Presupuestos Municipales Ayuntamiento de Castro de Rei 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Castro de Rei 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 Castro de Rei en 2021
| Presupuesto municipal Ayuntamiendo de Castro de Rei en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.075.000,00 € | 22.55% | Gastos personal | 1.187.593,88 € | 24.91% |
| Impuestos indirectos | 175.000,00 € | 3.67% | Gastos bienes y servicios | 2.479.788,71 € | 52.02% |
| Tasas y otros ingresos | 531.600,00 € | 11.15% | Gastos financieros | 2.500,00 € | 0.05% |
| Transferencias Corrientes | 2.296.732,76 € | 48.18% | Transferencias Corrientes | 172.810,00 € | 3.63% |
| Ingresos Patrimoniales | 102.792,00 € | 2.16% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 924.113,89 € | 19.39% |
| Transferencias de capital | 585.681,72 € | 12.29% | 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 | 4.766.806,48 € | 100% | Total | 4.766.806,48 € | 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 Castro de Rei 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.766.806,48 € | -14.89% | 4.766.806,48 € | -14.89% | |
| 2020 | 5.600.847,19 € | 26.49% | 5.600.847,19 € | 30.40% | |
| 2019 | 4.427.744,69 € | 0.39% | 4.295.280,14 € | -12.32% | |
| 2018 | 4.410.624,26 € | 3.53% | 4.899.032,39 € | 33.48% | |
| 2017 | 4.260.193,03 € | 5.25% | 3.670.343,54 € | -2.26% | |
| 2016 | 4.047.874,75 € | 39.21% | 3.755.046,49 € | 21.97% | |
| 2015 | 2.907.725,38 € | 3.58% | 3.078.605,22 € | 14.32% | |
| 2014 | 2.807.228,69 € | 1.41% | 2.692.903,31 € | -0.05% | |
| 2013 | 2.768.103,05 € | -8.41% | 2.694.318,96 € | -3.24% | |
| 2012 | 3.022.401,01 € | 16.55% | 2.784.628,39 € | 2.94% | |
| 2011 | 2.593.221,58 € | -18.12% | 2.705.022,17 € | -23.57% | |
| 2010 | 3.167.199,52 € | -12.27% | 3.539.188,62 € | 4.05% | |
| 2009 | 3.610.155,76 € | -3.21% | 3.401.316,31 € | -16.78% | |
| 2008 | 3.730.004,71 € | -20.09% | 4.087.099,06 € | -1.75% | |
| 2007 | 4.667.744,86 € | 84.35% | 4.159.976,83 € | 56.66% | |
| 2006 | 2.532.012,73 € | -18.02% | 2.655.341,95 € | -14.92% | |
| 2005 | 3.088.437,77 € | 26.77% | 3.121.006,89 € | 47.87% | |
| 2004 | 2.436.262,04 € | 126.49% | 2.110.659,94 € | 609.44% | |
| 2003 | 1.075.669,04 € | 32.94% | 297.511,15 € | 13.97% | |
| 2002 | 809.161,43 € | -74.56% | 261.047,84 € | -91.79% | |
| 2001 | 3.180.177,41 € | 47.98% | 3.180.177,43 € | 47.98% | |
| 2000 | 2.149.038,98 € | 7.59% | 2.149.038,98 € | 7.59% | |
| 1999 | 1.997.373,58 € | 41.72% | 1.997.373,58 € | 41.72% | |
| 1998 | 1.409.379,40 € | 14.21% | 1.409.379,39 € | 14.21% | |
| 1997 | 1.234.022,10 € | 9.33% | 1.234.022,09 € | 9.33% | |
| 1996 | 1.128.760,83 € | 5.16% | 1.128.760,83 € | 5.16% | |
