Presupuestos Municipales Ayuntamiento de Castrocalbón 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Castrocalbón 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 Castrocalbón en 2021
| Presupuesto municipal Ayuntamiendo de Castrocalbón en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 220.200,00 € | 44.87% | Gastos personal | 126.715,00 € | 25.82% |
| Impuestos indirectos | 4.046,70 € | 0.82% | Gastos bienes y servicios | 206.180,00 € | 42.01% |
| Tasas y otros ingresos | 60.900,00 € | 12.41% | Gastos financieros | 900,00 € | 0.18% |
| Transferencias Corrientes | 205.620,66 € | 41.90% | Transferencias Corrientes | 65.392,00 € | 13.32% |
| Ingresos Patrimoniales | 0,00 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 79.580,36 € | 16.22% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 12.000,00 € | 2.45% |
| 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 | 490.767,36 € | 100% | Total | 490.767,36 € | 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 Castrocalbón 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 490.767,36 € | -2.32% | 490.767,36 € | -2.32% | |
| 2020 | 502.446,70 € | -44.30% | 502.446,70 € | -54.41% | |
| 2019 | 902.125,65 € | -8.11% | 1.102.078,49 € | 10.23% | |
| 2018 | 981.747,80 € | 8.75% | 999.787,75 € | 38.61% | |
| 2017 | 902.731,69 € | 56.52% | 721.318,99 € | 28.48% | |
| 2016 | 576.753,90 € | 4.18% | 561.423,05 € | 9.69% | |
| 2015 | 553.606,83 € | 7.78% | 511.817,62 € | -6.33% | |
| 2014 | 513.660,14 € | 0.83% | 546.427,65 € | 21.49% | |
| 2013 | 509.420,48 € | 5.53% | 449.756,45 € | 6.72% | |
| 2012 | 482.711,58 € | 14.93% | 421.424,90 € | 3.92% | |
| 2011 | 420.016,51 € | -30.85% | 405.516,90 € | -38.34% | |
| 2010 | 607.427,40 € | -33.02% | 657.617,54 € | -36.20% | |
| 2009 | 906.813,87 € | 59.48% | 1.030.730,62 € | 133.23% | |
| 2008 | 568.623,76 € | -28.64% | 441.932,29 € | -47.21% | |
| 2007 | 796.822,44 € | 53.60% | 837.087,43 € | 72.10% | |
| 2006 | 518.751,70 € | 6.56% | 486.385,37 € | 5.17% | |
| 2005 | 486.796,57 € | -6.19% | 462.492,37 € | -11.70% | |
| 2004 | 518.899,23 € | 730.68% | 523.770,26 € | 790.39% | |
| 2003 | 62.466,46 € | -6.59% | 58.825,12 € | 4.57% | |
| 2002 | 66.870,60 € | -88.40% | 56.253,56 € | -90.24% | |
| 2001 | 576.518,88 € | 1.53% | 576.518,89 € | 1.53% | |
| 2000 | 567.819,41 € | 47.62% | 567.819,41 € | 47.62% | |
| 1999 | 384.653,77 € | -18.42% | 384.653,77 € | -18.42% | |
| 1998 | 471.503,93 € | -5.48% | 471.503,92 € | -5.48% | |
| 1997 | 498.844,74 € | 56.12% | 498.844,74 € | 56.12% | |
| 1996 | 319.534,05 € | 32.51% | 319.534,04 € | 32.51% | |
| 1995 | 241.141,96 € | 6.99% | 241.141,97 € | 6.99% | |
