Presupuestos Municipales Ayuntamiento de Castrelo do Val 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Castrelo do Val 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 do Val en 2021
| Presupuesto municipal Ayuntamiendo de Castrelo do Val en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 289.000,00 € | 27.37% | Gastos personal | 326.356,31 € | 30.90% |
| Impuestos indirectos | 4.000,00 € | 0.38% | Gastos bienes y servicios | 496.440,00 € | 47.01% |
| Tasas y otros ingresos | 93.000,00 € | 8.81% | Gastos financieros | 1.000,00 € | 0.09% |
| Transferencias Corrientes | 664.000,00 € | 62.88% | Transferencias Corrientes | 118.200,00 € | 11.19% |
| Ingresos Patrimoniales | 5.960,00 € | 0.56% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 95.003,69 € | 9.00% |
| Transferencias de capital | 40,00 € | 0.00% | 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 | 19.000,00 € | 1.80% |
| Total | 1.056.000,00 € | 100% | Total | 1.056.000,00 € | 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 do Val 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.056.000,00 € | -1.88% | 1.056.000,00 € | 6.17% | |
| 2020 | 1.076.285,00 € | -13.78% | 994.640,00 € | -18.59% | |
| 2019 | 1.248.259,02 € | 22.34% | 1.221.760,54 € | 21.15% | |
| 2018 | 1.020.359,21 € | -7.93% | 1.008.478,91 € | -8.48% | |
| 2017 | 1.108.260,65 € | 4.08% | 1.101.937,57 € | 7.89% | |
| 2016 | 1.064.773,41 € | 4.13% | 1.021.318,28 € | -2.69% | |
| 2015 | 1.022.564,24 € | 6.10% | 1.049.581,68 € | 25.64% | |
| 2014 | 963.729,47 € | 9.64% | 835.360,95 € | 0.37% | |
| 2013 | 878.995,63 € | 7.92% | 832.318,94 € | 3.77% | |
| 2012 | 814.474,54 € | -20.06% | 802.080,59 € | -20.47% | |
| 2011 | 1.018.857,07 € | -8.50% | 1.008.556,67 € | -13.35% | |
| 2010 | 1.113.563,94 € | -20.15% | 1.163.929,66 € | -28.23% | |
| 2009 | 1.394.544,23 € | -14.11% | 1.621.676,01 € | 16.03% | |
| 2008 | 1.623.717,77 € | -0.37% | 1.397.608,74 € | -5.86% | |
| 2007 | 1.629.696,22 € | 39.47% | 1.484.563,58 € | 28.78% | |
| 2006 | 1.168.494,05 € | 47.29% | 1.152.813,41 € | 54.05% | |
| 2005 | 793.353,25 € | -10.79% | 748.343,42 € | -18.88% | |
| 2004 | 889.346,53 € | 255.27% | 922.473,45 € | 170.88% | |
| 2003 | 250.327,04 € | 29.13% | 340.542,41 € | 19.63% | |
| 2002 | 193.849,15 € | -60.67% | 284.662,77 € | -42.24% | |
| 2001 | 492.829,92 € | 5.01% | 492.829,93 € | 5.01% | |
| 1999 | 469.324,34 € | -14.28% | 469.324,33 € | -14.28% | |
| 1998 | 547.516,02 € | 31.99% | 547.516,01 € | 31.99% | |
| 1997 | 414.818,55 € | 37.83% | 414.818,55 € | 37.83% | |
| 1996 | 300.965,80 € | 39.06% | 300.965,79 € | 39.06% | |
| 1995 | 216.430,47 € | -31.63% | 216.430,47 € | -31.63% | |
