Presupuestos Municipales Ayuntamiento de Castellote 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Castellote 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 Castellote en 2021
| Presupuesto municipal Ayuntamiendo de Castellote en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 257.685,67 € | 18.06% | Gastos personal | 421.482,15 € | 29.54% |
| Impuestos indirectos | 8.475,22 € | 0.59% | Gastos bienes y servicios | 248.714,77 € | 17.43% |
| Tasas y otros ingresos | 278.190,26 € | 19.50% | Gastos financieros | 2.934,40 € | 0.21% |
| Transferencias Corrientes | 543.498,36 € | 38.10% | Transferencias Corrientes | 186.909,52 € | 13.10% |
| Ingresos Patrimoniales | 49.130,09 € | 3.44% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 512.606,46 € | 35.93% |
| Transferencias de capital | 289.639,00 € | 20.30% | 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 | 53.971,30 € | 3.78% |
| Total | 1.426.618,60 € | 100% | Total | 1.426.618,60 € | 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 Castellote 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.426.618,60 € | 43.97% | 1.426.618,60 € | 43.97% | |
| 2020 | 990.910,41 € | -21.76% | 990.910,41 € | -16.80% | |
| 2019 | 1.266.575,63 € | 13.77% | 1.191.056,16 € | 9.79% | |
| 2018 | 1.113.244,40 € | -13.10% | 1.084.830,98 € | -8.62% | |
| 2017 | 1.281.115,20 € | 0.54% | 1.187.111,20 € | -6.52% | |
| 2016 | 1.274.294,86 € | -14.14% | 1.269.910,92 € | -14.24% | |
| 2015 | 1.484.148,44 € | -32.18% | 1.480.773,18 € | -30.65% | |
| 2014 | 2.188.221,17 € | 86.02% | 2.135.141,16 € | 84.31% | |
| 2013 | 1.176.365,38 € | -13.07% | 1.158.432,94 € | -20.59% | |
| 2012 | 1.353.292,15 € | 25.09% | 1.458.714,72 € | 13.22% | |
| 2011 | 1.081.838,58 € | -43.41% | 1.288.404,55 € | -6.52% | |
| 2010 | 1.911.735,47 € | 45.29% | 1.378.295,60 € | -3.29% | |
| 2009 | 1.315.830,26 € | 1.43% | 1.425.128,56 € | 1.80% | |
| 2008 | 1.297.226,93 € | 47.27% | 1.399.969,14 € | 58.93% | |
| 2007 | 880.850,00 € | 1.70% | 880.850,00 € | 1.70% | |
| 2006 | 866.111,97 € | 33.82% | 866.111,97 € | 33.82% | |
| 2005 | 647.198,77 € | -66.93% | 647.198,77 € | -65.71% | |
| 2004 | 1.957.179,76 € | -16.51% | 1.887.257,36 € | -19.50% | |
| 2003 | 2.344.300,00 € | 2,213.24% | 2.344.300,00 € | 2,705.18% | |
| 2002 | 101.342,91 € | -85.13% | 83.570,51 € | -87.74% | |
| 2001 | 681.405,40 € | 45.92% | 681.405,40 € | 45.92% | |
| 2000 | 466.986,41 € | -60.59% | 466.986,40 € | -60.59% | |
| 1999 | 1.184.895,36 € | -36.30% | 1.184.895,37 € | -36.30% | |
| 1998 | 1.859.982,19 € | 183.69% | 1.859.982,22 € | 183.69% | |
| 1997 | 655.650,10 € | -25.28% | 655.650,10 € | -25.28% | |
| 1996 | 877.477,67 € | -3.11% | 877.477,68 € | -3.11% | |
| 1995 | 905.659,36 € | 49.56% | 905.659,37 € | 49.56% | |
| 1994 | 605.537,44 € | 75.07% | 605.537,44 € | 75.07% | |
