Presupuestos Municipales Ayuntamiento de Castrodeza 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Castrodeza 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 Castrodeza en 2021
| Presupuesto municipal Ayuntamiendo de Castrodeza en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 48.413,00 € | 24.01% | Gastos personal | 60.920,00 € | 30.21% |
| Impuestos indirectos | 12.000,00 € | 5.95% | Gastos bienes y servicios | 82.450,00 € | 40.88% |
| Tasas y otros ingresos | 30.950,00 € | 15.35% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 62.460,00 € | 30.97% | Transferencias Corrientes | 11.300,00 € | 5.60% |
| Ingresos Patrimoniales | 5.547,00 € | 2.75% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 47.000,00 € | 23.31% |
| Transferencias de capital | 42.300,00 € | 20.97% | 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 | 0,00 € | 0.00% |
| Total | 201.670,00 € | 100% | Total | 201.670,00 € | 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 Castrodeza 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 201.670,00 € | 3.49% | 201.670,00 € | 3.49% | |
| 2020 | 194.860,00 € | -0.09% | 194.860,00 € | 19.25% | |
| 2019 | 195.044,03 € | 35.73% | 163.403,67 € | 36.65% | |
| 2018 | 143.699,43 € | 1.49% | 119.578,24 € | -7.45% | |
| 2017 | 141.594,69 € | -25.88% | 129.203,80 € | -23.24% | |
| 2016 | 191.043,69 € | 31.92% | 168.315,15 € | 31.53% | |
| 2015 | 144.813,98 € | -20.49% | 127.962,32 € | -25.11% | |
| 2014 | 182.126,84 € | 16.44% | 170.873,11 € | 15.08% | |
| 2013 | 156.416,39 € | 35.93% | 148.485,66 € | 34.22% | |
| 2012 | 115.074,06 € | -29.07% | 110.626,50 € | -39.09% | |
| 2011 | 162.230,30 € | -26.52% | 181.608,20 € | 2.51% | |
| 2010 | 220.787,07 € | 30.23% | 177.162,57 € | 5.70% | |
| 2009 | 169.539,31 € | 23.10% | 167.614,86 € | 43.74% | |
| 2008 | 137.725,24 € | -14.43% | 116.608,35 € | -19.65% | |
| 2007 | 160.943,02 € | -1.94% | 145.130,81 € | -15.62% | |
| 2006 | 164.118,84 € | -47.05% | 172.006,66 € | -47.73% | |
| 2005 | 309.941,59 € | 45.80% | 329.048,30 € | 75.69% | |
| 2004 | 212.574,97 € | 637.40% | 187.285,78 € | 264.92% | |
| 2003 | 28.827,76 € | 2.89% | 51.322,77 € | 2.55% | |
| 2002 | 28.019,13 € | -76.72% | 50.047,89 € | -58.42% | |
| 2001 | 120.352,68 € | 7.09% | 120.352,67 € | 7.09% | |
| 2000 | 112.389,26 € | 12.48% | 112.389,26 € | 12.48% | |
| 1999 | 99.918,27 € | 25.95% | 99.918,27 € | 25.95% | |
| 1998 | 79.333,60 € | -13.89% | 79.333,60 € | -13.89% | |
| 1997 | 92.135,16 € | -18.02% | 92.135,16 € | -18.02% | |
| 1996 | 112.389,27 € | 13.33% | 112.389,26 € | 13.33% | |
| 1995 | 99.166,99 € | -19.90% | 99.167,00 € | -19.90% | |
