Presupuestos Municipales Ayuntamiento de Castilblanco de los Arroyos 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Castilblanco de los Arroyos 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 Castilblanco de los Arroyos en 2021
| Presupuesto municipal Ayuntamiendo de Castilblanco de los Arroyos en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.015.000,00 € | 35.46% | Gastos personal | 2.663.295,64 € | 46.86% |
| Impuestos indirectos | 37.000,00 € | 0.65% | Gastos bienes y servicios | 1.561.352,35 € | 27.47% |
| Tasas y otros ingresos | 859.000,00 € | 15.11% | Gastos financieros | 66.500,00 € | 1.17% |
| Transferencias Corrientes | 2.562.000,00 € | 45.08% | Transferencias Corrientes | 715.000,00 € | 12.58% |
| Ingresos Patrimoniales | 67.300,00 € | 1.18% | Fondo de Contingencia | 25.000,00 € | 0.44% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 153.500,00 € | 2.70% |
| Transferencias de capital | 92.847,99 € | 1.63% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 50.000,00 € | 0.88% | Activos financieros | 53.000,00 € | 0.93% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 445.500,00 € | 7.84% |
| Total | 5.683.147,99 € | 100% | Total | 5.683.147,99 € | 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 Castilblanco de los Arroyos 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.683.147,99 € | -8.98% | 5.683.147,99 € | -8.98% | |
| 2020 | 6.243.753,67 € | -7.59% | 6.243.753,67 € | -4.79% | |
| 2019 | 6.756.623,17 € | 6.00% | 6.558.083,52 € | 15.25% | |
| 2018 | 6.373.930,23 € | 22.84% | 5.690.520,88 € | 9.67% | |
| 2017 | 5.188.987,10 € | -19.42% | 5.188.987,10 € | -11.10% | |
| 2016 | 6.439.150,24 € | 22.81% | 5.836.767,47 € | 12.77% | |
| 2015 | 5.243.164,58 € | -12.32% | 5.175.743,45 € | 11.02% | |
| 2014 | 5.980.043,41 € | 3.81% | 4.661.981,96 € | -9.59% | |
| 2013 | 5.760.377,10 € | -22.66% | 5.156.656,57 € | -3.38% | |
| 2012 | 7.448.260,77 € | 32.13% | 5.336.785,58 € | -11.52% | |
| 2011 | 5.636.896,69 € | -30.88% | 6.031.909,47 € | -24.80% | |
| 2010 | 8.155.183,73 € | 4.81% | 8.021.304,19 € | 10.33% | |
| 2009 | 7.780.583,47 € | 34.49% | 7.270.298,01 € | 10.95% | |
| 2008 | 5.785.075,33 € | -0.97% | 6.552.831,43 € | 3.06% | |
| 2007 | 5.841.819,57 € | -13.03% | 6.358.491,77 € | 0.76% | |
| 2006 | 6.717.019,11 € | 46.63% | 6.310.511,02 € | 41.24% | |
| 2005 | 4.581.085,33 € | 9.65% | 4.468.015,37 € | -0.23% | |
| 2004 | 4.178.006,48 € | -4.45% | 4.478.439,49 € | 2.42% | |
| 2003 | 4.372.662,07 € | 299.82% | 4.372.662,07 € | 640.22% | |
| 2002 | 1.093.659,96 € | -70.73% | 590.723,43 € | -84.19% | |
| 2001 | 3.737.041,54 € | 57.81% | 3.737.041,54 € | 57.81% | |
