Presupuestos Municipales Ayuntamiento de Castromonte 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Castromonte 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 Castromonte en 2021
| Presupuesto municipal Ayuntamiendo de Castromonte en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 588.309,48 € | 73.81% | Gastos personal | 180.610,74 € | 22.66% |
| Impuestos indirectos | 1.000,00 € | 0.13% | Gastos bienes y servicios | 265.480,00 € | 33.31% |
| Tasas y otros ingresos | 32.686,00 € | 4.10% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 110.155,00 € | 13.82% | Transferencias Corrientes | 244.500,00 € | 30.67% |
| Ingresos Patrimoniales | 12.450,00 € | 1.56% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 50.000,00 € | 6.27% | Inversiones reales | 106.509,74 € | 13.36% |
| Transferencias de capital | 2.500,00 € | 0.31% | 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 | 797.100,48 € | 100% | Total | 797.100,48 € | 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 Castromonte 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 797.100,48 € | -73.50% | 797.100,48 € | -55.43% | |
| 2019 | 3.007.539,48 € | 253.35% | 1.788.365,98 € | 185.84% | |
| 2018 | 851.155,42 € | 106.20% | 625.661,02 € | 5.11% | |
| 2017 | 412.791,32 € | 37.33% | 595.248,96 € | 2.63% | |
| 2016 | 300.573,79 € | -50.73% | 580.018,74 € | 55.37% | |
| 2015 | 610.104,81 € | 60.56% | 373.312,24 € | 36.79% | |
| 2014 | 379.974,43 € | -18.40% | 272.912,20 € | -20.41% | |
| 2013 | 465.648,90 € | 66.02% | 342.887,57 € | 12.49% | |
| 2012 | 280.472,08 € | -70.10% | 304.810,73 € | -53.73% | |
| 2011 | 938.019,01 € | 167.78% | 658.802,45 € | 97.49% | |
| 2010 | 350.293,88 € | -33.07% | 333.585,16 € | -39.98% | |
| 2009 | 523.372,04 € | 43.60% | 555.814,22 € | 101.15% | |
| 2008 | 364.456,48 € | -35.83% | 276.321,99 € | -49.43% | |
| 2007 | 567.947,32 € | 4.73% | 546.467,92 € | 1.06% | |
| 2006 | 542.273,48 € | 40.13% | 540.719,35 € | 63.51% | |
| 2005 | 386.989,57 € | 13.39% | 330.689,76 € | -6.84% | |
| 2004 | 341.283,03 € | 816.58% | 354.970,20 € | 560.63% | |
| 2003 | 37.234,58 € | -26.62% | 53.732,42 € | 6.36% | |
| 2002 | 50.742,62 € | -89.34% | 50.520,95 € | -89.38% | |
| 2001 | 475.850,75 € | 27.58% | 475.850,74 € | 27.58% | |
| 1999 | 372.975,59 € | -17.96% | 372.975,59 € | -17.96% | |
| 1998 | 454.644,88 € | 12.42% | 454.644,88 € | 12.42% | |
| 1997 | 404.424,79 € | 14.75% | 404.424,79 € | 14.75% | |
| 1996 | 352.450,19 € | 16.47% | 352.450,19 € | 16.47% | |
| 1995 | 302.607,33 € | -11.50% | 302.607,34 € | -11.50% | |
| 1993 | 341.920,59 € | 47.74% | 341.920,57 € | 47.74% | |
| 1992 | 231.431,75 € | 49.09% | 231.431,73 € | 49.09% | |
| 1991 | 155.225,37 € | 35.91% | 155.225,38 € | 35.91% | |
| 1989 | 114.211,53 € | -21.24% | 114.211,54 € | -21.24% | |
| 1988 | 145.006,46 € | 30.78% | 145.006,47 € | 30.78% | |
| 1987 | 110.880,51 € | -32.04% | 110.880,50 € | -32.04% | |
| 1986 | 163.160,98 € | 0.00% | 163.160,99 € | 0.00% | |
