Presupuestos Municipales Ayuntamiento de Castrelo de Miño 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Castrelo de Miño 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 Castrelo de Miño en 2021
| Presupuesto municipal Ayuntamiendo de Castrelo de Miño en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 393.249,07 € | 23.66% | Gastos personal | 611.204,58 € | 37.87% |
| Impuestos indirectos | 10.000,00 € | 0.60% | Gastos bienes y servicios | 529.651,42 € | 32.82% |
| Tasas y otros ingresos | 414.109,00 € | 24.91% | Gastos financieros | 14.300,00 € | 0.89% |
| Transferencias Corrientes | 765.808,00 € | 46.07% | Transferencias Corrientes | 214.318,00 € | 13.28% |
| Ingresos Patrimoniales | 15.638,00 € | 0.94% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 213.096,00 € | 13.20% |
| Transferencias de capital | 63.307,93 € | 3.81% | 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 | 31.465,00 € | 1.95% |
| Total | 1.662.112,00 € | 100% | Total | 1.614.035,00 € | 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 Castrelo de Miño 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.662.112,00 € | 0.00% | 1.614.035,00 € | 0.00% | |
| 2020 | 1.662.112,00 € | -1.66% | 1.614.035,00 € | -6.50% | |
| 2019 | 1.690.193,71 € | 2.77% | 1.726.261,20 € | 12.26% | |
| 2018 | 1.644.673,78 € | -29.70% | 1.537.781,46 € | -14.46% | |
| 2017 | 2.339.616,97 € | 70.26% | 1.797.741,02 € | 13.39% | |
| 2016 | 1.374.119,77 € | -8.60% | 1.585.418,39 € | 7.40% | |
| 2015 | 1.503.459,51 € | 0.91% | 1.476.235,94 € | 2.11% | |
| 2014 | 1.489.874,13 € | -3.64% | 1.445.693,84 € | -19.24% | |
| 2013 | 1.546.214,63 € | -12.38% | 1.790.083,40 € | 7.43% | |
| 2012 | 1.764.771,62 € | 22.47% | 1.666.333,34 € | -11.82% | |
| 2011 | 1.440.927,96 € | -26.87% | 1.889.633,69 € | -16.83% | |
| 2010 | 1.970.342,65 € | -21.49% | 2.272.143,56 € | 23.30% | |
| 2009 | 2.509.803,47 € | 129.35% | 1.842.758,14 € | 44.68% | |
| 2008 | 1.094.310,77 € | -12.47% | 1.273.655,97 € | 3.52% | |
| 2007 | 1.250.237,20 € | 16.50% | 1.230.298,37 € | 20.31% | |
| 2006 | 1.073.180,42 € | -9.13% | 1.022.642,10 € | -3.77% | |
| 2005 | 1.181.007,52 € | 20.41% | 1.062.701,29 € | 8.35% | |
| 2004 | 980.833,59 € | 337.64% | 980.847,40 € | 353.44% | |
| 2003 | 224.120,16 € | 16.53% | 216.311,25 € | 1.65% | |
| 2002 | 192.324,63 € | -73.00% | 212.794,70 € | -70.12% | |
| 2001 | 712.199,34 € | 4.31% | 712.199,34 € | 4.31% | |
| 2000 | 682.749,75 € | -3.01% | 682.749,75 € | -3.01% | |
| 1999 | 703.965,48 € | 9.98% | 703.965,48 € | 9.98% | |
| 1998 | 640.077,89 € | 1.43% | 640.077,89 € | 1.43% | |
| 1997 | 631.062,71 € | 2.54% | 631.062,71 € | 2.54% | |