| 1994 | 225.379,53 € | 9.01% | 225.379,53 € | 9.01% | |
| 1993 | 206.760,19 € | -15.38% | 206.760,18 € | -15.38% | |
| 1992 | 244.341,46 € | 14.52% | 244.341,46 € | 14.52% | |
| 1991 | 213.359,31 € | 35.57% | 213.359,30 € | 35.57% | |
| 1990 | 157.381,03 € | -7.55% | 157.381,03 € | -7.55% | |
| 1989 | 170.236,67 € | 33.57% | 170.236,67 € | 33.57% | |
| 1988 | 127.450,61 € | 6.84% | 127.450,63 € | 6.84% | |
| 1987 | 119.288,88 € | 78.01% | 119.288,88 € | 78.01% | |
| 1986 | 67.012,85 € | 1.23% | 67.012,84 € | 1.23% | |
| 1985 | 66.199,69 € | 66.199,68 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 220.200,00 € | -1.78% |
| 2020 | 224.200,00 € | -26.80% |
| 2019 | 306.273,59 € | 15.86% |
| 2018 | 264.345,13 € | 7.95% |
| 2017 | 244.876,16 € | 0.50% |
| 2016 | 243.669,89 € | 11.08% |
| 2015 | 219.365,32 € | 8.89% |
| 2014 | 201.456,10 € | 3.14% |
| 2013 | 195.325,09 € | 0.13% |
| 2012 | 195.066,39 € | 23.49% |
| 2011 | 157.960,21 € | 9.38% |
| 2010 | 144.412,44 € | -22.34% |
| 2009 | 185.959,91 € | 63.47% |
| 2008 | 113.758,45 € | 7.99% |
| 2007 | 105.337,14 € | -20.32% |
| 2006 | 132.199,53 € | 8.20% |
| 2005 | 122.184,53 € | 3.52% |
| 2004 | 118.024,21 € | 24,662.75% |
| 2003 | 476,62 € | -94.29% |
| 2002 | 8.346,15 € | -90.36% |
| 2001 | 86.563,77 € | 9.92% |
| 2000 | 78.750,62 € | 2.36% |
| 1999 | 76.936,76 € | -8.82% |
| 1998 | 84.382,10 € | 17.98% |
| 1997 | 71.520,44 € | 30.91% |
| 1996 | 54.632,00 € | 16.54% |
| 1995 | 46.878,94 € | 16.42% |
| 1994 | 40.267,81 € | 11.48% |
| 1993 | 36.120,83 € | 4.70% |
| 1992 | 34.498,09 € | 12.77% |
| 1991 | 30.591,52 € | 1.29% |
| 1990 | 30.200,86 € | 99.48% |
| 1989 | 15.139,49 € | 3.36% |
| 1988 | 14.646,66 € | 9.97% |
| 1987 | 13.318,43 € | 10.30% |
| 1986 | 12.074,33 € | 12.23% |
| 1985 | 10.758,12 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.046,70 € | 0.00% |
| 2020 | 4.046,70 € | -3.07% |
| 2019 | 4.174,86 € | -38.60% |
| 2018 | 6.798,92 € | 2.57% |
| 2017 | 6.628,44 € | 22.53% |
| 2016 | 5.409,65 € | -37.91% |
| 2015 | 8.712,65 € | -35.96% |
| 2014 | 13.605,06 € | 146.54% |
| 2013 | 5.518,35 € | 17.24% |
| 2012 | 4.706,90 € | -15.64% |
| 2011 | 5.579,51 € | -78.39% |
| 2010 | 25.814,89 € | 56.25% |
| 2009 | 16.521,87 € | 313.13% |
| 2008 | 3.999,18 € | 8,463.55% |
| 2007 | 46,70 € | -99.23% |
| 2006 | 6.091,36 € | -39.63% |
| 2005 | 10.089,90 € | 1,249.89% |
| 2004 | 747,46 € | -98.81% |
| 2003 | 62.959,89 € | 120.22% |
| 2002 | 28.588,94 € | 194.36% |
| 2001 | 9.712,36 € | -65.59% |
| 2000 | 28.225,33 € | 189.67% |
| 1999 | 9.743,91 € | 6.57% |
| 1998 | 9.142,90 € | 35.67% |
