Presupuestos Municipales Ayuntamiento de Castilruiz 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Castilruiz 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 Castilruiz en 2021
| Presupuesto municipal Ayuntamiendo de Castilruiz en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 78.900,00 € | 30.49% | Gastos personal | 35.050,00 € | 13.54% |
| Impuestos indirectos | 6.000,00 € | 2.32% | Gastos bienes y servicios | 118.250,00 € | 45.69% |
| Tasas y otros ingresos | 49.200,00 € | 19.01% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 56.700,00 € | 21.91% | Transferencias Corrientes | 0,00 € | 0.00% |
| Ingresos Patrimoniales | 31.000,00 € | 11.98% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 102.500,00 € | 39.61% |
| Transferencias de capital | 37.000,00 € | 14.30% | Transferencias de capital | 3.000,00 € | 1.16% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 258.800,00 € | 100% | Total | 258.800,00 € | 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 Castilruiz 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 258.800,00 € | -2.27% | 258.800,00 € | -2.27% | |
| 2020 | 264.800,00 € | 7.26% | 264.800,00 € | 19.35% | |
| 2019 | 246.881,29 € | 10.88% | 221.866,60 € | 15.06% | |
| 2018 | 222.658,07 € | 5.31% | 192.822,82 € | 5.74% | |
| 2017 | 211.427,84 € | 10.67% | 182.350,69 € | -7.26% | |
| 2016 | 191.050,42 € | -17.83% | 196.617,60 € | -16.35% | |
| 2015 | 232.504,28 € | -3.25% | 235.046,14 € | 45.54% | |
| 2014 | 240.306,94 € | 28.12% | 161.499,48 € | -12.72% | |
| 2013 | 187.565,41 € | 26.87% | 185.032,87 € | 49.25% | |
| 2012 | 147.836,71 € | -19.41% | 123.973,87 € | -38.93% | |
| 2011 | 183.438,43 € | -45.68% | 203.016,65 € | -35.36% | |
| 2010 | 337.678,39 € | 2.55% | 314.072,33 € | -1.56% | |
| 2009 | 329.284,70 € | 71.45% | 319.058,96 € | 63.80% | |
| 2008 | 192.056,40 € | 43.84% | 194.786,75 € | 12.19% | |
| 2007 | 133.516,22 € | -46.31% | 173.620,61 € | -26.76% | |
| 2006 | 248.664,13 € | 94.64% | 237.066,79 € | 61.77% | |
| 2005 | 127.753,27 € | 3.57% | 146.543,53 € | -6.66% | |
| 2004 | 123.345,21 € | 456.58% | 156.993,58 € | 437.59% | |
| 2003 | 22.161,31 € | 20.76% | 29.203,23 € | 35.73% | |
| 2002 | 18.352,14 € | -89.32% | 21.516,00 € | -87.48% | |
| 2001 | 171.889,47 € | -18.05% | 171.889,48 € | -18.05% | |
| 2000 | 209.753,24 € | 2.65% | 209.753,23 € | 2.65% | |
| 1999 | 204.344,12 € | 29.77% | 204.344,12 € | 29.77% | |
| 1998 | 157.465,16 € | 24.86% | 157.465,18 € | 24.86% | |
| 1997 | 126.116,38 € | 0.00% | 126.116,38 € | 0.00% | |
| 1996 | 126.116,38 € | -11.50% | 126.116,37 € | -11.50% | |
| 1995 | 142.505,99 € | -2.20% | 142.505,97 € | -2.20% | |
| 1994 | 145.709,38 € | -32.66% | 145.709,37 € | -32.66% | |
