Presupuestos Municipales Ayuntamiento de Castellserā 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Castellserā 1985-2021
Esta informaciķn 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 aņo del que hay informacion.
- Presupuesto municipal aņo 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: Enajenaciķn 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: Enajenaciķn 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 Castellserā en 2021
| Presupuesto municipal Ayuntamiendo de Castellserā en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 309.000,00 | 23.82% | Gastos personal | 222.570,00 € | 17.16% |
| Impuestos indirectos | 8.000,00 | 0.62% | Gastos bienes y servicios | 448.420,00 € | 34.57% |
| Tasas y otros ingresos | 172.410,00 | 13.29% | Gastos financieros | 3.000,00 € | 0.23% |
| Transferencias Corrientes | 326.550,00 | 25.18% | Transferencias Corrientes | 40.750,00 € | 3.14% |
| Ingresos Patrimoniales | 5.400,00 | 0.42% | Fondo de Contingencia | 20.000,00 € | 1.54% |
| Enajenaciķn Inver. reales | 0,00 | 0.00% | Inversiones reales | 534.792,13 € | 41.23% |
| Transferencias de capital | 475.672,13 | 36.67% | 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 | 27.500,00 € | 2.12% |
| Total | 1.297.032,13 | 100% | Total | 1.297.032,13 € | 100% |
Ultimo aņo disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Castellserā 1985-2021 | |||||
| Aņo | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.297.032,13 € | 39.39% | 1.297.032,13 € | 39.39% | |
| 2020 | 930.496,21 € | -10.30% | 930.496,21 € | -10.99% | |
| 2019 | 1.037.368,22 € | 9.83% | 1.045.426,62 € | 22.44% | |
| 2018 | 944.559,13 € | 9.19% | 853.824,45 € | 0.64% | |
| 2017 | 865.081,96 € | -16.37% | 848.356,41 € | -1.99% | |
| 2016 | 1.034.359,56 € | 31.33% | 865.594,79 € | 10.51% | |
| 2015 | 787.623,38 € | -5.08% | 783.300,63 € | 0.20% | |
| 2014 | 829.764,66 € | 6.18% | 781.745,40 € | 4.32% | |
| 2013 | 781.485,73 € | -2.82% | 749.364,78 € | 7.14% | |
| 2012 | 804.145,65 € | -4.49% | 699.424,38 € | -34.68% | |
| 2011 | 841.980,73 € | -45.55% | 1.070.827,58 € | -21.51% | |
| 2010 | 1.546.416,73 € | 44.63% | 1.364.330,02 € | 23.89% | |
| 2009 | 1.069.238,51 € | 44.94% | 1.101.255,31 € | 68.34% | |
| 2008 | 737.721,53 € | 6.16% | 654.187,17 € | -9.09% | |
| 2007 | 694.927,55 € | -30.14% | 719.580,55 € | -29.84% | |
| 2006 | 994.736,77 € | 16.13% | 1.025.602,03 € | 30.38% | |
| 2005 | 856.567,70 € | 18.25% | 786.616,62 € | 11.29% | |
| 2004 | 724.398,83 € | 543.80% | 706.794,74 € | 829.76% | |
| 2003 | 112.518,99 € | 5.31% | 76.019,24 € | 11.39% | |
| 2002 | 106.844,31 € | -85.17% | 68.246,83 € | -90.53% | |
| 2001 | 720.355,08 € | 100.28% | 720.355,07 € | 100.28% | |
| 2000 | 359.675,71 € | -25.94% | 359.675,69 € | -25.94% | |
| 1999 | 485.665,86 € | 42.47% | 485.665,86 € | 42.47% | |
| 1998 | 340.900,08 € | -12.86% | 340.900,07 € | -12.86% | |
| 1997 | 391.222,82 € | 22.09% | 391.222,83 € | 22.09% | |
