Presupuestos Municipales Ayuntamiento de Castelserás 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Castelserás 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 Castelserás en 2021
| Presupuesto municipal Ayuntamiendo de Castelserás en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 243.200,28 € | 35.94% | Gastos personal | 315.969,84 € | 46.69% |
| Impuestos indirectos | 100,00 € | 0.01% | Gastos bienes y servicios | 234.774,68 € | 34.69% |
| Tasas y otros ingresos | 140.010,00 € | 20.69% | Gastos financieros | 274,89 € | 0.04% |
| Transferencias Corrientes | 232.664,44 € | 34.38% | Transferencias Corrientes | 550,00 € | 0.08% |
| Ingresos Patrimoniales | 4.070,00 € | 0.60% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 72.018,13 € | 10.64% |
| Transferencias de capital | 56.682,82 € | 8.38% | Transferencias de capital | 53.140,00 € | 7.85% |
| 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 | 676.727,54 € | 100% | Total | 676.727,54 € | 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 Castelserás 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 676.727,54 € | -13.48% | 676.727,54 € | -13.48% | |
| 2020 | 782.168,42 € | -13.90% | 782.168,42 € | 19.55% | |
| 2019 | 908.442,61 € | 42.05% | 654.282,42 € | 1.08% | |
| 2018 | 639.505,90 € | -10.38% | 647.322,68 € | 4.28% | |
| 2017 | 713.565,08 € | -5.46% | 620.747,44 € | -3.40% | |
| 2016 | 754.740,23 € | 33.24% | 642.571,38 € | 16.71% | |
| 2015 | 566.466,55 € | -22.62% | 550.557,40 € | -25.00% | |
| 2014 | 732.065,34 € | 14.48% | 734.044,66 € | 24.41% | |
| 2013 | 639.453,82 € | -1.91% | 590.037,90 € | -4.82% | |
| 2012 | 651.875,03 € | 5.30% | 619.932,34 € | -11.62% | |
| 2011 | 619.081,19 € | -23.55% | 701.404,85 € | -4.93% | |
| 2010 | 809.830,83 € | -42.00% | 737.798,54 € | -43.40% | |
| 2009 | 1.396.320,27 € | 2.51% | 1.303.532,65 € | 3.69% | |
| 2008 | 1.362.082,92 € | -0.46% | 1.257.096,64 € | -11.26% | |
| 2007 | 1.368.323,89 € | 55.58% | 1.416.651,36 € | 56.48% | |
| 2006 | 879.481,42 € | 2.67% | 905.333,73 € | -2.39% | |
| 2005 | 856.573,11 € | 51.10% | 927.479,14 € | 86.39% | |
| 2004 | 566.883,31 € | 637.19% | 497.607,15 € | 159.54% | |
| 2003 | 76.897,54 € | 10.42% | 191.725,72 € | 31.15% | |
| 2002 | 69.643,26 € | -90.30% | 146.190,48 € | -79.63% | |
| 2001 | 717.791,40 € | -18.17% | 717.791,40 € | -18.17% | |
| 2000 | 877.189,19 € | 48.67% | 877.189,19 € | 48.67% | |
| 1999 | 590.038,64 € | 73.74% | 590.038,63 € | 73.74% | |
| 1998 | 339.601,90 € | -27.97% | 339.601,89 € | -27.97% | |
| 1997 | 471.448,83 € | 9.59% | 471.448,83 € | 9.59% | |
| 1996 | 430.205,06 € | -1.06% | 430.205,07 € | -1.06% | |
| 1995 | 434.832,27 € | -29.98% | 434.832,27 € | -29.98% | |
| 1994 | 620.995,76 € | 109.37% | 620.995,75 € | 109.37% | |
| 1993 | 296.599,47 € | 21.85% | 296.599,48 € | 21.85% | |
| 1992 | 243.409,90 € | 29.91% | 243.409,90 € | 29.91% | |
