Presupuestos Municipales Ayuntamiento de Castelló de Farfanya 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Castelló de Farfanya 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 Castelló de Farfanya en 2021
| Presupuesto municipal Ayuntamiendo de Castelló de Farfanya en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 153.200,00 € | 8.30% | Gastos personal | 175.598,40 € | 9.51% |
| Impuestos indirectos | 12.000,00 € | 0.65% | Gastos bienes y servicios | 413.756,79 € | 22.41% |
| Tasas y otros ingresos | 149.073,37 € | 8.08% | Gastos financieros | 600,00 € | 0.03% |
| Transferencias Corrientes | 300.726,55 € | 16.29% | Transferencias Corrientes | 25.565,82 € | 1.38% |
| Ingresos Patrimoniales | 23.000,00 € | 1.25% | Fondo de Contingencia | 9.911,00 € | 0.54% |
| Enajenación Inver. reales | 1.500,00 € | 0.08% | Inversiones reales | 1.220.551,48 € | 66.12% |
| Transferencias de capital | 1.206.483,57 € | 65.36% | 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 | 1.845.983,49 € | 100% | Total | 1.845.983,49 € | 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 Castelló de Farfanya 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.845.983,49 € | 152.08% | 1.845.983,49 € | 152.08% | |
| 2020 | 732.307,93 € | -1.89% | 732.307,93 € | 14.34% | |
| 2019 | 746.400,27 € | -17.89% | 640.441,61 € | -4.95% | |
| 2018 | 909.032,27 € | 56.74% | 673.762,40 € | 21.78% | |
| 2017 | 579.957,96 € | 14.00% | 553.248,65 € | 12.57% | |
| 2016 | 508.748,92 € | -17.31% | 491.463,83 € | -18.24% | |
| 2015 | 615.219,55 € | 4.53% | 601.069,60 € | -6.36% | |
| 2014 | 588.536,78 € | -28.43% | 641.906,52 € | 17.39% | |
| 2013 | 822.272,00 € | 36.55% | 546.822,45 € | 11.01% | |
| 2012 | 602.190,97 € | -13.41% | 492.595,54 € | -42.22% | |
| 2011 | 695.454,85 € | -22.37% | 852.564,37 € | 22.66% | |
| 2010 | 895.833,26 € | -20.50% | 695.062,30 € | -30.96% | |
| 2009 | 1.126.847,84 € | 159.32% | 1.006.776,00 € | 149.27% | |
| 2008 | 434.536,18 € | -17.41% | 403.887,93 € | -29.18% | |
| 2007 | 526.125,54 € | -39.96% | 570.291,85 € | -35.85% | |
| 2006 | 876.281,94 € | 191.57% | 888.986,49 € | 114.53% | |
| 2005 | 300.535,41 € | -45.62% | 414.383,41 € | -2.04% | |
| 2004 | 552.632,74 € | 709.63% | 423.031,60 € | 325.56% | |
| 2003 | 68.257,43 € | 8.66% | 99.405,68 € | -1.16% | |
| 2002 | 62.817,78 € | -75.11% | 100.571,60 € | -60.16% | |
| 2000 | 252.425,09 € | 2.44% | 252.425,08 € | 2.44% | |
| 1999 | 246.414,97 € | 2.50% | 246.414,95 € | 2.50% | |
| 1998 | 240.404,84 € | -24.53% | 240.404,84 € | -24.53% | |
| 1997 | 318.536,41 € | 24.71% | 318.536,42 € | 24.71% | |
| 1996 | 255.430,14 € | -21.30% | 255.430,14 € | -21.30% | |
| 1995 | 324.546,53 € | 35.00% | 324.546,54 € | 35.00% | |