| 1993 | 345.889,15 € | 23.31% | 345.889,16 € | 23.31% | |
| 1992 | 280.503,67 € | 3.40% | 280.503,67 € | 3.40% | |
| 1991 | 271.289,96 € | -3.55% | 271.289,97 € | -3.55% | |
| 1990 | 281.281,85 € | 129.10% | 281.281,85 € | 129.10% | |
| 1989 | 122.776,78 € | 23.03% | 122.776,78 € | 23.03% | |
| 1988 | 99.792,05 € | -3.19% | 99.792,05 € | -3.19% | |
| 1987 | 103.078,24 € | -7.29% | 103.078,25 € | -7.29% | |
| 1986 | 111.178,23 € | 42.30% | 111.178,23 € | 42.30% | |
| 1985 | 78.131,56 € | 78.131,58 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 257.685,67 € | 4.04% |
| 2020 | 247.668,26 € | -24.25% |
| 2019 | 326.934,54 € | -2.10% |
| 2018 | 333.950,51 € | 1.40% |
| 2017 | 329.323,84 € | 6.52% |
| 2016 | 309.167,42 € | -0.85% |
| 2015 | 311.810,73 € | 3.86% |
| 2014 | 300.233,62 € | 20.12% |
| 2013 | 249.946,47 € | -10.89% |
| 2012 | 280.504,78 € | 25.05% |
| 2011 | 224.305,76 € | 17.71% |
| 2010 | 190.562,18 € | 72.92% |
| 2009 | 110.201,97 € | -13.75% |
| 2008 | 127.768,63 € | 27.29% |
| 2007 | 100.377,27 € | 0.00% |
| 2006 | 100.377,27 € | 2.00% |
| 2005 | 98.409,09 € | 0.95% |
| 2004 | 97.479,09 € | 8.52% |
| 2003 | 89.823,98 € | 535.52% |
| 2002 | 14.133,89 € | -83.90% |
| 2001 | 87.812,56 € | 14.14% |
| 2000 | 76.935,56 € | 2.00% |
| 1999 | 75.427,02 € | 1.62% |
| 1998 | 74.224,99 € | -11.79% |
| 1997 | 84.141,69 € | 19.84% |
| 1996 | 70.210,23 € | 4.30% |
| 1995 | 67.313,36 € | 6.67% |
| 1994 | 63.106,27 € | 23.53% |
| 1993 | 51.086,03 € | 8.28% |
| 1992 | 47.179,45 € | 32.36% |
| 1991 | 35.646,03 € | 5.91% |
| 1990 | 33.656,68 € | 123.55% |
| 1989 | 15.055,35 € | -11.17% |
| 1988 | 16.948,54 € | 13.25% |
| 1987 | 14.965,20 € | 1.55% |
| 1986 | 14.736,82 € | 88.67% |
| 1985 | 7.810,75 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.475,22 € | 128.67% |
| 2020 | 3.706,26 € | -27.33% |
| 2019 | 5.100,06 € | -21.83% |
| 2018 | 6.524,57 € | -54.98% |
| 2017 | 14.493,45 € | 3.57% |
| 2016 | 13.994,44 € | 84.77% |
| 2015 | 7.574,02 € | -30.65% |
| 2014 | 10.921,62 € | -32.80% |
| 2013 | 16.252,01 € | 4.87% |
| 2012 | 15.498,00 € | -54.36% |
| 2011 | 33.958,00 € | 84.27% |
| 2010 | 18.428,50 € | 4.24% |
| 2009 | 17.679,02 € | -55.23% |
| 2008 | 39.490,60 € | 61.32% |
| 2007 | 24.480,00 € | 0.00% |
| 2006 | 24.480,00 € | 2.00% |
| 2005 | 24.000,00 € | 0.00% |
| 2004 | 24.000,00 € | 0.00% |
| 2003 | 24.000,00 € | -73.42% |
| 2002 | 90.277,42 € | 347.19% |
| 2001 | 20.187,89 € | 40.97% |
| 2000 | 14.321,16 € | 16.69% |
| 1999 | 12.272,67 € | 0.00% |
| 1998 | 12.272,67 € | 2.10% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | 150.00% |
| 1994 | 4.808,10 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 300,51 € | -96.55% |
| 1989 | 8.714,68 € | -0.34% |
| 1988 | 8.744,73 € | 14.12% |
| 1987 | 7.662,90 € | 10.87% |
| 1986 | 6.911,64 € | 0.70% |