| 1991 | 187.365,52 € | 31.82% | 187.365,53 € | 31.82% | |
| 1990 | 142.139,36 € | 2.83% | 142.139,36 € | 2.83% | |
| 1989 | 138.232,80 € | 15.00% | 138.232,78 € | 15.00% | |
| 1988 | 120.202,41 € | 5.26% | 120.202,42 € | 5.26% | |
| 1987 | 114.192,31 € | -1.04% | 114.192,31 € | -1.04% | |
| 1986 | 115.394,33 € | 11.27% | 115.394,33 € | 11.27% | |
| 1985 | 103.704,64 € | 103.704,63 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 243.200,28 € | -13.45% |
| 2020 | 281.000,24 € | -17.71% |
| 2019 | 341.479,72 € | 90.45% |
| 2018 | 179.297,54 € | 2.07% |
| 2017 | 175.667,28 € | 5.39% |
| 2016 | 166.690,13 € | 2.32% |
| 2015 | 162.913,82 € | 9.40% |
| 2014 | 148.918,98 € | 1.18% |
| 2013 | 147.179,40 € | 18.46% |
| 2012 | 124.246,64 € | 2.08% |
| 2011 | 121.712,20 € | -25.64% |
| 2010 | 163.669,84 € | 59.29% |
| 2009 | 102.748,77 € | -18.37% |
| 2008 | 125.874,67 € | 24.80% |
| 2007 | 100.860,58 € | -4.48% |
| 2006 | 105.592,33 € | 1.15% |
| 2005 | 104.388,32 € | 21.15% |
| 2004 | 86.166,05 € | 447.22% |
| 2003 | 15.746,20 € | 285.58% |
| 2002 | 4.083,76 € | -94.91% |
| 2001 | 80.265,17 € | 1.06% |
| 2000 | 79.427,15 € | 9.08% |
| 1999 | 72.812,62 € | -0.84% |
| 1998 | 73.429,48 € | 16.54% |
| 1997 | 63.007,10 € | 3.25% |
| 1996 | 61.024,06 € | 1.23% |
| 1995 | 60.281,51 € | 2.87% |
| 1994 | 58.598,68 € | 22.55% |
| 1993 | 47.816,52 € | 0.08% |
| 1992 | 47.780,46 € | 11.97% |
| 1991 | 42.671,86 € | 21.37% |
| 1990 | 35.159,21 € | 9.76% |
| 1989 | 32.033,95 € | 14.50% |
| 1988 | 27.977,11 € | 84.36% |
| 1987 | 15.175,56 € | 1.41% |
| 1986 | 14.965,20 € | 36.51% |
| 1985 | 10.962,46 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | -98.18% |
| 2020 | 5.500,00 € | -18.79% |
| 2019 | 6.772,49 € | -39.26% |
| 2018 | 11.150,61 € | 42.19% |
| 2017 | 7.841,78 € | -1.05% |
| 2016 | 7.925,26 € | 1.84% |
| 2015 | 7.782,29 € | 59.58% |
| 2014 | 4.876,84 € | 1,771.53% |
| 2013 | 260,58 € | -98.21% |
| 2012 | 14.542,67 € | 37.13% |
| 2011 | 10.604,98 € | -36.07% |
| 2010 | 16.587,87 € | -4.27% |
| 2009 | 17.328,36 € | -60.36% |
| 2008 | 43.710,53 € | 27.01% |
| 2007 | 34.415,91 € | 45.36% |
| 2006 | 23.675,93 € | -2.75% |
| 2005 | 24.344,38 € | 65.68% |
| 2004 | 14.693,41 € | -83.16% |
| 2003 | 87.244,09 € | -9.08% |
| 2002 | 95.955,10 € | 698.28% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 81.82% |
| 1999 | 6.611,13 € | -4.35% |
| 1998 | 6.911,64 € | -11.54% |
| 1997 | 7.813,16 € | 62.50% |
| 1996 | 4.808,10 € | 0.00% |
| 1995 | 4.808,10 € | 45.45% |
| 1994 | 3.305,57 € | 0.00% |
| 1993 | 3.305,57 € | 10.00% |
| 1992 | 3.005,06 € | 11.11% |
| 1991 | 2.704,55 € | 0.00% |
| 1990 | 2.704,55 € | -53.13% |
| 1989 | 5.769,72 € | 16.36% |
| 1988 | 4.958,35 € | 5.10% |
| 1987 | 4.717,95 € | 20.77% |
| 1986 | 3.906,58 € | 7.79% |
| 1985 | 3.624,10 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 140.010,00 € | -6.90% |
| 2020 | 150.385,00 € | -1.45% |
| 2019 | 152.591,91 € | 2.54% |