| 1995 | 1.073.413,64 € | -7.03% | 1.073.413,63 € | -7.03% | |
| 1994 | 1.154.556,27 € | 6.77% | 1.154.556,27 € | 6.77% | |
| 1993 | 1.081.365,02 € | -24.81% | 1.081.365,01 € | -24.81% | |
| 1992 | 1.438.101,75 € | 44.71% | 1.438.101,75 € | 44.71% | |
| 1991 | 993.773,51 € | 4.33% | 993.773,50 € | 4.33% | |
| 1990 | 952.502,01 € | 121.18% | 952.502,02 € | 121.18% | |
| 1989 | 430.649,35 € | 31.82% | 430.649,35 € | 31.82% | |
| 1988 | 326.701,04 € | -22.29% | 326.701,03 € | -22.29% | |
| 1987 | 420.407,96 € | -6.18% | 420.407,96 € | -6.18% | |
| 1986 | 448.114,64 € | 38.07% | 448.114,62 € | 38.07% | |
| 1985 | 324.546,53 € | 324.546,54 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.075.000,00 € | -1.56% |
| 2020 | 1.092.000,00 € | 3.04% |
| 2019 | 1.059.758,53 € | -29.61% |
| 2018 | 1.505.554,75 € | 27.54% |
| 2017 | 1.180.446,63 € | 43.83% |
| 2016 | 820.705,75 € | 1.33% |
| 2015 | 809.907,99 € | 6.81% |
| 2014 | 758.296,53 € | 15.78% |
| 2013 | 654.923,36 € | 5.35% |
| 2012 | 621.642,46 € | 16.02% |
| 2011 | 535.815,99 € | -29.19% |
| 2010 | 756.719,18 € | 36.71% |
| 2009 | 553.522,03 € | 55.58% |
| 2008 | 355.771,21 € | -31.62% |
| 2007 | 520.299,98 € | 11.25% |
| 2006 | 467.668,97 € | 7.33% |
| 2005 | 435.723,40 € | 3.78% |
| 2004 | 419.854,93 € | 756.03% |
| 2003 | 49.046,77 € | -39.72% |
| 2002 | 81.366,46 € | -78.33% |
| 2001 | 375.468,27 € | 6.63% |
| 2000 | 352.133,79 € | 13.97% |
| 1999 | 308.961,96 € | 17.20% |
| 1998 | 263.617,77 € | 1.98% |
| 1997 | 258.496,28 € | -1.75% |
| 1996 | 263.096,00 € | 11.32% |
| 1995 | 236.343,40 € | 19.30% |
| 1994 | 198.101,55 € | 2.56% |
| 1993 | 193.163,97 € | -1.91% |
| 1992 | 196.924,05 € | 22.76% |
| 1991 | 160.417,02 € | 17.29% |
| 1990 | 136.772,33 € | 59.69% |
| 1989 | 85.647,56 € | 65.10% |
| 1988 | 51.875,20 € | 9.34% |
| 1987 | 47.445,03 € | -21.80% |
| 1986 | 60.673,63 € | 7.93% |
| 1985 | 56.215,41 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 175.000,00 € | -41.67% |
| 2020 | 300.000,00 € | -26.82% |
| 2019 | 409.921,59 € | 142.42% |
| 2018 | 169.098,76 € | 165.28% |
| 2017 | 63.743,27 € | -72.42% |
| 2016 | 231.130,50 € | 210.31% |
| 2015 | 74.484,06 € | 124.70% |
| 2014 | 33.148,77 € | -66.11% |
| 2013 | 97.799,77 € | -61.27% |
| 2012 | 252.541,60 € | 1.82% |
| 2011 | 248.017,69 € | 590.89% |
| 2010 | 35.898,25 € | -66.41% |
| 2009 | 106.883,36 € | -8.87% |
| 2008 | 117.291,31 € | 9.12% |
| 2007 | 107.485,10 € | -6.49% |
| 2006 | 114.946,82 € | 39.23% |
| 2005 | 82.555,99 € | -12.82% |
| 2004 | 94.694,73 € | -10.29% |
| 2003 | 105.557,43 € | 22.97% |
| 2002 | 85.843,33 € | 184.71% |
| 2001 | 30.150,65 € | 11.07% |
| 2000 | 27.145,59 € | -24.93% |