| 1996 | 320.435,62 € | -30.72% | 320.435,61 € | -30.72% | |
| 1995 | 462.514,88 € | 47.26% | 462.514,88 € | 47.26% | |
| 1994 | 314.082,91 € | -28.33% | 314.082,92 € | -28.33% | |
| 1993 | 438.221,97 € | 53.60% | 438.221,98 € | 53.60% | |
| 1992 | 285.301,64 € | -43.86% | 285.301,65 € | -43.86% | |
| 1991 | 508.155,73 € | -6.65% | 508.155,73 € | -6.65% | |
| 1990 | 544.378,72 € | 74.77% | 544.378,73 € | 74.77% | |
| 1989 | 311.486,54 € | 45.57% | 311.486,54 € | 45.57% | |
| 1988 | 213.974,67 € | 71.99% | 213.974,66 € | 71.99% | |
| 1987 | 124.409,51 € | -14.81% | 124.409,50 € | -14.81% | |
| 1986 | 146.045,93 € | -20.59% | 146.045,93 € | -20.59% | |
| 1985 | 183.909,70 € | 183.909,71 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 309.000,00 € | -5.79% |
| 2020 | 328.000,00 € | -2.31% |
| 2019 | 335.740,66 € | 0.99% |
| 2018 | 332.454,07 € | 0.32% |
| 2017 | 331.399,27 € | -17.13% |
| 2016 | 399.883,72 € | 46.97% |
| 2015 | 272.087,88 € | -1.88% |
| 2014 | 277.311,47 € | -0.31% |
| 2013 | 278.183,37 € | -0.38% |
| 2012 | 279.232,14 € | 8.59% |
| 2011 | 257.154,91 € | 0.24% |
| 2010 | 256.544,07 € | 5.80% |
| 2009 | 242.468,92 € | 1.00% |
| 2008 | 240.061,78 € | 8.57% |
| 2007 | 221.110,43 € | 0.87% |
| 2006 | 219.200,17 € | 5.19% |
| 2005 | 208.383,81 € | 7.63% |
| 2004 | 193.618,72 € | 1,196.57% |
| 2003 | 14.933,14 € | 37.48% |
| 2002 | 10.862,23 € | -93.12% |
| 2001 | 157.945,98 € | 13.77% |
| 2000 | 138.833,80 € | 8.30% |
| 1999 | 128.195,88 € | 2.06% |
| 1998 | 125.611,53 € | 2.45% |
| 1997 | 122.606,47 € | 0.81% |
| 1996 | 121.626,82 € | 2.73% |
| 1995 | 118.399,38 € | 3.14% |
| 1994 | 114.793,31 € | 6.11% |
| 1993 | 108.182,18 € | 20.81% |
| 1992 | 89.550,80 € | 8.76% |
| 1991 | 82.338,66 € | 14.88% |
| 1990 | 71.670,69 € | 46.95% |
| 1989 | 48.772,13 € | -2.19% |
| 1988 | 49.863,52 € | 90.73% |
| 1987 | 26.144,03 € | 16.94% |
| 1986 | 22.357,65 € | 10.22% |
| 1985 | 20.284,16 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 8.000,00 € | 33.33% |
| 2020 | 6.000,00 € | -54.42% |
| 2019 | 13.164,76 € | 112.81% |
| 2018 | 6.186,14 € | 15.94% |
| 2017 | 5.335,44 € | -31.43% |
| 2016 | 7.781,05 € | 31.15% |
| 2015 | 5.932,75 € | -3.72% |
| 2014 | 6.161,70 € | -24.99% |
| 2013 | 8.214,22 € | -9.79% |
| 2012 | 9.105,89 € | -12.57% |
| 2011 | 10.414,70 € | 85.60% |
| 2010 | 5.611,42 € | -66.97% |
| 2009 | 16.990,95 € | -29.06% |
| 2008 | 23.952,02 € | 42.59% |
| 2007 | 16.797,25 € | -42.46% |
| 2006 | 29.191,20 € | 25.54% |
| 2005 | 23.253,38 € | 128.01% |
| 2004 | 10.198,19 € | -93.05% |
| 2003 | 146.758,98 € | -22.01% |
| 2002 | 188.175,97 € | 1,987.32% |
| 2001 | 9.015,18 € | 0.00% |
| 2000 | 9.015,18 € | 50.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | -33.33% |
| 1992 | 9.015,18 € | 0.00% |
| 1991 | 9.015,18 € | 0.00% |
| 1990 | 9.015,18 € | 15.38% |
| 1989 | 7.813,16 € | 4.42% |
| 1988 | 7.482,36 € | 23.26% |
| 1987 | 6.070,22 € | 6.60% |
| 1986 | 5.694,47 € | 0.79% |
