 1987 | 6.427,07 € | 0.00% |
| 1986 | 6.427,07 € | -31.06% |
| 1985 | 9.322,28 € | |
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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 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 | 781.545,57 € | 11.04% |
| 2020 | 703.852,15 € | -36.12% |
| 2019 | 1.101.865,89 € | 9.10% |
| 2018 | 1.009.947,16 € | -15.61% |
| 2017 | 1.196.821,24 € | 15.41% |
| 2016 | 1.037.018,82 € | 4.55% |
| 2015 | 991.919,13 € | -10.30% |
| 2014 | 1.105.832,62 € | 50.85% |
| 2013 | 733.071,75 € | -26.79% |
| 2012 | 1.001.359,58 € | 34.99% |
| 2011 | 741.794,10 € | -31.37% |
| 2010 | 1.080.814,99 € | -31.48% |
| 2009 | 1.577.311,55 € | 798.70% |
| 2008 | 175.510,01 € | -68.25% |
| 2007 | 552.838,90 € | 10.02% |
| 2006 | 502.507,85 € | -8.58% |
| 2005 | 549.648,67 € | 4.93% |
| 2004 | 523.810,22 € | 1,129.97% |
| 2003 | 42.587,23 € | -92.26% |
| 2000 | 550.000,11 € | -49.52% |
| 1999 | 1.089.505,97 € | 58.27% |
| 1998 | 688.379,21 € | 25.31% |
| 1997 | 549.349,10 € | -15.32% |
| 1996 | 648.741,35 € | -22.45% |
| 1995 | 836.507,12 € | 78.54% |
| 1994 | 468.519,02 € | 14.63% |
| 1992 | 408.713,15 € | 116.22% |
| 1991 | 189.026,65 € | -1.70% |
| 1990 | 192.296,66 € | 57.04% |
| 1989 | 122.448,37 € | -8.11% |
| 1988 | 133.260,59 € | 1,483.08% |
| 1987 | 8.417,78 € | 0.00% |
| 1986 | 8.417,78 € | 161.79% |
| 1985 | 3.215,41 € | |
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 € | -100.00% |
| 2012 | 2.357,14 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 20.332,57 € | -75.21% |
| 2008 | 82.017,84 € | 21.17% |
| 2007 | 67.689,17 € | -20.87% |
| 2006 | 85.544,62 € | 196.94% |
| 2005 | 28.808,88 € | -61.00% |
| 2004 | 73.866,79 € | |
| 2003 | 0,00 € | -100.00% |
| 2000 | 27.887,69 € | 1,549,216.11% |
| 1999 | 1,80 € | -75.03% |
| 1998 | 7,21 € | 0.00% |
| 1997 | 7,21 € | 0.00% |
| 1996 | 7,21 € | 0.00% |
| 1995 | 7,21 € | 0.00% |
| 1994 | 7,21 € | 300.56% |
| 1992 | 1,80 € | 0.00% |
| 1991 | 1,80 € | -99.99% |
| 1990 | 17.911,60 € | 138.42% |
| 1989 | 7.512,65 € | 417,269.44% |
| 1988 | 1,80 € | |
| 1987 | 0,60 € | |
| 1986 | 0,60 € | -95.01% |
| 1985 | 12,02 € | |
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 € | -100.00% |
| 2006 | 330,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 110.624,40 € | |
| 2000 | 0,60 € | -90.02% |
| 1999 | 6,01 € | -99.67% |
| 1998 | 1.803,04 € | 29,900.67% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | -99.90% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 300.00% |
| 1992 | 1.502,53 € | 0.00% |
| 1991 | 1.502,53 € | -50.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | 66.67% |
| 1988 | 1.803,04 € | 200.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 100.00% |
| 1985 | 300,51 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 163.702,79 € | 3.08% |
| 2020 | 158.810,69 € | 4.04% |
| 2019 | 152.639,92 € | -18.24% |
| 2018 | 186.689,89 € | 3.57% |
| 2017 | 180.255,52 € | -10.34% |
| 2016 | 201.044,59 € | -27.81% |
| 2015 | 278.485,02 € | -11.86% |
| 2014 | 315.958,82 € | 28.64% |
| 2013 | 245.615,01 € | 9.56% |
| 2012 | 224.188,93 € | -6.15% |
| 2011 | 238.882,81 € | -23.97% |
| 2010 | 314.200,99 € | 194.06% |
| 2009 | 106.849,02 € | -0.39% |
| 2008 | 107.272,55 € | 66.16% |
| 2007 | 64.561,20 € | 489.73% |
| 2006 | 10.947,61 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 990.737,12 € | -73.25% |
| 2003 | 3.703.216,49 € | 4,009.17% |
| 2000 | 90.120,73 € | -25.82% |
| 1999 | 121.491,24 € | -77.56% |
| 1998 | 541.490,23 € | 945.92% |
| 1997 | 51.771,68 € | -5.04% |
| 1996 | 54.518,55 € | 17.15% |
| 1995 | 46.535,89 € | 27.56% |
| 1994 | 36.481,65 € | 133.91% |
| 1992 | 15.596,22 € | -0.24% |
| 1991 | 15.633,60 € | 17.64% |
| 1990 | 13.289,06 € | 0.00% |
| 1989 | 13.289,06 € | 6.04% |
| 1988 | 12.532,61 € | 7.52% |
| 1987 | 11.656,54 € | 0.00% |
| 1986 | 11.656,54 € | 72.52% |
| 1985 | 6.756,47 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Castellar
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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