| 1996 | 2.368.017,77 € | 3.05% | 2.368.017,78 € | 3.05% | |
| 1995 | 2.297.842,46 € | 7.77% | 2.297.842,45 € | 7.77% | |
| 1994 | 2.132.158,54 € | 25.43% | 2.132.158,53 € | 25.43% | |
| 1993 | 1.699.905,39 € | -19.21% | 1.699.905,41 € | -19.21% | |
| 1992 | 2.104.161,86 € | 39.32% | 2.104.161,86 € | 39.32% | |
| 1991 | 1.510.337,72 € | 10.62% | 1.510.337,73 € | 10.62% | |
| 1990 | 1.365.363,25 € | 30.13% | 1.365.363,26 € | 30.13% | |
| 1989 | 1.049.259,93 € | 31.97% | 1.049.259,93 € | 31.97% | |
| 1988 | 795.072,98 € | 10.93% | 795.072,97 € | 10.93% | |
| 1987 | 716.760,11 € | -15.24% | 716.760,12 € | -15.24% | |
| 1986 | 845.654,45 € | 8.81% | 845.654,43 € | 8.81% | |
| 1985 | 777.179,88 € | 777.179,88 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.015.000,00 € | 3.87% |
| 2020 | 1.940.000,00 € | -21.46% |
| 2019 | 2.470.110,07 € | 13.04% |
| 2018 | 2.185.122,42 € | 36.40% |
| 2017 | 1.602.000,00 € | -2.21% |
| 2016 | 1.638.246,28 € | -1.99% |
| 2015 | 1.671.515,16 € | 8.72% |
| 2014 | 1.537.444,18 € | 1.96% |
| 2013 | 1.507.868,96 € | 12.15% |
| 2012 | 1.344.554,22 € | 9.44% |
| 2011 | 1.228.545,14 € | 11.43% |
| 2010 | 1.102.569,30 € | 5.91% |
| 2009 | 1.041.022,65 € | 33.93% |
| 2008 | 777.272,98 € | 23.94% |
| 2007 | 627.150,51 € | 7.34% |
| 2006 | 584.242,13 € | 7.47% |
| 2005 | 543.648,24 € | 3.98% |
| 2004 | 522.833,25 € | 8.47% |
| 2003 | 482.000,00 € | 296.67% |
| 2002 | 121.511,15 € | -77.56% |
| 2001 | 541.511,91 € | 31.53% |
| 1996 | 411.693,29 € | 33.01% |
| 1995 | 309.521,23 € | 19.59% |
| 1994 | 258.810,86 € | 9.37% |
| 1993 | 236.633,20 € | -7.36% |
| 1992 | 255.430,14 € | 100.00% |
| 1991 | 127.715,07 € | 1.80% |
| 1990 | 125.459,68 € | 17.12% |
| 1989 | 107.121,13 € | -15.23% |
| 1988 | 126.372,15 € | 9.27% |
| 1987 | 115.650,09 € | 20.27% |
| 1986 | 96.161,94 € | 7.25% |
| 1985 | 89.658,45 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 37.000,00 € | 0.00% |
| 2020 | 37.000,00 € | -0.36% |
| 2019 | 37.133,36 € | 11.43% |
| 2018 | 33.324,32 € | -7.05% |
| 2017 | 35.850,00 € | 24.66% |
| 2016 | 28.759,04 € | 35.63% |
| 2015 | 21.203,84 € | -57.15% |
| 2014 | 49.483,28 € | 168.85% |
| 2013 | 18.405,69 € | -78.30% |
| 2012 | 84.824,74 € | 75.30% |
| 2011 | 48.388,02 € | -21.08% |
| 2010 | 61.312,51 € | -64.97% |
| 2009 | 175.034,76 € | 46.42% |
| 2008 | 119.545,98 € | -4.96% |
| 2007 | 125.784,64 € | -21.13% |
| 2006 | 159.476,45 € | -34.82% |
| 2005 | 244.665,61 € | 55.53% |
| 2004 | 157.314,46 € | 51.12% |
| 2003 | 104.100,00 € | -86.93% |
| 2002 | 796.664,38 € | 815.25% |
| 2001 | 87.043,18 € | 25.94% |
| 1996 | 69.116,39 € | 2.68% |
| 1995 | 67.313,36 € | 80.65% |
| 1994 | 37.262,75 € | -7.46% |
| 1993 | 40.267,81 € | -69.11% |
