Presupuestos Municipales Ayuntamiento de Castilleja de la Cuesta 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Castilleja de la Cuesta 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 Castilleja de la Cuesta en 2021
| Presupuesto municipal Ayuntamiendo de Castilleja de la Cuesta en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.858.436,91 € | 31.82% | Gastos personal | 5.820.282,26 € | 48.00% |
| Impuestos indirectos | 113.505,62 € | 0.94% | Gastos bienes y servicios | 5.950.097,06 € | 49.08% |
| Tasas y otros ingresos | 1.979.483,47 € | 16.33% | Gastos financieros | 32.500,00 € | 0.27% |
| Transferencias Corrientes | 5.982.111,79 € | 49.34% | Transferencias Corrientes | 237.825,99 € | 1.96% |
| Ingresos Patrimoniales | 138.251,16 € | 1.14% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 25.617,40 € | 0.21% |
| Transferencias de capital | 13.823,03 € | 0.11% | Transferencias de capital | 50,00 € | 0.00% |
| Activos financieros | 38.738,55 € | 0.32% | Activos financieros | 57.977,82 € | 0.48% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 12.124.350,53 € | 100% | Total | 12.124.350,53 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Castilleja de la Cuesta 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 12.124.350,53 € | 1.53% | 12.124.350,53 € | 5.92% | |
| 2020 | 11.941.541,40 € | -10.83% | 11.446.271,40 € | -10.32% | |
| 2019 | 13.391.953,48 € | 3.41% | 12.763.523,09 € | 13.70% | |
| 2018 | 12.950.540,01 € | 0.36% | 11.225.696,20 € | -4.79% | |
| 2017 | 12.903.505,54 € | -1.00% | 11.790.886,67 € | 7.61% | |
| 2016 | 13.034.379,79 € | -3.06% | 10.957.216,69 € | -2.45% | |
| 2015 | 13.445.488,38 € | 9.65% | 11.232.704,46 € | -6.64% | |
| 2014 | 12.262.070,16 € | -0.98% | 12.031.408,41 € | 7.28% | |
| 2013 | 12.383.463,88 € | -1.13% | 11.214.460,58 € | 15.85% | |
| 2012 | 12.525.294,35 € | 8.71% | 9.680.251,05 € | -31.67% | |
| 2011 | 11.521.871,39 € | -22.82% | 14.166.526,74 € | -9.46% | |
| 2010 | 14.928.928,38 € | -26.46% | 15.646.467,95 € | 4.93% | |
| 2009 | 20.301.149,17 € | 60.59% | 14.911.301,92 € | 18.05% | |
| 2008 | 12.641.846,51 € | 3.91% | 12.631.605,71 € | -14.92% | |
| 2007 | 12.166.294,84 € | -24.27% | 14.846.015,50 € | -24.30% | |
| 2006 | 16.064.405,29 € | 47.89% | 19.610.785,62 € | 83.94% | |
| 2005 | 10.862.058,16 € | -0.42% | 10.661.514,47 € | -12.43% | |
| 2004 | 10.907.402,01 € | 100.60% | 12.174.809,20 € | 2,558.14% | |
| 2003 | 5.437.404,14 € | -1.22% | 458.020,03 € | -73.53% | |
| 2002 | 5.504.416,85 € | -53.13% | 1.730.421,60 € | -85.27% | |
| 2001 | 11.744.611,84 € | 199.75% | 11.744.611,85 € | 199.75% | |
| 1997 | 3.918.159,82 € | -1.76% | 3.918.159,83 € | -1.76% | |
| 1996 | 3.988.444,43 € | 0.97% | 3.988.444,44 € | 0.97% | |
