Presupuestos Municipales Ayuntamiento de Castelldans 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Castelldans 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 Castelldans en 2021
| Presupuesto municipal Ayuntamiendo de Castelldans en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 416.000,00 € | 27.87% | Gastos personal | 330.800,00 € | 22.17% |
| Impuestos indirectos | 20.000,00 € | 1.34% | Gastos bienes y servicios | 516.920,42 € | 34.64% |
| Tasas y otros ingresos | 230.875,62 € | 15.47% | Gastos financieros | 10.000,00 € | 0.67% |
| Transferencias Corrientes | 303.341,06 € | 20.33% | Transferencias Corrientes | 22.080,00 € | 1.48% |
| Ingresos Patrimoniales | 53.526,75 € | 3.59% | Fondo de Contingencia | 7.370,20 € | 0.49% |
| Enajenación Inver. reales | 10.000,00 € | 0.67% | Inversiones reales | 594.240,57 € | 39.82% |
| Transferencias de capital | 458.667,76 € | 30.73% | 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 | 11.000,00 € | 0.74% |
| Total | 1.492.411,19 € | 100% | Total | 1.492.411,19 € | 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 Castelldans 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.492.411,19 € | 8.23% | 1.492.411,19 € | 8.23% | |
| 2020 | 1.378.985,41 € | 1.90% | 1.378.985,41 € | 9.15% | |
| 2019 | 1.353.266,17 € | 10.56% | 1.263.438,09 € | 12.86% | |
| 2018 | 1.223.977,77 € | -5.10% | 1.119.508,15 € | 4.87% | |
| 2017 | 1.289.788,88 € | 25.99% | 1.067.536,42 € | 31.57% | |
| 2016 | 1.023.722,70 € | 3.50% | 811.375,51 € | -5.88% | |
| 2015 | 989.107,61 € | -10.78% | 862.049,49 € | -19.13% | |
| 2014 | 1.108.596,85 € | 19.49% | 1.065.914,12 € | 3.43% | |
| 2013 | 927.802,71 € | -28.88% | 1.030.546,31 € | -17.45% | |
| 2012 | 1.304.520,93 € | 24.45% | 1.248.317,55 € | 7.62% | |
| 2011 | 1.048.227,99 € | -30.00% | 1.159.934,90 € | -33.31% | |
| 2010 | 1.497.494,75 € | -7.42% | 1.739.200,35 € | 38.03% | |
| 2009 | 1.617.539,67 € | 45.32% | 1.260.002,87 € | 15.56% | |
| 2008 | 1.113.058,95 € | -23.64% | 1.090.336,31 € | -24.74% | |
| 2007 | 1.457.600,09 € | 60.53% | 1.448.774,63 € | 61.08% | |
| 2006 | 907.991,15 € | -17.40% | 899.440,05 € | -15.23% | |
| 2005 | 1.099.232,13 € | 58.76% | 1.061.081,19 € | 58.61% | |
| 2004 | 692.395,29 € | 336.80% | 668.993,85 € | 355.26% | |
| 2003 | 158.516,91 € | 11.86% | 146.947,82 € | 16.98% | |
| 2002 | 141.711,69 € | -72.48% | 125.620,48 € | -75.61% | |
| 1999 | 514.957,09 € | 6.95% | 514.957,08 € | 6.95% | |
| 1998 | 481.477,28 € | 2.86% | 481.477,27 € | 2.86% | |
| 1996 | 468.110,57 € | 11.27% | 468.110,56 € | 11.27% | |
| 1995 | 420.708,49 € | 43.25% | 420.708,47 € | 43.25% | |
| 1994 | 293.684,57 € | -7.04% | 293.684,55 € | -7.04% | |