| 1994 | 240.404,84 € | 0.00% | 240.404,84 € | -0.00% | |
| 1993 | 240.404,84 € | 11.11% | 240.404,85 € | 11.11% | |
| 1992 | 216.364,37 € | 22.03% | 216.364,36 € | 22.03% | |
| 1991 | 177.298,57 € | -18.06% | 177.298,57 € | -18.06% | |
| 1990 | 216.364,37 € | 65.88% | 216.364,36 € | 65.88% | |
| 1989 | 130.437,66 € | 68.29% | 130.437,67 € | 68.29% | |
| 1988 | 77.506,52 € | -27.55% | 77.506,52 € | -27.55% | |
| 1987 | 106.980,17 € | 15.58% | 106.980,15 € | 15.58% | |
| 1986 | 92.555,87 € | -23.00% | 92.555,86 € | -23.00% | |
| 1985 | 120.202,42 € | 120.202,42 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 153.200,00 € | 2.82% |
| 2020 | 149.000,00 € | -27.73% |
| 2019 | 206.178,28 € | 73.60% |
| 2018 | 118.768,82 € | -8.61% |
| 2017 | 129.956,20 € | -3.51% |
| 2016 | 134.679,65 € | -8.34% |
| 2015 | 146.932,65 € | -11.51% |
| 2014 | 166.040,77 € | 32.87% |
| 2013 | 124.968,94 € | 2.03% |
| 2012 | 122.484,61 € | 6.42% |
| 2011 | 115.093,00 € | 0.52% |
| 2010 | 114.493,87 € | 3.83% |
| 2009 | 110.268,58 € | 2.23% |
| 2008 | 107.867,62 € | 5.18% |
| 2007 | 102.554,39 € | 12.28% |
| 2006 | 91.340,60 € | 4.54% |
| 2005 | 87.377,01 € | 2.31% |
| 2004 | 85.401,72 € | 663.20% |
| 2003 | 11.189,98 € | 43.35% |
| 2002 | 7.805,98 € | -89.12% |
| 2000 | 71.760,85 € | 9.34% |
| 1999 | 65.630,52 € | -2.24% |
| 1998 | 67.133,05 € | 8.45% |
| 1997 | 61.904,25 € | 9.57% |
| 1996 | 56.495,14 € | -3.09% |
| 1995 | 58.298,17 € | 6.59% |
| 1994 | 54.692,10 € | 0.00% |
| 1993 | 54.692,10 € | 12.97% |
| 1992 | 48.411,53 € | 31.19% |
| 1991 | 36.902,14 € | 2.33% |
| 1990 | 36.060,73 € | 100.67% |
| 1989 | 17.970,26 € | 23.25% |
| 1988 | 14.580,55 € | 14.92% |
| 1987 | 12.687,37 € | -1.54% |
| 1986 | 12.885,70 € | 4.79% |
| 1985 | 12.296,71 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | -14.29% |
| 2020 | 14.000,00 € | -5.24% |
| 2019 | 14.774,86 € | 79.38% |
| 2018 | 8.236,71 € | -25.42% |
| 2017 | 11.043,55 € | -24.91% |
| 2016 | 14.707,79 € | 154.48% |
| 2015 | 5.779,56 € | -59.67% |
| 2014 | 14.329,09 € | 218.13% |
| 2013 | 4.504,16 € | -47.92% |
| 2012 | 8.649,22 € | 18.74% |
| 2011 | 7.284,20 € | -20.87% |
| 2010 | 9.205,62 € | -0.32% |
| 2009 | 9.235,26 € | -38.60% |
| 2008 | 15.041,79 € | 0.72% |
| 2007 | 14.934,58 € | -76.30% |
| 2006 | 63.002,39 € | 288.66% |
| 2005 | 16.210,34 € | -64.28% |
| 2004 | 45.378,70 € | 20.09% |
| 2003 | 37.786,04 € | 23.43% |
| 2002 | 30.613,37 € | 409.36% |
| 2000 | 6.010,12 € | 25.00% |
| 1999 | 4.808,10 € | 60.00% |
| 1998 | 3.005,06 € | -54.55% |
| 1997 | 6.611,13 € | 0.00% |
| 1996 | 6.611,13 € | 0.00% |
| 1995 | 6.611,13 € | 120.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 150.00% |
| 1991 | 1.202,02 € | -60.00% |
| 1990 | 3.005,06 € | -44.44% |
| 1989 | 5.409,11 € | 12.50% |