| 1995 | 3.950.157,73 € | -11.98% | 3.950.157,73 € | -11.98% | |
| 1994 | 4.487.749,91 € | -3.08% | 4.487.749,91 € | -3.08% | |
| 1993 | 4.630.152,90 € | 32.26% | 4.630.152,89 € | 32.26% | |
| 1992 | 3.500.910,29 € | 0.47% | 3.500.910,29 € | 0.47% | |
| 1991 | 3.484.609,12 € | -4.09% | 3.484.609,12 € | -4.09% | |
| 1990 | 3.633.118,17 € | 59.37% | 3.633.118,16 € | 79.79% | |
| 1989 | 2.279.710,84 € | 45.86% | 2.020.710,72 € | 29.29% | |
| 1988 | 1.562.921,50 € | 4.39% | 1.562.921,49 € | 4.39% | |
| 1987 | 1.497.187,76 € | 4.91% | 1.497.187,76 € | 4.91% | |
| 1986 | 1.427.078,80 € | 1.427.078,80 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.858.436,91 € | 0.97% |
| 2020 | 3.821.422,00 € | -6.72% |
| 2019 | 4.096.676,83 € | 2.03% |
| 2018 | 4.015.030,24 € | -0.30% |
| 2017 | 4.027.175,02 € | -0.32% |
| 2016 | 4.040.177,95 € | -17.80% |
| 2015 | 4.915.277,08 € | 28.84% |
| 2014 | 3.814.893,70 € | 3.19% |
| 2013 | 3.697.072,58 € | -2.42% |
| 2012 | 3.788.569,04 € | 9.15% |
| 2011 | 3.470.968,73 € | -5.90% |
| 2010 | 3.688.574,34 € | 4.33% |
| 2009 | 3.535.373,04 € | -0.98% |
| 2008 | 3.570.267,16 € | 26.65% |
| 2007 | 2.819.091,54 € | 2.66% |
| 2006 | 2.746.000,81 € | 17.35% |
| 2005 | 2.340.043,79 € | 24.30% |
| 2004 | 1.882.591,87 € | -10.26% |
| 2003 | 2.097.889,53 € | 82.04% |
| 2002 | 1.152.456,01 € | -29.86% |
| 2001 | 1.643.188,50 € | 57.04% |
| 1997 | 1.046.362,07 € | 10.34% |
| 1996 | 948.278,79 € | 13.48% |
| 1995 | 835.647,23 € | 4.12% |
| 1994 | 802.583,02 € | -6.69% |
| 1993 | 860.166,97 € | 3.09% |
| 1992 | 834.423,25 € | 25.81% |
| 1991 | 663.216,86 € | 2.13% |
| 1990 | 649.393,58 € | 19.76% |
| 1989 | 542.247,87 € | 67.48% |
| 1988 | 323.773,70 € | 38.38% |
| 1987 | 233.971,80 € | 25.33% |
| 1986 | 186.684,67 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 113.505,62 € | 62.62% |
| 2020 | 69.800,00 € | -41.92% |
| 2019 | 120.187,51 € | -16.53% |
| 2018 | 143.986,44 € | 12.71% |
| 2017 | 127.752,64 € | 30.14% |
| 2016 | 98.166,03 € | 32.53% |
| 2015 | 74.071,08 € | -52.34% |
| 2014 | 155.418,29 € | 193.10% |
| 2013 | 53.025,89 € | -30.07% |
| 2012 | 75.822,85 € | 100.38% |
| 2011 | 37.840,26 € | -39.45% |
| 2010 | 62.491,48 € | 3.34% |
| 2009 | 60.468,99 € | -66.47% |
| 2008 | 180.337,44 € | -64.91% |
| 2007 | 514.000,45 € | -16.04% |
| 2006 | 612.214,58 € | 61.73% |
| 2005 | 378.535,84 € | -65.82% |
| 2004 | 1.107.590,75 € | -48.02% |
| 2003 | 2.130.725,44 € | 34.85% |
| 2002 | 1.580.052,66 € | -19.85% |
| 2001 | 1.971.319,70 € | 1,357.78% |
| 1997 | 135.227,72 € | 0.00% |
| 1996 | 135.227,72 € | -6.19% |
| 1995 | 144.152,75 € | -13.86% |
| 1994 | 167.349,05 € | -43.35% |
| 1993 | 295.397,45 € | 31.28% |
| 1992 | 225.018,93 € | -18.61% |
| 1991 | 276.465,57 € | -4.17% |