| 1992 | 130.361,00 € | 162.91% |
| 1991 | 49.583,50 € | 30.25% |
| 1990 | 38.069,31 € | 88.32% |
| 1989 | 20.215,09 € | -0.32% |
| 1988 | 20.280,41 € | 6.30% |
| 1987 | 19.078,38 € | -0.80% |
| 1986 | 19.232,39 € | 33.33% |
| 1985 | 14.424,29 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 859.000,00 € | -0.09% |
| 2020 | 859.800,00 € | 7.59% |
| 2019 | 799.141,21 € | -12.67% |
| 2018 | 915.074,60 € | 10.85% |
| 2017 | 825.500,00 € | -23.21% |
| 2016 | 1.075.040,78 € | 35.14% |
| 2015 | 795.481,04 € | -22.18% |
| 2014 | 1.022.165,28 € | -16.66% |
| 2013 | 1.226.560,30 € | -8.84% |
| 2012 | 1.345.461,06 € | 0.76% |
| 2011 | 1.335.354,73 € | 30.29% |
| 2010 | 1.024.879,35 € | -24.33% |
| 2009 | 1.354.422,64 € | 26.78% |
| 2008 | 1.068.341,94 € | 2.41% |
| 2007 | 1.043.210,48 € | -19.67% |
| 2006 | 1.298.709,63 € | 16.80% |
| 2005 | 1.111.919,91 € | 6.40% |
| 2004 | 1.045.073,20 € | 6.08% |
| 2003 | 985.160,00 € | 14.96% |
| 2002 | 856.977,45 € | 5.74% |
| 2001 | 810.428,76 € | 84.38% |
| 1996 | 439.550,20 € | 2.52% |
| 1995 | 428.731,98 € | 1.82% |
| 1994 | 421.069,08 € | 9.54% |
| 1993 | 384.407,34 € | 3.34% |
| 1992 | 372.000,48 € | 15.30% |
| 1991 | 322.623,30 € | 23.69% |
| 1990 | 260.822,47 € | 40.83% |
| 1989 | 185.207,89 € | 0.67% |
| 1988 | 183.974,20 € | 15.80% |
| 1987 | 158.877,55 € | 2.01% |
| 1986 | 155.752,29 € | 12.71% |
| 1985 | 138.185,79 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.562.000,00 € | 5.49% |
| 2020 | 2.428.700,78 € | -3.33% |
| 2019 | 2.512.369,02 € | -2.19% |
| 2018 | 2.568.586,57 € | 21.22% |
| 2017 | 2.119.000,00 € | -8.17% |
| 2016 | 2.307.532,22 € | 4.50% |
| 2015 | 2.208.227,89 € | -12.27% |
| 2014 | 2.517.102,18 € | 0.72% |
| 2013 | 2.499.091,35 € | 7.77% |
| 2012 | 2.318.933,82 € | 1.47% |
| 2011 | 2.285.291,91 € | -2.64% |
| 2010 | 2.347.181,07 € | 0.80% |
| 2009 | 2.328.642,08 € | -13.42% |
| 2008 | 2.689.431,65 € | 28.70% |
| 2007 | 2.089.615,55 € | 28.94% |
| 2006 | 1.620.637,88 € | 4.97% |
| 2005 | 1.543.911,30 € | 46.51% |
| 2004 | 1.053.760,83 € | -0.74% |
| 2003 | 1.061.571,00 € | 2,790.89% |
| 2002 | 36.721,23 € | -95.38% |
| 2001 | 795.111,36 € | 64.75% |
| 1996 | 482.612,72 € | 3.06% |
| 1995 | 468.278,58 € | 13.71% |
| 1994 | 411.835,21 € | -1.39% |
| 1993 | 417.621,64 € | -7.92% |
| 1992 | 453.552,95 € | 12.72% |
| 1991 | 402.378,87 € | 35.53% |
| 1990 | 296.899,98 € | 15.43% |
| 1989 | 257.209,39 € | 45.70% |
| 1988 | 176.528,42 € | 11.26% |
| 1987 | 158.667,20 € | 7.54% |
| 1986 | 147.548,47 € | 28.16% |
| 1985 | 115.127,30 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 67.300,00 € | -1.17% |
| 2020 | 68.100,00 € | 100.29% |
| 2019 | 34.000,05 € | -19.47% |