| 1994 | 123.808,49 € | 98.08% | 123.808,49 € | 98.08% | |
| 1992 | 62.505,27 € | -13.61% | 62.505,26 € | -13.61% | |
| 1991 | 72.355,86 € | -9.48% | 72.355,84 € | -9.48% | |
| 1990 | 79.934,61 € | 30.21% | 79.934,61 € | 30.21% | |
| 1989 | 61.390,38 € | 94.18% | 61.390,36 € | 94.18% | |
| 1988 | 31.615,03 € | -35.90% | 31.615,02 € | -35.90% | |
| 1987 | 49.319,24 € | 25.51% | 49.319,24 € | 25.51% | |
| 1986 | 39.294,17 € | 0.58% | 39.294,17 € | 0.58% | |
| 1985 | 39.066,99 € | 39.066,99 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 48.413,00 € | 0.00% |
| 2020 | 48.413,00 € | -7.83% |
| 2019 | 52.523,51 € | 0.54% |
| 2018 | 52.243,65 € | -3.63% |
| 2017 | 54.211,84 € | 12.14% |
| 2016 | 48.344,31 € | 2.70% |
| 2015 | 47.072,62 € | 7.48% |
| 2014 | 43.797,12 € | 10.68% |
| 2013 | 39.570,16 € | 6.33% |
| 2012 | 37.215,43 € | 5.23% |
| 2011 | 35.366,87 € | -2.44% |
| 2010 | 36.252,54 € | 11.45% |
| 2009 | 32.529,39 € | 12.52% |
| 2008 | 28.910,09 € | 19.22% |
| 2007 | 24.250,19 € | -0.11% |
| 2006 | 24.277,38 € | 14.94% |
| 2005 | 21.121,87 € | 12.92% |
| 2004 | 18.705,27 € | 1,018.58% |
| 2003 | 1.672,23 € | -67.43% |
| 2002 | 5.134,52 € | -73.30% |
| 2001 | 19.232,39 € | 10.34% |
| 2000 | 17.429,35 € | 16.00% |
| 1999 | 15.025,30 € | 8.70% |
| 1998 | 13.823,28 € | 0.00% |
| 1997 | 13.823,28 € | 0.00% |
| 1996 | 13.823,28 € | 9.52% |
| 1995 | 12.621,25 € | -25.00% |
| 1994 | 16.828,34 € | 54.27% |
| 1992 | 10.908,37 € | 5.83% |
| 1991 | 10.307,36 € | 31.92% |
| 1990 | 7.813,16 € | 94.03% |
| 1989 | 4.026,78 € | 0.07% |
| 1988 | 4.023,78 € | 34.67% |
| 1987 | 2.987,93 € | -28.47% |
| 1986 | 4.177,03 € | 43.30% |
| 1985 | 2.914,91 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 0.00% |
| 2020 | 12.000,00 € | -70.55% |
| 2019 | 40.740,44 € | 948.57% |
| 2018 | 3.885,33 € | 85.27% |
| 2017 | 2.097,08 € | 45.90% |
| 2016 | 1.437,33 € | 390.56% |
| 2015 | 293,00 € | -79.65% |
| 2014 | 1.439,91 € | -39.01% |
| 2013 | 2.360,81 € | -51.75% |
| 2012 | 4.893,34 € | 151.41% |
| 2011 | 1.946,34 € | -69.30% |
| 2010 | 6.340,48 € | -18.15% |
| 2009 | 7.746,01 € | 67.87% |
| 2008 | 4.614,31 € | -39.54% |
| 2007 | 7.631,65 € | 15.40% |
| 2006 | 6.613,27 € | 101.00% |
| 2005 | 3.290,25 € | -51.41% |
| 2004 | 6.771,22 € | -67.79% |
| 2003 | 21.023,01 € | 0.80% |
| 2002 | 20.856,96 € | 240.17% |
| 2001 | 6.131,34 € | -21.04% |
| 2000 | 7.764,71 € | 6,305.47% |
| 1999 | 121,22 € | 0.00% |
| 1998 | 121,22 € | 0.00% |
| 1997 | 121,22 € | 0.00% |
| 1996 | 121,22 € | 0.00% |
| 1995 | 121,22 € | 0.00% |
| 1994 | 121,22 € | 0.00% |
| 1992 | 121,22 € | 0.00% |
| 1991 | 121,22 € | -96.12% |