| 2018 | 148.819,12 € | -0.05% |
| 2017 | 148.894,05 € | -1.55% |
| 2016 | 151.244,22 € | -1.51% |
| 2015 | 153.563,96 € | 7.10% |
| 2014 | 143.383,45 € | -2.54% |
| 2013 | 147.122,95 € | -11.97% |
| 2012 | 167.121,56 € | 18.45% |
| 2011 | 141.094,72 € | -0.86% |
| 2010 | 142.324,97 € | -5.94% |
| 2009 | 151.318,13 € | 1.17% |
| 2008 | 149.564,48 € | -9.87% |
| 2007 | 165.943,53 € | 44.05% |
| 2006 | 115.202,00 € | 19.63% |
| 2005 | 96.296,60 € | -6.83% |
| 2004 | 103.354,61 € | -36.79% |
| 2003 | 163.517,57 € | 6.72% |
| 2002 | 153.228,23 € | 84.28% |
| 2001 | 83.150,02 € | -71.80% |
| 2000 | 294.814,47 € | -0.42% |
| 1999 | 296.058,56 € | 288.49% |
| 1998 | 76.208,33 € | 9.88% |
| 1997 | 69.356,80 € | 7.20% |
| 1996 | 64.698,95 € | 1.08% |
| 1995 | 64.007,79 € | -3.05% |
| 1994 | 66.021,18 € | 18.76% |
| 1993 | 55.593,62 € | 2.78% |
| 1992 | 54.091,09 € | 16.13% |
| 1991 | 46.578,44 € | 28.65% |
| 1990 | 36.206,65 € | 2.04% |
| 1989 | 35.483,75 € | 12.80% |
| 1988 | 31.456,97 € | 20.18% |
| 1987 | 26.174,08 € | -0.09% |
| 1986 | 26.198,12 € | 0.23% |
| 1985 | 26.138,02 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 232.664,44 € | 12.93% |
| 2020 | 206.020,34 € | -6.40% |
| 2019 | 220.100,37 € | -13.08% |
| 2018 | 253.233,16 € | 4.49% |
| 2017 | 242.360,30 € | 19.77% |
| 2016 | 202.352,91 € | 3.00% |
| 2015 | 196.467,38 € | -5.26% |
| 2014 | 207.379,09 € | -7.31% |
| 2013 | 223.733,33 € | -2.45% |
| 2012 | 229.362,83 € | 34.85% |
| 2011 | 170.089,09 € | -27.15% |
| 2010 | 233.491,47 € | 4.12% |
| 2009 | 224.243,50 € | -0.30% |
| 2008 | 224.907,73 € | -16.18% |
| 2007 | 268.324,79 € | 35.01% |
| 2006 | 198.738,67 € | 20.42% |
| 2005 | 165.041,90 € | 8.38% |
| 2004 | 152.284,95 € | 5,257.00% |
| 2003 | 2.842,73 € | -27.73% |
| 2002 | 3.933,61 € | -97.39% |
| 2001 | 150.809,13 € | 66.01% |
| 2000 | 90.842,98 € | 0.00% |
| 1999 | 90.842,98 € | -1.29% |
| 1998 | 92.032,08 € | -7.75% |
| 1997 | 99.760,88 € | -11.08% |
| 1996 | 112.185,66 € | 6.66% |
| 1995 | 105.177,12 € | 15.13% |
| 1994 | 91.353,84 € | 25.93% |
| 1993 | 72.542,16 € | 13.87% |
| 1992 | 63.707,28 € | 30.86% |
| 1991 | 48.681,98 € | 12.50% |
| 1990 | 43.272,87 € | 5.57% |
| 1989 | 40.989,03 € | 17.59% |
| 1988 | 34.858,70 € | 0.00% |
| 1987 | 34.858,70 € | 28.46% |
| 1986 | 27.135,70 € | 0.00% |
| 1985 | 27.135,70 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.070,00 € | -12.47% |
| 2020 | 4.650,00 € | -56.32% |
| 2019 | 10.645,88 € | 58.09% |
| 2018 | 6.733,89 € | -15.51% |
| 2017 | 7.969,90 € | -9.82% |
| 2016 | 8.837,32 € | 8.20% |
| 2015 | 8.167,59 € | -6.72% |
| 2014 | 8.755,93 € | 2.32% |
| 2013 | 8.557,56 € | 29.11% |
| 2012 | 6.627,87 € | 14.09% |
| 2011 | 5.809,47 € | 68.05% |
| 2010 | 3.456,97 € | -60.37% |
| 2009 | 8.722,04 € | 93.24% |
| 2008 | 4.513,55 € | 14.85% |
| 2007 | 3.929,92 € | -36.31% |
| 2006 | 6.170,30 € | 0.81% |
| 2005 | 6.120,52 € | 50.87% |