| 1985 | 163.160,98 € | 163.160,99 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 588.309,48 € | 181.07% |
| 2019 | 209.308,49 € | 2.91% |
| 2018 | 203.396,13 € | 3.93% |
| 2017 | 195.711,23 € | -13.29% |
| 2016 | 225.713,35 € | -8.30% |
| 2015 | 246.147,71 € | 10.80% |
| 2014 | 222.152,85 € | -2.90% |
| 2013 | 228.795,24 € | 62.33% |
| 2012 | 140.944,41 € | 16.13% |
| 2011 | 121.366,67 € | 9.04% |
| 2010 | 111.306,37 € | 8.31% |
| 2009 | 102.769,75 € | 35.98% |
| 2008 | 75.574,63 € | -41.23% |
| 2007 | 128.593,85 € | 73.87% |
| 2006 | 73.961,40 € | -29.93% |
| 2005 | 105.552,67 € | 60.38% |
| 2004 | 65.815,22 € | 1,142.57% |
| 2003 | 5.296,69 € | 123,944.26% |
| 2002 | 4,27 € | -99.99% |
| 2001 | 58.094,41 € | -0.50% |
| 1999 | 58.384,20 € | -11.39% |
| 1998 | 65.888,96 € | 11.75% |
| 1997 | 58.959,29 € | 16.67% |
| 1996 | 50.535,08 € | 2.86% |
| 1995 | 49.130,56 € | 9.84% |
| 1993 | 44.729,29 € | 16.07% |
| 1992 | 38.536,90 € | 13.42% |
| 1991 | 33.978,21 € | 40.25% |
| 1989 | 24.226,80 € | 53.45% |
| 1988 | 15.788,01 € | 6.93% |
| 1987 | 14.764,95 € | 9.05% |
| 1986 | 13.539,88 € | 0.00% |
| 1985 | 13.539,88 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | -99.96% |
| 2019 | 2.470.301,25 € | 549.02% |
| 2018 | 380.618,58 € | 40,602.21% |
| 2017 | 935,13 € | -100.62% |
| 2016 | -151.713,50 € | -195.26% |
| 2015 | 159.255,39 € | 47,281.93% |
| 2014 | 336,11 € | -93.79% |
| 2013 | 5.409,26 € | 75.31% |
| 2012 | 3.085,49 € | -99.08% |
| 2011 | 335.615,45 € | 12,632.92% |
| 2010 | 2.635,81 € | -96.21% |
| 2009 | 69.479,09 € | 1,372.15% |
| 2008 | 4.719,57 € | -66.20% |
| 2007 | 13.961,52 € | -24.52% |
| 2006 | 18.497,74 € | 126.54% |
| 2005 | 8.165,37 € | -28.71% |
| 2004 | 11.454,35 € | -67.61% |
| 2003 | 35.364,04 € | 0.18% |
| 2002 | 35.301,16 € | 89.17% |
| 2001 | 18.661,43 € | 19.19% |
| 1999 | 15.656,37 € | 0.00% |
| 1998 | 15.656,37 € | 369.37% |
| 1997 | 3.335,62 € | 117.65% |
| 1996 | 1.532,58 € | -87.89% |
| 1995 | 12.651,30 € | 161.49% |
| 1993 | 4.838,15 € | 14.18% |
| 1992 | 4.237,14 € | 584.47% |
| 1991 | 619,04 € | -87.71% |
| 1989 | 5.036,48 € | 37.35% |
| 1988 | 3.666,77 € | -4.67% |
| 1987 | 3.846,48 € | 11.69% |
| 1986 | 3.443,80 € | 0.00% |
| 1985 | 3.443,80 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.686,00 € | -44.37% |
| 2019 | 58.756,67 € | 17.29% |
| 2018 | 50.096,75 € | -12.20% |
| 2017 | 57.054,95 € | 65.16% |
| 2016 | 34.544,52 € | -24.88% |
| 2015 | 45.983,33 € | 23.91% |
| 2014 | 37.111,34 € | -15.95% |
| 2013 | 44.152,26 € | -18.26% |
| 2012 | 54.014,61 € | -27.79% |
| 2011 | 74.798,28 € | 45.24% |
| 2010 | 51.498,52 € | 26.85% |
| 2009 | 40.598,25 € | -29.82% |
| 2008 | 57.846,39 € | 63.13% |
| 2007 | 35.460,66 € | -23.97% |
| 2006 | 46.637,69 € | 15.76% |
| 2005 | 40.289,77 € | 5.81% |
| 2004 | 38.075,74 € | -32.17% |
| 2003 | 56.137,80 € | 0.00% |
| 2002 | 56.137,80 € | -11.72% |
| 2001 | 63.588,31 € | 14.38% |
| 1999 | 55.593,62 € | -30.54% |
| 1998 | 80.036,78 € | 12.37% |