| 2018 | 42.220,17 € | -43.93% |
| 2017 | 75.300,00 € | 51.65% |
| 2016 | 49.653,83 € | -33.04% |
| 2015 | 74.158,23 € | 20.80% |
| 2014 | 61.390,91 € | 2.45% |
| 2013 | 59.922,10 € | -34.61% |
| 2012 | 91.639,60 € | 85.86% |
| 2011 | 49.304,54 € | 9.66% |
| 2010 | 44.961,80 € | -35.61% |
| 2009 | 69.825,46 € | 33.26% |
| 2008 | 52.398,74 € | 31.70% |
| 2007 | 39.787,62 € | -2.26% |
| 2006 | 40.708,33 € | -10.39% |
| 2005 | 45.429,57 € | 12.09% |
| 2004 | 40.528,86 € | -7.04% |
| 2003 | 43.600,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 43.272,87 € | 8.27% |
| 1996 | 39.967,30 € | 8.84% |
| 1995 | 36.721,84 € | 10.44% |
| 1994 | 33.251,57 € | -0.31% |
| 1993 | 33.356,17 € | -25.95% |
| 1992 | 45.045,86 € | 96.31% |
| 1991 | 22.946,64 € | 104.45% |
| 1990 | 11.223,86 € | 33.63% |
| 1989 | 8.399,10 € | -0.10% |
| 1988 | 8.407,61 € | 0.00% |
| 1987 | 8.407,61 € | -2.72% |
| 1986 | 8.642,45 € | -30.20% |
| 1985 | 12.380,85 € | |
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 € | -100.00% |
| 2012 | 205.366,09 € | 450.37% |
| 2011 | 37.314,30 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 24.876,20 € | -61.02% |
| 2008 | 63.818,86 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 609.417,82 € | 95.84% |
| 2005 | 311.177,13 € | 29.35% |
| 2004 | 240.569,59 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.196.773,96 € | 7,865.06% |
| 2001 | 15.025,30 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 42.070,85 € | |
| 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 | 92.847,99 € | -83.42% |
| 2020 | 560.152,89 € | -35.40% |
| 2019 | 867.123,88 € | 45.47% |
| 2018 | 596.080,57 € | 25.35% |
| 2017 | 475.537,10 € | -7.43% |
| 2016 | 513.729,94 € | 17.81% |
| 2015 | 436.066,95 € | -42.12% |
| 2014 | 753.418,84 € | 263.36% |
| 2013 | 207.345,76 € | 17.85% |
| 2012 | 175.947,80 € | -65.73% |
| 2011 | 513.401,74 € | -79.88% |
| 2010 | 2.552.055,56 € | 4.72% |
| 2009 | 2.437.068,13 € | 210.39% |
| 2008 | 785.175,21 € | -42.79% |
| 2007 | 1.372.375,48 € | -15.36% |
| 2006 | 1.621.429,59 € | 143.14% |
| 2005 | 666.857,34 € | -34.99% |
| 2004 | 1.025.733,61 € | -19.85% |
| 2003 | 1.279.746,35 € | 1,534.75% |
| 2002 | 78.283,88 € | -92.82% |
| 2001 | 1.090.652,03 € | 114.00% |
| 1996 | 509.661,52 € | -4.58% |
| 1995 | 534.112,34 € | -17.08% |
| 1994 | 644.164,77 € | 25.12% |
| 1993 | 514.830,66 € | -30.84% |
| 1992 | 744.384,20 € | 53.34% |
| 1991 | 485.446,24 € | 10.67% |
| 1990 | 438.632,14 € | 4.23% |
| 1989 | 420.841,63 € | 112.01% |
| 1988 | 198.499,10 € | 37.57% |
| 1987 | 144.291,03 € | -59.15% |
| 1986 | 353.179,46 € | 39.96% |
| 1985 | 252.342,07 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | 36.07% |