| 1994 | 316.541,05 € | -41.29% | 316.541,06 € | -41.29% | |
| 1993 | 539.202,91 € | -6.74% | 539.202,90 € | -6.74% | |
| 1992 | 578.173,65 € | 260.30% | 578.173,65 € | 260.30% | |
| 1991 | 160.470,23 € | 4.71% | 160.470,23 € | 4.71% | |
| 1990 | 153.258,07 € | -7.35% | 153.258,09 € | -7.35% | |
| 1989 | 165.410,55 € | 41.14% | 165.410,55 € | 41.14% | |
| 1988 | 117.197,36 € | 8.33% | 117.197,37 € | 8.33% | |
| 1987 | 108.182,18 € | -5.26% | 108.182,17 € | -5.26% | |
| 1986 | 114.192,28 € | -0.00% | 114.192,30 € | 0.00% | |
| 1985 | 114.192,30 € | 114.192,29 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 289.000,00 € | 5.47% |
| 2020 | 274.000,00 € | -4.10% |
| 2019 | 285.707,76 € | 0.56% |
| 2018 | 284.110,94 € | 2.71% |
| 2017 | 276.606,91 € | 2.27% |
| 2016 | 270.454,60 € | 0.76% |
| 2015 | 268.425,54 € | 1.29% |
| 2014 | 265.007,58 € | 13.92% |
| 2013 | 232.629,79 € | 24.32% |
| 2012 | 187.128,13 € | 9.61% |
| 2011 | 170.714,55 € | 0.76% |
| 2010 | 169.421,12 € | -1.79% |
| 2009 | 172.510,68 € | -0.35% |
| 2008 | 173.107,97 € | 43.10% |
| 2007 | 120.970,96 € | 2.76% |
| 2006 | 117.725,26 € | 7.50% |
| 2005 | 109.515,67 € | 1.26% |
| 2004 | 108.154,78 € | 1,908.49% |
| 2003 | 5.384,87 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 85.343,72 € | -0.08% |
| 1999 | 85.409,83 € | -8.32% |
| 1998 | 93.162,89 € | 47.60% |
| 1997 | 63.118,29 € | -7.95% |
| 1996 | 68.566,44 € | 52.07% |
| 1995 | 45.087,93 € | 13.49% |
| 1994 | 39.726,90 € | -17.38% |
| 1993 | 48.080,97 € | -11.11% |
| 1992 | 54.091,09 € | 60.80% |
| 1991 | 33.637,79 € | 19.23% |
| 1990 | 28.213,26 € | 4.81% |
| 1989 | 26.917,89 € | -9.28% |
| 1988 | 29.672,12 € | 19.98% |
| 1987 | 24.731,65 € | -25.79% |
| 1986 | 33.328,34 € | 160.08% |
| 1985 | 12.814,61 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | 300.00% |
| 2020 | 1.000,00 € | -80.09% |
| 2019 | 5.023,58 € | 17.91% |
| 2018 | 4.260,36 € | -50.79% |
| 2017 | 8.657,51 € | -44.13% |
| 2016 | 15.495,91 € | 297.45% |
| 2015 | 3.898,86 € | -67.03% |
| 2014 | 11.826,89 € | 202.38% |
| 2013 | 3.911,31 € | -87.36% |
| 2012 | 30.945,51 € | 355.44% |
| 2011 | 6.794,58 € | 10.36% |
| 2010 | 6.156,50 € | -7.17% |
| 2009 | 6.632,35 € | -43.49% |
| 2008 | 11.736,70 € | 1,600.55% |
| 2007 | 690,17 € | -92.53% |
| 2006 | 9.243,14 € | -55.91% |
| 2005 | 20.962,73 € | 1,314.16% |
| 2004 | 1.482,34 € | -98.52% |
| 2003 | 99.845,54 € | 162.04% |
| 2002 | 38.103,67 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 18,03 € | 0.00% |
| 1994 | 18,03 € | 200.00% |
| 1993 | 6,01 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 16.787,77 € | 11.69% |
| 1990 | 15.030,11 € | 144.92% |
| 1989 | 6.136,69 € | 13.45% |
| 1988 | 5.409,11 € | 2.56% |
