Presupuestos Municipales Ayuntamiento de Castroverde 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Castroverde 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 Castroverde en 2021
| Presupuesto municipal Ayuntamiendo de Castroverde en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 659.379,68 € | 24.18% | Gastos personal | 593.029,40 € | 21.75% |
| Impuestos indirectos | 50.000,00 € | 1.83% | Gastos bienes y servicios | 1.597.066,45 € | 58.57% |
| Tasas y otros ingresos | 400.770,01 € | 14.70% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 1.359.045,84 € | 49.84% | Transferencias Corrientes | 230.480,43 € | 8.45% |
| Ingresos Patrimoniales | 10.500,00 € | 0.39% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 245.390,27 € | 9.00% |
| Transferencias de capital | 246.871,02 € | 9.05% | Transferencias de capital | 60.600,00 € | 2.22% |
| 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 | 2.726.566,55 € | 100% | Total | 2.726.566,55 € | 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 Castroverde 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.726.566,55 € | -3.67% | 2.726.566,55 € | 0.39% | |
| 2020 | 2.830.309,07 € | 0.50% | 2.716.070,67 € | -8.94% | |
| 2019 | 2.816.347,98 € | -33.52% | 2.982.863,43 € | 2.06% | |
| 2018 | 4.236.095,73 € | 68.04% | 2.922.633,97 € | 28.47% | |
| 2017 | 2.520.841,81 € | 10.32% | 2.274.904,03 € | 6.57% | |
| 2016 | 2.285.062,02 € | 0.48% | 2.134.648,94 € | -6.39% | |
| 2015 | 2.274.245,01 € | 20.98% | 2.280.332,91 € | 14.92% | |
| 2014 | 1.879.823,57 € | -11.91% | 1.984.254,44 € | 7.80% | |
| 2013 | 2.133.890,21 € | 24.81% | 1.840.718,55 € | 12.97% | |
| 2012 | 1.709.704,05 € | -14.41% | 1.629.330,68 € | -23.13% | |
| 2011 | 1.997.531,11 € | -21.36% | 2.119.666,02 € | -27.63% | |
| 2010 | 2.540.053,80 € | -4.23% | 2.928.807,69 € | 37.65% | |
| 2009 | 2.652.233,26 € | 50.10% | 2.127.736,07 € | 30.96% | |
| 2008 | 1.766.942,09 € | -22.56% | 1.624.706,22 € | -31.30% | |
| 2007 | 2.281.647,41 € | 11.42% | 2.364.831,82 € | 20.82% | |
| 2006 | 2.047.855,61 € | 34.19% | 1.957.306,40 € | 28.25% | |
| 2005 | 1.526.114,00 € | 11.63% | 1.526.114,00 € | 26.11% | |
| 2004 | 1.367.066,15 € | 239.27% | 1.210.181,15 € | 388.21% | |
| 2003 | 402.944,38 € | 20.27% | 247.882,89 € | 13.87% | |
| 2002 | 335.024,44 € | -67.18% | 217.680,40 € | -78.68% | |
| 2001 | 1.020.786,97 € | 27.22% | 1.020.786,95 € | 27.22% | |
| 2000 | 802.356,70 € | -11.11% | 802.356,71 € | -11.11% | |
| 1999 | 902.632,13 € | -12.70% | 902.632,13 € | -12.70% | |
| 1998 | 1.033.900,53 € | 35.26% | 1.033.900,53 € | 35.26% | |
| 1995 | 764.364,25 € | -9.26% | 764.364,24 € | -9.26% | |
| 1994 | 842.371,43 € | 10.69% | 842.371,43 € | 10.69% | |
| 1993 | 761.023,33 € | 7.61% | 761.023,33 € | 7.61% | |