| 2019 | 36.745,58 € | 9.62% |
| 2018 | 33.521,58 € | -39.93% |
| 2017 | 55.800,00 € | 113.07% |
| 2016 | 26.188,15 € | -28.27% |
| 2015 | 36.511,47 € | -6.47% |
| 2014 | 39.038,74 € | 8.15% |
| 2013 | 36.096,84 € | 8.51% |
| 2012 | 33.267,02 € | -25.62% |
| 2011 | 44.724,54 € | 2.75% |
| 2010 | 43.525,56 € | -12.67% |
| 2009 | 49.839,29 € | 329.81% |
| 2008 | 11.595,59 € | -33.44% |
| 2007 | 17.422,08 € | -32.36% |
| 2006 | 25.756,82 € | 43.84% |
| 2005 | 17.906,11 € | -17.30% |
| 2004 | 21.652,00 € | 50.11% |
| 2003 | 14.424,00 € | -91.88% |
| 2002 | 177.684,61 € | 1,131.84% |
| 2001 | 14.424,29 € | 0.00% |
| 1996 | 14.424,29 € | 0.00% |
| 1995 | 14.424,29 € | 41.18% |
| 1994 | 10.217,21 € | 13.33% |
| 1993 | 9.015,18 € | -25.00% |
| 1992 | 12.020,24 € | -23.08% |
| 1991 | 15.626,31 € | -5.45% |
| 1990 | 16.527,83 € | 292.86% |
| 1989 | 4.207,08 € | 16.67% |
| 1988 | 3.606,07 € | 0.00% |
| 1987 | 3.606,07 € | 20.00% |
| 1986 | 3.005,06 € | -37.50% |
| 1985 | 4.808,10 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 300.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 800.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 205.086,10 € | -88.90% |
| 2012 | 1.848.266,42 € | 1,854.35% |
| 2011 | 94.571,77 € | -90.34% |
| 2010 | 978.698,58 € | 226.39% |
| 2009 | 299.852,26 € | 37.87% |
| 2008 | 217.494,38 € | -58.69% |
| 2007 | 526.473,21 € | -30.42% |
| 2006 | 756.640,46 € | 691.71% |
| 2005 | 95.570,12 € | 35.48% |
| 2004 | 70.540,68 € | -82.46% |
| 2003 | 402.060,72 € | -89.19% |
| 2002 | 3.717.818,06 € | 994.85% |
| 2001 | 339.571,84 € | -15.32% |
| 1996 | 400.992,06 € | -8.60% |
| 1995 | 438.738,84 € | 39.04% |
| 1994 | 315.547,09 € | 394.79% |
| 1993 | 63.773,39 € | 29.37% |
| 1992 | 49.296,14 € | -41.33% |
| 1991 | 84.017,79 € | -52.73% |
| 1990 | 177.727,98 € | 285.87% |
| 1989 | 46.058,62 € | -40.50% |
| 1988 | 77.405,02 € | -28.45% |
| 1987 | 108.182,18 € | 74.12% |
| 1986 | 62.132,39 € | -58.65% |
| 1985 | 150.253,03 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.663.295,64 € | 5.44% |
| 2020 | 2.525.801,60 € | -18.71% |
| 2019 | 3.107.221,80 € | 24.49% |
| 2018 | 2.496.050,18 € | 14.29% |
| 2017 | 2.183.973,00 € | -4.36% |
| 2016 | 2.283.614,06 € | -9.92% |
| 2015 | 2.535.222,63 € | 14.47% |
| 2014 | 2.214.811,87 € | 1.63% |
| 2013 | 2.179.346,92 € | 0.59% |
| 2012 | 2.166.636,25 € | -21.33% |
| 2011 | 2.754.184,88 € | 6.81% |
| 2010 | 2.578.628,11 € | -5.48% |
| 2009 | 2.728.251,58 € | 1.71% |
| 2008 | 2.682.421,48 € | 28.34% |
| 2007 | 2.090.162,26 € | 37.26% |
| 2006 | 1.522.816,99 € | 7.12% |
| 2005 | 1.421.660,99 € | 3.88% |
| 2004 | 1.368.588,22 € | 21.47% |
| 2003 | 1.126.676,00 € | 42.52% |