| 1988 | 4.808,10 € | 23.08% |
| 1987 | 3.906,58 € | 4.84% |
| 1986 | 3.726,28 € | 9.54% |
| 1985 | 3.401,73 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 149.073,37 € | 10.38% |
| 2020 | 135.060,00 € | -19.26% |
| 2019 | 167.282,32 € | -29.13% |
| 2018 | 236.035,91 € | 13.53% |
| 2017 | 207.902,94 € | 58.65% |
| 2016 | 131.046,58 € | -6.50% |
| 2015 | 140.149,79 € | 9.42% |
| 2014 | 128.081,30 € | 29.55% |
| 2013 | 98.868,52 € | 69.87% |
| 2012 | 58.203,78 € | 23.35% |
| 2011 | 47.185,17 € | -8.50% |
| 2010 | 51.565,96 € | -3.19% |
| 2009 | 53.265,45 € | 6.72% |
| 2008 | 49.913,08 € | 30.49% |
| 2007 | 38.249,88 € | -64.69% |
| 2006 | 108.320,89 € | 237.49% |
| 2005 | 32.095,88 € | -6.23% |
| 2004 | 34.228,50 € | -67.78% |
| 2003 | 106.236,65 € | 19.42% |
| 2002 | 88.956,93 € | 119.18% |
| 2000 | 40.586,35 € | 11.36% |
| 1999 | 36.447,41 € | 2.40% |
| 1998 | 35.594,33 € | 9.36% |
| 1997 | 32.546,95 € | -1.89% |
| 1996 | 33.172,53 € | 0.90% |
| 1995 | 32.875,27 € | 9.95% |
| 1994 | 29.900,35 € | 0.01% |
| 1993 | 29.898,52 € | -37.60% |
| 1992 | 47.916,54 € | 76.04% |
| 1991 | 27.219,35 € | 7.32% |
| 1990 | 25.362,84 € | -9.52% |
| 1989 | 28.032,41 € | 32.17% |
| 1988 | 21.209,72 € | 43.22% |
| 1987 | 14.808,94 € | 1.99% |
| 1986 | 14.520,45 € | -3.84% |
| 1985 | 15.099,87 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300.726,55 € | 22.66% |
| 2020 | 245.169,92 € | -5.18% |
| 2019 | 258.556,67 € | 34.67% |
| 2018 | 191.992,56 € | -6.13% |
| 2017 | 204.531,36 € | 0.44% |
| 2016 | 203.630,31 € | 4.70% |
| 2015 | 194.483,93 € | 1.32% |
| 2014 | 191.945,13 € | 5.44% |
| 2013 | 182.048,57 € | 11.43% |
| 2012 | 163.371,43 € | -9.72% |
| 2011 | 180.956,45 € | 5.21% |
| 2010 | 172.001,95 € | -7.04% |
| 2009 | 185.035,25 € | 3.29% |
| 2008 | 179.134,88 € | 18.26% |
| 2007 | 151.473,13 € | -12.74% |
| 2006 | 173.585,56 € | 40.13% |
| 2005 | 123.877,77 € | 14.20% |
| 2004 | 108.475,61 € | 379.96% |
| 2003 | 22.601,02 € | -3.92% |
| 2002 | 23.523,91 € | -69.07% |
| 2000 | 76.058,08 € | 6.71% |
| 1999 | 71.274,03 € | -4.52% |
| 1998 | 74.644,67 € | 15.81% |
| 1997 | 64.452,54 € | -16.38% |
| 1996 | 77.073,79 € | 18.11% |
| 1995 | 65.257,86 € | 35.34% |
| 1994 | 48.219,20 € | 0.01% |
| 1993 | 48.216,74 € | 6.35% |
| 1992 | 45.337,90 € | 24.59% |
| 1991 | 36.390,08 € | 12.96% |
| 1990 | 32.214,25 € | 17.77% |
| 1989 | 27.354,46 € | 7.45% |
| 1988 | 25.458,87 € | -50.16% |
| 1987 | 51.086,03 € | 11.40% |
| 1986 | 45.857,22 € | -22.99% |
| 1985 | 59.545,83 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.000,00 € | 21.05% |
| 2020 | 19.000,00 € | -6.30% |
| 2019 | 20.276,66 € | -15.30% |
| 2018 | 23.940,09 € | 34.19% |
| 2017 | 17.840,85 € | 21.49% |
| 2016 | 14.684,59 € | -4.89% |
| 2015 | 15.440,11 € | -33.32% |