| 1990 | 3.126,28 € | 57.55% |
| 1989 | 1.984,36 € | 14.92% |
| 1988 | 1.726,70 € | -4.22% |
| 1987 | 1.802,84 € | 3.44% |
| 1986 | 1.742,94 € | 4.32% |
| 1985 | 1.670,81 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.950,00 € | 1.64% |
| 2020 | 30.450,00 € | 6.18% |
| 2019 | 28.678,68 € | -12.18% |
| 2018 | 32.654,44 € | 9.16% |
| 2017 | 29.914,09 € | 6.46% |
| 2016 | 28.099,68 € | 0.11% |
| 2015 | 28.069,45 € | 6.37% |
| 2014 | 26.388,30 € | 2.14% |
| 2013 | 25.834,34 € | -5.82% |
| 2012 | 27.431,11 € | 13.47% |
| 2011 | 24.173,73 € | 1.39% |
| 2010 | 23.841,21 € | -19.83% |
| 2009 | 29.738,68 € | 37.57% |
| 2008 | 21.617,70 € | 0.54% |
| 2007 | 21.500,59 € | -30.47% |
| 2006 | 30.924,62 € | -22.30% |
| 2005 | 39.802,56 € | 99.41% |
| 2004 | 19.960,12 € | -30.84% |
| 2003 | 28.861,90 € | -40.63% |
| 2002 | 48.613,35 € | 139.13% |
| 2001 | 20.329,05 € | 7.87% |
| 2000 | 18.845,94 € | -0.80% |
| 1999 | 18.996,98 € | 11.46% |
| 1998 | 17.043,69 € | 2.53% |
| 1997 | 16.622,98 € | 1.10% |
| 1996 | 16.442,68 € | 22.69% |
| 1995 | 13.401,55 € | -22.57% |
| 1994 | 17.308,13 € | 36.16% |
| 1992 | 12.711,41 € | -2.76% |
| 1991 | 13.072,01 € | 16.31% |
| 1990 | 11.238,93 € | -36.55% |
| 1989 | 17.713,81 € | 81.32% |
| 1988 | 9.769,45 € | -23.59% |
| 1987 | 12.785,33 € | -0.50% |
| 1986 | 12.849,64 € | 13.24% |
| 1985 | 11.347,11 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 62.460,00 € | 11.24% |
| 2020 | 56.150,00 € | -4.24% |
| 2019 | 58.635,59 € | 18.68% |
| 2018 | 49.405,01 € | 1.85% |
| 2017 | 48.508,78 € | 13.50% |
| 2016 | 42.740,50 € | -6.38% |
| 2015 | 45.653,53 € | -4.51% |
| 2014 | 47.807,90 € | 4.90% |
| 2013 | 45.573,79 € | 18.83% |
| 2012 | 38.352,67 € | -27.22% |
| 2011 | 52.698,09 € | 21.95% |
| 2010 | 43.211,34 € | 12.86% |
| 2009 | 38.288,02 € | 15.68% |
| 2008 | 33.098,37 € | -0.41% |
| 2007 | 33.234,34 € | -7.44% |
| 2006 | 35.906,46 € | 10.29% |
| 2005 | 32.557,23 € | 9.05% |
| 2004 | 29.854,01 € | 366.94% |
| 2003 | 6.393,49 € | -11.95% |
| 2002 | 7.261,30 € | -83.67% |
| 2001 | 44.474,90 € | 11.70% |
| 2000 | 39.817,05 € | -3.99% |
| 1999 | 41.469,84 € | 72.50% |
| 1998 | 24.040,48 € | 0.00% |
| 1997 | 24.040,48 € | 2.56% |
| 1996 | 23.439,47 € | -51.55% |
| 1995 | 48.381,47 € | 106.41% |
| 1994 | 23.439,47 € | 30.00% |
| 1992 | 18.030,36 € | -40.00% |
| 1991 | 30.050,61 € | 100.00% |
| 1990 | 15.025,30 € | 16.82% |
| 1989 | 12.861,66 € | 40.05% |
| 1988 | 9.183,46 € | -15.83% |
| 1987 | 10.910,35 € | 39.64% |
| 1986 | 7.813,16 € | 16.54% |
| 1985 | 6.704,03 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.547,00 € | 0.00% |
| 2020 | 5.547,00 € | 0.00% |