| 1990 | 288.485,81 € | 162.18% |
| 1989 | 110.034,35 € | 19.06% |
| 1988 | 92.419,98 € | 7.42% |
| 1987 | 86.032,83 € | 38.31% |
| 1986 | 62.204,75 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.979.483,47 € | -0.11% |
| 2020 | 1.981.642,00 € | -17.05% |
| 2019 | 2.389.019,41 € | -4.25% |
| 2018 | 2.495.121,89 € | 6.71% |
| 2017 | 2.338.200,01 € | 0.93% |
| 2016 | 2.316.586,17 € | 4.32% |
| 2015 | 2.220.621,30 € | -1.78% |
| 2014 | 2.260.790,48 € | 2.60% |
| 2013 | 2.203.583,71 € | -4.45% |
| 2012 | 2.306.214,65 € | 2.30% |
| 2011 | 2.254.360,68 € | 7.82% |
| 2010 | 2.090.869,57 € | -3.43% |
| 2009 | 2.165.156,00 € | -1.56% |
| 2008 | 2.199.446,67 € | 1.38% |
| 2007 | 2.169.533,69 € | -25.37% |
| 2006 | 2.907.031,87 € | 78.35% |
| 2005 | 1.629.988,66 € | -43.86% |
| 2004 | 2.903.569,62 € | 2.25% |
| 2003 | 2.839.590,86 € | 4.01% |
| 2002 | 2.730.072,48 € | 4.21% |
| 2001 | 2.619.730,63 € | 245.74% |
| 1997 | 757.726,01 € | -3.87% |
| 1996 | 788.199,30 € | 35.50% |
| 1995 | 581.705,19 € | 6.42% |
| 1994 | 546.597,06 € | 1.56% |
| 1993 | 538.206,60 € | 6.07% |
| 1992 | 507.428,92 € | -4.98% |
| 1991 | 534.005,26 € | 24.31% |
| 1990 | 429.573,35 € | -39.90% |
| 1989 | 714.792,59 € | 63.03% |
| 1988 | 438.437,20 € | 28.75% |
| 1987 | 340.528,48 € | 25.84% |
| 1986 | 270.604,76 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.982.111,79 € | 2.05% |
| 2020 | 5.861.954,37 € | -5.76% |
| 2019 | 6.219.911,91 € | 10.99% |
| 2018 | 5.603.807,46 € | 0.90% |
| 2017 | 5.554.058,13 € | -3.05% |
| 2016 | 5.728.738,18 € | 5.79% |
| 2015 | 5.415.229,47 € | 3.32% |
| 2014 | 5.241.182,85 € | -4.88% |
| 2013 | 5.510.243,41 € | 13.80% |
| 2012 | 4.841.886,60 € | -4.51% |
| 2011 | 5.070.332,14 € | 0.96% |
| 2010 | 5.022.235,81 € | -15.28% |
| 2009 | 5.928.177,06 € | 17.20% |
| 2008 | 5.057.991,68 € | -2.78% |
| 2007 | 5.202.813,85 € | 27.24% |
| 2006 | 4.088.926,96 € | 6.30% |
| 2005 | 3.846.564,59 € | 27.81% |
| 2004 | 3.009.701,80 € | -46.48% |
| 2003 | 5.623.554,73 € | 5,219.68% |
| 2002 | 105.712,26 € | -95.86% |
| 2001 | 2.555.834,18 € | 55.06% |
| 1997 | 1.648.305,75 € | 1.83% |
| 1996 | 1.618.727,71 € | -14.72% |
| 1995 | 1.898.089,65 € | 18.58% |
| 1994 | 1.600.697,11 € | -34.54% |
| 1993 | 2.445.472,08 € | 35.12% |
| 1992 | 1.809.888,12 € | 100.08% |
| 1991 | 904.583,32 € | 8.35% |
| 1990 | 834.839,73 € | 14.19% |
| 1989 | 731.118,48 € | 75.59% |
| 1988 | 416.389,55 € | -12.44% |
| 1987 | 475.525,27 € | 24.93% |
| 1986 | 380.639,74 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 138.251,16 € | -5.57% |
| 2020 | 146.400,00 € | -7.85% |
| 2019 | 158.871,30 € | -0.69% |
| 2018 | 159.971,37 € | -1.17% |
| 2017 | 161.870,74 € | 33.21% |
| 2016 | 121.515,45 € | -13.47% |
| 2015 | 140.427,68 € | 11.35% |