| 1993 | 216.364,36 € | -22.05% | 216.364,35 € | -22.05% | |
| 1992 | 277.583,45 € | -8.54% | 277.583,47 € | -8.54% | |
| 1991 | 303.511,11 € | 90.57% | 303.511,12 € | 90.57% | |
| 1990 | 159.268,21 € | 51.43% | 159.268,21 € | 51.43% | |
| 1989 | 105.177,12 € | -35.90% | 105.177,12 € | -35.90% | |
| 1988 | 164.076,32 € | 91.58% | 164.076,30 € | 91.58% | |
| 1987 | 85.644,23 € | 7.75% | 85.644,23 € | 7.75% | |
| 1986 | 79.483,85 € | 69.55% | 79.483,85 € | 69.55% | |
| 1985 | 46.878,95 € | 46.878,95 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 78.900,00 € | 0.00% |
| 2020 | 78.900,00 € | 8.81% |
| 2019 | 72.514,81 € | -22.38% |
| 2018 | 93.424,98 € | 41.15% |
| 2017 | 66.186,78 € | 24.23% |
| 2016 | 53.276,94 € | -14.92% |
| 2015 | 62.619,34 € | 19.84% |
| 2014 | 52.252,60 € | -1.20% |
| 2013 | 52.885,37 € | 11.57% |
| 2012 | 47.399,88 € | -0.79% |
| 2011 | 47.776,23 € | 0.84% |
| 2010 | 47.379,32 € | 2.69% |
| 2009 | 46.137,60 € | 3.74% |
| 2008 | 44.475,39 € | 5.67% |
| 2007 | 42.088,61 € | 4.48% |
| 2006 | 40.283,59 € | -6.07% |
| 2005 | 42.887,51 € | 3.84% |
| 2004 | 41.299,92 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 44.474,90 € | 7.25% |
| 2000 | 41.469,84 € | -16.87% |
| 1999 | 49.884,00 € | 0.00% |
| 1998 | 49.884,00 € | 4.34% |
| 1997 | 47.810,51 € | 0.00% |
| 1996 | 47.810,51 € | 10.46% |
| 1995 | 43.284,89 € | -16.26% |
| 1994 | 51.687,04 € | 26.47% |
| 1993 | 40.868,82 € | -28.42% |
| 1992 | 57.096,15 € | 58.33% |
| 1991 | 36.060,73 € | -20.00% |
| 1990 | 45.075,91 € | 89.78% |
| 1989 | 23.752,00 € | -15.95% |
| 1988 | 28.259,59 € | 22.64% |
| 1987 | 23.042,80 € | 0.00% |
| 1986 | 23.042,80 € | 0.01% |
| 1985 | 23.039,84 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | -82.49% |
| 2019 | 34.257,28 € | 2,758.08% |
| 2018 | 1.198,61 € | 361.96% |
| 2017 | 259,46 € | 5.91% |
| 2016 | 244,98 € | -36.00% |
| 2015 | 382,80 € | -74.71% |
| 2014 | 1.513,69 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 30,96 € | 194.86% |
| 2011 | 10,50 € | -99.49% |
| 2010 | 2.070,51 € | 728.07% |
| 2009 | 250,04 € | 92.21% |
| 2008 | 130,09 € | 57.34% |
| 2007 | 82,68 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 21.087,50 € | -25.89% |
| 2002 | 28.454,41 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | 100.00% |
| 1995 | 300,51 € | 0.00% |
| 1994 | 300,51 € | 0.00% |
| 1993 | 300,51 € | 0.00% |
| 1992 | 300,51 € | -97.14% |
| 1991 | 10.517,71 € | 0.00% |
| 1990 | 10.517,71 € | 133.33% |
| 1989 | 4.507,59 € | 2.74% |
| 1988 | 4.387,39 € | 3.40% |
| 1987 | 4.243,15 € | 0.00% |
| 1986 | 4.243,15 € | 0.00% |
| 1985 | 4.243,15 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 49.200,00 € | 6.49% |