| 2014 | 23.153,86 € | -36.28% |
| 2013 | 36.337,52 € | 39.20% |
| 2012 | 26.104,77 € | -4.75% |
| 2011 | 27.405,93 € | 14.44% |
| 2010 | 23.948,83 € | -9.74% |
| 2009 | 26.532,01 € | -19.85% |
| 2008 | 33.104,44 € | 33.00% |
| 2007 | 24.890,27 € | -2.36% |
| 2006 | 25.492,45 € | -9.76% |
| 2005 | 28.250,37 € | 18.07% |
| 2004 | 23.925,81 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 18.330,87 € | -1.61% |
| 1999 | 18.631,38 € | 5.62% |
| 1998 | 17.639,71 € | -7.56% |
| 1997 | 19.082,13 € | -8.63% |
| 1996 | 20.885,17 € | -6.71% |
| 1995 | 22.387,70 € | 37.20% |
| 1994 | 16.317,48 € | 0.00% |
| 1993 | 16.317,48 € | 0.00% |
| 1992 | 16.317,48 € | 8.45% |
| 1991 | 15.045,74 € | 110.65% |
| 1990 | 7.142,43 € | 51.39% |
| 1989 | 4.717,95 € | -41.64% |
| 1988 | 8.083,61 € | -16.72% |
| 1987 | 9.706,35 € | 10.62% |
| 1986 | 8.774,78 € | -0.54% |
| 1985 | 8.822,86 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | 0.00% |
| 2020 | 1.500,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 194.538,01 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 4.401,55 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 382.743,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 34.986,81 € | -72.77% |
| 2002 | 128.500,72 € | |
| 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 | 7.212,15 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.206.483,57 € | 615.68% |
| 2020 | 168.578,01 € | 112.50% |
| 2019 | 79.331,48 € | -41.46% |
| 2018 | 135.520,17 € | 1,460.74% |
| 2017 | 8.683,06 € | -13.17% |
| 2016 | 10.000,00 € | -91.11% |
| 2015 | 112.433,51 € | 85.58% |
| 2014 | 60.585,08 € | -67.72% |
| 2013 | 187.685,34 € | -15.98% |
| 2012 | 223.377,16 € | -29.65% |
| 2011 | 317.530,10 € | -39.47% |
| 2010 | 524.617,03 € | 45.82% |
| 2009 | 359.768,29 € | 627.18% |
| 2008 | 49.474,37 € | -74.50% |
| 2007 | 194.023,29 € | -53.20% |
| 2006 | 414.540,05 € | 3,354.50% |
| 2005 | 12.000,00 € | -88.88% |
| 2004 | 107.899,93 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 39.678,82 € | -11.70% |
| 1999 | 44.935,64 € | 6.01% |
| 1998 | 42.388,02 € | -67.48% |
| 1997 | 130.333,34 € | 112.99% |
| 1996 | 61.192,38 € | -52.47% |
| 1995 | 128.748,94 € | 60.02% |
| 1994 | 80.457,49 € | -0.01% |
| 1993 | 80.461,78 € | 45.30% |
| 1992 | 55.375,86 € | -8.53% |
| 1991 | 60.539,24 € | -30.20% |
| 1990 | 86.735,54 € | 126.98% |
| 1989 | 38.212,35 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 893,49 € | |
| 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 € | -100.00% |
| 1988 | 3.365,67 € | 115.38% |
| 1987 | 1.562,63 € | 100.00% |
| 1986 | 781,32 € | |
| 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 € | -100.00% |
| 2013 | 187.858,95 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 724,04 € | -99.51% |