| 1985 | 5.649,99 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 172.410,00 € | 10.77% |
| 2020 | 155.650,00 € | -34.31% |
| 2019 | 236.934,56 € | 46.33% |
| 2018 | 161.917,38 € | 21.93% |
| 2017 | 132.792,75 € | -26.64% |
| 2016 | 181.023,66 € | 19.36% |
| 2015 | 151.664,18 € | -10.15% |
| 2014 | 168.795,11 € | 21.88% |
| 2013 | 138.492,24 € | 1.72% |
| 2012 | 136.145,97 € | 11.16% |
| 2011 | 122.474,95 € | -6.85% |
| 2010 | 131.475,73 € | 23.05% |
| 2009 | 106.848,31 € | -25.79% |
| 2008 | 143.979,72 € | -9.09% |
| 2007 | 158.370,98 € | 69.05% |
| 2006 | 93.680,37 € | -2.30% |
| 2005 | 95.881,83 € | -35.85% |
| 2004 | 149.459,68 € | -22.68% |
| 2003 | 193.289,34 € | 18.45% |
| 2002 | 163.176,97 € | 38.09% |
| 2001 | 118.164,99 € | 66.97% |
| 2000 | 70.769,18 € | -48.34% |
| 1999 | 136.988,69 € | 146.62% |
| 1998 | 55.545,54 € | -44.69% |
| 1997 | 100.423,11 € | 127.06% |
| 1996 | 44.228,48 € | -47.84% |
| 1995 | 84.796,80 € | 71.77% |
| 1994 | 49.367,13 € | -33.62% |
| 1993 | 74.369,24 € | 30.73% |
| 1992 | 56.887,00 € | 26.46% |
| 1991 | 44.985,76 € | -19.45% |
| 1990 | 55.846,04 € | -38.59% |
| 1989 | 90.939,14 € | 44.62% |
| 1988 | 62.883,61 € | 115.27% |
| 1987 | 29.211,08 € | -45.48% |
| 1986 | 53.577,34 € | -20.93% |
| 1985 | 67.763,40 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 326.550,00 € | 4.56% |
| 2020 | 312.300,00 € | -2.25% |
| 2019 | 319.486,83 € | 5.77% |
| 2018 | 302.071,27 € | -8.96% |
| 2017 | 331.801,56 € | -2.03% |
| 2016 | 338.681,09 € | 3.87% |
| 2015 | 326.076,35 € | -1.69% |
| 2014 | 331.672,46 € | 1.93% |
| 2013 | 325.379,87 € | 14.23% |
| 2012 | 284.844,94 € | 0.59% |
| 2011 | 283.182,31 € | 5.32% |
| 2010 | 268.874,93 € | -0.33% |
| 2009 | 269.756,78 € | -15.17% |
| 2008 | 317.995,38 € | 9.94% |
| 2007 | 289.248,31 € | 17.33% |
| 2006 | 246.517,77 € | 15.04% |
| 2005 | 214.295,10 € | 18.15% |
| 2004 | 181.381,44 € | 7,663.25% |
| 2003 | 2.336,41 € | 62.61% |
| 2002 | 1.436,81 € | -99.15% |
| 2001 | 169.335,16 € | 32.87% |
| 2000 | 127.444,62 € | 5.13% |
| 1999 | 121.224,14 € | 1.48% |
| 1998 | 119.451,16 € | 11.97% |
| 1997 | 106.679,65 € | 2.41% |
| 1996 | 104.167,42 € | 14.03% |
| 1995 | 91.353,84 € | 8.57% |
| 1994 | 84.141,69 € | 3.70% |
| 1993 | 81.136,63 € | 8.87% |
| 1992 | 74.525,50 € | 12.73% |
| 1991 | 66.111,33 € | 10.00% |
| 1990 | 60.101,21 € | 2.04% |
| 1989 | 58.899,19 € | 29.31% |
| 1988 | 45.550,02 € | 1.05% |
| 1987 | 45.075,91 € | -28.17% |
| 1986 | 62.751,67 € | -25.13% |
| 1985 | 83.817,15 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 5.400,00 € | -1.82% |
| 2020 | 5.500,00 € | -43.25% |
| 2019 | 9.692,13 € | 16.41% |
| 2018 | 8.325,95 € | 13.75% |
| 2017 | 7.319,38 € | -13.46% |
| 2016 | 8.457,67 € | 50.65% |
| 2015 | 5.614,18 € | -29.14% |
| 2014 | 7.922,95 € | -7.49% |
| 2013 | 8.564,03 € | -25.24% |
| 2012 | 11.455,83 € | 53.54% |
| 2011 | 7.461,03 € | 97.27% |
| 2010 | 3.782,18 € | -65.41% |
| 2009 | 10.935,83 € | 37.67% |