| 1999 | 36.160,77 € | -7.62% |
| 1998 | 39.145,01 € | 0.00% |
| 1997 | 39.145,01 € | 111.18% |
| 1996 | 18.535,94 € | 23,298.06% |
| 1995 | 79,22 € | 0.00% |
| 1994 | 79,22 € | 0.00% |
| 1993 | 79,22 € | 0.00% |
| 1992 | 79,22 € | -0.04% |
| 1991 | 79,25 € | 0.04% |
| 1990 | 79,22 € | -99.75% |
| 1989 | 31.593,10 € | 17.25% |
| 1988 | 26.944,04 € | 10.81% |
| 1987 | 24.314,89 € | 7.54% |
| 1986 | 22.610,56 € | 15.78% |
| 1985 | 19.528,35 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 531.600,00 € | 13.83% |
| 2020 | 467.000,00 € | -1.55% |
| 2019 | 474.333,05 € | 3.08% |
| 2018 | 460.163,45 € | -13.00% |
| 2017 | 528.909,32 € | 16.55% |
| 2016 | 453.786,10 € | 46.29% |
| 2015 | 310.195,38 € | -2.31% |
| 2014 | 317.537,29 € | -4.71% |
| 2013 | 333.242,88 € | 31.72% |
| 2012 | 252.998,89 € | 55.34% |
| 2011 | 162.867,09 € | 44.94% |
| 2010 | 112.372,01 € | -8.09% |
| 2009 | 122.268,66 € | -6.37% |
| 2008 | 130.582,01 € | -9.06% |
| 2007 | 143.584,83 € | -0.52% |
| 2006 | 144.332,43 € | 31.40% |
| 2005 | 109.841,46 € | 53.57% |
| 2004 | 71.525,53 € | -95.62% |
| 2003 | 1.631.259,93 € | 22.19% |
| 2002 | 1.335.012,56 € | 1,798.97% |
| 2001 | 70.301,81 € | 14.81% |
| 2000 | 61.234,76 € | 4.49% |
| 1999 | 58.603,77 € | 7.08% |
| 1998 | 54.730,44 € | -4.64% |
| 1997 | 57.390,93 € | 12.01% |
| 1996 | 51.236,40 € | 3.95% |
| 1995 | 49.289,01 € | 21.83% |
| 1994 | 40.455,76 € | 27.08% |
| 1993 | 31.835,83 € | -40.35% |
| 1992 | 53.366,68 € | 23.45% |
| 1991 | 43.230,10 € | 99.26% |
| 1990 | 21.695,85 € | 0.77% |
| 1989 | 21.530,38 € | 30.54% |
| 1988 | 16.493,32 € | -79.58% |
| 1987 | 80.780,34 € | 762.46% |
| 1986 | 9.366,30 € | 5.02% |
| 1985 | 8.918,72 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.296.732,76 € | 23.83% |
| 2020 | 1.854.805,60 € | -4.00% |
| 2019 | 1.932.119,66 € | 2.95% |
| 2018 | 1.876.811,11 € | 1.18% |
| 2017 | 1.854.977,12 € | 2.30% |
| 2016 | 1.813.217,91 € | -2.16% |
| 2015 | 1.853.212,83 € | 17.69% |
| 2014 | 1.574.603,93 € | -2.21% |
| 2013 | 1.610.189,37 € | 19.14% |
| 2012 | 1.351.465,13 € | -10.34% |
| 2011 | 1.507.368,12 € | 28.74% |
| 2010 | 1.170.879,18 € | -20.20% |
| 2009 | 1.467.248,98 € | -24.69% |
| 2008 | 1.948.322,74 € | 28.15% |
| 2007 | 1.520.374,59 € | 3.73% |
| 2006 | 1.465.680,50 € | 3.52% |
| 2005 | 1.415.846,57 € | 5.77% |
| 2004 | 1.338.646,20 € | 11,425.42% |
| 2003 | 11.614,73 € | -64.30% |
| 2002 | 32.535,14 € | -98.08% |
| 2001 | 1.698.270,46 € | 66.03% |
| 2000 | 1.022.892,48 € | -6.01% |
| 1999 | 1.088.309,40 € | 73.88% |
| 1998 | 625.911,46 € | 7.22% |
| 1997 | 583.785,53 € | -1.45% |
| 1996 | 592.360,97 € | -0.95% |
| 1995 | 598.019,79 € | 23.23% |
| 1994 | 485.289,82 € | 11.29% |
| 1993 | 436.065,57 € | -9.94% |