| 1987 | 5.274,35 € | 25.37% |
| 1986 | 4.207,08 € | 0.00% |
| 1985 | 4.207,08 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 93.000,00 € | 16.73% |
| 2020 | 79.670,00 € | -14.93% |
| 2019 | 93.652,27 € | 4.42% |
| 2018 | 89.684,39 € | 2.40% |
| 2017 | 87.578,32 € | 4.15% |
| 2016 | 84.090,71 € | 3.76% |
| 2015 | 81.046,34 € | 1.28% |
| 2014 | 80.019,03 € | 26.44% |
| 2013 | 63.284,27 € | -29.11% |
| 2012 | 89.276,92 € | -19.82% |
| 2011 | 111.347,76 € | 47.39% |
| 2010 | 75.545,60 € | 13.13% |
| 2009 | 66.775,25 € | 0.33% |
| 2008 | 66.553,60 € | 17.91% |
| 2007 | 56.443,49 € | 19.16% |
| 2006 | 47.367,86 € | -21.15% |
| 2005 | 60.070,28 € | 6.76% |
| 2004 | 56.264,25 € | -85.42% |
| 2003 | 385.903,66 € | 31.90% |
| 2002 | 292.570,82 € | 1,522.66% |
| 2001 | 18.030,36 € | 8.97% |
| 1999 | 16.545,86 € | -37.46% |
| 1998 | 26.456,55 € | -48.22% |
| 1997 | 51.098,05 € | 324.46% |
| 1996 | 12.038,27 € | 0.00% |
| 1995 | 12.038,27 € | 33.18% |
| 1994 | 9.039,22 € | 0.27% |
| 1993 | 9.015,18 € | 0.00% |
| 1992 | 9.015,18 € | 111.90% |
| 1991 | 4.254,42 € | 65.70% |
| 1990 | 2.567,55 € | -17.55% |
| 1989 | 3.114,23 € | -0.24% |
| 1988 | 3.121,81 € | 4.04% |
| 1987 | 3.000,61 € | 9.24% |
| 1986 | 2.746,70 € | 1.55% |
| 1985 | 2.704,72 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 664.000,00 € | 9.12% |
| 2020 | 608.520,00 € | -3.96% |
| 2019 | 633.601,90 € | 5.43% |
| 2018 | 600.970,55 € | 5.01% |
| 2017 | 572.286,67 € | -2.39% |
| 2016 | 586.297,58 € | 8.49% |
| 2015 | 540.422,68 € | 2.34% |
| 2014 | 528.090,92 € | 8.61% |
| 2013 | 486.207,85 € | 2.61% |
| 2012 | 473.850,35 € | -19.05% |
| 2011 | 585.388,22 € | 3.33% |
| 2010 | 566.517,78 € | -5.53% |
| 2009 | 599.689,46 € | -21.89% |
| 2008 | 767.728,17 € | 4.52% |
| 2007 | 734.539,26 € | 52.48% |
| 2006 | 481.735,96 € | 27.26% |
| 2005 | 378.543,64 € | 1.75% |
| 2004 | 372.038,90 € | 245,324.43% |
| 2003 | 151,59 € | -60.41% |
| 2002 | 382,93 € | -99.72% |
| 2001 | 138.232,78 € | 9.52% |
| 1999 | 126.212,54 € | 0.00% |
| 1998 | 126.212,54 € | 5.00% |
| 1997 | 120.202,42 € | 11.11% |
| 1996 | 108.182,18 € | -5.26% |
| 1995 | 114.192,30 € | 0.00% |
| 1994 | 114.192,30 € | 0.00% |
| 1993 | 114.192,30 € | -24.00% |
| 1992 | 150.253,03 € | 47.06% |
| 1991 | 102.172,06 € | 18.88% |
| 1990 | 85.944,73 € | 7.50% |
| 1989 | 79.946,63 € | 56.65% |
| 1988 | 51.035,14 € | -10.39% |
| 1987 | 56.951,91 € | 2.16% |
| 1986 | 55.749,88 € | -13.32% |
| 1985 | 64.314,31 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.960,00 € | 47.16% |
| 2020 | 4.050,00 € | -44.97% |
| 2019 | 7.360,02 € | 145.33% |
| 2018 | 3.000,00 € | 23.03% |
| 2017 | 2.438,40 € | 1.07% |
| 2016 | 2.412,63 € | 18.22% |
| 2015 | 2.040,83 € | 742.07% |