| 2020 | 46.200,00 € | 38.25% |
| 2019 | 33.416,95 € | -10.19% |
| 2018 | 37.208,11 € | 7.08% |
| 2017 | 34.747,42 € | -12.68% |
| 2016 | 39.794,60 € | 59.96% |
| 2015 | 24.877,58 € | -71.60% |
| 2014 | 87.582,86 € | 221.09% |
| 2013 | 27.276,32 € | -19.15% |
| 2012 | 33.734,98 € | 25.06% |
| 2011 | 26.974,90 € | 6.43% |
| 2010 | 25.344,49 € | 26.34% |
| 2009 | 20.060,74 € | -55.99% |
| 2008 | 45.583,42 € | 87.17% |
| 2007 | 24.353,44 € | -51.13% |
| 2006 | 49.835,02 € | 45.32% |
| 2005 | 34.292,81 € | 22.30% |
| 2004 | 28.040,98 € | -21.41% |
| 2003 | 35.680,70 € | 0.73% |
| 2002 | 35.423,02 € | -19.26% |
| 2001 | 43.873,88 € | 122.56% |
| 2000 | 19.713,20 € | 2.50% |
| 1999 | 19.232,39 € | -35.35% |
| 1998 | 29.750,10 € | 86.79% |
| 1997 | 15.926,82 € | 0.00% |
| 1996 | 15.926,82 € | 1.92% |
| 1995 | 15.626,31 € | 0.00% |
| 1994 | 15.626,31 € | 74.97% |
| 1993 | 8.931,04 € | -42.85% |
| 1992 | 15.626,31 € | 12.99% |
| 1991 | 13.829,29 € | 27.76% |
| 1990 | 10.824,23 € | 120.71% |
| 1989 | 4.904,26 € | -33.00% |
| 1988 | 7.320,33 € | 15.78% |
| 1987 | 6.322,65 € | 0.00% |
| 1986 | 6.322,65 € | -0.01% |
| 1985 | 6.323,03 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 56.700,00 € | 0.00% |
| 2020 | 56.700,00 € | 2.71% |
| 2019 | 55.204,51 € | 14.04% |
| 2018 | 48.405,97 € | 0.25% |
| 2017 | 48.284,07 € | 0.39% |
| 2016 | 48.096,08 € | 2.12% |
| 2015 | 47.097,73 € | -11.94% |
| 2014 | 53.482,28 € | 12.59% |
| 2013 | 47.503,05 € | -14.53% |
| 2012 | 55.578,07 € | 20.83% |
| 2011 | 45.996,70 € | -11.63% |
| 2010 | 52.052,62 € | -1.45% |
| 2009 | 52.818,55 € | 14.10% |
| 2008 | 46.293,30 € | -4.63% |
| 2007 | 48.541,47 € | -0.30% |
| 2006 | 48.687,15 € | 17.61% |
| 2005 | 41.398,00 € | 4.60% |
| 2004 | 39.579,06 € | 249.24% |
| 2003 | 11.333,01 € | -36.98% |
| 2002 | 17.982,34 € | -50.95% |
| 2001 | 36.661,74 € | 0.00% |
| 2000 | 36.661,74 € | 0.00% |
| 1999 | 36.661,74 € | 1.67% |
| 1998 | 36.060,73 € | 0.00% |
| 1997 | 36.060,73 € | 0.00% |
| 1996 | 36.060,73 € | -14.29% |
| 1995 | 42.070,85 € | 0.00% |
| 1994 | 42.070,85 € | 37.25% |
| 1993 | 30.651,62 € | -15.84% |
| 1992 | 36.421,33 € | 34.67% |
| 1991 | 27.045,54 € | 0.00% |
| 1990 | 27.045,54 € | 28.57% |
| 1989 | 21.035,42 € | 12.90% |
| 1988 | 18.631,38 € | 2.51% |
| 1987 | 18.174,61 € | 49.41% |
| 1986 | 12.164,48 € | 0.00% |
| 1985 | 12.164,48 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.000,00 € | 34.78% |
| 2020 | 23.000,00 € | 2.74% |
| 2019 | 22.385,52 € | -0.42% |
| 2018 | 22.480,40 € | -5.15% |
| 2017 | 23.700,06 € | -27.84% |
| 2016 | 32.843,84 € | 26.51% |
| 2015 | 25.961,00 € | -10.14% |
| 2014 | 28.891,86 € | 90.15% |
| 2013 | 15.193,93 € | 79.27% |