| 1993 | 315.922,02 € | -2.63% | 315.922,01 € | -2.63% | |
| 1992 | 324.462,41 € | 40.93% | 324.462,39 € | 40.93% | |
| 1991 | 230.232,63 € | -36.78% | 230.232,64 € | -36.78% | |
| 1990 | 364.199,31 € | 108.96% | 364.199,31 € | 108.96% | |
| 1989 | 174.293,50 € | -4.92% | 174.293,51 € | -4.92% | |
| 1988 | 183.308,70 € | 35.55% | 183.308,70 € | 35.55% | |
| 1987 | 135.228,33 € | 36.36% | 135.228,33 € | 36.36% | |
| 1986 | 99.166,99 € | 6.45% | 99.166,99 € | 6.45% | |
| 1985 | 93.156,87 € | 93.156,87 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 416.000,00 € | -5.45% |
| 2020 | 440.000,00 € | -21.61% |
| 2019 | 561.303,59 € | 11.65% |
| 2018 | 502.752,37 € | -1.97% |
| 2017 | 512.866,53 € | 37.81% |
| 2016 | 372.166,40 € | 0.95% |
| 2015 | 368.681,51 € | 11.54% |
| 2014 | 330.533,85 € | 3.22% |
| 2013 | 320.237,07 € | 5.85% |
| 2012 | 302.549,38 € | -12.57% |
| 2011 | 346.041,44 € | 19.70% |
| 2010 | 289.084,68 € | -61.38% |
| 2009 | 748.601,17 € | 178.30% |
| 2008 | 268.991,57 € | 1.44% |
| 2007 | 265.173,76 € | 5.41% |
| 2006 | 251.557,61 € | 5.48% |
| 2005 | 238.486,38 € | 6.01% |
| 2004 | 224.957,78 € | 859.47% |
| 2003 | 23.446,00 € | -40.09% |
| 2002 | 39.135,01 € | -66.86% |
| 1999 | 118.098,88 € | -1.93% |
| 1998 | 120.421,39 € | 15.98% |
| 1996 | 103.826,96 € | 1.62% |
| 1995 | 102.172,06 € | -1.45% |
| 1994 | 103.674,59 € | 13.11% |
| 1993 | 91.654,35 € | 7.36% |
| 1992 | 85.373,77 € | 39.11% |
| 1991 | 61.372,39 € | 14.55% |
| 1990 | 53.577,68 € | 7.40% |
| 1989 | 49.884,00 € | 27.29% |
| 1988 | 39.188,19 € | 58.77% |
| 1987 | 24.682,40 € | -2.51% |
| 1986 | 25.319,17 € | 3.70% |
| 1985 | 24.415,25 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | -15.43% |
| 2019 | 23.648,03 € | -29.67% |
| 2018 | 33.622,19 € | 813.46% |
| 2017 | 3.680,75 € | 72.28% |
| 2016 | 2.136,47 € | -58.13% |
| 2015 | 5.102,85 € | 5.48% |
| 2014 | 4.837,55 € | -86.67% |
| 2013 | 36.291,38 € | -12.82% |
| 2012 | 41.629,70 € | -36.70% |
| 2011 | 65.766,02 € | -21.39% |
| 2010 | 83.660,14 € | 14.43% |
| 2009 | 73.110,37 € | -23.21% |
| 2008 | 95.208,91 € | 38.15% |
| 2007 | 68.917,00 € | 9.57% |
| 2006 | 62.900,00 € | 7.17% |
| 2005 | 58.690,00 € | 61.71% |
| 2004 | 36.294,00 € | -78.43% |
| 2003 | 168.245,38 € | 19.64% |
| 2002 | 140.631,06 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 40.267,81 € | 6.35% |
| 1995 | 37.863,76 € | 26.00% |
| 1994 | 30.050,61 € | 11.11% |
| 1993 | 27.045,54 € | -10.00% |
| 1992 | 30.050,61 € | 25.00% |
| 1991 | 24.040,48 € | 17.65% |
| 1990 | 20.434,41 € | 3.03% |
| 1989 | 19.833,40 € | 121.01% |
| 1988 | 8.974,13 € | -4.89% |
| 1987 | 9.435,89 € | 12.95% |
| 1986 | 8.354,07 € | 3.73% |