| 2004 | 4.056,90 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 5.409,11 € | 11.11% |
| 2000 | 4.868,20 € | 44.64% |
| 1999 | 3.365,67 € | -20.57% |
| 1998 | 4.237,14 € | -31.69% |
| 1997 | 6.202,44 € | 46.38% |
| 1996 | 4.237,14 € | -37.05% |
| 1995 | 6.731,34 € | 61.15% |
| 1994 | 4.177,03 € | -0.71% |
| 1993 | 4.207,08 € | 16.67% |
| 1992 | 3.606,07 € | 27.66% |
| 1991 | 2.824,76 € | -23.90% |
| 1990 | 3.711,85 € | 11.88% |
| 1989 | 3.317,59 € | 57.27% |
| 1988 | 2.109,55 € | 0.00% |
| 1987 | 2.109,55 € | 0.00% |
| 1986 | 2.109,55 € | 39.84% |
| 1985 | 1.508,54 € | |
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 | 73.713,30 € | -78.41% |
| 2002 | 341.383,86 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 360,61 € | 0.00% |
| 1999 | 360,61 € | 0.00% |
| 1998 | 360,61 € | -98.30% |
| 1997 | 21.185,68 € | 14,000.29% |
| 1996 | 150,25 € | -58.33% |
| 1995 | 360,61 € | -76.00% |
| 1994 | 1.502,53 € | 0.00% |
| 1993 | 1.502,53 € | 0.00% |
| 1992 | 1.502,53 € | |
| 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 | 56.682,82 € | -57.89% |
| 2020 | 134.612,84 € | -23.88% |
| 2019 | 176.852,24 € | 339.15% |
| 2018 | 40.271,58 € | -69.22% |
| 2017 | 130.831,77 € | -39.90% |
| 2016 | 217.690,39 € | 479.40% |
| 2015 | 37.571,51 € | -82.82% |
| 2014 | 218.751,05 € | 94.27% |
| 2013 | 112.600,00 € | 2.39% |
| 2012 | 109.973,46 € | -35.22% |
| 2011 | 169.770,73 € | -32.17% |
| 2010 | 250.299,71 € | -71.94% |
| 2009 | 891.959,47 € | 31.65% |
| 2008 | 677.511,96 € | -14.76% |
| 2007 | 794.849,16 € | 84.80% |
| 2006 | 430.102,19 € | 7.37% |
| 2005 | 400.587,41 € | 94.15% |
| 2004 | 206.327,39 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 363.171,47 € | -2.05% |
| 2000 | 370.787,92 € | 214.93% |
| 1999 | 117.736,19 € | 40.11% |
| 1998 | 84.033,50 € | -58.83% |
| 1997 | 204.122,77 € | 55.08% |
| 1996 | 131.621,65 € | -31.33% |
| 1995 | 191.662,76 € | -34.41% |
| 1994 | 292.212,09 € | 533.57% |
| 1993 | 46.121,67 € | -0.98% |
| 1992 | 46.578,44 € | 247.53% |
| 1991 | 13.402,57 € | 927.08% |
| 1990 | 1.304,92 € | -91.96% |
| 1989 | 16.227,33 € | 0.00% |
| 1988 | 16.227,33 € | -47.26% |
| 1987 | 30.765,81 € | -24.39% |
| 1986 | 40.688,52 € | 61.19% |
| 1985 | 25.242,51 € | |
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 € | -100.00% |
| 2005 | 38.793,98 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 300,51 € | |
| 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 | 390,66 € | 0.00% |
| 1987 | 390,66 € | 0.00% |
| 1986 | 390,66 € | -95.70% |
| 1985 | 9.093,31 € | |
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 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 136.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 21.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 419.518,73 € | -38.55% |
| 2002 | 682.693,82 € | 2,872.59% |
| 2001 | 22.966,26 € | -4.58% |
| 2000 | 24.067,62 € | 969.25% |