| 2012 | 8.475,21 € | -50.33% |
| 2011 | 17.063,59 € | 15.30% |
| 2010 | 14.799,18 € | 54.65% |
| 2009 | 9.569,69 € | 51.26% |
| 2008 | 6.326,74 € | -12.61% |
| 2007 | 7.239,54 € | -43.34% |
| 2006 | 12.776,54 € | 52.43% |
| 2005 | 8.381,95 € | -6.84% |
| 2004 | 8.997,46 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 10.818,22 € | 11.11% |
| 2000 | 9.736,40 € | -26.36% |
| 1999 | 13.222,27 € | 2.33% |
| 1998 | 12.921,76 € | 91.28% |
| 1997 | 6.755,38 € | 0.00% |
| 1996 | 6.755,38 € | 40.68% |
| 1995 | 4.802,09 € | 16.81% |
| 1994 | 4.110,92 € | 5.23% |
| 1993 | 3.906,58 € | 30.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 24.07% |
| 1990 | 2.422,08 € | 0.00% |
| 1989 | 2.422,08 € | 0.00% |
| 1988 | 2.422,08 € | 291.26% |
| 1987 | 619,04 € | 0.00% |
| 1986 | 619,04 € | 0.00% |
| 1985 | 619,04 € | |
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 | 2.643,60 € | -62.02% |
| 2002 | 6.960,12 € | |
| 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 € | -100.00% |
| 1988 | 102.767,06 € | |
| 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 | 37.000,00 € | -31.48% |
| 2020 | 54.000,00 € | 85.55% |
| 2019 | 29.102,22 € | 45.95% |
| 2018 | 19.940,00 € | -47.87% |
| 2017 | 38.250,05 € | 127.76% |
| 2016 | 16.793,98 € | -76.53% |
| 2015 | 71.565,83 € | 331.54% |
| 2014 | 16.583,65 € | -62.91% |
| 2013 | 44.706,74 € | 1,607.92% |
| 2012 | 2.617,61 € | -94.26% |
| 2011 | 45.616,51 € | -66.47% |
| 2010 | 136.032,27 € | -32.14% |
| 2009 | 200.448,08 € | 307.02% |
| 2008 | 49.247,46 € | 339.30% |
| 2007 | 11.210,48 € | -69.77% |
| 2006 | 37.081,83 € | 4,576.15% |
| 2005 | 793,00 € | -85.39% |
| 2004 | 5.427,79 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 36.060,73 € | -64.71% |
| 2000 | 102.172,06 € | 39.34% |
| 1999 | 73.323,48 € | 171.11% |
| 1998 | 27.045,54 € | 52.28% |
| 1997 | 17.759,91 € | 0.00% |
| 1996 | 17.759,91 € | -49.49% |
| 1995 | 35.159,21 € | 62.50% |
| 1994 | 21.636,44 € | -73.33% |
| 1993 | 81.136,63 € | -41.34% |
| 1992 | 138.310,92 € | -34.72% |
| 1991 | 211.868,79 € | 239.29% |
| 1990 | 62.445,16 € | 29.75% |
| 1989 | 48.129,05 € | 16,583.09% |
| 1988 | 288,49 € | -99.12% |
| 1987 | 32.893,39 € | 0.33% |
| 1986 | 32.785,21 € | |
| 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 € | -100.00% |
| 1991 | 1.183,99 € | 26.28% |
| 1990 | 937,58 € | 119.72% |
| 1989 | 426,72 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 348,59 € | 13.73% |
| 1986 | 306,52 € | -37.37% |
| 1985 | 489,41 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 60.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 60.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 110.969,74 € | -16.11% |