| 1996 | 615.436,38 € | 0.39% | 615.436,40 € | 0.39% | |
| 1995 | 613.032,34 € | 3.03% | 613.032,35 € | 3.03% | |
| 1994 | 595.001,97 € | -1.98% | 595.001,99 € | -1.98% | |
| 1993 | 607.022,22 € | 35.57% | 607.022,23 € | 35.57% | |
| 1992 | 447.754,02 € | 0.68% | 447.754,02 € | 0.68% | |
| 1991 | 444.748,95 € | 17.46% | 444.748,95 € | 17.46% | |
| 1990 | 378.637,62 € | 18.87% | 378.637,63 € | 18.87% | |
| 1989 | 318.536,41 € | 17.63% | 318.536,42 € | 17.63% | |
| 1988 | 270.798,02 € | 9.95% | 270.798,03 € | 9.95% | |
| 1987 | 246.294,77 € | 20.53% | 246.294,75 € | 20.53% | |
| 1986 | 204.344,12 € | -9.33% | 204.344,10 € | -9.33% | |
| 1985 | 225.379,54 € | 225.379,55 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 393.249,07 € | 0.00% |
| 2020 | 393.249,07 € | -5.21% |
| 2019 | 414.877,09 € | 2.00% |
| 2018 | 406.753,82 € | -32.61% |
| 2017 | 603.625,05 € | 71.74% |
| 2016 | 351.484,37 € | -2.65% |
| 2015 | 361.048,38 € | -1.43% |
| 2014 | 366.272,82 € | -4.24% |
| 2013 | 382.474,68 € | -2.17% |
| 2012 | 390.959,06 € | 11.54% |
| 2011 | 350.503,42 € | -0.41% |
| 2010 | 351.948,69 € | -24.51% |
| 2009 | 466.215,24 € | 68.18% |
| 2008 | 277.218,11 € | -40.82% |
| 2007 | 468.440,03 € | 1.12% |
| 2006 | 463.236,03 € | 0.85% |
| 2005 | 459.345,01 € | 0.93% |
| 2004 | 455.091,00 € | 4,180.38% |
| 2003 | 10.632,02 € | 58.61% |
| 2002 | 6.703,13 € | -97.66% |
| 2001 | 286.562,57 € | 3.17% |
| 2000 | 277.757,74 € | -15.06% |
| 1999 | 327.010,69 € | 20.38% |
| 1998 | 271.657,47 € | 5.12% |
| 1997 | 258.435,20 € | 34.37% |
| 1996 | 192.323,87 € | -21.95% |
| 1995 | 246.414,96 € | 30.16% |
| 1994 | 189.318,81 € | -1.56% |
| 1993 | 192.323,87 € | 42.22% |
| 1992 | 135.227,72 € | 50.00% |
| 1991 | 90.151,82 € | 7.91% |
| 1990 | 83.540,68 € | 25.87% |
| 1989 | 66.369,77 € | 7.32% |
| 1988 | 61.844,15 € | 3.06% |
| 1987 | 60.005,05 € | 2.59% |
| 1986 | 58.490,50 € | -9.44% |
| 1985 | 64.584,76 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 29.56% |
| 2019 | 7.718,41 € | 179.67% |
| 2018 | 2.759,82 € | -74.08% |
| 2017 | 10.647,78 € | 88.74% |
| 2016 | 5.641,63 € | -24.71% |
| 2015 | 7.492,82 € | -18.54% |
| 2014 | 9.198,38 € | -55.24% |
| 2013 | 20.550,96 € | 49.74% |
| 2012 | 13.724,55 € | 36.91% |
| 2011 | 10.024,27 € | 126.53% |
| 2010 | 4.425,09 € | -38.59% |
| 2009 | 7.206,16 € | -4.91% |
| 2008 | 7.578,63 € | 36.95% |
| 2007 | 5.533,74 € | -53.57% |
| 2006 | 11.919,16 € | 176.93% |
| 2005 | 4.304,06 € | 5.03% |
| 2004 | 4.098,01 € | -87.35% |
| 2003 | 32.397,67 € | -15.37% |
| 2002 | 38.281,41 € | 536.95% |
| 2001 | 6.010,12 € | -33.33% |
| 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 € | 400.00% |
| 1995 | 1.202,02 € | -60.00% |