| 1997 | 6.738,85 € | -30.84% |
| 1996 | 9.743,91 € | 165.77% |
| 1995 | 3.666,31 € | -47.46% |
| 1994 | 6.977,75 € | 182.48% |
| 1993 | 2.470,18 € | -49.32% |
| 1992 | 4.874,21 € | 14.06% |
| 1991 | 4.273,20 € | -35.95% |
| 1990 | 6.671,23 € | -8.27% |
| 1989 | 7.272,38 € | 9.41% |
| 1988 | 6.646,77 € | 12.74% |
| 1987 | 5.895,51 € | 14.60% |
| 1986 | 5.144,24 € | -1.16% |
| 1985 | 5.204,76 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.900,00 € | -4.69% |
| 2020 | 63.900,00 € | -12.57% |
| 2019 | 73.087,06 € | -12.85% |
| 2018 | 83.866,84 € | 4.42% |
| 2017 | 80.319,50 € | 146.60% |
| 2016 | 32.570,42 € | -54.50% |
| 2015 | 71.587,16 € | 3.89% |
| 2014 | 68.907,81 € | -18.38% |
| 2013 | 84.426,88 € | 83.76% |
| 2012 | 45.945,13 € | 53.15% |
| 2011 | 30.000,13 € | -61.62% |
| 2010 | 78.174,11 € | 170.01% |
| 2009 | 28.951,89 € | -45.46% |
| 2008 | 53.081,69 € | 297.91% |
| 2007 | 13.340,26 € | -79.92% |
| 2006 | 66.424,98 € | 248.43% |
| 2005 | 19.064,05 € | -66.91% |
| 2004 | 57.618,15 € | -69.56% |
| 2003 | 189.262,85 € | 14.01% |
| 2002 | 166.002,38 € | 142.87% |
| 2001 | 68.350,52 € | 149.29% |
| 2000 | 27.418,17 € | -54.23% |
| 1999 | 59.897,77 € | -33.35% |
| 1998 | 89.875,35 € | 7.67% |
| 1997 | 83.474,57 € | 126.14% |
| 1996 | 36.913,36 € | 18.00% |
| 1995 | 31.283,58 € | 0.97% |
| 1994 | 30.983,08 € | 24.53% |
| 1993 | 24.880,74 € | -19.47% |
| 1992 | 30.897,43 € | 0.39% |
| 1991 | 30.777,69 € | 148.59% |
| 1990 | 12.380,85 € | -72.92% |
| 1989 | 45.711,73 € | 27.36% |
| 1988 | 35.891,66 € | -16.82% |
| 1987 | 43.151,89 € | 407.65% |
| 1986 | 8.500,37 € | -2.53% |
| 1985 | 8.720,69 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 205.620,66 € | 0.60% |
| 2020 | 204.400,00 € | -5.09% |
| 2019 | 215.366,46 € | -7.64% |
| 2018 | 233.180,00 € | -5.54% |
| 2017 | 246.861,95 € | 4.15% |
| 2016 | 237.034,04 € | -5.80% |
| 2015 | 251.629,57 € | 13.65% |
| 2014 | 221.403,44 € | -0.98% |
| 2013 | 223.598,64 € | 37.26% |
| 2012 | 162.903,35 € | -10.87% |
| 2011 | 182.763,83 € | 7.80% |
| 2010 | 169.533,91 € | 6.84% |
| 2009 | 158.684,97 € | -13.85% |
| 2008 | 184.196,46 € | -26.51% |
| 2007 | 250.635,63 € | -18.29% |
| 2006 | 306.741,03 € | -2.67% |
| 2005 | 315.164,32 € | 89.50% |
| 2004 | 166.314,84 € | 18,410.48% |
| 2003 | 898,49 € | 17,798.21% |
| 2002 | 5,02 € | -100.00% |
| 2001 | 154.893,44 € | -8.52% |
| 2000 | 169.322,54 € | 26.23% |
| 1999 | 134.142,30 € | 0.00% |
| 1998 | 134.142,30 € | 0.90% |
| 1997 | 132.940,27 € | 5.24% |
| 1996 | 126.323,13 € | 11.71% |
| 1995 | 113.085,84 € | 0.04% |
| 1994 | 113.040,76 € | -2.49% |
| 1993 | 115.925,62 € | 16.12% |
| 1992 | 99.830,51 € | -8.11% |