| 1985 | 6.863,56 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 278.190,26 € | -4.74% |
| 2020 | 292.027,44 € | -3.86% |
| 2019 | 303.749,39 € | 13.23% |
| 2018 | 268.265,91 € | -13.36% |
| 2017 | 309.627,17 € | -12.13% |
| 2016 | 352.373,78 € | 2.54% |
| 2015 | 343.633,95 € | 1.28% |
| 2014 | 339.279,40 € | -6.38% |
| 2013 | 362.418,65 € | 0.95% |
| 2012 | 359.005,80 € | -0.71% |
| 2011 | 361.560,75 € | -33.45% |
| 2010 | 543.265,96 € | 123.48% |
| 2009 | 243.096,67 € | 18.57% |
| 2008 | 205.019,17 € | 110.38% |
| 2007 | 97.450,80 € | -32.85% |
| 2006 | 145.119,96 € | -4.18% |
| 2005 | 151.456,68 € | 17.77% |
| 2004 | 128.607,68 € | 14.80% |
| 2003 | 112.028,56 € | 30.96% |
| 2002 | 85.543,52 € | -14.03% |
| 2001 | 99.501,25 € | -4.82% |
| 2000 | 104.535,05 € | 9.22% |
| 1999 | 95.709,22 € | -25.65% |
| 1998 | 128.730,78 € | -9.67% |
| 1997 | 142.505,98 € | 60.51% |
| 1996 | 88.780,91 € | 27.83% |
| 1995 | 69.454,46 € | 22.37% |
| 1994 | 56.759,58 € | 47.98% |
| 1993 | 38.356,59 € | 11.77% |
| 1992 | 34.317,79 € | -1.38% |
| 1991 | 34.799,20 € | -58.21% |
| 1990 | 83.267,22 € | 176.04% |
| 1989 | 30.164,80 € | 43.89% |
| 1988 | 20.963,30 € | 21.29% |
| 1987 | 17.283,77 € | -5.71% |
| 1986 | 18.330,87 € | -0.11% |
| 1985 | 18.351,90 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 543.498,36 € | 68.82% |
| 2020 | 321.939,54 € | -25.65% |
| 2019 | 432.982,35 € | 11.50% |
| 2018 | 388.313,06 € | 27.52% |
| 2017 | 304.501,19 € | 7.90% |
| 2016 | 282.218,49 € | -14.48% |
| 2015 | 330.004,52 € | -4.20% |
| 2014 | 344.484,93 € | 8.79% |
| 2013 | 316.650,13 € | 23.50% |
| 2012 | 256.400,94 € | 19.31% |
| 2011 | 214.902,51 € | 11.59% |
| 2010 | 192.587,68 € | -25.84% |
| 2009 | 259.677,65 € | -11.02% |
| 2008 | 291.844,16 € | 93.22% |
| 2007 | 151.044,60 € | 70.84% |
| 2006 | 88.411,49 € | 3.40% |
| 2005 | 85.507,35 € | 0.00% |
| 2004 | 85.507,35 € | -6.56% |
| 2003 | 91.507,35 € | 530.72% |
| 2002 | 14.508,32 € | -83.03% |
| 2001 | 85.500,69 € | -5.31% |
| 2000 | 90.297,26 € | 6.74% |
| 1999 | 84.592,45 € | -16.59% |
| 1998 | 101.420,79 € | -23.47% |
| 1997 | 132.523,17 € | 11.36% |
| 1996 | 119.000,40 € | -5.26% |
| 1995 | 125.611,53 € | 16.11% |
| 1994 | 108.182,18 € | 38.46% |
| 1993 | 78.131,57 € | 0.00% |
| 1992 | 78.131,57 € | 41.30% |
| 1991 | 55.293,11 € | 15.00% |
| 1990 | 48.080,97 € | 18.55% |
| 1989 | 40.556,30 € | -3.60% |
| 1988 | 42.070,85 € | -8.12% |
| 1987 | 45.788,11 € | 21.90% |
| 1986 | 37.563,26 € | 20.85% |
| 1985 | 31.083,44 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 49.130,09 € | 38.13% |
| 2020 | 35.568,91 € | -3.79% |
| 2019 | 36.969,51 € | -34.00% |
| 2018 | 56.016,47 € | 42.40% |
| 2017 | 39.336,58 € | -7.46% |
| 2016 | 42.505,82 € | 0.43% |
| 2015 | 42.324,51 € | 7.61% |
| 2014 | 39.329,82 € | 24.86% |
| 2013 | 31.499,22 € | -20.92% |