| 2008 | 7.943,63 € | 66.69% |
| 2007 | 4.765,58 € | 33.94% |
| 2006 | 3.558,05 € | 8.06% |
| 2005 | 3.292,65 € | -42.49% |
| 2004 | 5.725,17 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 991,67 € | 0.00% |
| 2000 | 991,67 € | -10.81% |
| 1999 | 1.111,87 € | -17.78% |
| 1998 | 1.352,28 € | 0.00% |
| 1997 | 1.352,28 € | -18.18% |
| 1996 | 1.652,78 € | -75.56% |
| 1995 | 6.761,39 € | -18.77% |
| 1994 | 8.324,02 € | 403.64% |
| 1993 | 1.652,78 € | 0.00% |
| 1992 | 1.652,78 € | 0.00% |
| 1991 | 1.652,78 € | 14.58% |
| 1990 | 1.442,43 € | 0.00% |
| 1989 | 1.442,43 € | -3.23% |
| 1988 | 1.490,51 € | 0.98% |
| 1987 | 1.476,09 € | -11.34% |
| 1986 | 1.664,80 € | 56.50% |
| 1985 | 1.063,79 € | |
Evolucion de Ingresos Cap 6:Enajenaciķn inversiones reales. 1985 - 2021
| Enajenaciķn inversiones reales. 1985 - 2021 | ||
| Aņo | 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 | 417.807,84 € | 136.42% |
| 2002 | 176.721,62 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 3.606,07 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 30.050,61 € | 257.14% |
| 1994 | 8.414,17 € | 0.00% |
| 1993 | 8.414,17 € | 1,300.00% |
| 1992 | 601,01 € | -83.33% |
| 1991 | 3.606,07 € | -40.00% |
| 1990 | 6.010,12 € | 900.00% |
| 1989 | 601,01 € | |
| 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 | ||
| Aņo | Presupuestado | % |
| 2021 | 475.672,13 € | 286.58% |
| 2020 | 123.046,21 € | 0.57% |
| 2019 | 122.349,28 € | -8.42% |
| 2018 | 133.604,32 € | 136.75% |
| 2017 | 56.433,56 € | -42.73% |
| 2016 | 98.532,37 € | 275.39% |
| 2015 | 26.248,04 € | -30.75% |
| 2014 | 37.900,97 € | 67.32% |
| 2013 | 22.652,00 € | 16.33% |
| 2012 | 19.472,46 € | -87.93% |
| 2011 | 161.292,83 € | -72.20% |
| 2010 | 580.128,40 € | 160.38% |
| 2009 | 222.800,78 € | 5,780.20% |
| 2008 | 3.789,00 € | -18.25% |
| 2007 | 4.635,00 € | -98.85% |
| 2006 | 402.589,21 € | 29.26% |
| 2005 | 311.460,93 € | 69.26% |
| 2004 | 184.015,63 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 114.649,07 € | 959.78% |
| 2000 | 10.818,22 € | -87.94% |
| 1999 | 89.731,11 € | 284.89% |
| 1998 | 23.313,26 € | -51.57% |
| 1997 | 48.141,07 € | 279.08% |
| 1996 | 12.699,39 € | -89.34% |
| 1995 | 119.132,62 € | 211.67% |
| 1994 | 38.224,37 € | -70.23% |
| 1993 | 128.406,24 € | 212.81% |
| 1992 | 41.049,13 € | -75.60% |
| 1991 | 168.223,29 € | -16.57% |
| 1990 | 201.639,56 € | 240.40% |
| 1989 | 59.235,75 € | 53.02% |
| 1988 | 38.711,19 € | 135.58% |
| 1987 | 16.432,18 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | 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 | 199.436,94 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 150.253,00 € | |
| 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 € | -100.00% |
| 1990 | 420,71 € | -6.67% |
| 1989 | 450,76 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | 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 | 63.888,42 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 300.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 954.784,37 € | 9.54% |