| 1992 | 707.220,91 € | 2.41% | 707.220,91 € | 2.41% | |
| 1991 | 690.552,76 € | 45.84% | 690.552,75 € | 45.84% | |
| 1990 | 473.515,23 € | -0.79% | 473.515,23 € | -0.79% | |
| 1989 | 477.266,34 € | 63.53% | 477.266,34 € | 63.53% | |
| 1988 | 291.851,48 € | 6.21% | 291.851,48 € | 6.21% | |
| 1987 | 274.782,74 € | -9.13% | 274.782,74 € | -9.13% | |
| 1986 | 302.381,22 € | 24.74% | 302.381,21 € | 24.74% | |
| 1985 | 242.418,23 € | 242.418,22 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 659.379,68 € | 2.13% |
| 2020 | 645.605,13 € | 6.49% |
| 2019 | 606.254,95 € | 0.55% |
| 2018 | 602.960,49 € | -8.62% |
| 2017 | 659.857,89 € | 17.60% |
| 2016 | 561.081,20 € | 9.21% |
| 2015 | 513.775,99 € | 10.72% |
| 2014 | 464.038,45 € | -7.81% |
| 2013 | 503.352,95 € | 0.56% |
| 2012 | 500.549,96 € | 4.40% |
| 2011 | 479.459,23 € | 47.83% |
| 2010 | 324.322,63 € | -18.08% |
| 2009 | 395.900,50 € | 1.80% |
| 2008 | 388.897,85 € | 18.51% |
| 2007 | 328.161,50 € | 8.65% |
| 2006 | 302.043,11 € | 4.19% |
| 2005 | 289.900,00 € | -17.49% |
| 2004 | 351.342,74 € | 728.20% |
| 2003 | 42.422,62 € | 49.41% |
| 2002 | 28.393,64 € | -87.99% |
| 2001 | 236.408,11 € | 2.34% |
| 2000 | 230.999,00 € | 4.06% |
| 1999 | 221.983,82 € | 8.29% |
| 1998 | 204.981,19 € | 20.77% |
| 1995 | 169.723,07 € | 0.36% |
| 1994 | 169.122,06 € | 1.15% |
| 1993 | 167.199,10 € | 12.54% |
| 1992 | 148.571,63 € | 95.15% |
| 1991 | 76.130,29 € | 10.60% |
| 1990 | 68.833,03 € | 28.37% |
| 1989 | 53.621,64 € | 20.66% |
| 1988 | 44.439,08 € | 0.43% |
| 1987 | 44.250,47 € | 7.12% |
| 1986 | 41.307,41 € | 0.69% |
| 1985 | 41.023,89 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | 58.11% |
| 2019 | 31.623,23 € | -97.48% |
| 2018 | 1.253.663,11 € | 2,771.02% |
| 2017 | 43.666,19 € | -14.84% |
| 2016 | 51.275,42 € | 76.17% |
| 2015 | 29.105,91 € | -54.27% |
| 2014 | 63.654,20 € | 20.09% |
| 2013 | 53.006,09 € | 0.32% |
| 2012 | 52.836,49 € | 28.00% |
| 2011 | 41.278,07 € | 58.74% |
| 2010 | 26.004,31 € | -19.17% |
| 2009 | 32.170,36 € | 19.69% |
| 2008 | 26.877,28 € | 93.26% |
| 2007 | 13.907,27 € | -26.88% |
| 2006 | 19.020,87 € | 11.89% |
| 2005 | 17.000,00 € | -45.89% |
| 2004 | 31.415,68 € | -75.37% |
| 2003 | 127.525,55 € | 206.96% |
| 2002 | 41.544,91 € | 165.87% |
| 2001 | 15.626,31 € | 30.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 99.80% |
| 1992 | 6.016,13 € | -89.81% |
| 1991 | 59.048,07 € | 10.08% |
| 1990 | 53.638,96 € | 139.54% |
| 1989 | 22.392,34 € | 15.50% |
| 1988 | 19.387,28 € | 3.20% |
| 1987 | 18.786,27 € | 16.82% |
| 1986 | 16.081,71 € | 10.31% |
| 1985 | 14.579,18 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 400.770,01 € | 15.33% |
| 2020 | 347.502,00 € | 10.51% |