| 1999 | 2.250,88 € | 7.77% |
| 1998 | 2.088,61 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 51.479,25 € | 2,755.14% |
| 1995 | 1.803,04 € | -98.26% |
| 1994 | 103.824,84 € | 58.49% |
| 1993 | 65.510,32 € | 183.12% |
| 1992 | 23.138,97 € | -24.14% |
| 1991 | 30.501,36 € | 54.21% |
| 1990 | 19.779,31 € | 348.37% |
| 1989 | 4.411,43 € | 98.38% |
| 1988 | 2.223,74 € | |
| 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 | 315.969,84 € | 5.31% |
| 2020 | 300.026,58 € | 4.31% |
| 2019 | 287.635,48 € | 7.28% |
| 2018 | 268.117,16 € | 7.70% |
| 2017 | 248.950,36 € | 3.49% |
| 2016 | 240.545,98 € | -1.31% |
| 2015 | 243.749,64 € | 3.67% |
| 2014 | 235.127,75 € | 4.22% |
| 2013 | 225.599,20 € | -5.04% |
| 2012 | 237.568,01 € | -9.29% |
| 2011 | 261.910,00 € | 1.69% |
| 2010 | 257.561,13 € | 5.93% |
| 2009 | 243.142,85 € | 21.49% |
| 2008 | 200.129,81 € | 11.00% |
| 2007 | 180.293,37 € | 23.67% |
| 2006 | 145.788,54 € | 27.02% |
| 2005 | 114.776,69 € | 23.04% |
| 2004 | 93.282,63 € | -31.28% |
| 2003 | 135.738,30 € | 24.27% |
| 2002 | 109.225,53 € | 54.34% |
| 2001 | 70.769,18 € | -6.84% |
| 2000 | 75.961,92 € | 7.73% |
| 1999 | 70.510,74 € | 10.21% |
| 1998 | 63.977,74 € | 2.94% |
| 1997 | 62.148,44 € | -1.82% |
| 1996 | 63.301,00 € | 5.32% |
| 1995 | 60.101,21 € | 0.00% |
| 1994 | 60.101,21 € | -2.52% |
| 1993 | 61.651,82 € | 29.85% |
| 1992 | 47.479,96 € | 15.33% |
| 1991 | 41.169,33 € | 0.53% |
| 1990 | 40.952,96 € | 5.68% |
| 1989 | 38.753,26 € | 8.04% |
| 1988 | 35.868,40 € | 7.43% |
| 1987 | 33.386,22 € | 9.33% |
| 1986 | 30.537,43 € | 11.21% |
| 1985 | 27.460,24 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 234.774,68 € | -10.71% |
| 2020 | 262.943,00 € | 18.09% |
| 2019 | 222.654,28 € | 16.47% |
| 2018 | 191.163,57 € | 4.09% |
| 2017 | 183.657,26 € | -4.03% |
| 2016 | 191.366,50 € | 3.26% |
| 2015 | 185.333,88 € | -2.19% |
| 2014 | 189.482,85 € | 24.67% |
| 2013 | 151.993,15 € | -9.81% |
| 2012 | 168.521,78 € | 2.57% |
| 2011 | 164.298,47 € | -5.65% |
| 2010 | 174.133,41 € | 3.06% |
| 2009 | 168.962,94 € | 0.34% |
| 2008 | 168.394,55 € | -5.37% |
| 2007 | 177.959,83 € | 4.73% |
| 2006 | 169.917,11 € | 1.86% |
| 2005 | 166.815,41 € | 18.05% |
| 2004 | 141.306,71 € | 8,056.84% |
| 2003 | 1.732,37 € | -46.69% |
| 2002 | 3.249,63 € | -97.78% |
| 2001 | 146.490,20 € | 79.04% |
| 2000 | 81.821,79 € | -1.15% |
| 1999 | 82.775,31 € | 9.01% |
| 1998 | 75.931,87 € | -2.18% |
| 1997 | 77.620,71 € | -14.41% |
| 1996 | 90.692,73 € | -0.46% |
| 1995 | 91.113,44 € | 9.26% |
| 1994 | 83.390,43 € | 0.54% |
| 1993 | 82.939,67 € | 14.05% |
| 1992 | 72.722,46 € | 29.76% |
| 1991 | 56.044,38 € | 12.96% |
| 1990 | 49.613,55 € | 18.78% |
| 1989 | 41.770,34 € | 7.59% |
| 1988 | 38.825,38 € | -0.62% |
| 1987 | 39.065,79 € | 9.06% |
| 1986 | 35.820,32 € | 10.17% |
| 1985 | 32.514,75 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 274,89 € | -8.37% |