| 2012 | 39.834,05 € | -0.17% |
| 2011 | 39.900,04 € | -4.58% |
| 2010 | 41.815,87 € | 5.80% |
| 2009 | 39.525,19 € | 92.57% |
| 2008 | 20.525,42 € | 79.64% |
| 2007 | 11.425,81 € | -13.15% |
| 2006 | 13.155,81 € | 1.73% |
| 2005 | 12.931,78 € | 35.25% |
| 2004 | 9.561,40 € | 17.15% |
| 2003 | 8.161,40 € | 215.64% |
| 2002 | 2.585,70 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 14.805,25 € | 5.72% |
| 1999 | 14.004,18 € | 76.70% |
| 1998 | 7.925,20 € | 19.88% |
| 1997 | 6.611,13 € | -92.92% |
| 1996 | 93.367,23 € | 2,489.17% |
| 1995 | 3.606,07 € | -45.45% |
| 1994 | 6.611,13 € | 266.67% |
| 1993 | 1.803,04 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 4.056,83 € | -11.88% |
| 1990 | 4.603,75 € | 10.85% |
| 1989 | 4.152,99 € | -62.47% |
| 1988 | 11.064,63 € | -36.33% |
| 1987 | 17.378,26 € | -48.33% |
| 1986 | 33.635,64 € | 140.91% |
| 1985 | 13.961,81 € | |
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 € | -100.00% |
| 2008 | 15.226,47 € | 148.80% |
| 2007 | 6.120,00 € | 0.00% |
| 2006 | 6.120,00 € | 2.00% |
| 2005 | 6.000,00 € | 0.00% |
| 2004 | 6.000,00 € | -70.02% |
| 2003 | 20.011,00 € | -96.14% |
| 2002 | 518.322,55 € | 71,768.46% |
| 2001 | 721,21 € | -98.44% |
| 2000 | 46.158,54 € | -11.72% |
| 1999 | 52.288,05 € | 71.26% |
| 1998 | 30.531,41 € | 0.00% |
| 1997 | 30.531,41 € | 535.00% |
| 1996 | 4.808,10 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 901,52 € | 0.00% |
| 1990 | 901,52 € | 66.67% |
| 1989 | 540,91 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 60,10 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 289.639,00 € | 221.82% |
| 2020 | 90.000,00 € | -44.04% |
| 2019 | 160.839,78 € | 167.29% |
| 2018 | 60.173,88 € | -78.80% |
| 2017 | 283.832,97 € | 3.58% |
| 2016 | 274.034,91 € | -16.66% |
| 2015 | 328.800,71 € | -71.51% |
| 2014 | 1.153.971,78 € | 478.15% |
| 2013 | 199.598,90 € | -3.84% |
| 2012 | 207.563,90 € | 0.17% |
| 2011 | 207.211,52 € | -77.60% |
| 2010 | 925.075,28 € | 43.28% |
| 2009 | 645.649,76 € | 8.09% |
| 2008 | 597.352,48 € | 59.74% |
| 2007 | 373.951,52 € | -23.44% |
| 2006 | 488.447,44 € | 81.65% |
| 2005 | 268.893,87 € | -81.14% |
| 2004 | 1.426.024,24 € | -28.65% |
| 2003 | 1.998.767,71 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 387.681,80 € | 259.25% |
| 2000 | 107.913,35 € | -86.94% |
| 1999 | 826.561,29 € | -45.07% |
| 1998 | 1.504.876,35 € | 539.57% |
| 1997 | 235.296,24 € | -39.76% |
| 1996 | 390.619,32 € | -32.73% |
| 1995 | 580.695,18 € | 58.63% |
| 1994 | 366.070,18 € | 130.99% |
| 1993 | 158.481,56 € | 3,196.14% |
| 1992 | 4.808,10 € | -91.14% |
| 1991 | 54.241,34 € | 200.83% |
| 1990 | 18.030,36 € | -23.55% |