| 1992 | 484.203,61 € | 45.03% |
| 1991 | 333.853,21 € | 10.49% |
| 1990 | 302.144,99 € | 17.56% |
| 1989 | 257.004,58 € | 20.55% |
| 1988 | 213.197,62 € | 11.65% |
| 1987 | 190.949,77 € | 6.18% |
| 1986 | 179.832,01 € | 6.01% |
| 1985 | 169.642,28 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 102.792,00 € | 5.10% |
| 2020 | 97.800,00 € | -0.73% |
| 2019 | 98.522,39 € | 9.02% |
| 2018 | 90.371,20 € | -8.27% |
| 2017 | 98.521,20 € | -82.64% |
| 2016 | 567.569,45 € | 2,376.76% |
| 2015 | 22.915,80 € | 1,538.06% |
| 2014 | 1.398,96 € | -47.05% |
| 2013 | 2.642,28 € | -40.80% |
| 2012 | 4.463,21 € | -74.20% |
| 2011 | 17.300,53 € | 25.76% |
| 2010 | 13.757,00 € | 23.87% |
| 2009 | 11.106,00 € | -44.08% |
| 2008 | 19.860,53 € | 14.08% |
| 2007 | 17.409,72 € | 47.57% |
| 2006 | 11.797,90 € | -6.38% |
| 2005 | 12.601,70 € | 21.30% |
| 2004 | 10.388,83 € | -9.54% |
| 2003 | 11.484,50 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 13.031,26 € | 31.39% |
| 2000 | 9.918,11 € | -22.11% |
| 1999 | 12.733,65 € | -32.77% |
| 1998 | 18.940,03 € | -10.76% |
| 1997 | 21.223,88 € | 33.68% |
| 1996 | 15.876,94 € | -15.91% |
| 1995 | 18.882,00 € | -23.87% |
| 1994 | 24.803,77 € | -28.31% |
| 1993 | 34.600,42 € | -5.16% |
| 1992 | 36.481,28 € | 38.42% |
| 1991 | 26.354,86 € | 17.16% |
| 1990 | 22.495,13 € | 38.52% |
| 1989 | 16.239,35 € | -4.39% |
| 1988 | 16.985,23 € | -1.14% |
| 1987 | 17.181,77 € | 85.18% |
| 1986 | 9.278,46 € | 0.78% |
| 1985 | 9.206,34 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 321,10 € | -98.08% |
| 2018 | 16.681,39 € | 8,029.33% |
| 2017 | 205,20 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 6.057,39 € | 191.86% |
| 2014 | 2.075,44 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 109.852,16 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 168.872,34 € | 1,892.12% |
| 2007 | 8.477,03 € | 990.64% |
| 2006 | 777,25 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 556.242,23 € | -4.04% |
| 2002 | 579.670,61 € | 1,607,416.94% |
| 2001 | 36,06 € | -99.77% |
| 2000 | 16.019,60 € | 0.00% |
| 1999 | 16.019,60 € | -75.40% |
| 1998 | 65.128,69 € | 180,512.01% |
| 1997 | 36,06 € | 0.00% |
| 1996 | 36,06 € | 898.89% |
| 1995 | 3,61 € | 0.00% |
| 1994 | 3,61 € | 0.00% |
| 1993 | 3,61 € | -99.99% |
| 1992 | 61.670,45 € | 2,048,752.16% |
| 1991 | 3,01 € | 0.00% |
| 1990 | 3,01 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 585.681,72 € | -67.27% |
| 2020 | 1.789.241,59 € | 295.18% |
| 2019 | 452.768,37 € | 55.09% |
| 2018 | 291.943,60 € | -45.27% |
| 2017 | 533.390,29 € | 230.34% |
| 2016 | 161.465,04 € | -98.47% |
| 2015 | 10.568.370,17 € | 8,694.68% |
| 2014 | 120.167,77 € | 73.39% |