| 2014 | 126.112,77 € | 6.81% |
| 2013 | 118.075,94 € | -2.35% |
| 2012 | 120.919,21 € | -14.74% |
| 2011 | 141.829,28 € | -12.29% |
| 2010 | 161.708,00 € | -20.53% |
| 2009 | 203.480,43 € | 37.98% |
| 2008 | 147.466,49 € | -28.00% |
| 2007 | 204.822,64 € | -17.52% |
| 2006 | 248.344,06 € | -0.89% |
| 2005 | 250.582,39 € | 1.41% |
| 2004 | 247.098,02 € | -88.37% |
| 2003 | 2.124.384,16 € | 2,923.14% |
| 2002 | 70.270,84 € | -42.59% |
| 2001 | 122.400,00 € | 74.07% |
| 1997 | 70.318,42 € | 12.50% |
| 1996 | 62.505,26 € | 108.00% |
| 1995 | 30.050,61 € | -56.52% |
| 1994 | 69.116,39 € | 51.32% |
| 1993 | 45.676,92 € | 6.29% |
| 1992 | 42.972,37 € | 6.10% |
| 1991 | 40.500,10 € | 46.49% |
| 1990 | 27.646,56 € | 200.85% |
| 1989 | 9.189,35 € | 183.25% |
| 1988 | 3.244,31 € | 0.01% |
| 1987 | 3.243,93 € | -61.85% |
| 1986 | 8.502,78 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 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 | 3.928,00 € | 420.36% |
| 2012 | 754,86 € | -98.53% |
| 2011 | 51.437,98 € | 8,902.88% |
| 2010 | 571,35 € | 14.92% |
| 2009 | 497,17 € | 14.93% |
| 2008 | 432,58 € | -98.37% |
| 2007 | 26.605,52 € | -15.79% |
| 2006 | 31.594,93 € | -10.60% |
| 2005 | 35.339,32 € | -81.60% |
| 2004 | 192.057,93 € | -77.00% |
| 2003 | 834.934,79 € | -57.27% |
| 2002 | 1.953.983,85 € | 5,318.59% |
| 2001 | 36.060,73 € | 155.32% |
| 1997 | 14.123,78 € | -66.43% |
| 1996 | 42.070,85 € | -90.83% |
| 1995 | 458.943,66 € | -35.94% |
| 1994 | 716.439,50 € | 147.97% |
| 1993 | 288.927,66 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 20.082,71 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.823,03 € | 0.00% |
| 2020 | 13.823,03 € | -96.31% |
| 2019 | 374.486,52 € | -17.30% |
| 2018 | 452.798,96 € | -33.81% |
| 2017 | 684.122,65 € | -1.41% |
| 2016 | 693.896,01 € | 7.65% |
| 2015 | 644.561,77 € | 2.16% |
| 2014 | 630.930,22 € | -15.78% |
| 2013 | 749.134,35 € | 12.09% |
| 2012 | 668.308,06 € | 51.08% |
| 2011 | 442.353,42 € | -87.19% |
| 2010 | 3.451.843,93 € | -32.89% |
| 2009 | 5.143.447,09 € | 639.62% |
| 2008 | 695.418,83 € | -41.99% |
| 2007 | 1.198.743,83 € | 4.51% |
| 2006 | 1.146.975,75 € | -11.48% |
| 2005 | 1.295.740,64 € | 80.49% |
| 2004 | 717.906,54 € | 8,074.90% |
| 2003 | 8.781,84 € | 72.54% |
| 2002 | 5.089,82 € | -99.38% |
| 2001 | 824.505,01 € | 397.82% |
| 1997 | 165.624,23 € | -12.81% |
| 1996 | 189.965,22 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 228.808,01 € | 47.87% |
| 1993 | 154.736,58 € | 94.37% |
| 1992 | 79.610,06 € | 0.00% |
| 1991 | 79.610,06 € | -45.75% |
| 1990 | 146.757,33 € | -6.70% |
| 1989 | 157.302,90 € | -41.48% |
| 1988 | 268.823,36 € | 19.45% |
| 1987 | 225.052,87 € | -43.16% |
| 1986 | 395.923,35 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 38.738,55 € | -16.69% |