| 1985 | 8.053,56 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 230.875,62 € | 0.98% |
| 2020 | 228.634,13 € | -14.90% |
| 2019 | 268.664,34 € | 5.14% |
| 2018 | 255.535,85 € | -0.11% |
| 2017 | 255.810,74 € | 4.00% |
| 2016 | 245.980,13 € | -3.35% |
| 2015 | 254.502,51 € | -2.56% |
| 2014 | 261.181,78 € | -1.86% |
| 2013 | 266.133,63 € | 13.90% |
| 2012 | 233.660,74 € | -1.60% |
| 2011 | 237.470,02 € | 3.87% |
| 2010 | 228.614,02 € | 2.93% |
| 2009 | 222.115,77 € | -0.54% |
| 2008 | 223.324,04 € | -57.11% |
| 2007 | 520.746,46 € | 87.60% |
| 2006 | 277.590,43 € | -4.68% |
| 2005 | 291.217,89 € | 39.44% |
| 2004 | 208.851,73 € | 22.49% |
| 2003 | 170.501,76 € | 26.44% |
| 2002 | 134.846,54 € | 67.90% |
| 1999 | 80.312,44 € | -8.63% |
| 1998 | 87.899,82 € | -21.86% |
| 1996 | 112.496,22 € | 29.93% |
| 1995 | 86.582,25 € | 52.53% |
| 1994 | 56.765,59 € | -13.21% |
| 1993 | 65.408,15 € | -18.97% |
| 1992 | 80.721,94 € | 27.24% |
| 1991 | 63.442,84 € | -30.86% |
| 1990 | 91.764,91 € | 90.95% |
| 1989 | 48.057,12 € | 8.28% |
| 1988 | 44.380,32 € | 30.41% |
| 1987 | 34.030,45 € | 5.34% |
| 1986 | 32.304,06 € | -0.19% |
| 1985 | 32.366,57 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 303.341,06 € | 18.80% |
| 2020 | 255.341,06 € | -3.05% |
| 2019 | 263.365,15 € | -20.16% |
| 2018 | 329.881,58 € | 13.30% |
| 2017 | 291.148,95 € | -15.04% |
| 2016 | 342.687,79 € | 19.64% |
| 2015 | 286.438,98 € | -11.63% |
| 2014 | 324.133,92 € | 16.30% |
| 2013 | 278.700,38 € | -18.79% |
| 2012 | 343.186,32 € | 11.23% |
| 2011 | 308.541,88 € | 25.73% |
| 2010 | 245.394,60 € | -21.17% |
| 2009 | 311.299,25 € | 7.48% |
| 2008 | 289.637,29 € | 33.68% |
| 2007 | 216.657,69 € | 21.83% |
| 2006 | 177.831,88 € | -2.63% |
| 2005 | 182.642,40 € | 6.51% |
| 2004 | 171.474,04 € | 8,394.66% |
| 2003 | 2.018,61 € | -1.77% |
| 2002 | 2.055,01 € | -97.93% |
| 1999 | 99.218,59 € | -0.60% |
| 1998 | 99.813,59 € | 9.03% |
| 1996 | 91.544,98 € | 20.89% |
| 1995 | 75.727,53 € | 14.55% |
| 1994 | 66.111,33 € | 2.80% |
| 1993 | 64.308,30 € | -2.73% |
| 1992 | 66.111,33 € | 19.77% |
| 1991 | 55.196,84 € | 27.54% |
| 1990 | 43.278,88 € | -9.65% |
| 1989 | 47.900,47 € | 32.83% |
| 1988 | 36.060,73 € | 0.00% |
| 1987 | 36.060,73 € | 13.21% |
| 1986 | 31.853,64 € | 17.78% |
| 1985 | 27.045,54 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 53.526,75 € | 0.00% |
| 2020 | 53.526,75 € | 0.55% |
| 2019 | 53.236,21 € | 0.09% |
| 2018 | 53.186,59 € | -3.79% |
| 2017 | 55.281,91 € | -9.00% |
| 2016 | 60.751,91 € | -7.76% |
| 2015 | 65.861,76 € | -23.83% |
| 2014 | 86.471,23 € | 570.13% |
| 2013 | 12.903,71 € | 8,493.31% |
| 2012 | 150,16 € | -93.94% |
| 2011 | 2.479,86 € | -5.64% |
| 2010 | 2.628,08 € | -30.14% |