| 2014 | 242,36 € | 26.80% |
| 2013 | 191,14 € | -16.15% |
| 2012 | 227,96 € | 148.54% |
| 2011 | 91,72 € | -81.61% |
| 2010 | 498,63 € | -85.08% |
| 2009 | 3.341,88 € | 229.21% |
| 2008 | 1.015,12 € | 5.10% |
| 2007 | 965,82 € | 70.63% |
| 2006 | 566,03 € | 166.04% |
| 2005 | 212,76 € | 39.17% |
| 2004 | 152,88 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.953,29 € | -38.10% |
| 1999 | 3.155,31 € | 0.00% |
| 1998 | 3.155,31 € | 1.94% |
| 1997 | 3.095,21 € | -49.26% |
| 1996 | 6.100,27 € | 1.50% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 103.72% |
| 1992 | 2.950,23 € | -18.46% |
| 1991 | 3.618,19 € | 323.91% |
| 1990 | 853,53 € | -29.70% |
| 1989 | 1.214,14 € | 0.00% |
| 1988 | 1.214,14 € | 25.78% |
| 1987 | 965,32 € | 60.62% |
| 1986 | 601,01 € | 495.24% |
| 1985 | 100,97 € | |
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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 132.437,35 € | -29.32% |
| 2002 | 187.383,84 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 361.864,12 € | |
| 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 | 40,00 € | -99.96% |
| 2020 | 109.045,00 € | -53.21% |
| 2019 | 233.032,36 € | 395.39% |
| 2018 | 47.040,25 € | -70.80% |
| 2017 | 161.123,80 € | 36.15% |
| 2016 | 118.344,00 € | -12.99% |
| 2015 | 136.006,95 € | 42.65% |
| 2014 | 95.341,01 € | -6.57% |
| 2013 | 102.048,23 € | 145.61% |
| 2012 | 41.549,55 € | -72.04% |
| 2011 | 148.625,56 € | -41.35% |
| 2010 | 253.424,31 € | -53.55% |
| 2009 | 545.594,61 € | -9.61% |
| 2008 | 603.576,21 € | -7.27% |
| 2007 | 650.886,52 € | 47.31% |
| 2006 | 441.855,80 € | 124.12% |
| 2005 | 197.148,17 € | 54.02% |
| 2004 | 128.001,48 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 249.269,77 € | 21.63% |
| 1999 | 204.945,13 € | -1.65% |
| 1998 | 208.376,91 € | 17.52% |
| 1997 | 177.304,58 € | 67.14% |
| 1996 | 106.078,64 € | 171.41% |
| 1995 | 39.083,82 € | -55.31% |
| 1994 | 87.453,27 € | -75.83% |
| 1993 | 361.898,33 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 48.080,97 € | 107.79% |
| 1988 | 23.138,97 € | |
| 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 € | |
| 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 € | -100.00% |
| 2019 | -10.118,87 € | 16.21% |
| 2018 | -8.707,28 € | 1,920.44% |
| 2017 | -430,96 € | -100.00% |
| 2016 | 10.725.096,22 € | -115,710.03% |
| 2015 | -9.276,96 € | -44.77% |
| 2014 | -16.798,32 € | 81.08% |
| 2013 | -9.276,96 € | 9.09% |
| 2012 | -8.503,88 € | 107.14% |
| 2011 | -4.105,32 € | -109.77% |
| 2010 | 42.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 65.200,00 € | -6.86% |
| 2006 | 70.000,00 € | 160.22% |
| 2005 | 26.900,00 € | -87.95% |
| 2004 | 223.251,90 € | -70.15% |