| 2013 | 69.305,39 € | -87.15% |
| 2012 | 539.289,72 € | 4,394.08% |
| 2011 | 12.000,00 € | -98.89% |
| 2010 | 1.077.573,90 € | -20.13% |
| 2009 | 1.349.126,73 € | 36.37% |
| 2008 | 989.304,57 € | 57.97% |
| 2007 | 626.267,34 € | 91.63% |
| 2006 | 326.808,86 € | -68.33% |
| 2005 | 1.031.868,65 € | 105.90% |
| 2004 | 501.151,82 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 872.055,37 € | 32.32% |
| 2000 | 659.027,53 € | 38.48% |
| 1999 | 475.917,31 € | 39.47% |
| 1998 | 341.238,88 € | 42.36% |
| 1997 | 239.706,99 € | 128.03% |
| 1996 | 105.119,70 € | 110.31% |
| 1995 | 49.982,96 € | -82.46% |
| 1994 | 285.008,89 € | 13.49% |
| 1993 | 251.126,75 € | -36.74% |
| 1992 | 396.969,32 € | 110.23% |
| 1991 | 188.826,00 € | 14.48% |
| 1990 | 164.938,84 € | 814.63% |
| 1989 | 18.033,37 € | 499,439.34% |
| 1988 | 3,61 € | -99.99% |
| 1987 | 58.534,14 € | -29.78% |
| 1986 | 83.358,35 € | 198.24% |
| 1985 | 27.950,20 € | |
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 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | 0.00% |
| 1991 | 601,01 € | -99.06% |
| 1990 | 63.963,59 € | 10,542.68% |
| 1989 | 601,01 € | -50.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | 33.33% |
| 1986 | 901,52 € | 50.00% |
| 1985 | 601,01 € | |
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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.723.846,27 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.825.099,30 € | 11.27% |
| 2002 | 2.538.883,34 € | 2,011.12% |
| 2001 | 120.262,52 € | 181,812.75% |
| 2000 | 66,11 € | 0.00% |
| 1999 | 66,11 € | 0.00% |
| 1998 | 66,11 € | -99.80% |
| 1997 | 33.636,41 € | -58.93% |
| 1996 | 81.897,81 € | -31.87% |
| 1995 | 120.212,64 € | 0.00% |
| 1994 | 120.212,64 € | -10.21% |
| 1993 | 133.888,64 € | -35.57% |
| 1992 | 207.806,13 € | -13.56% |
| 1991 | 240.409,05 € | 0.00% |
| 1990 | 240.409,05 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 82.093,81 € | 152.72% |
| 1985 | 32.484,22 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.187.593,88 € | 39.48% |
| 2020 | 851.465,74 € | -10.77% |
| 2019 | 954.263,07 € | 15.36% |
| 2018 | 827.171,48 € | 26.42% |
| 2017 | 654.304,95 € | 8.48% |
| 2016 | 603.171,27 € | -8.07% |
| 2015 | 656.113,14 € | 22.04% |
| 2014 | 537.640,39 € | -0.55% |
| 2013 | 540.634,75 € | -2.01% |
| 2012 | 551.724,34 € | -28.60% |
| 2011 | 772.670,01 € | 35.54% |
| 2010 | 570.073,43 € | -3.21% |
| 2009 | 588.962,44 € | -43.08% |
| 2008 | 1.034.697,72 € | 97.07% |
| 2007 | 525.036,71 € | -26.22% |
| 2006 | 711.598,15 € | 1.79% |
| 2005 | 699.087,61 € | 43.85% |
| 2004 | 486.000,03 € | -49.94% |
| 2003 | 970.738,40 € | 32.78% |
| 2002 | 731.094,96 € | -22.84% |
| 2001 | 947.459,68 € | 68.15% |