| 2020 | 46.500,00 € | 41.77% |
| 2019 | 32.800,00 € | -58.91% |
| 2018 | 79.823,65 € | 673.01% |
| 2017 | 10.326,35 € | -70.75% |
| 2016 | 35.300,00 € | 0.00% |
| 2015 | 35.300,00 € | 7.81% |
| 2014 | 32.741,85 € | -32.35% |
| 2013 | 48.400,00 € | -13.32% |
| 2012 | 55.838,90 € | 5.86% |
| 2011 | 52.748,90 € | -13.00% |
| 2010 | 60.633,90 € | -10.77% |
| 2009 | 67.950,00 € | 312.65% |
| 2008 | 16.466,66 € | -46.33% |
| 2007 | 30.683,32 € | 490.06% |
| 2006 | 5.200,00 € | -93.04% |
| 2005 | 74.680,36 € | 1,338.93% |
| 2004 | 5.190,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.872.147,51 € | 50,498.58% |
| 2001 | 3.700,00 € | -38.44% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 284.62% |
| 1995 | 1.562,63 € | 0.00% |
| 1994 | 1.562,63 € | 0.00% |
| 1993 | 1.562,63 € | 0.00% |
| 1992 | 1.562,63 € | -65.33% |
| 1991 | 4.507,59 € | 0.00% |
| 1990 | 4.507,59 € | -25.00% |
| 1989 | 6.010,12 € | 25.00% |
| 1988 | 4.808,10 € | 14.29% |
| 1987 | 4.207,08 € | 0.00% |
| 1986 | 4.207,08 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 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 | 666.980,18 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 390.000,00 € | -87.80% |
| 2009 | 3.196.599,39 € | 312.99% |
| 2008 | 774.019,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 4.278.116,33 € | 323.33% |
| 2005 | 1.010.582,57 € | 20.07% |
| 2004 | 841.695,48 € | -95.16% |
| 2003 | 17.392.340,30 € | 55.22% |
| 2002 | 11.205.204,22 € | 469.41% |
| 2001 | 1.967.873,09 € | 2,542.80% |
| 1997 | 74.461,72 € | -62.29% |
| 1996 | 197.459,46 € | 3,285,415.14% |
| 1995 | 6,01 € | -100.00% |
| 1994 | 354.597,14 € | 5,900,018.80% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | -100.00% |
| 1991 | 981.720,36 € | -21.58% |
| 1990 | 1.251.914,22 € | 13,786.74% |
| 1989 | 9.015,18 € | -40.00% |
| 1988 | 15.025,30 € | -86.16% |
| 1987 | 108.542,79 € | -8.26% |
| 1986 | 118.311,67 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.820.282,26 € | -4.26% |
| 2020 | 6.079.383,91 € | 2.00% |
| 2019 | 5.959.994,40 € | 10.18% |
| 2018 | 5.409.314,91 € | 2.68% |
| 2017 | 5.268.038,45 € | 8.89% |
| 2016 | 4.837.885,25 € | -11.49% |
| 2015 | 5.466.103,34 € | 9.45% |
| 2014 | 4.993.978,65 € | 3.90% |
| 2013 | 4.806.348,61 € | 5.61% |
| 2012 | 4.551.113,22 € | -30.62% |
| 2011 | 6.559.960,94 € | 11.84% |
| 2010 | 5.865.538,16 € | -12.07% |
| 2009 | 6.670.488,38 € | -2.33% |
| 2008 | 6.829.314,14 € | -8.30% |
| 2007 | 7.447.544,44 € | 7.09% |
| 2006 | 6.954.526,39 € | 24.87% |
| 2005 | 5.569.510,19 € | 3.16% |
| 2004 | 5.398.781,93 € | 174.23% |
| 2003 | 1.968.717,38 € | 29.80% |
| 2002 | 1.516.769,39 € | -64.30% |
| 2001 | 4.248.705,03 € | 111.11% |
| 1997 | 2.012.576,54 € | -0.38% |