| 2019 | 314.458,37 € | 6.22% |
| 2018 | 296.041,94 € | 3.10% |
| 2017 | 287.134,01 € | 24.75% |
| 2016 | 230.162,29 € | -11.17% |
| 2015 | 259.103,33 € | 75.26% |
| 2014 | 147.841,27 € | -35.04% |
| 2013 | 227.597,47 € | -1.38% |
| 2012 | 230.789,78 € | -7.10% |
| 2011 | 248.435,99 € | 4.37% |
| 2010 | 238.042,08 € | 30.53% |
| 2009 | 182.363,71 € | 13.06% |
| 2008 | 161.297,56 € | 114.13% |
| 2007 | 75.326,30 € | 10.25% |
| 2006 | 68.323,55 € | -12.41% |
| 2005 | 78.006,00 € | 38.62% |
| 2004 | 56.273,74 € | -92.62% |
| 2003 | 762.646,87 € | 54.94% |
| 2002 | 492.222,23 € | 1,195.46% |
| 2001 | 37.995,99 € | 11.09% |
| 2000 | 34.203,60 € | -9.27% |
| 1999 | 37.697,88 € | -0.93% |
| 1998 | 38.050,08 € | 60.56% |
| 1995 | 23.697,91 € | -53.25% |
| 1994 | 50.688,76 € | 114.44% |
| 1993 | 23.637,81 € | -42.15% |
| 1992 | 40.861,57 € | 107.09% |
| 1991 | 19.731,23 € | 0.98% |
| 1990 | 19.538,90 € | 77.65% |
| 1989 | 10.998,52 € | 16.45% |
| 1988 | 9.445,12 € | 70.78% |
| 1987 | 5.530,69 € | 14.03% |
| 1986 | 4.850,07 € | 1.10% |
| 1985 | 4.797,17 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.359.045,84 € | -12.57% |
| 2020 | 1.554.375,07 € | -3.62% |
| 2019 | 1.612.676,40 € | 4.08% |
| 2018 | 1.549.394,68 € | 24.55% |
| 2017 | 1.243.968,73 € | 5.18% |
| 2016 | 1.182.693,62 € | 12.89% |
| 2015 | 1.047.675,94 € | -7.37% |
| 2014 | 1.131.028,58 € | -2.19% |
| 2013 | 1.156.314,69 € | 33.97% |
| 2012 | 863.100,69 € | -23.91% |
| 2011 | 1.134.381,08 € | 15.33% |
| 2010 | 983.566,62 € | 0.88% |
| 2009 | 974.972,18 € | -10.37% |
| 2008 | 1.087.730,90 € | -34.29% |
| 2007 | 1.655.265,87 € | 39.62% |
| 2006 | 1.185.541,98 € | 54.66% |
| 2005 | 766.530,00 € | -3.55% |
| 2004 | 794.750,88 € | 9,438.28% |
| 2003 | 8.332,22 € | 39.92% |
| 2002 | 5.954,78 € | -98.78% |
| 2001 | 487.863,16 € | 5.52% |
| 2000 | 462.322,09 € | 2.32% |
| 1999 | 451.826,11 € | 5.62% |
| 1998 | 427.772,16 € | 12.12% |
| 1995 | 381.520,57 € | 1.76% |
| 1994 | 374.927,79 € | -10.83% |
| 1993 | 420.476,15 € | 21.42% |
| 1992 | 346.301,11 € | 14.84% |
| 1991 | 301.540,39 € | 19.46% |
| 1990 | 252.425,08 € | 37.26% |
| 1989 | 183.908,54 € | 25.00% |
| 1988 | 147.126,83 € | 11.63% |
| 1987 | 131.801,02 € | 0.50% |
| 1986 | 131.145,90 € | 18.93% |
| 1985 | 110.268,38 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.500,00 € | 1.94% |
| 2020 | 10.300,00 € | 33.82% |
| 2019 | 7.696,71 € | 622.91% |
| 2018 | 1.064,68 € | -85.91% |
| 2017 | 7.557,25 € | -5.88% |
| 2016 | 8.029,27 € | -16.68% |
| 2015 | 9.636,89 € | -11.69% |
| 2014 | 10.912,39 € | -6.85% |
| 2013 | 11.714,88 € | -7.02% |
| 2012 | 12.599,08 € | -17.71% |
| 2011 | 15.310,50 € | -11.71% |
| 2010 | 17.340,55 € | -24.84% |
| 2009 | 23.072,40 € | 20.84% |
| 2008 | 19.093,50 € | -32.40% |