| 2003 | 747.937,89 € | 24.39% |
| 2002 | 601.283,41 € | |
| 2001 | 0,00 € | -100.00% |
| 1999 | 33.055,67 € | -63.33% |
| 1998 | 90.151,82 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 60.101,21 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 20.648,89 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 3.606,07 € | -79.11% |
| 1987 | 17.258,34 € | -1.71% |
| 1986 | 17.559,27 € | -41.57% |
| 1985 | 30.050,61 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 326.356,31 € | 13.99% |
| 2020 | 286.300,00 € | -1.57% |
| 2019 | 290.868,35 € | 11.59% |
| 2018 | 260.654,21 € | 19.46% |
| 2017 | 218.200,69 € | -5.98% |
| 2016 | 232.086,50 € | -1.83% |
| 2015 | 236.417,83 € | 12.45% |
| 2014 | 210.249,67 € | 12.87% |
| 2013 | 186.272,70 € | -12.10% |
| 2012 | 211.925,21 € | -21.91% |
| 2011 | 271.371,41 € | -3.90% |
| 2010 | 282.388,86 € | -1.64% |
| 2009 | 287.096,92 € | -8.28% |
| 2008 | 313.013,38 € | -11.16% |
| 2007 | 352.328,01 € | 16.29% |
| 2006 | 302.966,96 € | 54.87% |
| 2005 | 195.621,64 € | -4.06% |
| 2004 | 203.890,20 € | 43.78% |
| 2003 | 141.803,80 € | 20.21% |
| 2002 | 117.966,74 € | -29.40% |
| 2001 | 167.087,38 € | 113.85% |
| 1999 | 78.131,57 € | -26.55% |
| 1998 | 106.379,14 € | 38.28% |
| 1997 | 76.929,55 € | -27.68% |
| 1996 | 106.379,14 € | 68.57% |
| 1995 | 63.106,27 € | -2.33% |
| 1994 | 64.608,80 € | 0.00% |
| 1993 | 64.608,80 € | -55.21% |
| 1992 | 144.242,91 € | 148.10% |
| 1991 | 58.139,74 € | 8.69% |
| 1990 | 53.490,08 € | 7.18% |
| 1989 | 49.905,12 € | 7.76% |
| 1988 | 46.311,81 € | 4.00% |
| 1987 | 44.528,67 € | 4.76% |
| 1986 | 42.505,01 € | 13.69% |
| 1985 | 37.386,87 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 496.440,00 € | -14.00% |
| 2020 | 577.250,00 € | 8.48% |
| 2019 | 532.131,53 € | -8.17% |
| 2018 | 579.493,93 € | 0.70% |
| 2017 | 575.451,82 € | 4.64% |
| 2016 | 549.943,36 € | 7.02% |
| 2015 | 513.872,72 € | 6.57% |
| 2014 | 482.177,74 € | -0.37% |
| 2013 | 483.959,05 € | -3.46% |
| 2012 | 501.294,72 € | 0.70% |
| 2011 | 497.814,31 € | 1.94% |
| 2010 | 488.321,92 € | -3.52% |
| 2009 | 506.154,68 € | 0.83% |
| 2008 | 501.979,81 € | 64.71% |
| 2007 | 304.758,75 € | 9.75% |
| 2006 | 277.681,81 € | 46.26% |
| 2005 | 189.848,89 € | 3.60% |
| 2004 | 183.256,71 € | 3,842.31% |
| 2003 | 4.648,46 € | -33.59% |
| 2002 | 7.000,00 € | -95.46% |
| 2001 | 154.153,59 € | 30.94% |
| 1999 | 117.732,26 € | -23.63% |
| 1998 | 154.153,59 € | 46.57% |
| 1997 | 105.177,12 € | 4.96% |
| 1996 | 100.206,81 € | 79.07% |
| 1995 | 55.960,24 € | -28.38% |
| 1994 | 78.131,57 € | 7.86% |
| 1993 | 72.440,77 € | -10.72% |
| 1992 | 81.136,63 € | 32.04% |
| 1991 | 61.447,48 € | 29.42% |
| 1990 | 47.479,96 € | 64.88% |