| 2019 | 5.547,00 € | 0.65% |
| 2018 | 5.511,00 € | -0.47% |
| 2017 | 5.537,00 € | -0.21% |
| 2016 | 5.548,52 € | 5.38% |
| 2015 | 5.265,01 € | -11.70% |
| 2014 | 5.962,52 € | -24.47% |
| 2013 | 7.894,03 € | 9.92% |
| 2012 | 7.181,51 € | -1.64% |
| 2011 | 7.301,44 € | 16.18% |
| 2010 | 6.284,50 € | -21.09% |
| 2009 | 7.964,09 € | 9.33% |
| 2008 | 7.284,77 € | 1.59% |
| 2007 | 7.171,01 € | -54.90% |
| 2006 | 15.900,80 € | 170.54% |
| 2005 | 5.877,34 € | 1.50% |
| 2004 | 5.790,55 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 7.346,54 € | -2.00% |
| 2000 | 7.496,79 € | 19.48% |
| 1999 | 6.274,57 € | 0.00% |
| 1998 | 6.274,57 € | 0.00% |
| 1997 | 6.274,57 € | 0.00% |
| 1996 | 6.274,57 € | 16.00% |
| 1995 | 5.409,11 € | -25.00% |
| 1994 | 7.212,15 € | -0.99% |
| 1992 | 7.284,27 € | 0.00% |
| 1991 | 7.284,27 € | -3.96% |
| 1990 | 7.584,77 € | 11.98% |
| 1989 | 6.773,41 € | 21.18% |
| 1988 | 5.589,41 € | -2.70% |
| 1987 | 5.744,39 € | 55.41% |
| 1986 | 3.696,22 € | 2.50% |
| 1985 | 3.606,07 € | |
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 € | -100.00% |
| 2007 | 16.828,34 € | -8.40% |
| 2006 | 18.371,55 € | 868.76% |
| 2005 | 1.896,40 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 42.637,85 € | 315.42% |
| 2002 | 10.263,72 € | -39.01% |
| 2001 | 16.828,34 € | -20.00% |
| 2000 | 21.035,42 € | 16.67% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | -25.00% |
| 1997 | 24.040,48 € | 2.56% |
| 1996 | 23.439,47 € | 44.44% |
| 1995 | 16.227,33 € | |
| 1994 | 0,00 € | -100.00% |
| 1992 | 13.449,64 € | 16.75% |
| 1991 | 11.520,39 € | -1.59% |
| 1990 | 11.706,70 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 1.555,08 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 42.300,00 € | 0.00% |
| 2020 | 42.300,00 € | 374.28% |
| 2019 | 8.918,81 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.325,90 € | -97.96% |
| 2016 | 64.873,35 € | 251.42% |
| 2015 | 18.460,37 € | -67.46% |
| 2014 | 56.731,09 € | 61.24% |
| 2013 | 35.183,26 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 40.743,83 € | -47.67% |
| 2010 | 77.857,00 € | 46.15% |
| 2009 | 53.273,12 € | 26.24% |
| 2008 | 42.200,00 € | -16.15% |
| 2007 | 50.326,90 € | 56.66% |
| 2006 | 32.124,76 € | -78.78% |
| 2005 | 151.395,94 € | 95.37% |
| 2004 | 77.493,80 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 7.212,15 € | -75.00% |
| 1996 | 28.848,58 € | 860.00% |
| 1995 | 3.005,06 € | -93.15% |
| 1994 | 43.873,88 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 23.439,47 € | 160.00% |
| 1989 | 9.015,18 € | 581.82% |
| 1988 | 1.322,23 € | -91.24% |
| 1987 | 15.088,40 € | 67.37% |
| 1986 | 9.015,18 € | 20.00% |