| 2000 | 563.470,06 € | -10.09% |
| 1999 | 626.673,07 € | 139.65% |
| 1998 | 261.491,12 € | 1.21% |
| 1997 | 258.374,55 € | -11.51% |
| 1996 | 291.991,80 € | 10.17% |
| 1995 | 265.048,54 € | 12.14% |
| 1994 | 236.352,16 € | 2.81% |
| 1993 | 229.891,90 € | 2.80% |
| 1992 | 223.627,18 € | 48.83% |
| 1991 | 150.253,63 € | 16.04% |
| 1990 | 129.485,49 € | 16.27% |
| 1989 | 111.362,73 € | 19.86% |
| 1988 | 92.911,45 € | 5.17% |
| 1987 | 88.347,17 € | 2.51% |
| 1986 | 86.183,53 € | 17.91% |
| 1985 | 73.090,63 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.479.788,71 € | 15.97% |
| 2020 | 2.138.335,84 € | -15.56% |
| 2019 | 2.532.250,67 € | 2.63% |
| 2018 | 2.467.300,41 € | 15.89% |
| 2017 | 2.129.003,49 € | -2.92% |
| 2016 | 2.193.099,28 € | 23.54% |
| 2015 | 1.775.220,52 € | 5.63% |
| 2014 | 1.680.629,92 € | 0.08% |
| 2013 | 1.679.203,08 € | 3.32% |
| 2012 | 1.625.190,21 € | 4.80% |
| 2011 | 1.550.737,26 € | 0.22% |
| 2010 | 1.547.262,27 € | 0.64% |
| 2009 | 1.537.372,04 € | 5.37% |
| 2008 | 1.458.959,01 € | 7.23% |
| 2007 | 1.360.585,09 € | 9.28% |
| 2006 | 1.245.035,30 € | 18.56% |
| 2005 | 1.050.103,74 € | 5.09% |
| 2004 | 999.256,96 € | 50,962.22% |
| 2003 | 1.956,94 € | -22.59% |
| 2002 | 2.527,94 € | -99.75% |
| 2001 | 1.027.470,20 € | 64.10% |
| 2000 | 626.115,34 € | -5.93% |
| 1999 | 665.610,17 € | 27.92% |
| 1998 | 520.352,99 € | 27.86% |
| 1997 | 406.957,78 € | 3.91% |
| 1996 | 391.630,60 € | 5.51% |
| 1995 | 371.182,56 € | 8.04% |
| 1994 | 343.559,77 € | 42.89% |
| 1993 | 240.441,50 € | 4.57% |
| 1992 | 229.923,93 € | 9.44% |
| 1991 | 210.100,71 € | 12.78% |
| 1990 | 186.291,80 € | 23.15% |
| 1989 | 151.269,09 € | 15.30% |
| 1988 | 131.195,50 € | 4.68% |
| 1987 | 125.333,60 € | 21.84% |
| 1986 | 102.868,31 € | 19.77% |
| 1985 | 85.889,95 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.500,00 € | 0.00% |
| 2020 | 2.500,00 € | 433.30% |
| 2019 | 468,78 € | -96.83% |
| 2018 | 14.790,87 € | -59.28% |
| 2017 | 36.322,99 € | 54.16% |
| 2016 | 23.561,90 € | -26.29% |
| 2015 | 31.967,80 € | -9.11% |
| 2014 | 35.173,58 € | -5.78% |
| 2013 | 37.329,62 € | -7.14% |
| 2012 | 40.198,24 € | -3.46% |
| 2011 | 41.637,99 € | -4.92% |
| 2010 | 43.792,80 € | -17.76% |
| 2009 | 53.251,04 € | -35.92% |
| 2008 | 83.101,76 € | 860.79% |
| 2007 | 8.649,35 € | 282,558.50% |
| 2006 | 3,06 € | -98.98% |
| 2005 | 299,57 € | -59.32% |
| 2004 | 736,35 € | -99.61% |
| 2003 | 187.301,72 € | 36.04% |
| 2002 | 137.683,22 € | 1,809.05% |
| 2001 | 7.212,15 € | -47.83% |
| 2000 | 13.823,28 € | -4.17% |
| 1999 | 14.424,29 € | -35.17% |
| 1998 | 22.250,94 € | -24.21% |
| 1997 | 29.359,04 € | -8.77% |
| 1996 | 32.181,75 € | -9.21% |
| 1995 | 35.446,49 € | 8.58% |