| 1989 | 28.797,00 € | -12.37% |
| 1988 | 32.863,34 € | 15.65% |
| 1987 | 28.415,85 € | -17.57% |
| 1986 | 34.474,05 € | 6.51% |
| 1985 | 32.366,59 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 42.86% |
| 2020 | 700,00 € | 73.46% |
| 2019 | 403,56 € | 45.98% |
| 2018 | 276,44 € | -23.14% |
| 2017 | 359,67 € | -66.66% |
| 2016 | 1.078,89 € | -61.64% |
| 2015 | 2.812,65 € | -20.26% |
| 2014 | 3.527,29 € | -42.64% |
| 2013 | 6.149,65 € | 1.93% |
| 2012 | 6.033,27 € | 0.37% |
| 2011 | 6.010,91 € | 25.73% |
| 2010 | 4.780,84 € | -54.51% |
| 2009 | 10.509,26 € | -49.29% |
| 2008 | 20.724,28 € | 18.27% |
| 2007 | 17.522,43 € | 76.00% |
| 2006 | 9.956,16 € | 75.94% |
| 2005 | 5.658,82 € | 163.15% |
| 2004 | 2.150,40 € | -96.77% |
| 2003 | 66.601,18 € | 10.19% |
| 2002 | 60.440,07 € | 402.82% |
| 2001 | 12.020,24 € | 300.00% |
| 1999 | 3.005,06 € | -41.18% |
| 1998 | 5.108,60 € | -22.73% |
| 1997 | 6.611,13 € | -12.00% |
| 1996 | 7.512,65 € | -21.87% |
| 1995 | 9.616,19 € | 45.45% |
| 1994 | 6.611,13 € | 3.29% |
| 1993 | 6.400,26 € | -18.08% |
| 1992 | 7.813,16 € | -18.75% |
| 1991 | 9.616,19 € | 0.31% |
| 1990 | 9.586,14 € | -1.68% |
| 1989 | 9.750,35 € | -5.68% |
| 1988 | 10.337,41 € | 21.13% |
| 1987 | 8.534,37 € | 26.22% |
| 1986 | 6.761,39 € | 181.25% |
| 1985 | 2.404,05 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 118.200,00 € | 9,750.00% |
| 2020 | 1.200,00 € | 101.52% |
| 2019 | 595,46 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 268,94 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 205,30 € | -58.94% |
| 2013 | 500,00 € | 0.13% |
| 2012 | 499,36 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 59.220,10 € | -23.48% |
| 2007 | 77.396,65 € | 105.01% |
| 2006 | 37.752,85 € | -29.99% |
| 2005 | 53.922,26 € | -17.07% |
| 2004 | 65.024,35 € | -69.51% |
| 2003 | 213.295,82 € | 4.39% |
| 2002 | 204.335,21 € | 13,499.41% |
| 2001 | 1.502,53 € | -66.67% |
| 1999 | 4.507,59 € | -50.00% |
| 1998 | 9.015,18 € | -25.00% |
| 1997 | 12.020,24 € | 60.00% |
| 1996 | 7.512,65 € | -43.18% |
| 1995 | 13.222,27 € | 0.00% |
| 1994 | 13.222,27 € | 46.67% |
| 1993 | 9.015,18 € | -40.00% |
| 1992 | 15.025,30 € | 35.14% |
| 1991 | 11.118,72 € | 54.17% |
| 1990 | 7.212,15 € | 46.25% |
| 1989 | 4.931,24 € | 3.48% |
| 1988 | 4.765,21 € | 20.92% |
| 1987 | 3.940,67 € | -13.27% |
| 1986 | 4.543,65 € | -23.94% |
| 1985 | 5.974,06 € | |
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 € | |
| 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 | 95.003,69 € | -12.99% |
| 2020 | 109.190,00 € | -71.18% |
| 2019 | 378.853,70 € | 153.99% |
| 2018 | 149.160,10 € | -45.09% |
| 2017 | 271.632,45 € | 26.64% |
| 2016 | 214.496,07 € | -21.63% |