| 2009 | 3.762,10 € | 25.04% |
| 2008 | 3.008,67 € | 266.44% |
| 2007 | 821,05 € | -77.35% |
| 2006 | 3.625,04 € | -89.48% |
| 2005 | 34.462,60 € | 1,011.73% |
| 2004 | 3.099,91 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 61.964,35 € | 0.00% |
| 1998 | 61.964,35 € | 214.52% |
| 1996 | 19.701,39 € | 992.68% |
| 1995 | 1.803,04 € | 0.00% |
| 1994 | 1.803,04 € | 0.00% |
| 1993 | 1.803,04 € | 0.00% |
| 1992 | 1.803,04 € | 275.00% |
| 1991 | 480,81 € | 60.00% |
| 1990 | 300,51 € | -96.31% |
| 1989 | 8.143,71 € | 351.67% |
| 1988 | 1.803,04 € | 0.00% |
| 1987 | 1.803,04 € | 36.36% |
| 1986 | 1.322,23 € | 4.76% |
| 1985 | 1.262,13 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.500,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 8.520,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 3.686,40 € | -89.16% |
| 2010 | 34.015,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 26.000,00 € | -51.93% |
| 2005 | 54.091,09 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 30.246,71 € | 209.54% |
| 2002 | 9.771,50 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | -50.00% |
| 1989 | 12,02 € | 0.00% |
| 1988 | 12,02 € | 0.00% |
| 1987 | 12,02 € | 0.00% |
| 1986 | 12,02 € | 0.00% |
| 1985 | 12,02 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 458.667,76 € | 23.47% |
| 2020 | 371.483,47 € | 228.60% |
| 2019 | 113.048,85 € | 138.00% |
| 2018 | 47.499,19 € | 126.19% |
| 2017 | 21.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 101.438,52 € | 649.37% |
| 2013 | 13.536,54 € | -88.78% |
| 2012 | 120.649,83 € | 92.92% |
| 2011 | 62.538,31 € | -89.82% |
| 2010 | 614.098,23 € | 137.42% |
| 2009 | 258.651,01 € | 699.60% |
| 2008 | 32.347,56 € | -91.60% |
| 2007 | 385.284,13 € | 255.15% |
| 2006 | 108.486,19 € | -50.18% |
| 2005 | 217.756,23 € | 356.34% |
| 2004 | 47.717,83 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 96.179,97 € | 33.72% |
| 1998 | 71.928,28 € | -12.54% |
| 1996 | 82.242,85 € | 2.17% |
| 1995 | 80.499,12 € | 128.18% |
| 1994 | 35.279,41 € | -46.30% |
| 1993 | 65.702,64 € | 8.78% |
| 1992 | 60.401,72 € | 13,299.97% |
| 1991 | 450,76 € | -99.54% |
| 1990 | 97.363,96 € | 21,499.96% |
| 1989 | 450,76 € | -99.15% |
| 1988 | 52.889,07 € | 81.11% |
| 1987 | 29.202,60 € | 2,433,450.00% |
| 1986 | 1,20 € | 0.00% |
| 1985 | 1,20 € | |
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 | 85.000,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.202,02 € | 19,900.33% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | |
| 1988 | 0,60 € | |
| 1987 | 0,60 € | |
| 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 € | -100.00% |