| 2020 | 300,00 € | 0.04% |
| 2019 | 299,88 € | 33.33% |
| 2018 | 224,91 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 2,96 € | -99.67% |
| 2013 | 902,11 € | -62.81% |
| 2012 | 2.426,00 € | -0.08% |
| 2011 | 2.427,85 € | 3.82% |
| 2010 | 2.338,41 € | -52.52% |
| 2009 | 4.925,06 € | 365.27% |
| 2008 | 1.058,54 € | 511.03% |
| 2007 | 173,24 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.173,78 € | 73.62% |
| 2004 | 676,05 € | -87.09% |
| 2003 | 5.238,35 € | -91.36% |
| 2002 | 60.605,91 € | 1,075.66% |
| 2001 | 5.155,06 € | 90.61% |
| 2000 | 2.704,55 € | -22.41% |
| 1999 | 3.485,87 € | -67.40% |
| 1998 | 10.692,77 € | 122.39% |
| 1997 | 4.808,10 € | -58.97% |
| 1996 | 11.719,74 € | -25.71% |
| 1995 | 15.776,57 € | 31.25% |
| 1994 | 12.020,24 € | 66.67% |
| 1993 | 7.212,15 € | 1,100.00% |
| 1992 | 601,01 € | -66.67% |
| 1991 | 1.803,04 € | 100.00% |
| 1990 | 901,52 € | |
| 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 | 550,00 € | -96.31% |
| 2020 | 14.886,00 € | 218.08% |
| 2019 | 4.680,00 € | 10.12% |
| 2018 | 4.250,00 € | -17.48% |
| 2017 | 5.150,00 € | 10,200.00% |
| 2016 | 50,00 € | -50.00% |
| 2015 | 100,00 € | -60.00% |
| 2014 | 250,00 € | 400.00% |
| 2013 | 50,00 € | -62.96% |
| 2012 | 135,00 € | -81.73% |
| 2011 | 739,05 € | 454.18% |
| 2010 | 133,36 € | 56.80% |
| 2009 | 85,05 € | -62.80% |
| 2008 | 228,61 € | 98.70% |
| 2007 | 115,05 € | 228.71% |
| 2006 | 35,00 € | -94.70% |
| 2005 | 660,00 € | 230.00% |
| 2004 | 200,00 € | -99.89% |
| 2003 | 179.372,12 € | -58.68% |
| 2002 | 434.130,99 € | 391.26% |
| 2001 | 88.371,57 € | 198.19% |
| 2000 | 29.635,91 € | -0.37% |
| 1999 | 29.747,18 € | -2.21% |
| 1998 | 30.418,27 € | 1.02% |
| 1997 | 30.110,71 € | 76.41% |
| 1996 | 17.068,74 € | 12.25% |
| 1995 | 15.205,61 € | 8.58% |
| 1994 | 14.003,58 € | -12.14% |
| 1993 | 15.938,84 € | 89.43% |
| 1992 | 8.414,17 € | 40.00% |
| 1991 | 6.010,12 € | 17.59% |
| 1990 | 5.111,29 € | 240.18% |
| 1989 | 1.502,53 € | 25.00% |
| 1988 | 1.202,02 € | 233.33% |
| 1987 | 360,61 € | -37.50% |
| 1986 | 576,97 € | 0.00% |
| 1985 | 576,97 € | |
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 | 72.018,13 € | -53.24% |
| 2020 | 154.012,84 € | 69.56% |
| 2019 | 90.829,04 € | -35.96% |
| 2018 | 141.839,74 € | 2.96% |
| 2017 | 137.764,94 € | -16.56% |
| 2016 | 165.106,62 € | 111.14% |
| 2015 | 78.199,31 € | -68.68% |
| 2014 | 249.706,24 € | 240.92% |
| 2013 | 73.244,72 € | -50.70% |
| 2012 | 148.582,85 € | -31.24% |
| 2011 | 216.088,58 € | -9.75% |
| 2010 | 239.425,71 € | -70.40% |
| 2009 | 808.950,35 € | -3.71% |
| 2008 | 840.132,70 € | -18.06% |
| 2007 | 1.025.283,85 € | 82.35% |
| 2006 | 562.270,19 € | -5.31% |
| 2005 | 593.782,24 € | 157.02% |
| 2004 | 231.027,55 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 391.980,09 € | -41.73% |
| 2000 | 672.640,73 € | 70.50% |
| 1999 | 394.504,35 € | 194.74% |
| 1998 | 133.846,20 € | -52.34% |