| 1989 | 23.585,74 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 21.035,42 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 120.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 194.484,68 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 116.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 180.000,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 829.682,96 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 12.020,24 € | -50.00% |
| 1999 | 24.040,48 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 12.020,24 € | -87.82% |
| 1996 | 98.671,24 € | 110.12% |
| 1995 | 46.958,52 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 18.030,36 € | -81.03% |
| 1992 | 95.031,34 € | 10.05% |
| 1991 | 86.351,93 € | -6.59% |
| 1990 | 92.440,84 € | 1,538,017.14% |
| 1989 | 6,01 € | |
| 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 | 421.482,15 € | 32.48% |
| 2020 | 318.145,97 € | -14.91% |
| 2019 | 373.893,56 € | 12.14% |
| 2018 | 333.422,82 € | -2.17% |
| 2017 | 340.835,70 € | -3.53% |
| 2016 | 353.318,98 € | -0.37% |
| 2015 | 354.634,60 € | 2.15% |
| 2014 | 347.165,41 € | 3.79% |
| 2013 | 334.493,04 € | 17.92% |
| 2012 | 283.659,03 € | -5.54% |
| 2011 | 300.305,45 € | 26.30% |
| 2010 | 237.777,40 € | -0.43% |
| 2009 | 238.802,87 € | 7.48% |
| 2008 | 222.175,43 € | 49.55% |
| 2007 | 148.566,60 € | -12.95% |
| 2006 | 170.667,00 € | 13.51% |
| 2005 | 150.350,00 € | 15.02% |
| 2004 | 130.715,00 € | 7.42% |
| 2003 | 121.684,32 € | -18.15% |
| 2002 | 148.674,41 € | 45.28% |
| 2001 | 102.333,71 € | -4.72% |
| 2000 | 107.408,68 € | 0.03% |
| 1999 | 107.379,23 € | -12.98% |
| 1998 | 123.399,81 € | 4.74% |
| 1997 | 117.810,39 € | 77.72% |
| 1996 | 66.289,78 € | -15.49% |
| 1995 | 78.440,04 € | 9.11% |
| 1994 | 71.891,90 € | 14.59% |
| 1993 | 62.736,03 € | -4.92% |
| 1992 | 65.983,96 € | 23.65% |
| 1991 | 53.362,98 € | 6.50% |
| 1990 | 50.106,38 € | 41.09% |
| 1989 | 35.513,96 € | -1.86% |
| 1988 | 36.188,09 € | 2.52% |
| 1987 | 35.297,44 € | -4.22% |
| 1986 | 36.851,00 € | 45.53% |
| 1985 | 25.321,22 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 248.714,77 € | -32.46% |
| 2020 | 368.256,33 € | -5.78% |
| 2019 | 390.855,95 € | 8.30% |
| 2018 | 360.890,90 € | -10.25% |
| 2017 | 402.107,53 € | 0.86% |
| 2016 | 398.673,43 € | 1.43% |
| 2015 | 393.071,24 € | 13.96% |
| 2014 | 344.917,80 € | -3.82% |
| 2013 | 358.621,43 € | 8.80% |
| 2012 | 329.619,79 € | -12.39% |
| 2011 | 376.230,36 € | 18.74% |
| 2010 | 316.841,39 € | -2.09% |
| 2009 | 323.621,06 € | 0.67% |
| 2008 | 321.481,46 € | 111.11% |
| 2007 | 152.279,73 € | -11.32% |
| 2006 | 171.716,80 € | 4.93% |
| 2005 | 163.655,75 € | -12.37% |
| 2004 | 186.760,74 € | 22.78% |
| 2003 | 152.105,38 € | 1,540.28% |
| 2002 | 9.273,13 € | -92.78% |
| 2001 | 128.369,87 € | -2.02% |
| 2000 | 131.015,94 € | 15.44% |
| 1999 | 113.490,23 € | -31.71% |
| 1998 | 166.198,48 € | 26.27% |
| 1997 | 131.621,65 € | 31.57% |
| 1996 | 100.039,07 € | 36.33% |
| 1995 | 73.379,21 € | -23.09% |