| 1991 | 108.646,91 € | 52.65% |
| 1990 | 71.174,26 € | 16.02% |
| 1989 | 61.347,71 € | 32.68% |
| 1988 | 46.235,86 € | 13.13% |
| 1987 | 40.868,82 € | 11.86% |
| 1986 | 36.535,53 € | 0.00% |
| 1985 | 36.535,53 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 200,00 € | 277.36% |
| 2019 | 53,00 € | -73.50% |
| 2018 | 200,00 € | -3.38% |
| 2017 | 207,00 € | -1.04% |
| 2016 | 209,17 € | -90.95% |
| 2015 | 2.312,13 € | 726.56% |
| 2014 | 279,73 € | -49.28% |
| 2013 | 551,52 € | -13.97% |
| 2012 | 641,10 € | 13,064.27% |
| 2011 | 4,87 € | -76.44% |
| 2010 | 20,67 € | -55.99% |
| 2009 | 46,97 € | -46.61% |
| 2008 | 87,98 € | -74.91% |
| 2007 | 350,62 € | 269.85% |
| 2006 | 94,80 € | -66.65% |
| 2005 | 284,23 € | -6.05% |
| 2004 | 302,54 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 27,60 € | -92.94% |
| 2001 | 390,66 € | -79.36% |
| 2000 | 1.893,19 € | -32.26% |
| 1999 | 2.794,71 € | 0.00% |
| 1998 | 2.794,71 € | -30.08% |
| 1997 | 3.996,73 € | -0.22% |
| 1996 | 4.005,60 € | 12.85% |
| 1995 | 3.549,43 € | 2.81% |
| 1994 | 3.452,51 € | -17.96% |
| 1993 | 4.208,23 € | 16.91% |
| 1992 | 3.599,46 € | 20.09% |
| 1991 | 2.997,25 € | -12.05% |
| 1990 | 3.407,74 € | 15.24% |
| 1989 | 2.956,98 € | 0.00% |
| 1988 | 2.956,98 € | 15.76% |
| 1987 | 2.554,30 € | 41.67% |
| 1986 | 1.803,04 € | 0.00% |
| 1985 | 1.803,04 € | |
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 € | -100.00% |
| 2017 | 1.392,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.608,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 82,56 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 480,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.651,85 € | 341.23% |
| 2002 | 601,01 € | 9,900.17% |
| 2001 | 6,01 € | -99.73% |
| 2000 | 2.253,80 € | 15.38% |
| 1999 | 1.953,29 € | 549.99% |
| 1998 | 300,51 € | -5.89% |
| 1997 | 319,32 € | -87.56% |
| 1996 | 2.566,32 € | 327.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | 300.01% |
| 1991 | 150,25 € | 0.00% |
| 1990 | 150,25 € | 400.00% |
| 1989 | 30,05 € | 0.00% |
| 1988 | 30,05 € | 0.00% |
| 1987 | 30,05 € | 0.00% |
| 1986 | 30,05 € | -98.19% |
| 1985 | 1.656,39 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 5.700,00 € | -98.12% |
| 2019 | 303.170,68 € | -22.93% |
| 2018 | 393.356,91 € | 21.99% |
| 2017 | 322.446,64 € | 457.28% |
| 2016 | 57.860,73 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 6.400,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 22.046,11 € | -88.33% |
| 2010 | 188.991,38 € | -51.15% |
| 2009 | 386.848,26 € | 106.32% |
| 2008 | 187.500,00 € | -46.34% |
| 2007 | 349.419,38 € | 4,753.05% |