| 1997 | 71.225,20 € | -0.24% |
| 1996 | 71.394,80 € | 4.05% |
| 1995 | 68.617,55 € | 6.30% |
| 1993 | 64.548,70 € | 106.94% |
| 1992 | 31.192,53 € | -35.28% |
| 1991 | 48.195,97 € | 111.30% |
| 1989 | 22.809,61 € | -48.12% |
| 1988 | 43.964,03 € | 51.91% |
| 1987 | 28.941,04 € | -43.32% |
| 1986 | 51.056,98 € | 0.00% |
| 1985 | 51.056,98 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 110.155,00 € | -40.79% |
| 2019 | 186.047,50 € | 60.24% |
| 2018 | 116.105,00 € | 0.36% |
| 2017 | 115.685,87 € | -11.34% |
| 2016 | 130.489,23 € | 45.90% |
| 2015 | 89.440,19 € | 15.44% |
| 2014 | 77.478,68 € | -23.24% |
| 2013 | 100.937,22 € | 49.82% |
| 2012 | 67.372,04 € | -48.96% |
| 2011 | 132.006,53 € | 28.30% |
| 2010 | 102.891,80 € | -30.41% |
| 2009 | 147.844,52 € | 73.45% |
| 2008 | 85.239,44 € | -3.37% |
| 2007 | 88.216,71 € | -1.44% |
| 2006 | 89.507,59 € | 7.58% |
| 2005 | 83.200,70 € | 44.89% |
| 2004 | 57.421,68 € | 1,033.89% |
| 2003 | 5.064,13 € | -5.77% |
| 2002 | 5.374,11 € | -91.06% |
| 2001 | 60.101,21 € | -20.00% |
| 1999 | 75.126,51 € | 0.00% |
| 1998 | 75.126,51 € | 8.70% |
| 1997 | 69.116,39 € | 23.66% |
| 1996 | 55.894,13 € | 13.41% |
| 1995 | 49.282,99 € | 9.33% |
| 1993 | 45.075,91 € | 36.36% |
| 1992 | 33.055,67 € | 7.32% |
| 1991 | 30.801,87 € | 13.89% |
| 1989 | 27.045,54 € | 61.61% |
| 1988 | 16.734,73 € | 26.56% |
| 1987 | 13.222,27 € | 8.98% |
| 1986 | 12.132,46 € | 0.00% |
| 1985 | 12.132,46 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.450,00 € | 8.78% |
| 2019 | 11.445,57 € | 4.36% |
| 2018 | 10.967,36 € | -1.16% |
| 2017 | 11.096,51 € | -14.13% |
| 2016 | 12.922,08 € | 19.92% |
| 2015 | 10.775,69 € | -41.70% |
| 2014 | 18.483,23 € | 2.92% |
| 2013 | 17.958,22 € | 8.73% |
| 2012 | 16.516,95 € | 98.62% |
| 2011 | 8.315,72 € | 30.07% |
| 2010 | 6.393,42 € | -29.04% |
| 2009 | 9.009,62 € | 50.80% |
| 2008 | 5.974,38 € | -12.18% |
| 2007 | 6.803,07 € | 5.28% |
| 2006 | 6.461,68 € | 32.56% |
| 2005 | 4.874,43 € | -12.93% |
| 2004 | 5.598,15 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.404,05 € | -57.02% |
| 1999 | 5.593,38 € | 25.76% |
| 1998 | 4.447,49 € | 37.04% |
| 1997 | 3.245,47 € | -52.07% |
| 1996 | 6.770,76 € | -10.57% |
| 1995 | 7.570,62 € | 103.10% |
| 1993 | 3.727,45 € | 19.27% |
| 1992 | 3.125,26 € | 62.40% |
| 1991 | 1.924,41 € | 102.65% |
| 1989 | 949,60 € | 29.72% |
| 1988 | 732,03 € | -6.95% |
| 1987 | 786,72 € | -43.19% |
| 1986 | 1.384,73 € | 0.00% |
| 1985 | 1.384,73 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | |
| 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 € | -100.00% |
| 2003 | 152.917,47 € | 70.66% |
| 2002 | 89.603,88 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 2.500,00 € | -96.51% |
| 2019 | 71.680,00 € | -20.33% |
| 2018 | 89.971,60 € | 178.48% |
| 2017 | 32.307,63 € | -33.55% |
| 2016 | 48.618,11 € | -16.90% |
| 2015 | 58.502,50 € | 139.64% |
| 2014 | 24.412,22 € | -64.31% |
| 2013 | 68.396,70 € | -4,780.15% |
| 2012 | -1.461,42 € | -100.55% |