| 2007 | 28.244,71 € | 155.49% |
| 2006 | 11.055,26 € | 14.85% |
| 2005 | 9.626,00 € | 22.05% |
| 2004 | 7.886,98 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 8.131,69 € | 0.00% |
| 2000 | 8.131,69 € | 0.00% |
| 1999 | 8.131,69 € | 0.00% |
| 1998 | 8.131,69 € | 0.00% |
| 1995 | 8.131,69 € | 0.00% |
| 1994 | 8.131,69 € | 123.27% |
| 1993 | 3.642,13 € | 19.76% |
| 1992 | 3.041,12 € | 0.00% |
| 1991 | 3.041,12 € | 24.63% |
| 1990 | 2.440,11 € | 0.00% |
| 1989 | 2.440,11 € | -0.25% |
| 1988 | 2.446,12 € | -42.43% |
| 1987 | 4.249,16 € | 0.00% |
| 1986 | 4.249,16 € | 0.00% |
| 1985 | 4.249,16 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 139.650,37 € | 1,213.98% |
| 2012 | 10.628,05 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 84.437,96 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 53.378,99 € | -71.67% |
| 2002 | 188.406,10 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 246.871,02 € | 10.94% |
| 2020 | 222.526,87 € | -8.67% |
| 2019 | 243.638,32 € | -54.29% |
| 2018 | 532.970,83 € | 91.26% |
| 2017 | 278.657,74 € | 10.66% |
| 2016 | 251.820,22 € | -39.31% |
| 2015 | 414.946,95 € | 565.53% |
| 2014 | 62.348,68 € | 47.56% |
| 2013 | 42.253,76 € | 7.79% |
| 2012 | 39.200,00 € | -50.17% |
| 2011 | 78.666,24 € | -90.92% |
| 2010 | 866.339,65 € | -17.00% |
| 2009 | 1.043.754,11 € | 1,156.85% |
| 2008 | 83.045,00 € | -54.05% |
| 2007 | 180.741,76 € | -53.38% |
| 2006 | 387.703,74 € | 93.16% |
| 2005 | 200.712,00 € | 219.14% |
| 2004 | 62.891,59 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 174.654,49 € | 219.59% |
| 2000 | 54.650,03 € | -68.03% |
| 1999 | 170.942,34 € | 5.12% |
| 1998 | 162.617,50 € | 34.24% |
| 1995 | 121.135,71 € | -46.74% |
| 1994 | 227.444,83 € | 69.73% |
| 1993 | 134.005,83 € | -17.47% |
| 1992 | 162.369,25 € | -29.72% |
| 1991 | 231.043,63 € | 1,187.98% |
| 1990 | 17.938,51 € | -58.90% |
| 1989 | 43.649,24 € | 624.81% |
| 1988 | 6.022,14 € | 33,300.67% |
| 1987 | 18,03 € | 0.00% |
| 1986 | 18,03 € | 0.00% |
| 1985 | 18,03 € | |
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 | 6,01 € | -66.67% |
| 2000 | 18,03 € | 0.00% |
| 1999 | 18,03 € | 0.00% |
| 1998 | 18,03 € | -40.00% |
| 1995 | 30,05 € | 150.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | -60.00% |
| 1992 | 30,05 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 74.167,10 € | -54.87% |
| 2005 | 164.340,00 € | 162.92% |
| 2004 | 62.504,54 € | -95.14% |
| 2003 | 1.286.697,03 € | 26.17% |
| 2002 | 1.019.847,81 € | 1,596.88% |
| 2001 | 60.101,21 € | 499,910.07% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | -99.99% |
| 1998 | 180.309,64 € | 274.83% |
| 1995 | 48.105,01 € | 200,004.03% |
| 1994 | 24,04 € | 0.00% |
| 1993 | 24,04 € | 0.00% |