| 1994 | 32.644,74 € | -13.18% |
| 1993 | 37.602,18 € | 140.63% |
| 1992 | 15.626,31 € | 362.85% |
| 1991 | 3.376,11 € | -4.51% |
| 1990 | 3.535,60 € | -3.88% |
| 1989 | 3.678,15 € | -3.35% |
| 1988 | 3.805,50 € | 2.67% |
| 1987 | 3.706,45 € | -8.64% |
| 1986 | 4.056,83 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 172.810,00 € | 5.75% |
| 2020 | 163.410,00 € | 4.38% |
| 2019 | 156.555,99 € | 0.41% |
| 2018 | 155.910,34 € | -13.33% |
| 2017 | 179.895,64 € | 60.35% |
| 2016 | 112.192,02 € | -26.22% |
| 2015 | 152.055,35 € | -16.82% |
| 2014 | 182.797,64 € | -13.89% |
| 2013 | 212.280,50 € | 4.65% |
| 2012 | 202.845,33 € | 25.16% |
| 2011 | 162.069,96 € | -18.01% |
| 2010 | 197.659,79 € | 12.49% |
| 2009 | 175.706,94 € | -4.77% |
| 2008 | 184.508,03 € | 21.62% |
| 2007 | 151.706,00 € | 4.12% |
| 2006 | 145.707,81 € | -5.95% |
| 2005 | 154.919,43 € | 12.03% |
| 2004 | 138.282,06 € | -69.21% |
| 2003 | 449.150,80 € | -25.44% |
| 2002 | 602.414,48 € | 321.08% |
| 2001 | 143.063,62 € | 11.85% |
| 2000 | 127.902,00 € | 10.38% |
| 1999 | 115.873,10 € | -0.71% |
| 1998 | 116.699,42 € | 15.25% |
| 1997 | 101.257,58 € | 10.04% |
| 1996 | 92.019,55 € | 7.34% |
| 1995 | 85.728,81 € | 7.23% |
| 1994 | 79.946,98 € | 52.83% |
| 1993 | 52.312,72 € | -23.50% |
| 1992 | 68.382,91 € | 121.09% |
| 1991 | 30.929,39 € | -18.05% |
| 1990 | 37.743,01 € | 3.03% |
| 1989 | 36.632,27 € | 43.53% |
| 1988 | 25.521,99 € | 13.17% |
| 1987 | 22.551,38 € | 6.50% |
| 1986 | 21.175,24 € | 12.69% |
| 1985 | 18.790,84 € | |
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 | 924.113,89 € | -61.52% |
| 2020 | 2.401.231,70 € | 268.43% |
| 2019 | 651.741,63 € | -22.28% |
| 2018 | 838.602,52 € | 38.09% |
| 2017 | 607.274,40 € | 35.70% |
| 2016 | 447.512,83 € | 18.69% |
| 2015 | 377.056,13 € | 121.19% |
| 2014 | 170.469,50 € | 22.92% |
| 2013 | 138.678,73 € | -50.20% |
| 2012 | 278.477,99 € | 203.64% |
| 2011 | 91.714,67 € | -91.62% |
| 2010 | 1.094.208,05 € | 16.11% |
| 2009 | 942.427,35 € | -21.60% |
| 2008 | 1.202.028,91 € | -41.81% |
| 2007 | 2.065.522,89 € | 338.31% |
| 2006 | 471.251,91 € | -56.05% |
| 2005 | 1.072.182,69 € | 130.40% |
| 2004 | 465.360,37 € | 3,863.93% |
| 2003 | 11.739,87 € | -34.18% |
| 2002 | 17.835,34 € | -98.17% |
| 2001 | 975.035,98 € | 34.16% |
| 2000 | 726.776,20 € | 52.36% |
| 1999 | 477.011,38 € | 32.97% |
| 1998 | 358.737,10 € | -8.83% |
| 1997 | 393.487,61 € | 80.24% |
| 1996 | 218.318,15 € | 70.44% |
| 1995 | 128.093,04 € | -58.25% |
| 1994 | 306.809,09 € | -38.47% |
| 1993 | 498.598,01 € | -41.14% |
| 1992 | 847.135,00 € | 64.64% |
| 1991 | 514.525,12 € | -1.78% |
| 1990 | 523.844,22 € | 732.28% |
| 1989 | 62.940,96 € | 44.22% |