| 2011 | 265.916,36 € | 251.89% |
| 2010 | 75.567,96 € | -50.82% |
| 2009 | 153.670,81 € | 13.74% |
| 2008 | 135.102,07 € | -54.19% |
| 2007 | 294.911,51 € | -4.00% |
| 2006 | 307.207,38 € | 112.00% |
| 2005 | 144.906,63 € | -9.40% |
| 2004 | 159.942,88 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 234.326,21 € | 54.53% |
| 1999 | 151.641,99 € | -21.73% |
| 1998 | 193.741,32 € | 8.36% |
| 1997 | 178.795,37 € | 9.46% |
| 1996 | 163.347,83 € | 41.61% |
| 1995 | 115.354,31 € | -34.89% |
| 1993 | 177.171,49 € | 48.85% |
| 1992 | 119.030,45 € | 219.05% |
| 1991 | 37.307,83 € | 99.92% |
| 1989 | 18.661,43 € | -65.34% |
| 1988 | 53.843,58 € | 61.23% |
| 1987 | 33.396,24 € | -59.07% |
| 1986 | 81.603,13 € | 0.00% |
| 1985 | 81.603,13 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 | 105.992,59 € | 437.83% |
| 2002 | 19.707,27 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 € | |
| 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 € | -100.00% |
| 2004 | 2.975,01 € | -99.28% |
| 2003 | 415.395,64 € | 58.79% |
| 2002 | 261.593,42 € | 576.39% |
| 2001 | 38.675,13 € | 252.25% |
| 1999 | 10.979,52 € | -44.40% |
| 1998 | 19.747,45 € | 0.00% |
| 1997 | 19.747,45 € | 563.78% |
| 1996 | 2.975,01 € | |
| 1995 | 0,00 € | -100.00% |
| 1993 | 1.829,60 € | -18.82% |
| 1992 | 2.253,80 € | -6.01% |
| 1991 | 2.398,04 € | -84.51% |
| 1989 | 15.482,07 € | 50.64% |
| 1988 | 10.277,31 € | -35.46% |
| 1987 | 15.922,81 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 180.610,74 € | 4.85% |
| 2019 | 172.252,05 € | 47.72% |
| 2018 | 116.609,00 € | -5.65% |
| 2017 | 123.587,42 € | 0.41% |
| 2016 | 123.080,20 € | 51.32% |
| 2015 | 81.336,16 € | 26.96% |
| 2014 | 64.063,17 € | -17.92% |
| 2013 | 78.049,73 € | 31.23% |
| 2012 | 59.477,35 € | -35.36% |
| 2011 | 92.015,65 € | -4.40% |
| 2010 | 96.246,24 € | -12.22% |
| 2009 | 109.642,35 € | 2.39% |
| 2008 | 107.081,33 € | -28.09% |
| 2007 | 148.909,35 € | 23.45% |
| 2006 | 120.619,47 € | 25.13% |
| 2005 | 96.395,72 € | 22.95% |
| 2004 | 78.399,45 € | -13.57% |
| 2003 | 90.706,21 € | 14.32% |
| 2002 | 79.347,12 € | 59.21% |
| 2001 | 49.838,56 € | 8.89% |
| 1999 | 45.768,77 € | -0.90% |
| 1998 | 46.182,37 € | 21.53% |
| 1997 | 38.002,13 € | 7.44% |
| 1996 | 35.369,56 € | -38.39% |
| 1995 | 57.409,11 € | 82.15% |
| 1993 | 31.517,13 € | 7.42% |
| 1992 | 29.341,41 € | -11.31% |
| 1991 | 33.084,68 € | 69.77% |
| 1989 | 19.487,82 € | 19.27% |
| 1988 | 16.339,16 € | -4.23% |
| 1987 | 17.060,68 € | -19.01% |
| 1986 | 21.065,24 € | 0.00% |
| 1985 | 21.065,24 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 265.480,00 € | -23.34% |
| 2019 | 346.286,42 € | 103.75% |
| 2018 | 169.957,04 € | -26.77% |
| 2017 | 232.080,76 € | -15.15% |
| 2016 | 273.533,70 € | 49.63% |
| 2015 | 182.808,08 € | 59.09% |
| 2014 | 114.905,47 € | 4.23% |
| 2013 | 110.245,17 € | -42.84% |
| 2012 | 192.875,63 € | 77.07% |
| 2011 | 108.923,81 € | 0.57% |
| 2010 | 108.306,05 € | 9.69% |
| 2009 | 98.734,67 € | -21.47% |
| 2008 | 125.723,96 € | 20.19% |