| 1994 | 95.410,67 € | 30.23% |
| 1993 | 73.263,38 € | 18.89% |
| 1992 | 61.625,06 € | -31.85% |
| 1991 | 90.422,27 € | -2.94% |
| 1990 | 93.156,88 € | 116.18% |
| 1989 | 43.092,57 € | 15.65% |
| 1988 | 37.262,75 € | -5.63% |
| 1987 | 39.486,50 € | -8.78% |
| 1986 | 43.287,24 € | -10.49% |
| 1985 | 48.362,18 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.934,40 € | 4.92% |
| 2020 | 2.796,69 € | 1.73% |
| 2019 | 2.749,07 € | -7.25% |
| 2018 | 2.963,89 € | -26.58% |
| 2017 | 4.036,76 € | -10.81% |
| 2016 | 4.526,26 € | -34.55% |
| 2015 | 6.915,99 € | -37.41% |
| 2014 | 11.050,08 € | -20.43% |
| 2013 | 13.886,90 € | -79.29% |
| 2012 | 67.055,91 € | 1,167.32% |
| 2011 | 5.291,14 € | -32.62% |
| 2010 | 7.853,22 € | -39.93% |
| 2009 | 13.073,16 € | 5.82% |
| 2008 | 12.354,49 € | 71.02% |
| 2007 | 7.224,00 € | -2.43% |
| 2006 | 7.404,00 € | -12.69% |
| 2005 | 8.480,00 € | -38.30% |
| 2004 | 13.744,23 € | 89.43% |
| 2003 | 7.255,56 € | -85.54% |
| 2002 | 50.177,28 € | 355.14% |
| 2001 | 11.024,56 € | -38.89% |
| 2000 | 18.040,67 € | 27.92% |
| 1999 | 14.103,44 € | -25.77% |
| 1998 | 19.000,25 € | -20.97% |
| 1997 | 24.040,48 € | -35.24% |
| 1996 | 37.120,58 € | 517.63% |
| 1995 | 6.010,12 € | 233.33% |
| 1994 | 1.803,04 € | 0.00% |
| 1993 | 1.803,04 € | -57.14% |
| 1992 | 4.207,08 € | 133.33% |
| 1991 | 1.803,04 € | -40.00% |
| 1990 | 3.005,06 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 186.909,52 € | 27.98% |
| 2020 | 146.049,56 € | -20.68% |
| 2019 | 184.136,62 € | 6.00% |
| 2018 | 173.718,87 € | -0.11% |
| 2017 | 173.914,47 € | -2.11% |
| 2016 | 177.662,27 € | 2.31% |
| 2015 | 173.659,27 € | -3.86% |
| 2014 | 180.623,62 € | 4.52% |
| 2013 | 172.817,87 € | 47.52% |
| 2012 | 117.147,91 € | 14.58% |
| 2011 | 102.236,79 € | 33.74% |
| 2010 | 76.444,21 € | 3.92% |
| 2009 | 73.557,86 € | -6.86% |
| 2008 | 78.974,63 € | 23.50% |
| 2007 | 63.946,97 € | 40.15% |
| 2006 | 45.626,47 € | 2.00% |
| 2005 | 44.731,83 € | 4.96% |
| 2004 | 42.618,15 € | 5.48% |
| 2003 | 40.404,34 € | -91.20% |
| 2002 | 459.116,66 € | 987.47% |
| 2001 | 42.218,74 € | 15.76% |
| 2000 | 36.470,57 € | 24.60% |
| 1999 | 29.269,29 € | -13.73% |
| 1998 | 33.927,13 € | -6.24% |
| 1997 | 36.186,94 € | -2.49% |
| 1996 | 37.112,50 € | 98.23% |
| 1995 | 18.721,53 € | 352.10% |
| 1994 | 4.140,97 € | 28.79% |
| 1993 | 3.215,41 € | -29.14% |
| 1992 | 4.537,64 € | 115.71% |
| 1991 | 2.103,54 € | 40.00% |
| 1990 | 1.502,53 € | -25.37% |
| 1989 | 2.013,39 € | -3.88% |
| 1988 | 2.094,68 € | 34.05% |
| 1987 | 1.562,63 € | -47.59% |
| 1986 | 2.981,68 € | 27.21% |
| 1985 | 2.343,95 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 9.000,00 € | |
| 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 | 512.606,46 € | 469.06% |
| 2020 | 90.080,00 € | -50.47% |
| 2019 | 181.860,69 € | 15.58% |