| 2006 | 7.200,00 € | -64.02% |
| 2005 | 20.009,54 € | -81.55% |
| 2004 | 108.437,03 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 76.298,49 € | -42.95% |
| 2000 | 133.743,22 € | 4,324.06% |
| 1999 | 3.023,09 € | -92.92% |
| 1998 | 42.683,88 € | -13.95% |
| 1997 | 49.601,53 € | 33.09% |
| 1996 | 37.268,76 € | 54.99% |
| 1995 | 24.046,49 € | 33.32% |
| 1994 | 18.036,37 € | 115,295.84% |
| 1993 | 15,63 € | -99.97% |
| 1992 | 47.803,30 € | 167.18% |
| 1991 | 17.892,13 € | 16.44% |
| 1990 | 15.365,48 € | 187.71% |
| 1989 | 5.340,55 € | 80,695.01% |
| 1988 | 6,61 € | -99.95% |
| 1987 | 13.462,67 € | 361.26% |
| 1986 | 2.918,68 € | 91.95% |
| 1985 | 1.520,56 € | |
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 € | -100.00% |
| 2007 | 29.692,71 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 66.111,33 € | |
| 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 € | -100.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | |
| 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 | 73.366,15 € | 238.69% |
| 2011 | 21.661,85 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 129.800,00 € | 399.23% |
| 2008 | 26.000,00 € | -45.83% |
| 2007 | 48.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 67.455,00 € | -80.88% |
| 2003 | 352.886,22 € | -4.78% |
| 2002 | 370.596,54 € | 105.54% |
| 2001 | 180.303,63 € | 42.86% |
| 2000 | 126.212,54 € | 31.25% |
| 1999 | 96.161,94 € | -11.11% |
| 1998 | 108.182,18 € | -28.00% |
| 1997 | 150.253,03 € | 212.50% |
| 1996 | 48.080,97 € | 166.67% |
| 1995 | 18.030,36 € | 50.00% |
| 1994 | 12.020,24 € | -46.67% |
| 1993 | 22.537,95 € | 1.35% |
| 1992 | 22.237,45 € | 23.33% |
| 1991 | 18.030,36 € | 0.00% |
| 1990 | 18.030,36 € | -44.42% |
| 1989 | 32.437,78 € | 54.20% |
| 1988 | 21.036,02 € | 1,752,901.67% |
| 1987 | 1,20 € | |
| 1986 | 0,60 € | |
| 1985 | 0,60 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 126.715,00 € | 2.42% |
| 2020 | 123.715,00 € | 4.15% |
| 2019 | 118.789,50 € | -3.54% |
| 2018 | 123.155,13 € | 1.60% |
| 2017 | 121.210,60 € | -4.14% |
| 2016 | 126.440,21 € | -6.78% |
| 2015 | 135.635,64 € | 13.96% |
| 2014 | 119.015,69 € | -5.30% |
| 2013 | 125.681,00 € | 28.93% |
| 2012 | 97.476,93 € | -5.06% |
| 2011 | 102.672,95 € | -0.91% |
| 2010 | 103.619,77 € | -32.12% |
| 2009 | 152.641,42 € | 33.50% |
| 2008 | 114.335,47 € | 12.11% |
| 2007 | 101.984,89 € | -7.74% |
| 2006 | 110.540,08 € | 6.38% |
| 2005 | 103.911,53 € | 80.38% |
| 2004 | 57.606,52 € | -33.69% |
| 2003 | 86.868,79 € | -30.85% |
| 2002 | 125.628,25 € | 43.61% |
| 2001 | 87.480,26 € | 3.63% |
| 2000 | 84.413,35 € | 41.10% |
| 1999 | 59.826,09 € | 1.73% |