| 2019 | 70.000,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 150.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 262.694,80 € | 1,110.35% |
| 2011 | 21.704,06 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 200.540,91 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 21.885,54 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 604.000,55 € | -2.48% |
| 2002 | 619.385,49 € | 946.56% |
| 1999 | 59.182,86 € | 50.02% |
| 1998 | 39.449,85 € | 118.80% |
| 1996 | 18.030,36 € | -50.00% |
| 1995 | 36.060,73 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 24.040,48 € | -58.17% |
| 1990 | 57.466,94 € | 956,088.69% |
| 1989 | 6,01 € | |
| 1988 | 0,60 € | |
| 1987 | 0,60 € | |
| 1986 | 0,60 € | |
| 1985 | 0,60 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 330.800,00 € | 2.04% |
| 2020 | 324.200,00 € | 2.57% |
| 2019 | 316.073,69 € | 14.13% |
| 2018 | 276.929,77 € | 3.55% |
| 2017 | 267.425,07 € | -11.91% |
| 2016 | 303.572,64 € | -12.94% |
| 2015 | 348.707,01 € | -8.64% |
| 2014 | 381.666,24 € | 10.14% |
| 2013 | 346.520,92 € | -2.73% |
| 2012 | 356.248,69 € | 3.60% |
| 2011 | 343.858,20 € | 0.56% |
| 2010 | 341.934,80 € | 2.42% |
| 2009 | 333.854,42 € | 10.76% |
| 2008 | 301.433,53 € | 15.33% |
| 2007 | 261.368,12 € | 26.85% |
| 2006 | 206.046,96 € | 17.33% |
| 2005 | 175.615,25 € | 11.39% |
| 2004 | 157.660,79 € | -52.63% |
| 2003 | 332.822,52 € | 6.91% |
| 2002 | 311.297,76 € | 289.76% |
| 1999 | 79.868,87 € | -6.02% |
| 1998 | 84.988,22 € | 2.10% |
| 1996 | 83.240,18 € | -6.73% |
| 1995 | 89.250,30 € | 8.79% |
| 1994 | 82.038,15 € | 2.25% |
| 1993 | 80.235,12 € | 10.87% |
| 1992 | 72.366,33 € | -13.28% |
| 1991 | 83.448,23 € | 31.07% |
| 1990 | 63.666,28 € | 10.65% |
| 1989 | 57.538,89 € | 100.05% |
| 1988 | 28.762,24 € | -12.70% |
| 1987 | 32.947,47 € | -9.74% |
| 1986 | 36.501,20 € | 4.81% |
| 1985 | 34.825,55 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 516.920,42 € | 0.75% |
| 2020 | 513.073,21 € | -20.67% |
| 2019 | 646.748,82 € | -0.53% |
| 2018 | 650.173,64 € | -7.90% |
| 2017 | 705.907,36 € | 71.93% |
| 2016 | 410.582,21 € | 10.72% |
| 2015 | 370.812,81 € | -18.73% |
| 2014 | 456.267,13 € | -9.23% |
| 2013 | 502.672,06 € | -3.00% |
| 2012 | 518.209,74 € | -15.38% |
| 2011 | 612.377,70 € | -10.56% |
| 2010 | 684.672,05 € | 37.85% |
| 2009 | 496.667,76 € | -17.62% |
| 2008 | 602.907,43 € | 2.84% |
| 2007 | 586.259,98 € | 18.40% |
| 2006 | 495.157,22 € | 3.00% |
| 2005 | 480.716,19 € | 30.54% |
| 2004 | 368.265,45 € | 1,653.18% |
| 2003 | 21.005,58 € | -15.68% |
| 2002 | 24.911,75 € | -86.65% |
| 1999 | 186.630,09 € | 0.69% |
| 1998 | 185.352,36 € | 12.10% |
| 1996 | 165.338,87 € | 39.98% |
| 1995 | 118.116,27 € | 11.57% |
| 1994 | 105.868,28 € | 30.00% |