| 1992 | 24,04 € | 100.00% |
| 1991 | 12,02 € | -99.98% |
| 1990 | 58.694,63 € | -63.37% |
| 1989 | 160.249,94 € | 154.45% |
| 1988 | 62.978,90 € | -10.20% |
| 1987 | 70.135,08 € | -33.02% |
| 1986 | 104.716,92 € | 55.19% |
| 1985 | 67.476,41 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 593.029,40 € | -27.66% |
| 2020 | 819.802,49 € | -0.32% |
| 2019 | 822.408,48 € | 5.47% |
| 2018 | 779.781,41 € | 30.14% |
| 2017 | 599.191,99 € | 4.26% |
| 2016 | 574.702,10 € | 10.33% |
| 2015 | 520.892,28 € | 1.75% |
| 2014 | 511.918,55 € | 10.25% |
| 2013 | 464.345,13 € | 6.80% |
| 2012 | 434.791,12 € | -28.95% |
| 2011 | 611.952,77 € | 21.81% |
| 2010 | 502.391,99 € | -16.92% |
| 2009 | 604.721,11 € | -9.13% |
| 2008 | 665.479,79 € | -39.58% |
| 2007 | 1.101.436,06 € | 97.68% |
| 2006 | 557.183,91 € | 28.66% |
| 2005 | 433.054,00 € | -4.19% |
| 2004 | 451.999,89 € | -9.78% |
| 2003 | 500.981,08 € | 98.00% |
| 2002 | 253.026,28 € | -28.25% |
| 2001 | 352.643,86 € | 12.45% |
| 2000 | 313.591,60 € | 12.06% |
| 1999 | 279.837,35 € | 21.16% |
| 1998 | 230.962,64 € | -12.37% |
| 1995 | 263.573,61 € | 3.23% |
| 1994 | 255.334,94 € | 1.66% |
| 1993 | 251.163,82 € | 16.05% |
| 1992 | 216.424,05 € | 6.62% |
| 1991 | 202.987,75 € | 34.22% |
| 1990 | 151.238,57 € | 49.50% |
| 1989 | 101.162,04 € | 4.28% |
| 1988 | 97.013,98 € | 20.96% |
| 1987 | 80.202,16 € | 0.58% |
| 1986 | 79.736,26 € | 18.35% |
| 1985 | 67.375,75 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.597.066,45 € | 3.48% |
| 2020 | 1.543.400,00 € | 11.25% |
| 2019 | 1.387.333,50 € | 2.76% |
| 2018 | 1.350.128,06 € | 21.53% |
| 2017 | 1.110.975,17 € | 5.66% |
| 2016 | 1.051.501,47 € | -9.69% |
| 2015 | 1.164.271,62 € | 6.61% |
| 2014 | 1.092.083,36 € | -1.29% |
| 2013 | 1.106.405,17 € | 9.54% |
| 2012 | 1.010.017,57 € | -22.09% |
| 2011 | 1.296.430,92 € | 22.32% |
| 2010 | 1.059.839,71 € | 42.10% |
| 2009 | 745.864,96 € | -10.88% |
| 2008 | 836.928,95 € | 12.22% |
| 2007 | 745.805,86 € | 16.57% |
| 2006 | 639.765,12 € | 24.87% |
| 2005 | 512.350,00 € | 2.23% |
| 2004 | 501.196,22 € | 6,250.54% |
| 2003 | 7.892,18 € | -28.23% |
| 2002 | 10.996,56 € | -95.74% |
| 2001 | 258.284,95 € | -0.29% |
| 2000 | 259.036,22 € | 10.65% |
| 1999 | 234.094,21 € | 3.32% |
| 1998 | 226.581,56 € | 47.27% |
| 1995 | 153.859,10 € | 1.59% |
| 1994 | 151.455,05 € | -29.01% |
| 1993 | 213.359,30 € | 82.05% |
| 1992 | 117.197,36 € | -5.80% |
| 1991 | 124.409,51 € | 7.37% |
| 1990 | 115.875,13 € | 100.12% |
| 1989 | 57.901,51 € | 6.95% |
| 1988 | 54.138,79 € | -8.38% |
| 1987 | 59.092,71 € | 40.24% |
| 1986 | 42.138,16 € | 12.97% |
| 1985 | 37.298,81 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos 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 € | -100.00% |