| 1994 | 3.005,06 € | -4.23% |
| 1993 | 3.137,78 € | -34.74% |
| 1992 | 4.808,10 € | -82.22% |
| 1991 | 27.045,54 € | 4.65% |
| 1990 | 25.843,52 € | 205.83% |
| 1989 | 8.450,23 € | 11.59% |
| 1988 | 7.572,75 € | 5.00% |
| 1987 | 7.212,15 € | 20.00% |
| 1986 | 6.010,12 € | 25.00% |
| 1985 | 4.808,10 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 414.109,00 € | 0.00% |
| 2020 | 414.109,00 € | 17.82% |
| 2019 | 351.487,60 € | -2.23% |
| 2018 | 359.522,40 € | -28.16% |
| 2017 | 500.419,14 € | 127.42% |
| 2016 | 220.041,82 € | -1.73% |
| 2015 | 223.925,80 € | -9.42% |
| 2014 | 247.208,97 € | 3.52% |
| 2013 | 238.806,93 € | 13.32% |
| 2012 | 210.742,42 € | 446.22% |
| 2011 | 38.581,76 € | 17.89% |
| 2010 | 32.726,48 € | -19.00% |
| 2009 | 40.404,60 € | 12.89% |
| 2008 | 35.792,14 € | -5.81% |
| 2007 | 38.000,06 € | -7.31% |
| 2006 | 40.997,15 € | -0.51% |
| 2005 | 41.206,51 € | 11.75% |
| 2004 | 36.873,19 € | -91.15% |
| 2003 | 416.565,61 € | 19.65% |
| 2002 | 348.163,41 € | 816.61% |
| 2001 | 37.983,96 € | 47.49% |
| 2000 | 25.753,37 € | 15.19% |
| 1999 | 22.357,65 € | 6.29% |
| 1998 | 21.035,42 € | 2.94% |
| 1997 | 20.434,41 € | 4.94% |
| 1996 | 19.472,79 € | 80.00% |
| 1995 | 10.818,22 € | -10.00% |
| 1994 | 12.020,24 € | 19.05% |
| 1993 | 10.097,00 € | -23.64% |
| 1992 | 13.222,27 € | -28.15% |
| 1991 | 18.402,99 € | -0.97% |
| 1990 | 18.583,29 € | 31.52% |
| 1989 | 14.129,79 € | -27.64% |
| 1988 | 19.526,88 € | 30.22% |
| 1987 | 14.995,25 € | 61.38% |
| 1986 | 9.291,65 € | 8.42% |
| 1985 | 8.570,43 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 765.808,00 € | 0.00% |
| 2020 | 765.808,00 € | 6.32% |
| 2019 | 720.263,96 € | -13.07% |
| 2018 | 828.600,94 € | 5.46% |
| 2017 | 785.691,95 € | 0.12% |
| 2016 | 784.766,64 € | 4.08% |
| 2015 | 754.023,58 € | 2.93% |
| 2014 | 732.576,97 € | 11.10% |
| 2013 | 659.414,21 € | 10.59% |
| 2012 | 596.248,78 € | 19.35% |
| 2011 | 499.595,44 € | -44.17% |
| 2010 | 894.894,57 € | 94.11% |
| 2009 | 461.018,43 € | -14.92% |
| 2008 | 541.871,21 € | -8.23% |
| 2007 | 590.457,87 € | 13.73% |
| 2006 | 519.194,78 € | 12.60% |
| 2005 | 461.105,79 € | 4.09% |
| 2004 | 443.000,29 € | 8,269.76% |
| 2003 | 5.292,87 € | -65.25% |
| 2002 | 15.229,13 € | -95.54% |
| 2001 | 341.374,88 € | 0.00% |
| 2000 | 341.374,88 € | 4.60% |
| 1999 | 326.349,57 € | 1.88% |
| 1998 | 320.339,45 € | 3.90% |
| 1997 | 308.319,21 € | -19.09% |
| 1996 | 381.041,67 € | 15.27% |
| 1995 | 330.556,66 € | -9.84% |
| 1994 | 366.617,38 € | 8.93% |
| 1993 | 336.566,78 € | 16.67% |
| 1992 | 288.485,81 € | -5.88% |
| 1991 | 306.516,17 € | 24.39% |
| 1990 | 246.414,96 € | 7.89% |
| 1989 | 228.384,60 € | 26.67% |
| 1988 | 180.303,63 € | 11.11% |