| 1985 | 7.512,65 € | |
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 € | |
| 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 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 | 27.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 54.000,00 € | 0.00% |
| 2004 | 54.000,00 € | -55.02% |
| 2003 | 120.054,77 € | 7.28% |
| 2002 | 111.910,82 € | 1,762.04% |
| 2001 | 6.010,12 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 15.025,30 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 9.015,18 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 3.756,33 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.920,00 € | 9.55% |
| 2020 | 55.610,00 € | 7.99% |
| 2019 | 51.496,33 € | 2.50% |
| 2018 | 50.239,92 € | 14.78% |
| 2017 | 43.771,08 € | 4.29% |
| 2016 | 41.970,35 € | 3.81% |
| 2015 | 40.431,47 € | 8.08% |
| 2014 | 37.409,42 € | 10.86% |
| 2013 | 33.745,56 € | 4.43% |
| 2012 | 32.313,01 € | -11.62% |
| 2011 | 36.559,92 € | 9.34% |
| 2010 | 33.436,30 € | 5.02% |
| 2009 | 31.838,76 € | -1.47% |
| 2008 | 32.314,17 € | 2.96% |
| 2007 | 31.384,00 € | -15.34% |
| 2006 | 37.069,57 € | 13.49% |
| 2005 | 32.664,27 € | 6.39% |
| 2004 | 30.702,29 € | -36.81% |
| 2003 | 48.584,87 € | -10.68% |
| 2002 | 54.396,51 € | 116.84% |
| 2001 | 25.086,25 € | 4.39% |
| 2000 | 24.030,27 € | 20.25% |
| 1999 | 19.983,65 € | 3.91% |
| 1998 | 19.232,39 € | 2.24% |
| 1997 | 18.811,68 € | 4.33% |
| 1996 | 18.030,36 € | 7.14% |
| 1995 | 16.828,34 € | -5.56% |
| 1994 | 17.820,01 € | 9.73% |
| 1992 | 16.240,36 € | 1.55% |
| 1991 | 15.992,93 € | 7.19% |
| 1990 | 14.920,82 € | 32.39% |
| 1989 | 11.270,47 € | 4.89% |
| 1988 | 10.745,06 € | 2.32% |
| 1987 | 10.501,15 € | -20.47% |
| 1986 | 13.203,57 € | 21.02% |
| 1985 | 10.910,11 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 82.450,00 € | 0.00% |
| 2020 | 82.450,00 € | 27.33% |
| 2019 | 64.751,42 € | 1.96% |
| 2018 | 63.504,19 € | -7.55% |
| 2017 | 68.686,74 € | 26.96% |
| 2016 | 54.103,20 € | -5.73% |
| 2015 | 57.392,28 € | -5.37% |
| 2014 | 60.648,49 € | 10.81% |
| 2013 | 54.731,74 € | -7.39% |
| 2012 | 59.096,49 € | 6.50% |
| 2011 | 55.490,48 € | 39.62% |
| 2010 | 39.744,34 € | -23.52% |
| 2009 | 51.965,53 € | 26.57% |
| 2008 | 41.055,88 € | -5.30% |
| 2007 | 43.351,49 € | 3.64% |
| 2006 | 41.828,70 € | -20.09% |
| 2005 | 52.345,93 € | 20.61% |
| 2004 | 43.399,86 € | 31,024.40% |
| 2003 | 139,44 € | 0.00% |
| 2002 | 139,44 € | -99.73% |
| 2001 | 52.288,05 € | -2.53% |
| 2000 | 53.644,54 € | 29.36% |
| 1999 | 41.469,84 € | 16.95% |
| 1998 | 35.459,71 € | -25.32% |
| 1997 | 47.479,96 € | 25.40% |
| 1996 | 37.863,76 € | 18.87% |