| 2015 | 273.695,00 € | 171.76% |
| 2014 | 100.711,66 € | -23.27% |
| 2013 | 131.252,05 € | 122.91% |
| 2012 | 58.882,00 € | -71.97% |
| 2011 | 210.042,64 € | -43.03% |
| 2010 | 368.664,93 € | -53.93% |
| 2009 | 800.178,71 € | 65.82% |
| 2008 | 482.559,96 € | -33.11% |
| 2007 | 721.395,14 € | 37.55% |
| 2006 | 524.455,63 € | 72.92% |
| 2005 | 303.291,81 € | -13.85% |
| 2004 | 352.047,79 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 150.253,03 € | -41.86% |
| 1999 | 258.435,20 € | -2.27% |
| 1998 | 264.445,33 € | 32.85% |
| 1997 | 199.055,21 € | 205.25% |
| 1996 | 65.209,81 € | 3.33% |
| 1995 | 63.106,27 € | -56.10% |
| 1994 | 143.750,08 € | -61.94% |
| 1993 | 377.738,09 € | 22.75% |
| 1992 | 307.718,20 € | 2,414.29% |
| 1991 | 12.238,78 € | -53.03% |
| 1990 | 26.053,87 € | -47.69% |
| 1989 | 49.809,45 € | 294.65% |
| 1988 | 12.621,25 € | 191.02% |
| 1987 | 4.336,95 € | -53.47% |
| 1986 | 9.321,03 € | -54.39% |
| 1985 | 20.434,41 € | |
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 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 12.020,24 € | 199,903.99% |
| 1991 | 6,01 € | -99.00% |
| 1990 | 601,01 € | -96.05% |
| 1989 | 15.217,55 € | 153.58% |
| 1988 | 6.001,11 € | -61.47% |
| 1987 | 15.574,63 € | -0.33% |
| 1986 | 15.626,31 € | 0.00% |
| 1985 | 15.626,31 € | |
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 | 16.806,79 € | 11.25% |
| 2002 | 15.106,91 € | |
| 2001 | 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.000,00 € | -5.00% |
| 2020 | 20.000,00 € | 5.78% |
| 2019 | 18.907,94 € | 0.07% |
| 2018 | 18.894,23 € | -47.94% |
| 2017 | 36.292,94 € | 54.80% |
| 2016 | 23.444,52 € | 2.90% |
| 2015 | 22.783,48 € | -40.81% |
| 2014 | 38.489,29 € | 59.14% |
| 2013 | 24.185,49 € | 3.15% |
| 2012 | 23.446,03 € | 0.55% |
| 2011 | 23.317,40 € | 17.92% |
| 2010 | 19.773,11 € | 11.48% |
| 2009 | 17.736,44 € | -11.81% |
| 2008 | 20.111,21 € | 80.17% |
| 2007 | 11.162,60 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 116.104,00 € | -83.26% |
| 2003 | 693.483,09 € | 15.83% |
| 2002 | 598.698,08 € | 7,562.69% |
| 2001 | 7.813,16 € | 4.00% |
| 1999 | 7.512,65 € | -10.71% |
| 1998 | 8.414,17 € | -44.00% |
| 1997 | 15.025,30 € | 6.23% |
| 1996 | 14.144,73 € | 23.87% |
| 1995 | 11.419,23 € | 11.76% |
| 1994 | 10.217,21 € | 13.53% |
| 1993 | 8.999,80 € | -11.92% |
| 1992 | 10.217,21 € | 29.28% |
| 1991 | 7.903,31 € | -10.54% |
| 1990 | 8.834,88 € | 26.22% |
| 1989 | 6.999,84 € | 62.89% |
| 1988 | 4.297,24 € | 50.73% |
| 1987 | 2.851,03 € | 196.72% |
| 1986 | 960,86 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Castrelo do Val
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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