| 1987 | 162.273,27 € | 25.58% |
| 1986 | 129.217,60 € | -12.24% |
| 1985 | 147.247,97 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.638,00 € | 0.00% |
| 2020 | 15.638,00 € | 74.65% |
| 2019 | 8.954,00 € | -42.98% |
| 2018 | 15.704,08 € | 58.60% |
| 2017 | 9.901,88 € | 97.57% |
| 2016 | 5.011,95 € | 12.68% |
| 2015 | 4.447,93 € | -25.49% |
| 2014 | 5.969,93 € | 740.26% |
| 2013 | 710,49 € | -92.15% |
| 2012 | 9.052,77 € | -7.20% |
| 2011 | 9.755,60 € | -8.78% |
| 2010 | 10.694,23 € | -69.60% |
| 2009 | 35.175,45 € | 22.52% |
| 2008 | 28.710,86 € | 15.02% |
| 2007 | 24.961,74 € | 15.47% |
| 2006 | 21.618,08 € | 120.69% |
| 2005 | 9.795,79 € | 453.09% |
| 2004 | 1.771,10 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 18.030,36 € | 20.00% |
| 2000 | 15.025,30 € | 0.00% |
| 1999 | 15.025,30 € | -21.88% |
| 1998 | 19.232,39 € | 0.00% |
| 1997 | 19.232,39 € | 25.00% |
| 1996 | 15.385,91 € | -36.00% |
| 1995 | 24.040,48 € | 0.00% |
| 1994 | 24.040,48 € | 60.00% |
| 1993 | 15.025,30 € | 150.00% |
| 1992 | 6.010,12 € | 128.83% |
| 1991 | 2.626,42 € | -38.19% |
| 1990 | 4.249,16 € | 255.28% |
| 1989 | 1.196,01 € | -22.57% |
| 1988 | 1.544,60 € | -14.33% |
| 1987 | 1.803,04 € | 35.75% |
| 1986 | 1.328,24 € | 718.54% |
| 1985 | 162,27 € | |
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 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.159,03 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 122.539,65 € | 33.13% |
| 2002 | 92.042,87 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 7.212,15 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 63.307,93 € | 0.00% |
| 2020 | 63.307,93 € | -66.13% |
| 2019 | 186.892,65 € | 496.48% |
| 2018 | 31.332,72 € | -39.46% |
| 2017 | 51.754,58 € | 621.48% |
| 2016 | 7.173,36 € | -95.30% |
| 2015 | 152.521,00 € | 18.56% |
| 2014 | 128.647,06 € | -47.33% |
| 2013 | 244.257,36 € | 63.26% |
| 2012 | 149.614,41 € | -71.90% |
| 2011 | 532.467,47 € | -21.19% |
| 2010 | 675.653,59 € | -54.95% |
| 2009 | 1.499.783,59 € | 638.30% |
| 2008 | 203.139,82 € | 65.36% |
| 2007 | 122.843,76 € | 715.90% |
| 2006 | 15.056,19 € | -92.66% |
| 2005 | 205.250,36 € | 413.13% |
| 2004 | 40.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 22.237,45 € | 60.87% |
| 2000 | 13.823,28 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.803,04 € | -90.32% |
| 1997 | 18.631,38 € | 1,450.01% |
| 1996 | 1.202,02 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 49.871,49 € | |
| 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 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 € | |
| 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 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 € | -100.00% |