| 1995 | 31.853,64 € | 19.50% |
| 1994 | 26.654,89 € | 9.56% |
| 1992 | 24.327,96 € | -9.61% |
| 1991 | 26.913,32 € | -18.84% |
| 1990 | 33.160,15 € | 89.29% |
| 1989 | 17.518,30 € | 13.64% |
| 1988 | 15.415,96 € | -6.54% |
| 1987 | 16.494,03 € | 51.62% |
| 1986 | 10.878,32 € | 23.97% |
| 1985 | 8.774,78 € | |
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 € | -100.00% |
| 2017 | 7,30 € | -92.27% |
| 2016 | 94,42 € | -66.00% |
| 2015 | 277,67 € | -40.11% |
| 2014 | 463,67 € | -16.45% |
| 2013 | 554,95 € | -53.54% |
| 2012 | 1.194,55 € | -29.86% |
| 2011 | 1.703,01 € | -24.62% |
| 2010 | 2.259,29 € | -28.41% |
| 2009 | 3.155,98 € | -21.10% |
| 2008 | 4.000,00 € | 18.09% |
| 2007 | 3.387,22 € | 0.27% |
| 2006 | 3.377,97 € | 65.99% |
| 2005 | 2.035,10 € | 6,222.15% |
| 2004 | 32,19 € | -99.73% |
| 2003 | 11.717,11 € | 39.07% |
| 2002 | 8.425,13 € | 5,291.74% |
| 2001 | 156,26 € | 0.00% |
| 2000 | 156,26 € | -91.33% |
| 1999 | 1.803,04 € | 0.00% |
| 1998 | 1.803,04 € | 0.00% |
| 1997 | 1.803,04 € | 0.00% |
| 1996 | 1.803,04 € | 0.00% |
| 1995 | 1.803,04 € | 50.00% |
| 1994 | 1.202,02 € | 100.00% |
| 1992 | 601,01 € | 0.00% |
| 1991 | 601,01 € | 100.00% |
| 1990 | 300,51 € | 5.21% |
| 1989 | 285,62 € | -18.46% |
| 1988 | 350,28 € | 86.50% |
| 1987 | 187,82 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 486,28 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.300,00 € | 15.31% |
| 2020 | 9.800,00 € | 88.70% |
| 2019 | 5.193,39 € | 0.26% |
| 2018 | 5.179,83 € | -8.20% |
| 2017 | 5.642,69 € | 39.61% |
| 2016 | 4.041,78 € | 10.19% |
| 2015 | 3.667,94 € | -13.49% |
| 2014 | 4.239,87 € | 4.35% |
| 2013 | 4.063,02 € | 9.82% |
| 2012 | 3.699,83 € | -29.02% |
| 2011 | 5.212,85 € | -12.41% |
| 2010 | 5.951,64 € | -34.39% |
| 2009 | 9.070,59 € | 7.10% |
| 2008 | 8.469,01 € | -13.76% |
| 2007 | 9.819,77 € | 56.70% |
| 2006 | 6.266,52 € | -40.17% |
| 2005 | 10.474,12 € | -2.61% |
| 2004 | 10.754,56 € | -82.08% |
| 2003 | 60.000,00 € | 245.78% |
| 2002 | 17.351,92 € | 21.56% |
| 2001 | 14.274,04 € | -5.00% |
| 2000 | 15.025,30 € | 150.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | -23.08% |
| 1997 | 7.813,16 € | 85.71% |
| 1996 | 4.207,08 € | 0.00% |
| 1995 | 4.207,08 € | 0.00% |
| 1994 | 4.207,08 € | -30.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 122.22% |
| 1990 | 2.704,55 € | 569.03% |
| 1989 | 404,25 € | -53.61% |
| 1988 | 871,47 € | 33.03% |
| 1987 | 655,10 € | 57.97% |
| 1986 | 414,70 € | 56.82% |
| 1985 | 264,45 € | |
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 € | |
| 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 | 47.000,00 € | 0.00% |