| 1996 | 2.020.326,66 € | -3.30% |
| 1995 | 2.089.286,60 € | 16.88% |
| 1994 | 1.787.515,73 € | -3.24% |
| 1993 | 1.847.279,45 € | -7.39% |
| 1992 | 1.994.783,14 € | 56.08% |
| 1991 | 1.278.029,42 € | 22.41% |
| 1990 | 1.044.078,94 € | 7.38% |
| 1989 | 972.336,38 € | 24.28% |
| 1988 | 782.352,01 € | 14.39% |
| 1987 | 683.909,71 € | 10.25% |
| 1986 | 620.305,69 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.950.097,06 € | 18.63% |
| 2020 | 5.015.827,50 € | 14.96% |
| 2019 | 4.362.977,67 € | 12.97% |
| 2018 | 3.861.990,68 € | 15.25% |
| 2017 | 3.350.828,87 € | -1.33% |
| 2016 | 3.396.101,05 € | 4.08% |
| 2015 | 3.262.990,15 € | 4.50% |
| 2014 | 3.122.587,81 € | -4.34% |
| 2013 | 3.264.362,13 € | 5.82% |
| 2012 | 3.084.910,38 € | -19.17% |
| 2011 | 3.816.519,13 € | -4.12% |
| 2010 | 3.980.575,67 € | 16.87% |
| 2009 | 3.405.968,43 € | 33.57% |
| 2008 | 2.549.903,52 € | -17.44% |
| 2007 | 3.088.498,50 € | 0.71% |
| 2006 | 3.066.827,68 € | 70.08% |
| 2005 | 1.803.147,48 € | -13.24% |
| 2004 | 2.078.342,81 € | 1,059.22% |
| 2003 | 179.287,33 € | -1.61% |
| 2002 | 182.227,95 € | -87.13% |
| 2001 | 1.415.574,16 € | 153.71% |
| 1997 | 557.956,80 € | -16.47% |
| 1996 | 667.980,82 € | 1.42% |
| 1995 | 658.637,87 € | -10.21% |
| 1994 | 733.571,95 € | -10.52% |
| 1993 | 819.781,43 € | 13.00% |
| 1992 | 725.457,94 € | 30.88% |
| 1991 | 554.283,41 € | -5.13% |
| 1990 | 584.231,17 € | 23.45% |
| 1989 | 473.267,50 € | 113.13% |
| 1988 | 222.055,53 € | -17.04% |
| 1987 | 267.652,43 € | 65.50% |
| 1986 | 161.724,54 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.500,00 € | 0.00% |
| 2020 | 32.500,00 € | 456.56% |
| 2019 | 5.839,39 € | -2.45% |
| 2018 | 5.986,28 € | -67.56% |
| 2017 | 18.454,57 € | -6.03% |
| 2016 | 19.638,05 € | -40.50% |
| 2015 | 33.007,85 € | -52.89% |
| 2014 | 70.064,45 € | -52.54% |
| 2013 | 147.618,28 € | -26.55% |
| 2012 | 200.990,53 € | -13.00% |
| 2011 | 231.027,22 € | 13.55% |
| 2010 | 203.466,97 € | -18.28% |
| 2009 | 248.975,67 € | -6.94% |
| 2008 | 267.543,61 € | 15.66% |
| 2007 | 231.312,55 € | 23.51% |
| 2006 | 187.278,39 € | 26.51% |
| 2005 | 148.039,24 € | -15.66% |
| 2004 | 175.521,74 € | -69.45% |
| 2003 | 574.580,78 € | 52.77% |
| 2002 | 376.102,05 € | 20.67% |
| 2001 | 311.687,76 € | 14.49% |
| 1997 | 272.234,77 € | -20.70% |
| 1996 | 343.309,82 € | 12.89% |
| 1995 | 304.109,50 € | -24.37% |
| 1994 | 402.104,97 € | -1.14% |
| 1993 | 406.728,87 € | 28.96% |
| 1992 | 315.389,95 € | -11.32% |
| 1991 | 355.631,85 € | 144.00% |
| 1990 | 145.751,26 € | 283.65% |
| 1989 | 37.990,64 € | 42.41% |
| 1988 | 26.677,30 € | 10.20% |
| 1987 | 24.208,77 € | 907.00% |
| 1986 | 2.404,05 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 237.825,99 € | 1.36% |
| 2020 | 234.625,99 € | 5.84% |