| 2014 | 99,16 € | -50.26% |
| 2013 | 199,37 € | -97.65% |
| 2012 | 8.486,31 € | -6.72% |
| 2011 | 9.097,62 € | 24.81% |
| 2010 | 7.289,01 € | 32.40% |
| 2009 | 5.505,14 € | -56.52% |
| 2008 | 12.660,04 € | -0.21% |
| 2007 | 12.686,95 € | 13.77% |
| 2006 | 11.151,02 € | 37.67% |
| 2005 | 8.100,00 € | 24.73% |
| 2004 | 6.494,03 € | -58.06% |
| 2003 | 15.482,99 € | -15.31% |
| 2002 | 18.281,93 € | -13.09% |
| 2001 | 21.035,42 € | 40.00% |
| 2000 | 15.025,30 € | -16.67% |
| 1999 | 18.030,36 € | -15.14% |
| 1998 | 21.246,76 € | -39.25% |
| 1995 | 34.974,30 € | -7.92% |
| 1994 | 37.982,03 € | -1.05% |
| 1993 | 38.385,99 € | -5.03% |
| 1992 | 40.420,28 € | 20.10% |
| 1991 | 33.656,68 € | -11.05% |
| 1990 | 37.839,72 € | 16.75% |
| 1989 | 32.411,92 € | 278.31% |
| 1988 | 8.567,55 € | -21.97% |
| 1987 | 10.979,92 € | 78.03% |
| 1986 | 6.167,57 € | 163.82% |
| 1985 | 2.337,77 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 230.480,43 € | 411.49% |
| 2020 | 45.060,43 € | 47.02% |
| 2019 | 30.649,13 € | 7.94% |
| 2018 | 28.394,50 € | -42.70% |
| 2017 | 49.551,44 € | 47.90% |
| 2016 | 33.504,36 € | -46.86% |
| 2015 | 63.047,68 € | 117.21% |
| 2014 | 29.025,49 € | 4.19% |
| 2013 | 27.858,79 € | -7.24% |
| 2012 | 30.034,72 € | 3.03% |
| 2011 | 29.152,51 € | 0.99% |
| 2010 | 28.867,69 € | -10.04% |
| 2009 | 32.090,96 € | 1,524.92% |
| 2008 | 1.974,92 € | -89.38% |
| 2007 | 18.591,90 € | 20.48% |
| 2006 | 15.431,48 € | -35.70% |
| 2005 | 24.000,00 € | 19.15% |
| 2004 | 20.143,00 € | -95.47% |
| 2003 | 444.246,80 € | -6.97% |
| 2002 | 477.522,93 € | 3,078.13% |
| 2001 | 15.025,30 € | 0.00% |
| 2000 | 15.025,30 € | 0.00% |
| 1999 | 15.025,30 € | 25.00% |
| 1998 | 12.020,24 € | 81.82% |
| 1995 | 6.611,13 € | 0.00% |
| 1994 | 6.611,13 € | 0.00% |
| 1993 | 6.611,13 € | -47.62% |
| 1992 | 12.621,25 € | 0.00% |
| 1991 | 12.621,25 € | -8.18% |
| 1990 | 13.745,15 € | -6.20% |
| 1989 | 14.654,01 € | 6.61% |
| 1988 | 13.745,15 € | 67.06% |
| 1987 | 8.227,86 € | -0.15% |
| 1986 | 8.239,88 € | -8.51% |
| 1985 | 9.005,97 € | |
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 € | |
| 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 | 245.390,27 € | 1.23% |
| 2020 | 242.407,75 € | -66.74% |
| 2019 | 728.872,32 € | -3.12% |
| 2018 | 752.330,00 € | 49.16% |
| 2017 | 504.386,13 € | 9.03% |
| 2016 | 462.594,44 € | -11.06% |
| 2015 | 520.121,33 € | 164.57% |
| 2014 | 196.592,96 € | 208.49% |
| 2013 | 63.726,71 € | -42.80% |
| 2012 | 111.407,19 € | 1.25% |
| 2011 | 110.033,83 € | -91.27% |
| 2010 | 1.260.848,72 € | 82.85% |
| 2009 | 689.546,00 € | 882.76% |
| 2008 | 70.164,55 € | -83.75% |
| 2007 | 431.853,79 € | -36.47% |
| 2006 | 679.711,57 € | 36.87% |
| 2005 | 496.610,00 € | 166.56% |
| 2004 | 186.302,42 € | 1,763.02% |