| 2004 | 147.322,47 € | -50.13% |
| 2003 | 295.427,77 € | -17.61% |
| 2002 | 358.573,69 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 4.687,89 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 3.606,07 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 10.367,46 € | 32.69% |
| 1994 | 7.813,16 € | 0.00% |
| 1993 | 7.813,16 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 25.843,52 € | 195.65% |
| 1989 | 8.741,12 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | -71.43% |
| 1985 | 21.035,42 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 175.598,40 € | 20.74% |
| 2020 | 145.440,04 € | 10.08% |
| 2019 | 132.127,69 € | 9.64% |
| 2018 | 120.508,35 € | 7.61% |
| 2017 | 111.986,92 € | -5.11% |
| 2016 | 118.022,47 € | -2.91% |
| 2015 | 121.559,31 € | 0.97% |
| 2014 | 120.391,20 € | 0.01% |
| 2013 | 120.382,38 € | 0.92% |
| 2012 | 119.284,87 € | -6.26% |
| 2011 | 127.244,32 € | 4.33% |
| 2010 | 121.966,63 € | -3.56% |
| 2009 | 126.466,47 € | 12.42% |
| 2008 | 112.493,65 € | 32.92% |
| 2007 | 84.630,95 € | -7.72% |
| 2006 | 91.714,42 € | 13.07% |
| 2005 | 81.110,10 € | 0.55% |
| 2004 | 80.664,09 € | -31.74% |
| 2003 | 118.176,15 € | -22.65% |
| 2002 | 152.783,80 € | 217.17% |
| 2000 | 48.171,12 € | 2.10% |
| 1999 | 47.179,45 € | 3.97% |
| 1998 | 45.376,41 € | -14.71% |
| 1997 | 53.200,98 € | -2.95% |
| 1996 | 54.820,51 € | 38.17% |
| 1995 | 39.676,18 € | 8.28% |
| 1994 | 36.643,71 € | -0.01% |
| 1993 | 36.645,96 € | 21.21% |
| 1992 | 30.233,00 € | 1.22% |
| 1991 | 29.868,67 € | 5.07% |
| 1990 | 28.427,87 € | 54.99% |
| 1989 | 18.341,59 € | -0.18% |
| 1988 | 18.374,35 € | -7.01% |
| 1987 | 19.758,66 € | 11.87% |
| 1986 | 17.662,19 € | 20.97% |
| 1985 | 14.600,97 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 413.756,79 € | 26.23% |
| 2020 | 327.780,00 € | -5.65% |
| 2019 | 347.414,62 € | -9.97% |
| 2018 | 385.870,86 € | 1.69% |
| 2017 | 379.472,69 € | 11.42% |
| 2016 | 340.577,22 € | 14.37% |
| 2015 | 297.785,26 € | 23.91% |
| 2014 | 240.320,61 € | 9.14% |
| 2013 | 220.201,12 € | 2.70% |
| 2012 | 214.402,69 € | -0.78% |
| 2011 | 216.085,68 € | 9.14% |
| 2010 | 197.988,09 € | -9.88% |
| 2009 | 219.682,59 € | 13.75% |
| 2008 | 193.133,64 € | -5.91% |
| 2007 | 205.269,25 € | -24.03% |
| 2006 | 270.181,43 € | 58.66% |
| 2005 | 170.287,67 € | -1.28% |
| 2004 | 172.501,38 € | 17,484.42% |
| 2003 | 980,99 € | -0.10% |
| 2002 | 981,95 € | -96.56% |
| 2000 | 28.524,03 € | -68.32% |
| 1999 | 90.048,93 € | -2.74% |
| 1998 | 92.584,46 € | 48.51% |
| 1997 | 62.342,26 € | -28.75% |
| 1996 | 87.499,15 € | -1.62% |
| 1995 | 88.941,38 € | 20.68% |
| 1994 | 73.702,11 € | -0.00% |
| 1993 | 73.702,64 € | -4.02% |
| 1992 | 76.789,18 € | 49.89% |
| 1991 | 51.229,38 € | 113.03% |