| 1998 | 58.810,05 € | 19.20% |
| 1997 | 49.338,23 € | -7.09% |
| 1996 | 53.101,04 € | 8.15% |
| 1995 | 49.101,10 € | 24.23% |
| 1994 | 39.523,70 € | -3.51% |
| 1993 | 40.961,57 € | -11.95% |
| 1992 | 46.522,09 € | 12.16% |
| 1991 | 41.477,04 € | 3.69% |
| 1990 | 39.999,67 € | 11.50% |
| 1989 | 35.873,93 € | 0.43% |
| 1988 | 35.720,18 € | 9.28% |
| 1987 | 32.688,07 € | 4.58% |
| 1986 | 31.255,86 € | 8.95% |
| 1985 | 28.688,48 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 206.180,00 € | 1.89% |
| 2020 | 202.358,70 € | 25.59% |
| 2019 | 161.123,61 € | -3.88% |
| 2018 | 167.626,95 € | -2.12% |
| 2017 | 171.250,90 € | 6.24% |
| 2016 | 161.198,70 € | -3.02% |
| 2015 | 166.217,27 € | 4.10% |
| 2014 | 159.667,57 € | -18.58% |
| 2013 | 196.111,74 € | 15.24% |
| 2012 | 170.177,42 € | 17.54% |
| 2011 | 144.785,23 € | -6.45% |
| 2010 | 154.760,49 € | -18.12% |
| 2009 | 189.004,08 € | 25.86% |
| 2008 | 150.174,97 € | -9.74% |
| 2007 | 166.387,84 € | 9.15% |
| 2006 | 152.444,16 € | 1.11% |
| 2005 | 150.776,14 € | 30.85% |
| 2004 | 115.232,50 € | 1,034.12% |
| 2003 | 10.160,55 € | 23.76% |
| 2002 | 8.209,99 € | -93.68% |
| 2001 | 129.848,67 € | 6.21% |
| 2000 | 122.252,47 € | -3.16% |
| 1999 | 126.243,45 € | 3.49% |
| 1998 | 121.981,27 € | 14.54% |
| 1997 | 106.499,68 € | 21.87% |
| 1996 | 87.387,97 € | 48.61% |
| 1995 | 58.803,22 € | -16.24% |
| 1994 | 70.204,22 € | 13.41% |
| 1993 | 61.904,25 € | 7.85% |
| 1992 | 57.400,62 € | -17.60% |
| 1991 | 69.661,77 € | 203.11% |
| 1990 | 22.982,02 € | -36.21% |
| 1989 | 36.028,72 € | 1.48% |
| 1988 | 35.501,79 € | 14.53% |
| 1987 | 30.997,78 € | 36.00% |
| 1986 | 22.792,55 € | 2.22% |
| 1985 | 22.296,53 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 900,00 € | 125.00% |
| 2020 | 400,00 € | 4.99% |
| 2019 | 381,00 € | -28.91% |
| 2018 | 535,94 € | -30.79% |
| 2017 | 774,39 € | -84.11% |
| 2016 | 4.873,54 € | 160.53% |
| 2015 | 1.870,66 € | -72.06% |
| 2014 | 6.696,05 € | -16.14% |
| 2013 | 7.985,13 € | 5.31% |
| 2012 | 7.582,43 € | 23.25% |
| 2011 | 6.151,92 € | 8.09% |
| 2010 | 5.691,60 € | -19.30% |
| 2009 | 7.053,16 € | -13.96% |
| 2008 | 8.197,97 € | -15.03% |
| 2007 | 9.647,75 € | -1.00% |
| 2006 | 9.744,94 € | 1.77% |
| 2005 | 9.575,91 € | 41.00% |
| 2004 | 6.791,36 € | -79.30% |
| 2003 | 32.812,17 € | 27.82% |
| 2002 | 25.670,64 € | 120.52% |
| 2001 | 11.641,00 € | 60.45% |
| 2000 | 7.255,42 € | 24.86% |
| 1999 | 5.810,80 € | -11.23% |
| 1998 | 6.546,09 € | 81.53% |
| 1997 | 3.606,07 € | 200.00% |
| 1996 | 1.202,02 € | 129.37% |
| 1995 | 524,05 € | -69.46% |
| 1994 | 1.715,70 € | -12.81% |
| 1993 | 1.967,82 € | -24.63% |