| 2020 | 47.000,00 € | 16.92% |
| 2019 | 40.199,94 € | 6,043.96% |
| 2018 | 654,30 € | -91.90% |
| 2017 | 8.074,56 € | -86.97% |
| 2016 | 61.984,23 € | 219.11% |
| 2015 | 19.424,26 € | -65.53% |
| 2014 | 56.345,68 € | 38.60% |
| 2013 | 40.653,97 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 68.738,26 € | -17.50% |
| 2010 | 83.323,16 € | 39.20% |
| 2009 | 59.859,76 € | 197.88% |
| 2008 | 20.095,57 € | -56.29% |
| 2007 | 45.975,71 € | -37.41% |
| 2006 | 73.458,85 € | -67.18% |
| 2005 | 223.841,76 € | 135.25% |
| 2004 | 95.148,61 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 27.045,54 € | 50.00% |
| 2000 | 18.030,36 € | -30.23% |
| 1999 | 25.843,52 € | 115.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | -75.00% |
| 1996 | 48.080,97 € | 14.29% |
| 1995 | 42.070,85 € | -41.67% |
| 1994 | 72.121,45 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 21.035,42 € | -23.91% |
| 1990 | 27.646,56 € | -10.99% |
| 1989 | 31.058,75 € | 855.71% |
| 1988 | 3.249,82 € | -84.10% |
| 1987 | 20.434,41 € | 55.96% |
| 1986 | 13.102,73 € | -12.80% |
| 1985 | 15.025,30 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.762,59 € | |
| 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 € | -100.00% |
| 1992 | 13.522,77 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,60 € | |
| 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 € | -100.00% |
| 2003 | 1.502,53 € | 0.00% |
| 2002 | 1.502,53 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 3.021,43 € | -50.64% |
| 2016 | 6.121,17 € | -9.57% |
| 2015 | 6.768,70 € | -42.47% |
| 2014 | 11.765,98 € | -20.16% |
| 2013 | 14.736,42 € | 2.89% |
| 2012 | 14.322,62 € | 3.01% |
| 2011 | 13.903,68 € | 11.70% |
| 2010 | 12.447,84 € | 6.17% |
| 2009 | 11.724,24 € | 9.84% |
| 2008 | 10.673,72 € | -4.81% |
| 2007 | 11.212,62 € | 12.07% |
| 2006 | 10.005,05 € | 30.15% |
| 2005 | 7.687,12 € | 6.05% |
| 2004 | 7.248,27 € | -95.19% |
| 2003 | 150.771,71 € | 37.27% |
| 2002 | 109.834,66 € | 7,209.98% |
| 2001 | 1.502,53 € | 0.00% |
| 2000 | 1.502,53 € | -68.75% |
| 1999 | 4.808,10 € | 0.00% |
| 1998 | 4.808,10 € | 14.29% |
| 1997 | 4.207,08 € | 75.00% |
| 1996 | 2.404,05 € | 0.00% |
| 1995 | 2.404,05 € | 33.33% |
| 1994 | 1.803,04 € | 0.00% |
| 1992 | 1.803,04 € | 0.00% |
| 1991 | 1.803,04 € | 50.00% |
| 1990 | 1.202,02 € | 41.02% |
| 1989 | 852,37 € | -13.24% |
| 1988 | 982,43 € | -6.14% |
| 1987 | 1.046,73 € | -38.24% |
| 1986 | 1.694,85 € | -53.00% |
| 1985 | 3.606,07 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Castrodeza
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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