| 2017 | 377.576,59 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 394.429,63 € | |
| 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 | 1.016.543,61 € | 29.89% |
| 2002 | 782.594,08 € | |
| 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 € | -100.00% |
| 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 Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 611.204,58 € | 0.00% |
| 2020 | 611.204,58 € | 5.84% |
| 2019 | 577.491,76 € | -5.59% |
| 2018 | 611.696,44 € | 5.68% |
| 2017 | 578.794,08 € | -5.46% |
| 2016 | 612.191,72 € | 7.60% |
| 2015 | 568.977,50 € | 19.77% |
| 2014 | 475.067,10 € | -1.07% |
| 2013 | 480.204,85 € | 23.65% |
| 2012 | 388.349,20 € | 9.15% |
| 2011 | 355.808,99 € | -56.11% |
| 2010 | 810.707,08 € | 130.23% |
| 2009 | 352.122,32 € | -1.58% |
| 2008 | 357.774,27 € | 10.15% |
| 2007 | 324.815,06 € | 13.73% |
| 2006 | 285.599,88 € | 16.33% |
| 2005 | 245.517,16 € | -3.66% |
| 2004 | 254.849,12 € | -14.95% |
| 2003 | 299.650,33 € | 9.02% |
| 2002 | 274.857,60 € | 58.27% |
| 2001 | 173.663,39 € | 21.35% |
| 2000 | 143.108,68 € | 2.63% |
| 1999 | 139.434,81 € | 8.26% |
| 1998 | 128.793,84 € | 0.43% |
| 1997 | 128.248,43 € | 23.58% |
| 1996 | 103.775,94 € | -24.93% |
| 1995 | 138.244,09 € | 6.49% |
| 1994 | 129.818,61 € | 0.00% |
| 1993 | 129.818,61 € | 2.08% |
| 1992 | 127.170,36 € | -7.91% |
| 1991 | 138.096,73 € | 1.76% |
| 1990 | 135.705,37 € | 7.95% |
| 1989 | 125.713,70 € | 4.75% |
| 1988 | 120.010,10 € | 5.36% |
| 1987 | 113.909,82 € | 11.52% |
| 1986 | 102.142,01 € | 4.49% |
| 1985 | 97.754,62 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 529.651,42 € | 0.00% |
| 2020 | 529.651,42 € | -13.56% |
| 2019 | 612.765,38 € | 13.45% |
| 2018 | 540.139,28 € | -2.35% |
| 2017 | 553.123,85 € | -5.06% |
| 2016 | 582.632,86 € | 3.12% |
| 2015 | 564.978,94 € | -5.67% |
| 2014 | 598.964,18 € | 18.24% |
| 2013 | 506.585,87 € | -33.68% |
| 2012 | 763.838,12 € | 54.27% |
| 2011 | 495.121,26 € | -28.65% |
| 2010 | 693.979,65 € | 47.49% |
| 2009 | 470.517,11 € | 0.69% |
| 2008 | 467.279,31 € | -0.79% |
| 2007 | 470.989,06 € | 35.73% |
| 2006 | 346.992,64 € | 0.24% |
| 2005 | 346.166,10 € | 2.55% |
| 2004 | 337.548,93 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 306.012,06 € | -3.02% |
| 2000 | 315.531,35 € | 5.57% |
| 1999 | 298.883,32 € | 6.78% |
| 1998 | 279.918,38 € | -4.95% |
| 1997 | 294.495,93 € | 8.65% |
| 1996 | 271.056,46 € | 6.97% |
| 1995 | 253.405,45 € | 14.34% |
| 1994 | 221.625,32 € | -0.28% |
| 1993 | 222.248,27 € | 47.95% |
| 1992 | 150.214,76 € | -15.07% |
| 1991 | 176.863,66 € | 37.86% |
| 1990 | 128.292,01 € | 13.78% |