| 1990 | 24.047,55 € | 19.49% |
| 1989 | 20.125,73 € | -15.86% |
| 1988 | 23.920,28 € | -28.45% |
| 1987 | 33.430,91 € | 47.00% |
| 1986 | 22.741,74 € | 13.42% |
| 1985 | 20.050,89 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 600,00 € | 0.00% |
| 2020 | 600,00 € | 4.67% |
| 2019 | 573,21 € | -42.34% |
| 2018 | 994,10 € | -7.84% |
| 2017 | 1.078,66 € | 3.41% |
| 2016 | 1.043,12 € | -5.60% |
| 2015 | 1.105,05 € | -74.45% |
| 2014 | 4.324,33 € | 85.45% |
| 2013 | 2.331,86 € | 53.37% |
| 2012 | 1.520,41 € | -36.79% |
| 2011 | 2.405,20 € | 17.37% |
| 2010 | 2.049,21 € | -33.44% |
| 2009 | 3.078,76 € | -61.05% |
| 2008 | 7.904,59 € | 13.75% |
| 2007 | 6.948,98 € | 32.43% |
| 2006 | 5.247,17 € | 11.83% |
| 2005 | 4.691,92 € | 209.61% |
| 2004 | 1.515,45 € | -79.20% |
| 2003 | 7.286,18 € | -28.89% |
| 2002 | 10.246,06 € | 524.47% |
| 2000 | 1.640,76 € | -31.75% |
| 1999 | 2.404,05 € | -27.27% |
| 1998 | 3.305,57 € | 0.00% |
| 1997 | 3.305,57 € | -4.35% |
| 1996 | 3.455,82 € | -45.24% |
| 1995 | 6.310,63 € | 40.00% |
| 1994 | 4.507,59 € | 0.00% |
| 1993 | 4.507,59 € | 0.00% |
| 1992 | 4.507,59 € | -8.59% |
| 1991 | 4.931,07 € | 64.09% |
| 1990 | 3.005,06 € | -0.00% |
| 1989 | 3.005,19 € | |
| 1988 | 0,00 € | |
| 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 | 25.565,82 € | -0.50% |
| 2020 | 25.693,65 € | 979.83% |
| 2019 | 2.379,41 € | 42.61% |
| 2018 | 1.668,46 € | 3.34% |
| 2017 | 1.614,46 € | -29.42% |
| 2016 | 2.287,46 € | 49.56% |
| 2015 | 1.529,50 € | -26.57% |
| 2014 | 2.082,89 € | 5.32% |
| 2013 | 1.977,75 € | 36.37% |
| 2012 | 1.450,25 € | -28.38% |
| 2011 | 2.024,93 € | 37.58% |
| 2010 | 1.471,86 € | -92.89% |
| 2009 | 20.688,79 € | -8.29% |
| 2008 | 22.557,84 € | 36.12% |
| 2007 | 16.571,84 € | 18.46% |
| 2006 | 13.989,98 € | 58.54% |
| 2005 | 8.824,43 € | 23.60% |
| 2004 | 7.139,52 € | -91.17% |
| 2003 | 80.877,56 € | -60.52% |
| 2002 | 204.878,84 € | 1,799.11% |
| 2000 | 10.788,17 € | -14.11% |
| 1999 | 12.561,15 € | 36.60% |
| 1998 | 9.195,49 € | 27.50% |
| 1997 | 7.212,15 € | 4.80% |
| 1996 | 6.881,59 € | 33.14% |
| 1995 | 5.168,70 € | 43.33% |
| 1994 | 3.606,07 € | 0.00% |
| 1993 | 3.606,07 € | -9.77% |
| 1992 | 3.996,73 € | -59.82% |
| 1991 | 9.946,13 € | 92.43% |
| 1990 | 5.168,70 € | 153.01% |
| 1989 | 2.042,88 € | -20.89% |
| 1988 | 2.582,30 € | 114.19% |
| 1987 | 1.205,63 € | -1.18% |
| 1986 | 1.220,05 € | 5.73% |
| 1985 | 1.153,94 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.911,00 € | 169.47% |
| 2020 | 3.677,91 € | |
| 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 € | |
| 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 | 1.220.551,48 € | 432.72% |
| 2020 | 229.116,33 € | 56.12% |
| 2019 | 146.754,58 € | -4.41% |
| 2018 | 153.528,53 € | 220.49% |