| 1997 | 280.822,91 € | 23.98% |
| 1996 | 226.507,64 € | -0.59% |
| 1995 | 227.843,69 € | -44.88% |
| 1994 | 413.346,07 € | 804.93% |
| 1993 | 45.676,92 € | -55.81% |
| 1992 | 103.374,08 € | 72.00% |
| 1991 | 60.101,21 € | 81.63% |
| 1990 | 33.089,04 € | -27.63% |
| 1989 | 45.725,00 € | 27.93% |
| 1988 | 35.742,19 € | 1.68% |
| 1987 | 35.153,20 € | -20.13% |
| 1986 | 44.012,12 € | 7.69% |
| 1985 | 40.868,82 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 53.140,00 € | 6.28% |
| 2020 | 50.000,00 € | 3.77% |
| 2019 | 48.183,74 € | 18.40% |
| 2018 | 40.696,83 € | -10.01% |
| 2017 | 45.224,88 € | -0.61% |
| 2016 | 45.502,28 € | 5.39% |
| 2015 | 43.174,57 € | -19.90% |
| 2014 | 53.899,75 € | 4.30% |
| 2013 | 51.676,13 € | -7.06% |
| 2012 | 55.603,52 € | 7.82% |
| 2011 | 51.569,24 € | 5.88% |
| 2010 | 48.706,52 € | 8.62% |
| 2009 | 44.841,40 € | 0.71% |
| 2008 | 44.527,43 € | 47.44% |
| 2007 | 30.201,02 € | 10.53% |
| 2006 | 27.322,89 € | 19.72% |
| 2005 | 22.822,11 € | 14.81% |
| 2004 | 19.877,40 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 6.319,34 € | -48.76% |
| 1997 | 12.331,89 € | -17.26% |
| 1996 | 14.905,10 € | 7.83% |
| 1995 | 13.823,28 € | -47.73% |
| 1994 | 26.444,53 € | -65.35% |
| 1993 | 76.328,54 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 961,62 € | |
| 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 € | -100.00% |
| 2005 | 22.941,32 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 13.748,93 € | 3.87% |
| 2002 | 13.236,27 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 14.424,29 € | |
| 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 | 390,66 € | 0.00% |
| 1987 | 390,66 € | 0.00% |
| 1986 | 390,66 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.030,47 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 5.575,11 € | -93.56% |
| 2013 | 86.572,59 € | 1,120.16% |
| 2012 | 7.095,18 € | 62.30% |
| 2011 | 4.371,66 € | -71.80% |
| 2010 | 15.500,00 € | -52.49% |
| 2009 | 32.625,00 € | 1,142.86% |
| 2008 | 2.625,00 € | 0.00% |
| 2007 | 2.625,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 4.507,59 € | -59.89% |
| 2004 | 11.236,81 € | -97.28% |
| 2003 | 412.727,61 € | -40.19% |
| 2002 | 690.091,59 € | 4,492.86% |
| 2001 | 15.025,30 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 9.015,18 € | -51.05% |
| 1998 | 18.415,70 € | 410.69% |
| 1997 | 3.606,07 € | -40.00% |
| 1996 | 6.010,12 € | -45.21% |
| 1995 | 10.968,47 € | -6.17% |
| 1994 | 11.689,69 € | 70.61% |
| 1993 | 6.851,54 € | -36.67% |
| 1992 | 10.818,22 € | -51.35% |
| 1991 | 22.237,45 € | 78.31% |
| 1990 | 12.471,00 € | 18.98% |
| 1989 | 10.481,65 € | 45.33% |
| 1988 | 7.212,15 € | 23.58% |
| 1987 | 5.835,83 € | 43.85% |
| 1986 | 4.056,83 € | 77.63% |
| 1985 | 2.283,85 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Castelserás
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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