| 1988 | 43.642,54 € | -46.23% |
| 1987 | 81.172,31 € | -65.15% |
| 1986 | 232.929,19 € | 69.70% |
| 1985 | 137.258,74 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 43.903,91 € | |
| 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 € | -100.00% |
| 2009 | 17.404,22 € | -53.73% |
| 2008 | 37.611,35 € | -22.41% |
| 2007 | 48.476,79 € | -40.41% |
| 2006 | 81.346,08 € | -36.77% |
| 2005 | 128.660,66 € | 2,153.99% |
| 2004 | 5.708,12 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 40.262,99 € | -18.12% |
| 2000 | 49.175,75 € | -14.04% |
| 1999 | 57.207,24 € | -35.98% |
| 1998 | 89.360,75 € | 1,091.96% |
| 1997 | 7.496,97 € | -89.30% |
| 1996 | 70.051,49 € | -55.73% |
| 1995 | 158.244,03 € | 25.77% |
| 1994 | 125.823,42 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 51.121,18 € | -30.70% |
| 1991 | 73.772,19 € | 22.86% |
| 1990 | 60.044,42 € | 109.63% |
| 1989 | 28.643,09 € | 61.50% |
| 1988 | 17.735,46 € | -79.84% |
| 1987 | 87.973,71 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 8.915,37 € | |
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 | 14.702,26 € | -89.48% |
| 2002 | 139.776,58 € | 23,156.95% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | 0.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | -50.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | 33.33% |
| 1986 | 901,52 € | 50.00% |
| 1985 | 601,01 € | |
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 | 595.256,77 € | 836.79% |
| 2017 | 63.542,07 € | -83.08% |
| 2016 | 375.509,19 € | 335.66% |
| 2015 | 86.192,28 € | 0.00% |
| 2014 | 86.192,28 € | 0.00% |
| 2013 | 86.192,28 € | 0.00% |
| 2012 | 86.192,28 € | 0.00% |
| 2011 | 86.192,28 € | 0.00% |
| 2010 | 86.192,28 € | 0.00% |
| 2009 | 86.192,28 € | 0.00% |
| 2008 | 86.192,28 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 399,64 € | -97.46% |
| 2005 | 15.753,19 € | 2.85% |
| 2004 | 15.316,05 € | -99.44% |
| 2003 | 2.711.259,03 € | 11.09% |
| 2002 | 2.440.493,95 € | 6,146.18% |
| 2001 | 39.071,80 € | -5.11% |
| 2000 | 41.175,34 € | 3.01% |
| 1999 | 39.973,32 € | 0.22% |
| 1998 | 39.886,06 € | 9.31% |
| 1997 | 36.487,55 € | 14.14% |
| 1996 | 31.966,48 € | 9.97% |
| 1995 | 29.069,15 € | 0.87% |
| 1994 | 28.819,10 € | 31.49% |
| 1993 | 21.917,69 € | 1,201.35% |
| 1992 | 1.684,23 € | -83.51% |
| 1991 | 10.215,34 € | -6.76% |
| 1990 | 10.956,47 € | -69.16% |
| 1989 | 35.522,05 € | 232.40% |
| 1988 | 10.686,57 € | 5.58% |
| 1987 | 10.121,32 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Castro de Rei
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
Presupuestos Detallados:2014
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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