| 2017 | 47.903,88 € | 161.18% |
| 2016 | 18.341,46 € | -89.08% |
| 2015 | 167.898,38 € | 121.69% |
| 2014 | 75.736,44 € | -60.29% |
| 2013 | 190.737,24 € | 31.86% |
| 2012 | 144.655,88 € | -70.63% |
| 2011 | 492.561,18 € | 37.07% |
| 2010 | 359.343,46 € | -39.61% |
| 2009 | 594.990,38 € | 979.68% |
| 2008 | 55.108,13 € | -77.36% |
| 2007 | 243.373,09 € | -51.71% |
| 2006 | 504.022,40 € | 243.72% |
| 2005 | 146.639,55 € | -7.43% |
| 2004 | 158.407,76 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 156.864,16 € | 77.22% |
| 1999 | 88.511,76 € | 5.46% |
| 1998 | 83.932,79 € | -54.99% |
| 1997 | 186.465,34 € | 98.88% |
| 1996 | 93.757,89 € | -47.10% |
| 1995 | 177.237,50 € | 56.53% |
| 1994 | 113.230,68 € | 0.00% |
| 1993 | 113.227,91 € | 29.15% |
| 1992 | 87.674,46 € | 17.03% |
| 1991 | 74.914,17 € | -50.14% |
| 1990 | 150.253,03 € | 104.74% |
| 1989 | 73.387,49 € | 241.99% |
| 1988 | 21.459,07 € | -50.35% |
| 1987 | 43.217,47 € | -6.61% |
| 1986 | 46.277,93 € | -42.53% |
| 1985 | 80.523,99 € | |
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 € | -100.00% |
| 2009 | 29.626,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 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 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 | 3.808,25 € | 2.40% |
| 2002 | 3.718,91 € | |
| 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 € | -100.00% |
| 1988 | 3.365,67 € | 115.38% |
| 1987 | 1.562,63 € | 100.00% |
| 1986 | 781,32 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 11.192,10 € | 0.00% |
| 2018 | 11.192,10 € | 0.00% |
| 2017 | 11.192,04 € | -0.00% |
| 2016 | 11.192,10 € | 0.00% |
| 2015 | 11.192,10 € | -94.38% |
| 2014 | 199.051,05 € | 1,678.50% |
| 2013 | 11.192,10 € | -0.79% |
| 2012 | 11.281,44 € | -7.85% |
| 2011 | 12.243,06 € | 0.00% |
| 2010 | 12.243,05 € | 0.00% |
| 2009 | 12.243,01 € | -3.52% |
| 2008 | 12.690,08 € | -5.98% |
| 2007 | 13.497,74 € | 252.32% |
| 2006 | 3.831,09 € | 35.39% |
| 2005 | 2.829,74 € | 0.94% |
| 2004 | 2.803,40 € | -99.00% |
| 2003 | 279.386,56 € | -35.84% |
| 2002 | 435.427,34 € | 6,664.61% |
| 2000 | 6.436,84 € | 12.74% |
| 1999 | 5.709,61 € | -5.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | -33.33% |
| 1996 | 9.015,18 € | 25.00% |
| 1995 | 7.212,15 € | -17.24% |
| 1994 | 8.714,68 € | 0.00% |
| 1993 | 8.714,68 € | -33.80% |
| 1992 | 13.163,40 € | 105.38% |
| 1991 | 6.409,15 € | 17.34% |
| 1990 | 5.462,15 € | -59.64% |
| 1989 | 13.534,79 € | 73.42% |
| 1988 | 7.804,85 € | 0.00% |
| 1987 | 7.804,85 € | 101.54% |
| 1986 | 3.872,63 € | 0.00% |
| 1985 | 3.872,63 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Castelló de Farfanya
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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