| 2019 | 221.671,02 € | -20.40% |
| 2018 | 278.487,68 € | 13.48% |
| 2017 | 245.412,79 € | -10.41% |
| 2016 | 273.938,84 € | 4.80% |
| 2015 | 261.393,17 € | 0.18% |
| 2014 | 260.928,17 € | 18.50% |
| 2013 | 220.191,27 € | -8.07% |
| 2012 | 239.508,19 € | -21.23% |
| 2011 | 304.054,76 € | -20.06% |
| 2010 | 380.361,06 € | 7.17% |
| 2009 | 354.911,39 € | 26.29% |
| 2008 | 281.025,19 € | -17.27% |
| 2007 | 339.673,04 € | -42.79% |
| 2006 | 593.760,71 € | -12.85% |
| 2005 | 681.275,53 € | 15.82% |
| 2004 | 588.206,49 € | -82.92% |
| 2003 | 3.443.147,26 € | 81.95% |
| 2002 | 1.892.401,79 € | 396.60% |
| 2001 | 381.069,55 € | -22.50% |
| 1997 | 491.695,53 € | 44.73% |
| 1996 | 339.724,40 € | -23.06% |
| 1995 | 441.538,45 € | 92.86% |
| 1994 | 228.939,23 € | 2.45% |
| 1993 | 223.456,87 € | 14.47% |
| 1992 | 195.208,73 € | 11.35% |
| 1991 | 175.310,42 € | 33.22% |
| 1990 | 131.591,60 € | 70.95% |
| 1989 | 76.977,85 € | -9.14% |
| 1988 | 84.723,13 € | 23.69% |
| 1987 | 68.497,39 € | 38.31% |
| 1986 | 49.523,61 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 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 € | |
| 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.617,40 € | 9.87% |
| 2020 | 23.315,16 € | -98.93% |
| 2019 | 2.180.240,61 € | 34.65% |
| 2018 | 1.619.250,65 € | -43.55% |
| 2017 | 2.868.535,99 € | 30.17% |
| 2016 | 2.203.762,83 € | 44.89% |
| 2015 | 1.520.943,23 € | -28.51% |
| 2014 | 2.127.478,39 € | 79.71% |
| 2013 | 1.183.857,30 € | 234.34% |
| 2012 | 354.089,85 € | -84.53% |
| 2011 | 2.289.236,46 € | -44.85% |
| 2010 | 4.150.907,14 € | 21.84% |
| 2009 | 3.406.717,05 € | 72.55% |
| 2008 | 1.974.319,79 € | -34.00% |
| 2007 | 2.991.448,03 € | -15.73% |
| 2006 | 3.549.937,58 € | 129.51% |
| 2005 | 1.546.776,33 € | -44.44% |
| 2004 | 2.783.842,08 € | 16,553.49% |
| 2003 | 16.716,27 € | -75.49% |
| 2002 | 68.215,73 € | -97.67% |
| 2001 | 2.926.102,95 € | 1,011.82% |
| 1997 | 263.180,89 € | -20.46% |
| 1996 | 330.866,38 € | 42.39% |
| 1995 | 232.366,30 € | -81.46% |
| 1994 | 1.253.365,20 € | 4.62% |
| 1993 | 1.198.056,74 € | 638.74% |
| 1992 | 162.175,01 € | -84.76% |
| 1991 | 1.063.797,58 € | -34.07% |
| 1990 | 1.613.522,59 € | 304.33% |
| 1989 | 399.057,53 € | 11.53% |
| 1988 | 357.788,23 € | 12.07% |
| 1987 | 319.258,24 € | -37.51% |
| 1986 | 510.857,33 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50,00 € | 0.00% |
| 2020 | 50,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 66,00 € | 0.00% |
| 2017 | 66,00 € | 0.00% |
| 2016 | 66,00 € | -97.16% |
| 2015 | 2.322,00 € | -90.90% |
| 2014 | 25.513,00 € | 38,556.06% |
| 2013 | 66,00 € | 0.00% |
| 2012 | 66,00 € | -88.83% |
| 2011 | 591,00 € | -99.45% |
| 2010 | 107.480,00 € | 26.61% |
| 2009 | 84.891,82 € | -8.83% |