| 2002 | 790.561,31 € | -21.05% |
| 2001 | 1.001.358,29 € | 37.54% |
| 1996 | 728.042,02 € | 9.85% |
| 1995 | 662.736,05 € | 13.21% |
| 1994 | 585.403,52 € | 15.20% |
| 1993 | 508.172,71 € | -18.17% |
| 1992 | 620.995,76 € | 47.23% |
| 1991 | 421.785,70 € | 16.44% |
| 1990 | 362.235,15 € | 21.50% |
| 1989 | 298.138,59 € | 7.74% |
| 1988 | 276.722,34 € | 4.49% |
| 1987 | 264.829,67 € | 9.85% |
| 1986 | 241.083,25 € | 38.67% |
| 1985 | 173.859,29 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.561.352,35 € | 5.69% |
| 2020 | 1.477.346,96 € | 20.58% |
| 2019 | 1.225.250,43 € | 5.33% |
| 2018 | 1.163.222,77 € | -9.17% |
| 2017 | 1.280.718,65 € | 20.85% |
| 2016 | 1.059.748,30 € | -1.02% |
| 2015 | 1.070.619,17 € | 3.80% |
| 2014 | 1.031.473,32 € | -15.71% |
| 2013 | 1.223.655,85 € | -9.05% |
| 2012 | 1.345.414,82 € | -3.31% |
| 2011 | 1.391.447,43 € | -5.68% |
| 2010 | 1.475.265,54 € | 8.34% |
| 2009 | 1.361.758,00 € | -14.08% |
| 2008 | 1.584.869,20 € | 6.74% |
| 2007 | 1.484.738,36 € | 0.96% |
| 2006 | 1.470.556,01 € | 26.23% |
| 2005 | 1.164.992,25 € | 5.36% |
| 2004 | 1.105.691,41 € | 22.69% |
| 2003 | 901.188,00 € | 1,312.30% |
| 2002 | 63.810,12 € | -90.99% |
| 2001 | 707.992,26 € | 50.04% |
| 1996 | 471.854,67 € | -3.27% |
| 1995 | 487.781,49 € | 23.38% |
| 1994 | 395.345,76 € | 4.28% |
| 1993 | 379.118,44 € | -6.10% |
| 1992 | 403.729,88 € | 33.26% |
| 1991 | 302.953,99 € | 57.90% |
| 1990 | 191.859,63 € | 30.70% |
| 1989 | 146.798,77 € | 4.95% |
| 1988 | 139.873,11 € | 29.53% |
| 1987 | 107.982,55 € | 3.72% |
| 1986 | 104.107,32 € | 38.63% |
| 1985 | 75.096,46 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 66.500,00 € | -27.72% |
| 2020 | 92.000,00 € | 155.93% |
| 2019 | 35.946,69 € | -38.45% |
| 2018 | 58.398,93 € | -56.58% |
| 2017 | 134.500,00 € | -2.45% |
| 2016 | 137.874,36 € | 33.01% |
| 2015 | 103.654,61 € | -51.53% |
| 2014 | 213.845,81 € | -18.09% |
| 2013 | 261.059,97 € | 13.38% |
| 2012 | 230.261,73 € | 29.79% |
| 2011 | 177.404,56 € | 54.85% |
| 2010 | 114.562,88 € | -30.46% |
| 2009 | 164.754,88 € | -20.35% |
| 2008 | 206.860,47 € | 79.11% |
| 2007 | 115.496,29 € | 38.21% |
| 2006 | 83.565,56 € | 70.75% |
| 2005 | 48.941,00 € | 123.77% |
| 2004 | 21.871,12 € | -76.36% |
| 2003 | 92.508,00 € | -29.76% |
| 2002 | 131.710,72 € | 51.28% |
| 2001 | 87.062,61 € | 47.49% |
| 1996 | 59.031,41 € | 21.20% |
| 1995 | 48.706,02 € | 33.80% |
| 1994 | 36.401,43 € | -6.56% |
| 1993 | 38.956,27 € | -19.24% |
| 1992 | 48.238,37 € | 0.94% |
| 1991 | 47.789,38 € | -6.16% |
| 1990 | 50.928,88 € | 7.74% |
| 1989 | 47.269,52 € | -3.97% |
| 1988 | 49.223,29 € | 11.13% |
| 1987 | 44.294,98 € | 53.50% |