| 2002 | 132.283,08 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 12.020,24 € | 900.00% |
| 1998 | 1.202,02 € | 0.00% |
| 1997 | 1.202,02 € | 0.00% |
| 1996 | 1.202,02 € | -4.76% |
| 1995 | 1.262,13 € | -87.72% |
| 1994 | 10.277,31 € | -79.68% |
| 1993 | 50.569,16 € | 88.53% |
| 1992 | 26.823,17 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.050,00 € | 0.00% |
| 2020 | 35.050,00 € | 19.49% |
| 2019 | 29.333,18 € | 1.98% |
| 2018 | 28.762,70 € | 18.54% |
| 2017 | 24.264,74 € | -11.69% |
| 2016 | 27.476,41 € | 0.98% |
| 2015 | 27.208,87 € | -12.45% |
| 2014 | 31.077,31 € | 26.71% |
| 2013 | 24.525,62 € | 16.96% |
| 2012 | 20.968,75 € | -13.55% |
| 2011 | 24.254,56 € | 1.17% |
| 2010 | 23.972,97 € | -28.90% |
| 2009 | 33.715,48 € | 6.17% |
| 2008 | 31.757,49 € | 12.83% |
| 2007 | 28.147,49 € | 36.43% |
| 2006 | 20.631,98 € | -12.23% |
| 2005 | 23.507,81 € | 29.38% |
| 2004 | 18.169,60 € | -56.45% |
| 2003 | 41.723,07 € | 10.76% |
| 2002 | 37.669,89 € | 87.10% |
| 2001 | 20.133,91 € | 0.00% |
| 2000 | 20.133,91 € | 24.07% |
| 1999 | 16.227,33 € | -3.57% |
| 1998 | 16.828,34 € | 40.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 14.22% |
| 1995 | 10.523,72 € | 0.00% |
| 1994 | 10.523,72 € | -7.84% |
| 1993 | 11.419,23 € | -55.36% |
| 1992 | 25.579,08 € | 41.11% |
| 1991 | 18.126,53 € | 3.61% |
| 1990 | 17.495,46 € | 5.89% |
| 1989 | 16.521,82 € | 7.97% |
| 1988 | 15.301,77 € | 3.37% |
| 1987 | 14.802,93 € | 10.70% |
| 1986 | 13.372,52 € | 0.23% |
| 1985 | 13.341,48 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 118.250,00 € | -7.58% |
| 2020 | 127.950,00 € | 1.91% |
| 2019 | 125.555,48 € | 18.96% |
| 2018 | 105.544,95 € | 15.95% |
| 2017 | 91.028,93 € | -14.87% |
| 2016 | 106.932,37 € | 9.17% |
| 2015 | 97.948,32 € | 1.34% |
| 2014 | 96.652,40 € | 17.89% |
| 2013 | 81.988,27 € | 5.00% |
| 2012 | 78.081,38 € | -24.68% |
| 2011 | 103.667,31 € | 35.64% |
| 2010 | 76.430,54 € | 8.86% |
| 2009 | 70.207,67 € | -25.30% |
| 2008 | 93.988,11 € | 2.44% |
| 2007 | 91.750,16 € | 61.06% |
| 2006 | 56.967,18 € | -13.78% |
| 2005 | 66.071,59 € | -3.45% |
| 2004 | 68.430,95 € | 151,698.91% |
| 2003 | 45,08 € | -49.99% |
| 2002 | 90,15 € | -99.84% |
| 2001 | 57.096,15 € | 16.85% |
| 2000 | 48.862,28 € | -4.35% |
| 1999 | 51.086,03 € | -7.10% |
| 1998 | 54.992,61 € | -4.53% |
| 1997 | 57.601,00 € | 3.23% |
| 1996 | 55.797,96 € | 19.03% |
| 1995 | 46.878,94 € | -12.36% |
| 1994 | 53.490,08 € | -11.51% |
| 1993 | 60.449,80 € | 10.04% |
| 1992 | 54.932,51 € | -18.36% |
| 1991 | 67.283,31 € | 11.50% |
| 1990 | 60.341,62 € | 21.55% |
| 1989 | 49.643,60 € | 3.77% |
| 1988 | 47.840,56 € | 11.95% |
| 1987 | 42.731,96 € | 26.29% |
| 1986 | 33.836,98 € | 6.63% |