| 1989 | 112.749,87 € | 41.29% |
| 1988 | 79.799,38 € | 0.17% |
| 1987 | 79.667,16 € | 32.37% |
| 1986 | 60.185,35 € | -6.73% |
| 1985 | 64.530,67 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.300,00 € | 0.00% |
| 2020 | 14.300,00 € | 145.53% |
| 2019 | 5.824,11 € | -6.16% |
| 2018 | 6.206,57 € | -46.12% |
| 2017 | 11.518,79 € | 21.95% |
| 2016 | 9.445,40 € | 41.67% |
| 2015 | 6.667,32 € | -71.09% |
| 2014 | 23.062,71 € | -10.51% |
| 2013 | 25.772,26 € | -0.10% |
| 2012 | 25.797,63 € | 433.67% |
| 2011 | 4.834,02 € | 1,106.45% |
| 2010 | 400,68 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 152.580,72 € | 3.25% |
| 2002 | 147.782,88 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.202,02 € | 0.00% |
| 1997 | 1.202,02 € | -33.33% |
| 1996 | 1.803,04 € | 0.00% |
| 1995 | 1.803,04 € | -25.00% |
| 1994 | 2.404,05 € | 0.00% |
| 1993 | 2.404,05 € | -56.52% |
| 1992 | 5.529,31 € | 0.00% |
| 1991 | 5.529,31 € | 0.00% |
| 1990 | 5.529,31 € | -14.02% |
| 1989 | 6.430,83 € | 44.59% |
| 1988 | 4.447,49 € | -11.90% |
| 1987 | 5.048,50 € | -11.58% |
| 1986 | 5.709,61 € | -34.66% |
| 1985 | 8.738,72 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 214.318,00 € | 0.00% |
| 2020 | 214.318,00 € | 15.45% |
| 2019 | 185.641,87 € | 39.85% |
| 2018 | 132.739,62 € | -20.12% |
| 2017 | 166.166,64 € | -7.27% |
| 2016 | 179.202,55 € | 18.44% |
| 2015 | 151.299,04 € | -6.42% |
| 2014 | 161.672,66 € | -23.39% |
| 2013 | 211.021,45 € | -14.64% |
| 2012 | 247.223,48 € | 50.02% |
| 2011 | 164.798,65 € | -5.88% |
| 2010 | 175.089,37 € | -11.52% |
| 2009 | 197.882,48 € | 22.28% |
| 2008 | 161.829,10 € | 6.13% |
| 2007 | 152.483,49 € | 10.27% |
| 2006 | 138.279,19 € | 0.78% |
| 2005 | 137.203,72 € | -10.64% |
| 2004 | 153.547,28 € | -64.76% |
| 2003 | 435.759,08 € | 231.73% |
| 2002 | 131.359,21 € | -3.29% |
| 2001 | 135.828,74 € | 1.80% |
| 2000 | 133.424,69 € | 3.26% |
| 1999 | 129.217,60 € | 2.87% |
| 1998 | 125.611,53 € | 3.98% |
| 1997 | 120.803,43 € | -12.61% |
| 1996 | 138.232,78 € | 0.00% |
| 1995 | 138.232,78 € | 3.14% |
| 1994 | 134.025,70 € | 45.75% |
| 1993 | 91.954,85 € | 40.37% |
| 1992 | 65.510,32 € | 10.89% |
| 1991 | 59.079,49 € | 12.60% |
| 1990 | 52.468,36 € | 107.46% |
| 1989 | 25.290,59 € | 49.75% |
| 1988 | 16.888,44 € | 42.64% |
| 1987 | 11.839,94 € | 33.15% |
| 1986 | 8.891,97 € | 12.94% |
| 1985 | 7.873,26 € | |
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 | 213.096,00 € | 0.00% |
| 2020 | 213.096,00 € | -29.57% |
| 2019 | 302.585,12 € | 40.39% |
| 2018 | 215.534,83 € | -53.14% |
| 2017 | 459.964,12 € | 164.69% |
| 2016 | 173.772,32 € | -5.72% |
| 2015 | 184.313,14 € | -1.40% |
| 2014 | 186.927,19 € | -67.00% |