| 2002 | 871.636,77 € | 480.11% |
| 2001 | 150.253,03 € | 8,233.32% |
| 2000 | 1.803,04 € | -25.00% |
| 1999 | 2.404,05 € | -60.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | -80.00% |
| 1996 | 30.050,61 € | 400.00% |
| 1995 | 6.010,12 € | 25.00% |
| 1994 | 4.808,10 € | -84.00% |
| 1993 | 30.050,61 € | 150.00% |
| 1992 | 12.020,24 € | -90.91% |
| 1991 | 132.222,66 € | -4.35% |
| 1990 | 138.232,78 € | 219.00% |
| 1989 | 43.332,97 € | 442.11% |
| 1988 | 7.993,46 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 5.331,21 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 222.570,00 € | 5.89% |
| 2020 | 210.185,00 € | 7.43% |
| 2019 | 195.639,38 € | -1.35% |
| 2018 | 198.320,59 € | -15.06% |
| 2017 | 233.493,73 € | 2.31% |
| 2016 | 228.220,91 € | -3.24% |
| 2015 | 235.857,25 € | -3.96% |
| 2014 | 245.570,14 € | 3.72% |
| 2013 | 236.770,56 € | 8.05% |
| 2012 | 219.129,36 € | -0.40% |
| 2011 | 220.013,67 € | -8.28% |
| 2010 | 239.862,47 € | 4.75% |
| 2009 | 228.994,90 € | 10.87% |
| 2008 | 206.551,66 € | 13.64% |
| 2007 | 181.758,33 € | 4.09% |
| 2006 | 174.609,17 € | 13.14% |
| 2005 | 154.329,04 € | 25.73% |
| 2004 | 122.745,19 € | -41.95% |
| 2003 | 211.444,45 € | 14.94% |
| 2002 | 183.960,01 € | 45.09% |
| 2001 | 126.789,51 € | 44.00% |
| 2000 | 88.048,27 € | 8.04% |
| 1999 | 81.497,24 € | 3.57% |
| 1998 | 78.684,50 € | 2.35% |
| 1997 | 76.881,47 € | 5.48% |
| 1996 | 72.884,74 € | 3.61% |
| 1995 | 70.348,47 € | 4.23% |
| 1994 | 67.493,66 € | -4.77% |
| 1993 | 70.871,35 € | 8.53% |
| 1992 | 65.299,97 € | 9.94% |
| 1991 | 59.398,03 € | 7.99% |
| 1990 | 55.004,63 € | 10.91% |
| 1989 | 49.595,52 € | 20.62% |
| 1988 | 41.115,47 € | 16.69% |
| 1987 | 35.234,39 € | 20.36% |
| 1986 | 29.273,03 € | -7.76% |
| 1985 | 31.735,66 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 448.420,00 € | 0.67% |
| 2020 | 445.450,00 € | -9.96% |
| 2019 | 494.714,33 € | 1.67% |
| 2018 | 486.604,40 € | 15.85% |
| 2017 | 420.018,96 € | 6.73% |
| 2016 | 393.518,27 € | 25.62% |
| 2015 | 313.263,66 € | 10.68% |
| 2014 | 283.032,99 € | -2.96% |
| 2013 | 291.674,13 € | 3.46% |
| 2012 | 281.929,43 € | -0.35% |
| 2011 | 282.915,82 € | -4.59% |
| 2010 | 296.536,08 € | 5.11% |
| 2009 | 282.133,12 € | -15.19% |
| 2008 | 332.652,70 € | 17.04% |
| 2007 | 284.218,42 € | 13.00% |
| 2006 | 251.523,53 € | 14.93% |
| 2005 | 218.856,69 € | 7.58% |
| 2004 | 203.443,74 € | 3,599.40% |
| 2003 | 5.499,37 € | -5.72% |
| 2002 | 5.833,20 € | -96.24% |
| 2001 | 154.970,97 € | 4.37% |
| 2000 | 148.480,04 € | 3.63% |
| 1999 | 143.275,28 € | -1.56% |
| 1998 | 145.553,11 € | 4.44% |
| 1997 | 139.362,69 € | 25.85% |
| 1996 | 110.736,48 € | -3.60% |
| 1995 | 114.877,45 € | -3.52% |
| 1994 | 119.066,51 € | -3.27% |
| 1993 | 123.093,29 € | 22.38% |
| 1992 | 100.585,39 € | 24.48% |
| 1991 | 80.806,08 € | 9.09% |
| 1990 | 74.074,74 € | 7.97% |
| 1989 | 68.605,53 € | 4.01% |