| 1985 | 31.733,44 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 415,37 € | -54.50% |
| 2014 | 912,87 € | -33.32% |
| 2013 | 1.369,11 € | -32.35% |
| 2012 | 2.023,74 € | -11.29% |
| 2011 | 2.281,25 € | 52.78% |
| 2010 | 1.493,13 € | -44.11% |
| 2009 | 2.671,75 € | 6.87% |
| 2008 | 2.500,00 € | 139.21% |
| 2007 | 1.045,09 € | -40.74% |
| 2006 | 1.763,42 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 32.466,00 € | 164.44% |
| 2002 | 12.277,10 € | 580.91% |
| 2001 | 1.803,04 € | 0.00% |
| 2000 | 1.803,04 € | 0.00% |
| 1999 | 1.803,04 € | 0.00% |
| 1998 | 1.803,04 € | -42.86% |
| 1997 | 3.155,31 € | 0.00% |
| 1996 | 3.155,31 € | -34.38% |
| 1995 | 4.808,10 € | -20.00% |
| 1994 | 6.010,12 € | 5.26% |
| 1993 | 5.709,61 € | 5.56% |
| 1992 | 5.409,11 € | 200.00% |
| 1991 | 1.803,04 € | 0.00% |
| 1990 | 1.803,04 € | 0.00% |
| 1989 | 1.803,04 € | -14.29% |
| 1988 | 2.103,54 € | 250.00% |
| 1987 | 601,01 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 10.276,27 € | -5.72% |
| 2012 | 10.900,00 € | 0.00% |
| 2011 | 10.900,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 23.702,00 € | 4.92% |
| 2005 | 22.590,00 € | 2.97% |
| 2004 | 21.939,00 € | 415.33% |
| 2003 | 4.257,27 € | -84.61% |
| 2002 | 27.665,61 € | 43.85% |
| 2001 | 19.232,39 € | 0.00% |
| 2000 | 19.232,39 € | 0.00% |
| 1999 | 19.232,39 € | -18.99% |
| 1998 | 23.739,98 € | 0.00% |
| 1997 | 23.739,98 € | 17.91% |
| 1996 | 20.133,91 € | 11.67% |
| 1995 | 18.030,36 € | 50.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 5.26% |
| 1992 | 11.419,23 € | 156.76% |
| 1991 | 4.447,49 € | 0.00% |
| 1990 | 4.447,49 € | 49.19% |
| 1989 | 2.981,02 € | -63.80% |
| 1988 | 8.233,87 € | 1,944.77% |
| 1987 | 402,68 € | 0.00% |
| 1986 | 402,68 € | 0.40% |
| 1985 | 401,08 € | |
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 | 102.500,00 € | 30.08% |
| 2020 | 78.800,00 € | 17.65% |
| 2019 | 66.977,94 € | 14.46% |
| 2018 | 58.515,17 € | -12.74% |
| 2017 | 67.057,02 € | 53.61% |
| 2016 | 43.654,82 € | -55.21% |
| 2015 | 97.473,58 € | 2,728.27% |
| 2014 | 3.446,40 € | -92.65% |
| 2013 | 46.908,61 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 49.913,53 € | -69.78% |
| 2010 | 165.186,46 € | -21.88% |
| 2009 | 211.464,06 € | 322.47% |
| 2008 | 50.054,25 € | -4.98% |
| 2007 | 52.677,87 € | -15.42% |
| 2006 | 62.281,10 € | 239.33% |
| 2005 | 18.354,12 € | 140.14% |
| 2004 | 7.643,17 € | -48.94% |
| 2003 | 14.969,25 € | -0.26% |
| 2002 | 15.007,97 € | -52.44% |
| 2001 | 31.553,14 € | -72.25% |
| 2000 | 113.711,49 € | 6.29% |
| 1999 | 106.980,15 € | 493.33% |
| 1998 | 18.030,36 € | 1,400.00% |
| 1997 | 1.202,02 € | -80.00% |
| 1996 | 6.010,12 € | -73.68% |
| 1995 | 22.838,46 € | 385.31% |
| 1994 | 4.705,92 € | -94.79% |