| 1993 | 81.437,14 € | 4.49% |
| 1992 | 77.934,78 € | -11.02% |
| 1991 | 87.585,49 € | 15.59% |
| 1990 | 75.775,61 € | 17.26% |
| 1989 | 64.620,82 € | 22.64% |
| 1988 | 52.690,73 € | 8.72% |
| 1987 | 48.463,48 € | -2.42% |
| 1986 | 49.666,97 € | 7.80% |
| 1985 | 46.074,74 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 61.22% |
| 2019 | 6.202,67 € | -15.08% |
| 2018 | 7.304,56 € | -22.63% |
| 2017 | 9.441,29 € | -46.68% |
| 2016 | 17.708,47 € | -36.92% |
| 2015 | 28.070,93 € | -37.08% |
| 2014 | 44.613,63 € | 19.20% |
| 2013 | 37.427,87 € | 22.97% |
| 2012 | 30.435,61 € | 82.45% |
| 2011 | 16.681,16 € | -43.03% |
| 2010 | 29.283,01 € | -3.95% |
| 2009 | 30.488,36 € | 18.54% |
| 2008 | 25.720,58 € | 9.01% |
| 2007 | 23.594,02 € | 86.23% |
| 2006 | 12.669,59 € | -50.62% |
| 2005 | 25.655,39 € | 33.68% |
| 2004 | 19.191,28 € | 16.71% |
| 2003 | 16.444,12 € | -1.46% |
| 2002 | 16.688,37 € | 73.54% |
| 1999 | 9.616,19 € | -8.57% |
| 1998 | 10.517,71 € | -41.67% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | -2.91% |
| 1993 | 18.571,27 € | 0.00% |
| 1992 | 18.571,27 € | 50.73% |
| 1991 | 12.320,75 € | 0.71% |
| 1990 | 12.234,37 € | 3.21% |
| 1989 | 11.853,97 € | 79.52% |
| 1988 | 6.603,28 € | 110.13% |
| 1987 | 3.142,52 € | -3.99% |
| 1986 | 3.272,98 € | -12.81% |
| 1985 | 3.753,70 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.080,00 € | 9.96% |
| 2020 | 20.080,00 € | 1.35% |
| 2019 | 19.812,32 € | -22.45% |
| 2018 | 25.547,90 € | 29.93% |
| 2017 | 19.662,48 € | 48.62% |
| 2016 | 13.230,29 € | 40.24% |
| 2015 | 9.434,17 € | -0.22% |
| 2014 | 9.455,06 € | -8.42% |
| 2013 | 10.324,83 € | -1.04% |
| 2012 | 10.433,64 € | -37.13% |
| 2011 | 16.594,39 € | -39.31% |
| 2010 | 27.344,50 € | 5.02% |
| 2009 | 26.036,44 € | -32.35% |
| 2008 | 38.487,12 € | 48.31% |
| 2007 | 25.950,56 € | 30.78% |
| 2006 | 19.842,16 € | 12.07% |
| 2005 | 17.704,88 € | 37.53% |
| 2004 | 12.873,83 € | -77.23% |
| 2003 | 56.537,46 € | 4.73% |
| 2002 | 53.982,67 € | 167.82% |
| 1999 | 20.156,37 € | 45.82% |
| 1998 | 13.822,42 € | 46.02% |
| 1996 | 9.465,94 € | 5.00% |
| 1995 | 9.015,18 € | 0.00% |
| 1994 | 9.015,18 € | -1.64% |
| 1993 | 9.165,43 € | 0.00% |
| 1992 | 9.165,43 € | 134.62% |
| 1991 | 3.906,58 € | -60.61% |
| 1990 | 9.916,56 € | 33.06% |
| 1989 | 7.452,55 € | 44.44% |
| 1988 | 5.159,68 € | -27.22% |
| 1987 | 7.089,23 € | 21.91% |
| 1986 | 5.815,08 € | -14.64% |
| 1985 | 6.812,76 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.370,20 € | 11.05% |
| 2020 | 6.636,74 € | |
| 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 € | |
| 1999 | 0,00 € | |
| 1998 | 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 | 594.240,57 € | 29.18% |
| 2020 | 459.995,46 € | 114.45% |