| 2008 | 93.117,00 € | -4.84% |
| 2007 | 97.853,73 € | -42.34% |
| 2006 | 169.694,60 € | -3.57% |
| 2005 | 175.972,26 € | 86.51% |
| 2004 | 94.350,56 € | 974.38% |
| 2003 | 8.781,84 € | 72.54% |
| 2002 | 5.089,82 € | -87.45% |
| 2001 | 40.568,32 € | -3.57% |
| 1997 | 42.070,85 € | 0.00% |
| 1996 | 42.070,85 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 69.116,39 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 16.828,34 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 57.977,82 € | -4.28% |
| 2020 | 60.568,84 € | 84.66% |
| 2019 | 32.800,00 € | -35.18% |
| 2018 | 50.600,00 € | 27.94% |
| 2017 | 39.550,00 € | 104.92% |
| 2016 | 19.300,00 € | 0.00% |
| 2015 | 19.300,00 € | 1.35% |
| 2014 | 19.043,00 € | 23.66% |
| 2013 | 15.400,00 € | 36.28% |
| 2012 | 11.300,00 € | 37.64% |
| 2011 | 8.210,00 € | -48.99% |
| 2010 | 16.095,00 € | 102.45% |
| 2009 | 7.950,00 € | 41.77% |
| 2008 | 5.607,60 € | -37.35% |
| 2007 | 8.950,00 € | -95.03% |
| 2006 | 180.200,00 € | 1,800.84% |
| 2005 | 9.480,00 € | -97.14% |
| 2004 | 331.190,00 € | -51.60% |
| 2003 | 684.256,88 € | 90.61% |
| 2002 | 358.973,27 € | 5,872.81% |
| 2001 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | -37.50% |
| 1995 | 9.616,19 € | 0.00% |
| 1994 | 9.616,19 € | 0.00% |
| 1993 | 9.616,19 € | 26.98% |
| 1992 | 7.572,75 € | -16.00% |
| 1991 | 9.015,18 € | 0.00% |
| 1990 | 9.015,18 € | 50.00% |
| 1989 | 6.010,12 € | 25.00% |
| 1988 | 4.808,10 € | 14.29% |
| 1987 | 4.207,08 € | 0.00% |
| 1986 | 4.207,08 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 206.524,67 € | -69.02% |
| 2015 | 666.644,72 € | -52.78% |
| 2014 | 1.411.814,94 € | -10.45% |
| 2013 | 1.576.616,99 € | 27.32% |
| 2012 | 1.238.272,88 € | 29.40% |
| 2011 | 956.927,23 € | 1.58% |
| 2010 | 942.043,95 € | 28.80% |
| 2009 | 731.399,18 € | 15.95% |
| 2008 | 630.774,86 € | -1.55% |
| 2007 | 640.735,21 € | -86.95% |
| 2006 | 4.908.560,27 € | 574.89% |
| 2005 | 727.313,44 € | 0.38% |
| 2004 | 724.573,59 € | -94.12% |
| 2003 | 12.312.891,88 € | 24.32% |
| 2002 | 9.904.196,85 € | 310.13% |
| 2001 | 2.414.893,96 € | 786.41% |
| 1997 | 272.434,33 € | 14.39% |
| 1996 | 238.155,39 € | 10.97% |
| 1995 | 214.602,82 € | 195.45% |
| 1994 | 72.636,64 € | -42.00% |
| 1993 | 125.233,34 € | 24.83% |
| 1992 | 100.322,77 € | 106.68% |
| 1991 | 48.541,26 € | 35.55% |
| 1990 | 35.811,03 € | -34.97% |
| 1989 | 55.070,70 € | -34.84% |
| 1988 | 84.517,19 € | -24.96% |
| 1987 | 112.625,80 € | 44.29% |
| 1986 | 78.056,50 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Castilleja de la Cuesta
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 1986 - 2021
Deuda Viva:Deuda via a 31/12/2020
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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