| 1988 | 65.961,08 € | 13.77% |
| 1987 | 57.978,50 € | 26.32% |
| 1986 | 45.899,58 € | 2.38% |
| 1985 | 44.832,84 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 3.000,00 € | -16.67% |
| 2020 | 3.600,00 € | 49.31% |
| 2019 | 2.411,13 € | 21.05% |
| 2018 | 1.991,80 € | -42.49% |
| 2017 | 3.463,65 € | -36.55% |
| 2016 | 5.458,54 € | -20.16% |
| 2015 | 6.836,86 € | -19.57% |
| 2014 | 8.500,00 € | -11.36% |
| 2013 | 9.589,20 € | -7.34% |
| 2012 | 10.349,10 € | -10.34% |
| 2011 | 11.542,51 € | 351.94% |
| 2010 | 2.553,97 € | 19.66% |
| 2009 | 2.134,40 € | -57.07% |
| 2008 | 4.971,43 € | 15.61% |
| 2007 | 4.300,00 € | 22.06% |
| 2006 | 3.522,81 € | 21.29% |
| 2005 | 2.904,51 € | -19.70% |
| 2004 | 3.617,29 € | -89.99% |
| 2003 | 36.141,59 € | -2.68% |
| 2002 | 37.134,95 € | 378.23% |
| 2001 | 7.765,08 € | 90.00% |
| 2000 | 4.086,88 € | -33.98% |
| 1999 | 6.190,42 € | -19.97% |
| 1998 | 7.735,03 € | -29.48% |
| 1997 | 10.968,47 € | -5.93% |
| 1996 | 11.659,63 € | -15.65% |
| 1995 | 13.823,28 € | -17.74% |
| 1994 | 16.804,30 € | 103.35% |
| 1993 | 8.263,92 € | 292.86% |
| 1992 | 2.103,54 € | 0.00% |
| 1991 | 2.103,54 € | -22.22% |
| 1990 | 2.704,55 € | -5.26% |
| 1989 | 2.854,81 € | 11.76% |
| 1988 | 2.554,30 € | -19.39% |
| 1987 | 3.168,73 € | -7.50% |
| 1986 | 3.425,77 € | 2.10% |
| 1985 | 3.355,16 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 40.750,00 € | -13.22% |
| 2020 | 46.956,77 € | 10.38% |
| 2019 | 42.540,63 € | 30.21% |
| 2018 | 32.669,75 € | 147.85% |
| 2017 | 13.181,52 € | 139.18% |
| 2016 | 5.511,08 € | -92.60% |
| 2015 | 74.464,19 € | -6.77% |
| 2014 | 79.868,20 € | -4.01% |
| 2013 | 83.208,21 € | -7.02% |
| 2012 | 89.489,84 € | 14.43% |
| 2011 | 78.202,45 € | -7.00% |
| 2010 | 84.091,95 € | 79.02% |
| 2009 | 46.973,02 € | -11.55% |
| 2008 | 53.108,39 € | 9.40% |
| 2007 | 48.544,80 € | 3.36% |
| 2006 | 46.968,02 € | 8.04% |
| 2005 | 43.472,42 € | 0.32% |
| 2004 | 43.332,11 € | -92.31% |
| 2003 | 563.124,15 € | 42.22% |
| 2002 | 395.956,60 € | 1,033.94% |
| 2001 | 34.918,80 € | 3.38% |
| 2000 | 33.776,88 € | 33.59% |
| 1999 | 25.284,58 € | 33.73% |
| 1998 | 18.907,84 € | 1.45% |
| 1997 | 18.637,39 € | -19.70% |
| 1996 | 23.211,09 € | 43.20% |
| 1995 | 16.209,30 € | 12.52% |
| 1994 | 14.406,26 € | 13.76% |
| 1993 | 12.663,33 € | 9.61% |
| 1992 | 11.552,65 € | 9.84% |
| 1991 | 10.517,71 € | 112.12% |
| 1990 | 4.958,35 € | 0.00% |
| 1989 | 4.958,35 € | -74.40% |
| 1988 | 19.369,24 € | 1,189.11% |
| 1987 | 1.502,53 € | 100.39% |
| 1986 | 749,81 € | 17.66% |
| 1985 | 637,29 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 534.792,13 € | 195.29% |
| 2020 | 181.104,44 € | -35.30% |
| 2019 | 279.916,78 € | 139.00% |
| 2018 | 117.120,01 € | 1.47% |
| 2017 | 115.426,74 € | -34.99% |
| 2016 | 177.559,52 € | 70.37% |
| 2015 | 104.218,71 € | -12.40% |
| 2014 | 118.974,56 € | 47.05% |
| 2013 | 80.907,01 € | -1.98% |
| 2012 | 82.538,94 € | -76.54% |
| 2011 | 351.833,91 € | -50.88% |