| 2019 | 214.505,06 € | 183.12% |
| 2018 | 75.764,50 € | 203.99% |
| 2017 | 24.923,62 € | 149.24% |
| 2016 | 10.000,00 € | -87.80% |
| 2015 | 81.996,89 € | -36.26% |
| 2014 | 128.639,60 € | 47.53% |
| 2013 | 87.196,48 € | -70.73% |
| 2012 | 297.902,67 € | 111.52% |
| 2011 | 140.839,16 € | -77.15% |
| 2010 | 616.254,92 € | 70.14% |
| 2009 | 362.202,30 € | 291.51% |
| 2008 | 92.513,50 € | -81.75% |
| 2007 | 507.019,93 € | 336.05% |
| 2006 | 116.275,15 € | -62.32% |
| 2005 | 308.583,19 € | 253.63% |
| 2004 | 87.261,44 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 200.655,20 € | 18.90% |
| 1998 | 168.766,20 € | -4.66% |
| 1996 | 177.009,91 € | 4.82% |
| 1995 | 168.867,01 € | 175.46% |
| 1994 | 61.303,23 € | -43.80% |
| 1993 | 109.083,70 € | -15.49% |
| 1992 | 129.085,38 € | 272.63% |
| 1991 | 34.641,56 € | -82.17% |
| 1990 | 194.306,51 € | 602.82% |
| 1989 | 27.646,56 € | -67.79% |
| 1988 | 85.825,58 € | 109.09% |
| 1987 | 41.047,54 € | 1,850.24% |
| 1986 | 2.104,74 € | 175,295.00% |
| 1985 | 1,20 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 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 € | |
| 1999 | 0,00 € | |
| 1998 | 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 | 29.422,37 € | -2.77% |
| 2002 | 30.259,84 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 9,900.17% |
| 1989 | 6,01 € | |
| 1988 | 0,00 € | |
| 1987 | 0,60 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.000,00 € | -75.56% |
| 2020 | 45.000,00 € | -25.12% |
| 2019 | 60.095,53 € | -28.28% |
| 2018 | 83.787,78 € | 108.55% |
| 2017 | 40.176,60 € | -28.62% |
| 2016 | 56.281,90 € | 144.41% |
| 2015 | 23.027,68 € | -49.14% |
| 2014 | 45.272,46 € | -2.44% |
| 2013 | 46.404,15 € | 32.25% |
| 2012 | 35.087,20 € | 18.60% |
| 2011 | 29.584,29 € | -25.50% |
| 2010 | 39.711,07 € | 269.28% |
| 2009 | 10.753,59 € | -63.27% |
| 2008 | 29.274,15 € | -34.34% |
| 2007 | 44.582,02 € | -9.84% |
| 2006 | 49.448,97 € | -6.36% |
| 2005 | 52.806,29 € | 122.43% |
| 2004 | 23.741,06 € | -96.14% |
| 2003 | 614.748,96 € | 6.20% |
| 2002 | 578.852,08 € | 3,110.43% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 20.00% |
| 1996 | 15.025,30 € | -13.79% |
| 1995 | 17.429,35 € | 0.00% |
| 1994 | 17.429,35 € | 0.00% |
| 1993 | 17.429,35 € | 0.52% |
| 1992 | 17.339,20 € | 124.34% |
| 1991 | 7.729,02 € | 0.39% |
| 1990 | 7.698,97 € | 48.78% |
| 1989 | 5.174,71 € | 21.27% |
| 1988 | 4.267,19 € | 68.17% |
| 1987 | 2.537,49 € | 40.50% |
| 1986 | 1.806,02 € | 6.93% |
| 1985 | 1.688,92 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Castelldans
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 21:04
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