| 1992 | 2.610,74 € | -14.82% |
| 1991 | 3.065,13 € | -7.95% |
| 1990 | 3.329,82 € | 14.42% |
| 1989 | 2.910,10 € | 8.79% |
| 1988 | 2.674,90 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 65.392,00 € | -13.93% |
| 2020 | 75.973,00 € | 229.37% |
| 2019 | 23.066,41 € | -4.71% |
| 2018 | 24.206,31 € | -8.48% |
| 2017 | 26.450,31 € | -0.85% |
| 2016 | 26.676,86 € | 1.56% |
| 2015 | 26.265,99 € | 7.62% |
| 2014 | 24.407,32 € | 93.89% |
| 2013 | 12.588,38 € | -23.85% |
| 2012 | 16.531,00 € | -27.51% |
| 2011 | 22.804,36 € | -51.08% |
| 2010 | 46.619,87 € | 51.31% |
| 2009 | 30.810,16 € | -0.24% |
| 2008 | 30.882,84 € | -24.29% |
| 2007 | 40.788,98 € | -14.69% |
| 2006 | 47.811,30 € | 18.76% |
| 2005 | 40.259,06 € | -5.96% |
| 2004 | 42.809,50 € | -51.70% |
| 2003 | 88.631,52 € | 135.05% |
| 2002 | 37.708,02 € | 3.82% |
| 2001 | 36.322,17 € | 20.13% |
| 2000 | 30.235,12 € | 44.97% |
| 1999 | 20.855,61 € | 14.99% |
| 1998 | 18.137,41 € | 12.63% |
| 1997 | 16.103,58 € | 0.68% |
| 1996 | 15.994,96 € | 26.29% |
| 1995 | 12.664,96 € | 7.66% |
| 1994 | 11.763,44 € | 6.24% |
| 1993 | 11.072,39 € | -7.29% |
| 1992 | 11.942,90 € | 21.01% |
| 1991 | 9.869,40 € | 10.48% |
| 1990 | 8.933,11 € | 9.88% |
| 1989 | 8.129,69 € | 227.67% |
| 1988 | 2.481,04 € | 90.69% |
| 1987 | 1.301,10 € | 49.80% |
| 1986 | 868,58 € | 26.64% |
| 1985 | 685,88 € | |
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 € | |
| 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 € | |
| 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 | 79.580,36 € | -9.57% |
| 2020 | 88.000,00 € | -78.84% |
| 2019 | 415.785,22 € | 10.82% |
| 2018 | 375.178,19 € | 118.81% |
| 2017 | 171.463,88 € | 12.53% |
| 2016 | 152.377,98 € | 2.67% |
| 2015 | 148.412,02 € | -12.37% |
| 2014 | 169.352,62 € | 200.15% |
| 2013 | 56.423,25 € | -35.72% |
| 2012 | 87.777,93 € | 2.26% |
| 2011 | 85.834,52 € | -68.81% |
| 2010 | 275.222,50 € | -54.43% |
| 2009 | 603.944,26 € | 781.17% |
| 2008 | 68.538,63 € | -84.17% |
| 2007 | 432.942,22 € | 248.61% |
| 2006 | 124.191,28 € | 7.14% |
| 2005 | 115.911,70 € | -56.28% |
| 2004 | 265.139,59 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 60.161,32 € | -67.80% |
| 2001 | 186.843,85 € | -34.58% |
| 2000 | 285.618,98 € | 353.82% |
| 1999 | 62.936,14 € | -70.34% |
| 1998 | 212.223,99 € | -15.14% |
| 1997 | 250.093,16 € | 155.42% |
| 1996 | 97.914,03 € | 38.41% |
| 1995 | 70.744,18 € | 13.73% |
| 1994 | 62.204,75 € | 25.39% |
| 1993 | 49.607,54 € | -34.46% |
| 1992 | 75.691,46 € | 113.13% |
| 1991 | 35.513,81 € | 32.81% |
| 1990 | 26.739,59 € | -22.98% |
| 1989 | 34.719,27 € | 725.26% |
| 1988 | 4.207,08 € | -83.51% |