| 1993 | 90.326,11 € | -5.99% |
| 1992 | 96.077,80 € | -44.88% |
| 1991 | 174.293,51 € | 1,833.33% |
| 1990 | 9.015,18 € | 400.00% |
| 1989 | 1.803,04 € | -93.33% |
| 1988 | 27.045,54 € | 718.18% |
| 1987 | 3.305,57 € | -59.26% |
| 1986 | 8.113,66 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | -86.96% |
| 2020 | 23.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 18.554,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 17.410,50 € | 118.59% |
| 2013 | 7.964,99 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 16.486,90 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 59.710,34 € | 272.72% |
| 2005 | 16.020,01 € | -60.75% |
| 2004 | 40.810,86 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 36.060,73 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 31.853,64 € | 75.21% |
| 1997 | 18.180,62 € | -9.02% |
| 1996 | 19.983,65 € | -35.44% |
| 1995 | 30.952,12 € | -38.69% |
| 1994 | 50.485,02 € | 460.00% |
| 1993 | 9.015,18 € | -88.84% |
| 1992 | 80.812,09 € | 122.25% |
| 1991 | 36.361,23 € | -44.24% |
| 1990 | 65.215,82 € | 103.81% |
| 1989 | 31.997,88 € | -49.41% |
| 1988 | 63.250,51 € | 169.85% |
| 1987 | 23.439,47 € | 0.00% |
| 1986 | 23.439,47 € | 7,699.90% |
| 1985 | 300,51 € | |
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 | 1.126,90 € | 0.00% |
| 2002 | 1.126,90 € | |
| 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 | 1.183,99 € | 26.28% |
| 1990 | 937,58 € | 119.72% |
| 1989 | 426,72 € | 47.92% |
| 1988 | 288,49 € | -17.24% |
| 1987 | 348,59 € | 13.73% |
| 1986 | 306,52 € | -37.37% |
| 1985 | 489,41 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 12.000,00 € | 0.00% |
| 2014 | 12.000,00 € | 0.00% |
| 2013 | 12.000,00 € | 0.00% |
| 2012 | 12.000,00 € | 0.00% |
| 2011 | 12.000,00 € | -74.46% |
| 2010 | 46.989,23 € | 4,598.92% |
| 2009 | 1.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 12.010,77 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 116.748,88 € | 4.06% |
| 2002 | 112.189,76 € | 1,766.68% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | -33.33% |
| 1999 | 9.015,18 € | -11.76% |
| 1998 | 10.217,21 € | 0.00% |
| 1997 | 10.217,21 € | 13.33% |
| 1996 | 9.015,18 € | 6.38% |
| 1995 | 8.474,27 € | 0.00% |
| 1994 | 8.474,27 € | -69.10% |
| 1993 | 27.424,18 € | 717.74% |
| 1992 | 3.353,65 € | 27,800.58% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 12,02 € | 0.00% |
| 1987 | 12,02 € | 0.00% |
| 1986 | 12,02 € | -98.04% |
| 1985 | 613,03 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Castilruiz
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 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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