| 1986 | 28.856,74 € | 11.02% |
| 1985 | 25.992,89 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 715.000,00 € | -5.43% |
| 2020 | 756.050,00 € | 38.19% |
| 2019 | 547.102,38 € | -2.39% |
| 2018 | 560.515,79 € | -6.69% |
| 2017 | 600.700,00 € | -3.72% |
| 2016 | 623.927,93 € | 25.29% |
| 2015 | 497.969,55 € | 10.51% |
| 2014 | 450.614,81 € | -25.95% |
| 2013 | 608.511,35 € | 1.64% |
| 2012 | 598.686,38 € | 9.33% |
| 2011 | 547.600,47 € | -22.55% |
| 2010 | 707.071,39 € | 13.23% |
| 2009 | 624.456,50 € | -25.82% |
| 2008 | 841.759,37 € | -12.52% |
| 2007 | 962.194,03 € | 58.28% |
| 2006 | 607.905,13 € | -0.42% |
| 2005 | 610.489,65 € | 293.61% |
| 2004 | 155.101,32 € | -35.72% |
| 2003 | 241.281,00 € | -81.38% |
| 2002 | 1.296.142,65 € | 663.65% |
| 2001 | 169.728,92 € | 107.25% |
| 1996 | 81.893,84 € | 13.55% |
| 1995 | 72.121,45 € | 35.39% |
| 1994 | 53.268,70 € | 17.01% |
| 1993 | 45.526,67 € | -24.25% |
| 1992 | 60.101,21 € | -14.89% |
| 1991 | 70.618,92 € | 10.07% |
| 1990 | 64.158,04 € | 32.86% |
| 1989 | 48.291,32 € | 76.59% |
| 1988 | 27.346,05 € | 21.33% |
| 1987 | 22.537,95 € | -30.85% |
| 1986 | 32.593,50 € | 42.24% |
| 1985 | 22.913,81 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 25.000,00 € | |
| 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 € | |
| 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 | 153.500,00 € | -82.80% |
| 2020 | 892.555,11 € | -25.34% |
| 2019 | 1.195.465,29 € | 23.58% |
| 2018 | 967.368,23 € | 80.11% |
| 2017 | 537.095,45 € | -24.44% |
| 2016 | 710.778,41 € | -13.22% |
| 2015 | 819.091,12 € | 44.71% |
| 2014 | 566.020,04 € | -19.00% |
| 2013 | 698.764,84 € | 4.16% |
| 2012 | 670.826,11 € | -37.12% |
| 2011 | 1.066.782,28 € | -49.21% |
| 2010 | 2.100.491,92 € | 0.54% |
| 2009 | 2.089.203,28 € | 107.37% |
| 2008 | 1.007.485,10 € | -24.67% |
| 2007 | 1.337.456,01 € | -41.86% |
| 2006 | 2.300.294,02 € | 157.64% |
| 2005 | 892.833,43 € | -44.38% |
| 2004 | 1.605.215,06 € | -4.83% |
| 2003 | 1.686.607,07 € | 24,321.50% |
| 2002 | 6.906,24 € | -99.57% |
| 2001 | 1.602.511,24 € | 73.46% |
| 1996 | 923.875,85 € | -2.03% |
| 1995 | 943.040,90 € | -4.49% |
| 1994 | 987.328,37 € | 52.24% |
| 1993 | 648.517,19 € | -25.71% |
| 1992 | 872.955,31 € | 66.28% |
| 1991 | 525.002,28 € | -15.97% |
| 1990 | 624.774,30 € | 31.88% |
| 1989 | 473.755,16 € | 102.60% |
| 1988 | 233.833,27 € | 7.43% |
| 1987 | 217.662,60 € | -47.84% |
| 1986 | 417.289,98 € | 36.33% |
| 1985 | 306.085,53 € | |
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 € | -100.00% |
| 2010 | 20.000,00 € | -33.33% |
| 2009 | 30.000,00 € | -18.95% |
| 2008 | 37.014,13 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 29.151,12 € | 871.70% |