| 2010 | 716.210,99 € | 116.19% |
| 2009 | 331.292,62 € | 623.28% |
| 2008 | 45.804,30 € | -75.77% |
| 2007 | 189.059,28 € | -64.81% |
| 2006 | 537.278,79 € | 51.45% |
| 2005 | 354.753,23 € | 10.96% |
| 2004 | 319.706,47 € | 402.86% |
| 2003 | 63.577,35 € | 780.92% |
| 2002 | 7.217,13 € | -96.67% |
| 2001 | 216.658,85 € | 257.63% |
| 2000 | 60.582,02 € | -70.58% |
| 1999 | 205.930,79 € | 206.92% |
| 1998 | 67.096,99 € | -46.20% |
| 1997 | 124.710,01 € | 60.54% |
| 1996 | 77.680,81 € | -65.88% |
| 1995 | 227.639,34 € | 194.94% |
| 1994 | 77.181,97 € | -63.87% |
| 1993 | 213.605,71 € | 128.13% |
| 1992 | 93.631,68 € | -72.67% |
| 1991 | 342.618,97 € | -12.09% |
| 1990 | 389.756,35 € | 138.42% |
| 1989 | 163.475,29 € | 99.95% |
| 1988 | 81.759,16 € | 247.92% |
| 1987 | 23.499,57 € | -63.56% |
| 1986 | 64.490,56 € | -36.19% |
| 1985 | 101.068,59 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | 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 € | -100.00% |
| 2011 | 113.427,95 € | 678.13% |
| 2010 | 14.576,93 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 153.306,17 € | |
| 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 € | -100.00% |
| 1991 | 1.141,92 € | |
| 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 | ||
| Aņo | 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 | 199.229,58 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 31.610,44 € | 6.06% |
| 2002 | 29.802,90 € | |
| 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 € | -100.00% |
| 1990 | 450,76 € | 0.00% |
| 1989 | 450,76 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 27.500,00 € | 18.53% |
| 2020 | 23.200,00 € | -23.19% |
| 2019 | 30.204,37 € | 76.45% |
| 2018 | 17.117,90 € | -72.73% |
| 2017 | 62.771,81 € | 13.46% |
| 2016 | 55.326,47 € | 13.70% |
| 2015 | 48.659,96 € | 6.25% |
| 2014 | 45.799,51 € | -3.00% |
| 2013 | 47.215,67 € | 195.32% |
| 2012 | 15.987,71 € | 24.02% |
| 2011 | 12.891,27 € | 22.80% |
| 2010 | 10.497,63 € | -0.00% |
| 2009 | 10.497,67 € | -5.42% |
| 2008 | 11.098,69 € | -5.14% |
| 2007 | 11.699,72 € | 0.00% |
| 2006 | 11.699,71 € | -4.89% |
| 2005 | 12.300,73 € | -11.82% |
| 2004 | 13.949,94 € | -98.64% |
| 2003 | 1.023.916,34 € | 33.54% |
| 2002 | 766.749,10 € | 2,855.21% |
| 2001 | 25.945,69 € | 5.04% |
| 2000 | 24.701,60 € | 5.17% |
| 1999 | 23.487,55 € | 2.46% |
| 1998 | 22.922,60 € | 10.94% |
| 1997 | 20.662,80 € | -14.84% |
| 1996 | 24.262,86 € | 23.68% |
| 1995 | 19.617,04 € | 2.54% |
| 1994 | 19.130,22 € | 96.72% |
| 1993 | 9.724,38 € | -19.82% |
| 1992 | 12.128,42 € | 4.83% |
| 1991 | 11.569,48 € | -33.62% |
| 1990 | 17.429,35 € | -19.11% |
| 1989 | 21.546,28 € | 570.09% |
| 1988 | 3.215,41 € | 6.27% |
| 1987 | 3.025,78 € | 37.09% |
| 1986 | 2.207,18 € | -3.20% |
| 1985 | 2.280,17 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Castellserà
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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