| 1987 | 25.507,74 € | 1,628.99% |
| 1986 | 1.475,30 € | -57.40% |
| 1985 | 3.463,49 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 0.00% |
| 2020 | 12.000,00 € | -96.87% |
| 2019 | 382.932,75 € | 37.75% |
| 2018 | 278.000,00 € | 33.05% |
| 2017 | 208.938,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 10.927,80 € | -59.47% |
| 2014 | 26.961,74 € | 69.01% |
| 2013 | 15.952,95 € | 238.90% |
| 2012 | 4.707,26 € | -40.94% |
| 2011 | 7.970,40 € | -60.58% |
| 2010 | 20.217,68 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 33.324,85 € | -31.77% |
| 2007 | 48.840,65 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 91.474,04 € | 760,915.31% |
| 2000 | 12,02 € | -99.99% |
| 1999 | 84.141,69 € | 191.67% |
| 1998 | 28.848,58 € | -48.85% |
| 1997 | 56.398,98 € | 14.44% |
| 1996 | 49.282,99 € | 49.09% |
| 1995 | 33.055,67 € | 37.50% |
| 1994 | 24.040,48 € | -1.84% |
| 1993 | 24.491,24 € | -29.13% |
| 1992 | 34.558,20 € | -11.54% |
| 1991 | 39.065,79 € | -6.88% |
| 1990 | 41.953,65 € | 1.21% |
| 1989 | 41.452,36 € | 9.56% |
| 1988 | 37.833,71 € | 104.18% |
| 1987 | 18.529,20 € | |
| 1986 | 0,60 € | -99.87% |
| 1985 | 451,36 € | |
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 | 36.769,81 € | 5.91% |
| 2002 | 34.718,17 € | |
| 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 € | -100.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 31.085,23 € | 46.41% |
| 2017 | 21.230,91 € | -76.37% |
| 2016 | 89.855,76 € | 299.57% |
| 2015 | 22.488,24 € | -44.23% |
| 2014 | 40.326,66 € | 15.17% |
| 2013 | 35.014,00 € | -5.81% |
| 2012 | 37.171,93 € | 5.31% |
| 2011 | 35.297,52 € | -31.44% |
| 2010 | 51.485,63 € | 8.90% |
| 2009 | 47.277,54 € | 29.61% |
| 2008 | 36.477,56 € | -0.05% |
| 2007 | 36.495,10 € | -12.38% |
| 2006 | 41.653,61 € | -0.96% |
| 2005 | 42.058,03 € | 16.21% |
| 2004 | 36.190,79 € | -88.61% |
| 2003 | 317.709,30 € | -11.49% |
| 2002 | 358.966,99 € | 990.79% |
| 2001 | 32.908,90 € | -13.47% |
| 2000 | 38.032,05 € | 53.11% |
| 1999 | 24.839,99 € | -0.47% |
| 1998 | 24.956,53 € | 48.51% |
| 1997 | 16.805,04 € | 14.70% |
| 1996 | 14.651,03 € | -9.83% |
| 1995 | 16.248,79 € | 2.02% |
| 1994 | 15.927,24 € | -4.94% |
| 1993 | 16.755,37 € | 7.30% |
| 1992 | 15.615,45 € | 6.18% |
| 1991 | 14.706,36 € | 9.40% |
| 1990 | 13.443,17 € | 20.86% |
| 1989 | 11.122,60 € | 23.15% |
| 1988 | 9.031,93 € | -11.96% |
| 1987 | 10.258,98 € | -3.34% |
| 1986 | 10.613,94 € | 0.00% |
| 1985 | 10.613,94 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Castrocalbón
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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