| 2013 | 566.498,97 € | 134.94% |
| 2012 | 241.124,91 € | -72.25% |
| 2011 | 869.070,77 € | 46.81% |
| 2010 | 591.966,78 € | -28.01% |
| 2009 | 822.236,23 € | 186.72% |
| 2008 | 286.773,29 € | 5.25% |
| 2007 | 272.456,54 € | 18.99% |
| 2006 | 228.967,15 € | -26.69% |
| 2005 | 312.339,04 € | 46.40% |
| 2004 | 213.339,31 € | 886.97% |
| 2003 | 21.615,53 € | 0.12% |
| 2002 | 21.589,14 € | -70.07% |
| 2001 | 72.121,45 € | 4.35% |
| 2000 | 69.116,39 € | -31.14% |
| 1999 | 100.369,02 € | 44.73% |
| 1998 | 69.350,24 € | 35.40% |
| 1997 | 51.219,44 € | 215.64% |
| 1996 | 16.227,33 € | -79.44% |
| 1995 | 78.942,94 € | -23.20% |
| 1994 | 102.795,01 € | -34.22% |
| 1993 | 156.263,15 € | 71.26% |
| 1992 | 91.245,66 € | 507.28% |
| 1991 | 15.025,30 € | 47.06% |
| 1990 | 10.217,21 € | 0.00% |
| 1989 | 10.217,21 € | -26.09% |
| 1988 | 13.823,28 € | 130.00% |
| 1987 | 6.010,12 € | 66.67% |
| 1986 | 3.606,07 € | -25.00% |
| 1985 | 4.808,10 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 9.554,22 € | -58.10% |
| 2006 | 22.803,24 € | 6.18% |
| 2005 | 21.475,27 € | -0.41% |
| 2004 | 21.562,76 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 24.573,70 € | 13.93% |
| 2000 | 21.568,64 € | -40.19% |
| 1999 | 36.060,73 € | 9.95% |
| 1998 | 32.797,83 € | 0.33% |
| 1997 | 32.689,41 € | -60.10% |
| 1996 | 81.936,80 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 42.070,85 € | 9.73% |
| 1990 | 38.341,76 € | 27.59% |
| 1989 | 30.050,61 € | 0.00% |
| 1988 | 30.050,61 € | 25.00% |
| 1987 | 24.040,48 € | 33.33% |
| 1986 | 18.030,36 € | -49.77% |
| 1985 | 35.898,45 € | |
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 € | |
| 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 € | -100.00% |
| 1985 | 5.775,73 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.465,00 € | 0.00% |
| 2020 | 31.465,00 € | -25.00% |
| 2019 | 41.952,96 € | 33.33% |
| 2018 | 31.464,72 € | 11.68% |
| 2017 | 28.173,54 € | 0.00% |
| 2016 | 28.173,54 € | |
| 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 | 1.133.725,82 € | 47.64% |
| 2002 | 767.913,46 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 2.404,05 € | 0.00% |
| 1997 | 2.404,05 € | 0.00% |
| 1996 | 2.404,05 € | 0.00% |
| 1995 | 2.404,05 € | -44.52% |
| 1994 | 4.333,30 € | 0.00% |
| 1993 | 4.333,30 € | -46.39% |
| 1992 | 8.083,61 € | 0.00% |
| 1991 | 8.083,61 € | 0.00% |
| 1990 | 8.083,61 € | 0.00% |
| 1989 | 8.083,61 € | 39.89% |
| 1988 | 5.778,73 € | 0.00% |
| 1987 | 5.778,73 € | 0.00% |
| 1986 | 5.778,73 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Castrelo de Miño
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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