| 2004 | 3.000,00 € | -96.96% |
| 2003 | 98.565,00 € | 25.91% |
| 2002 | 78.283,88 € | 307.04% |
| 2001 | 19.232,39 € | |
| 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 € | -100.00% |
| 1986 | 2.404,05 € | -98.40% |
| 1985 | 150.253,03 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 53.000,00 € | 0.00% |
| 2020 | 53.000,00 € | 60.21% |
| 2019 | 33.081,00 € | 10.40% |
| 2018 | 29.965,00 € | -43.46% |
| 2017 | 53.000,00 € | 123.05% |
| 2016 | 23.761,01 € | -25.07% |
| 2015 | 31.709,12 € | -11.65% |
| 2014 | 35.890,82 € | 6.83% |
| 2013 | 33.595,30 € | -78.68% |
| 2012 | 157.544,36 € | 317.85% |
| 2011 | 37.704,00 € | -13.38% |
| 2010 | 43.525,56 € | -12.49% |
| 2009 | 49.739,29 € | 328.95% |
| 2008 | 11.595,59 € | -33.44% |
| 2007 | 17.422,08 € | -32.36% |
| 2006 | 25.756,82 € | 129.26% |
| 2005 | 11.235,00 € | -48.11% |
| 2004 | 21.652,00 € | -43.65% |
| 2003 | 38.424,00 € | -77.12% |
| 2002 | 167.928,82 € | 434.71% |
| 2001 | 31.405,54 € | 53.69% |
| 1996 | 20.434,41 € | 0.00% |
| 1995 | 20.434,41 € | 100.00% |
| 1994 | 10.217,21 € | -22.73% |
| 1993 | 13.222,27 € | 10.00% |
| 1992 | 12.020,24 € | -2.44% |
| 1991 | 12.320,75 € | 1.99% |
| 1990 | 12.080,34 € | 302.00% |
| 1989 | 3.005,06 € | -16.67% |
| 1988 | 3.606,07 € | 0.00% |
| 1987 | 3.606,07 € | 20.00% |
| 1986 | 3.005,06 € | -37.50% |
| 1985 | 4.808,10 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 445.500,00 € | 5.57% |
| 2020 | 422.000,00 € | 1.93% |
| 2019 | 414.015,93 € | -0.24% |
| 2018 | 414.999,98 € | 10.96% |
| 2017 | 374.000,00 € | -62.49% |
| 2016 | 997.063,40 € | 748.73% |
| 2015 | 117.477,25 € | -21.33% |
| 2014 | 149.325,29 € | -1.58% |
| 2013 | 151.722,34 € | -9.37% |
| 2012 | 167.415,93 € | 194.82% |
| 2011 | 56.785,85 € | -94.22% |
| 2010 | 981.758,79 € | 341.97% |
| 2009 | 222.134,48 € | 22.84% |
| 2008 | 180.826,09 € | -48.49% |
| 2007 | 351.022,74 € | 17.16% |
| 2006 | 299.616,49 € | 3.78% |
| 2005 | 288.711,93 € | 46.32% |
| 2004 | 197.320,36 € | 5.29% |
| 2003 | 187.413,00 € | -94.84% |
| 2002 | 3.629.003,70 € | 2,981.95% |
| 2001 | 117.750,29 € | 42.06% |
| 1996 | 82.885,58 € | 31.52% |
| 1995 | 63.022,13 € | -1.82% |
| 1994 | 64.193,54 € | -3.31% |
| 1993 | 66.391,86 € | -22.91% |
| 1992 | 86.121,09 € | -33.69% |
| 1991 | 129.866,71 € | 118.90% |
| 1990 | 59.326,92 € | 85.39% |
| 1989 | 32.001,51 € | -50.36% |
| 1988 | 64.468,84 € | 15.44% |
| 1987 | 55.846,30 € | 242.31% |
| 1986 | 16.314,53 € | -10.22% |
| 1985 | 18.170,77 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Castilblanco de los Arroyos
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 21:05
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