| 2018 | 157.339,92 € | -24.45% |
| 2017 | 208.249,93 € | -25.73% |
| 2016 | 280.395,24 € | -18.49% |
| 2015 | 343.988,90 € | -71.18% |
| 2014 | 1.193.405,89 € | 434.63% |
| 2013 | 223.222,46 € | -45.09% |
| 2012 | 406.555,16 € | -14.27% |
| 2011 | 474.244,69 € | -27.47% |
| 2010 | 653.879,38 € | -12.71% |
| 2009 | 749.058,42 € | 1.50% |
| 2008 | 737.967,95 € | 54.93% |
| 2007 | 476.335,00 € | 8.70% |
| 2006 | 438.200,00 € | 82.20% |
| 2005 | 240.500,00 € | -83.66% |
| 2004 | 1.471.401,08 € | -26.03% |
| 2003 | 1.989.114,65 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 363.722,79 € | 155.69% |
| 2000 | 142.253,55 € | -84.00% |
| 1999 | 888.826,14 € | -40.41% |
| 1998 | 1.491.654,09 € | 358.34% |
| 1997 | 325.448,05 € | -39.02% |
| 1996 | 533.685,30 € | -24.95% |
| 1995 | 711.078,11 € | 78.35% |
| 1994 | 398.694,28 € | 120.48% |
| 1993 | 180.830,82 € | 54.42% |
| 1992 | 117.104,39 € | 10.93% |
| 1991 | 105.567,78 € | -3.57% |
| 1990 | 109.470,52 € | 3,916.09% |
| 1989 | 2.725,80 € | -77.17% |
| 1988 | 11.939,14 € | -20.54% |
| 1987 | 15.025,30 € | 0.00% |
| 1986 | 15.025,30 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2018 | 800,00 € | 0.00% |
| 2017 | 800,00 € | |
| 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 € | -100.00% |
| 1989 | 23.511,59 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 32.233,22 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 31.796,99 € | |
| 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 | 53.971,30 € | -4.61% |
| 2020 | 56.581,86 € | -1.70% |
| 2019 | 57.560,27 € | 3.35% |
| 2018 | 55.694,58 € | -2.58% |
| 2017 | 57.166,81 € | 3.31% |
| 2016 | 55.334,74 € | -73.46% |
| 2015 | 208.503,18 € | 259.62% |
| 2014 | 57.978,36 € | 4.67% |
| 2013 | 55.391,24 € | -78.25% |
| 2012 | 254.676,92 € | 746.21% |
| 2011 | 30.096,12 € | -64.80% |
| 2010 | 85.500,00 € | 216.49% |
| 2009 | 27.015,19 € | 0.00% |
| 2008 | 27.015,18 € | -16.87% |
| 2007 | 32.497,70 € | 0.00% |
| 2006 | 32.497,70 € | -17.69% |
| 2005 | 39.481,19 € | -6.04% |
| 2004 | 42.018,16 € | 24.55% |
| 2003 | 33.735,75 € | -95.79% |
| 2002 | 800.817,61 € | 2,273.80% |
| 2001 | 33.735,73 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 31.827,04 € | 23.35% |
| 1998 | 25.802,46 € | 25.60% |
| 1997 | 20.542,59 € | -80.10% |
| 1996 | 103.230,45 € | 472.54% |
| 1995 | 18.030,36 € | -46.33% |
| 1994 | 33.596,58 € | 39.75% |
| 1993 | 24.040,48 € | -11.11% |
| 1992 | 27.045,54 € | 50.00% |
| 1991 | 18.030,36 € | -25.00% |
| 1990 | 24.040,48 € | 51.01% |
| 1989 | 15.919,47 € | 29.35% |
| 1988 | 12.307,39 € | 5.13% |
| 1987 | 11.706,38 € | -10.18% |
| 1986 | 13.033,01 € | 519.37% |
| 1985 | 2.104,23 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Castellote
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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