| 2003 | 10.000,00 € | 11.30% |
| 2002 | 8.985,00 € | -97.10% |
| 2001 | 309.489,13 € | 117.06% |
| 2000 | 142.582,14 € | -52.72% |
| 1999 | 301.553,82 € | -39.43% |
| 1998 | 497.879,46 € | 99.34% |
| 1995 | 249.764,55 € | -29.16% |
| 1994 | 352.574,45 € | 67.58% |
| 1993 | 210.392,45 € | -24.82% |
| 1992 | 279.837,88 € | -5.85% |
| 1991 | 297.237,15 € | 119.54% |
| 1990 | 135.388,02 € | -48.23% |
| 1989 | 261.540,95 € | 137.34% |
| 1988 | 110.194,83 € | 7.49% |
| 1987 | 102.518,52 € | -32.91% |
| 1986 | 152.803,74 € | 179.91% |
| 1985 | 54.590,54 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.600,00 € | -7.34% |
| 2020 | 65.400,00 € | 380.88% |
| 2019 | 13.600,00 € | 13.33% |
| 2018 | 12.000,00 € | 11.12% |
| 2017 | 10.799,30 € | -12.53% |
| 2016 | 12.346,57 € | 2.89% |
| 2015 | 12.000,00 € | -89.15% |
| 2014 | 110.577,21 € | -28.62% |
| 2013 | 154.918,23 € | 1,190.99% |
| 2012 | 12.000,00 € | -25.99% |
| 2011 | 16.215,00 € | -0.52% |
| 2010 | 16.300,00 € | 44.25% |
| 2009 | 11.300,00 € | 96.52% |
| 2008 | 5.750,00 € | -45.04% |
| 2007 | 10.463,00 € | 4.47% |
| 2006 | 10.015,00 € | -16.54% |
| 2005 | 12.000,00 € | 81.65% |
| 2004 | 6.606,05 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 15.025,30 € | 0.00% |
| 2000 | 15.025,30 € | 0.00% |
| 1999 | 15.025,30 € | -16.67% |
| 1998 | 18.030,36 € | 20.00% |
| 1995 | 15.025,30 € | |
| 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 € | -100.00% |
| 1985 | 67.446,36 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 36.747,15 € | -31.19% |
| 2002 | 53.404,84 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 601,01 € | 9,900.17% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 43.957,71 € | 88.94% |
| 2013 | 23.265,15 € | 2.97% |
| 2012 | 22.593,77 € | -51.71% |
| 2011 | 46.783,37 € | -12.18% |
| 2010 | 53.270,57 € | 37.62% |
| 2009 | 38.707,90 € | 21.92% |
| 2008 | 31.747,97 € | -27.84% |
| 2007 | 43.994,26 € | -0.12% |
| 2006 | 44.048,30 € | 10.12% |
| 2005 | 40.000,00 € | 6.84% |
| 2004 | 37.439,54 € | -97.36% |
| 2003 | 1.418.294,58 € | 22.56% |
| 2002 | 1.157.241,98 € | 2,248.16% |
| 2001 | 49.282,99 € | 17.14% |
| 2000 | 42.070,85 € | 7.69% |
| 1999 | 39.065,79 € | 43.73% |
| 1998 | 27.179,51 € | -32.98% |
| 1995 | 40.556,25 € | 5.58% |
| 1994 | 38.413,83 € | -6.56% |
| 1993 | 41.110,64 € | 2.47% |
| 1992 | 40.119,08 € | 104.33% |
| 1991 | 19.634,40 € | 1.09% |
| 1990 | 19.422,63 € | 102.53% |
| 1989 | 9.589,90 € | 17.16% |
| 1988 | 8.185,17 € | -40.50% |
| 1987 | 13.755,56 € | 3.51% |
| 1986 | 13.289,59 € | 204.60% |
| 1985 | 4.363,02 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Castroverde
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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