| 2007 | 104.605,78 € | -11.69% |
| 2006 | 118.453,24 € | -0.06% |
| 2005 | 118.527,62 € | 40.02% |
| 2004 | 84.653,03 € | 19,398.57% |
| 2003 | 434,15 € | -75.67% |
| 2002 | 1.784,70 € | -98.16% |
| 2001 | 97.105,14 € | -2.98% |
| 1999 | 100.084,53 € | 30.21% |
| 1998 | 76.866,71 € | 3.97% |
| 1997 | 73.933,82 € | -6.35% |
| 1996 | 78.942,79 € | 4.43% |
| 1995 | 75.594,85 € | -1.40% |
| 1993 | 76.665,72 € | 13.43% |
| 1992 | 67.589,82 € | 90.29% |
| 1991 | 35.519,82 € | 2.76% |
| 1989 | 34.565,76 € | 21.85% |
| 1988 | 28.367,77 € | 31.55% |
| 1987 | 21.563,66 € | 1.20% |
| 1986 | 21.306,96 € | 0.00% |
| 1985 | 21.306,96 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 101,17 € | -64.23% |
| 2013 | 282,81 € | -57.65% |
| 2012 | 667,72 € | -56.48% |
| 2011 | 1.534,33 € | -46.30% |
| 2010 | 2.857,49 € | -39.63% |
| 2009 | 4.733,51 € | -17.10% |
| 2008 | 5.710,10 € | -11.88% |
| 2007 | 6.479,96 € | 78.33% |
| 2006 | 3.633,77 € | 32.27% |
| 2005 | 2.747,24 € | 66.72% |
| 2004 | 1.647,85 € | 586.60% |
| 2003 | 240,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.148,98 € | 87.38% |
| 1999 | 613,19 € | -34.21% |
| 1998 | 932,10 € | -50.38% |
| 1997 | 1.878,45 € | -6.76% |
| 1996 | 2.014,68 € | 32.35% |
| 1995 | 1.522,22 € | -61.67% |
| 1993 | 3.971,40 € | 44.28% |
| 1992 | 2.752,64 € | -66.93% |
| 1991 | 8.324,02 € | 228.48% |
| 1989 | 2.534,08 € | 396.04% |
| 1988 | 510,86 € | -59.68% |
| 1987 | 1.266,93 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 244.500,00 € | -60.82% |
| 2019 | 624.110,16 € | 1,912.99% |
| 2018 | 31.004,13 € | -37.15% |
| 2017 | 49.331,08 € | -11.91% |
| 2016 | 55.998,90 € | 262.35% |
| 2015 | 15.454,20 € | -0.59% |
| 2014 | 15.545,43 € | 3.17% |
| 2013 | 15.068,36 € | -11.30% |
| 2012 | 16.988,12 € | 5.84% |
| 2011 | 16.051,21 € | 2.38% |
| 2010 | 15.678,25 € | -7.73% |
| 2009 | 16.992,41 € | 1,788.05% |
| 2008 | 900,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 360,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 270.706,25 € | 34.35% |
| 2002 | 201.495,51 € | |
| 2001 | 0,00 € | -100.00% |
| 1999 | 1.328,24 € | 47.33% |
| 1998 | 901,52 € | 50.00% |
| 1997 | 601,01 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 3.606,07 € | 200.00% |
| 1993 | 1.202,02 € | 299.99% |
| 1992 | 300,51 € | -60.00% |
| 1991 | 751,27 € | -57.48% |
| 1989 | 1.766,98 € | -66.51% |
| 1988 | 5.276,89 € | 42.76% |
| 1987 | 3.696,22 € | 561.29% |
| 1986 | 558,94 € | 0.00% |
| 1985 | 558,94 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 106.509,74 € | -83.51% |
| 2019 | 645.717,35 € | 109.59% |
| 2018 | 308.090,85 € | 61.94% |
| 2017 | 190.249,70 € | 49.33% |
| 2016 | 127.405,94 € | 35.95% |
| 2015 | 93.713,80 € | 63.43% |
| 2014 | 57.342,90 € | -54.45% |
| 2013 | 125.887,49 € | 486.38% |
| 2012 | 21.468,73 € | -94.97% |
| 2011 | 426.964,90 € | 348.57% |
| 2010 | 95.183,09 € | -69.55% |
| 2009 | 312.556,96 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 253.165,80 € | -5.45% |
| 2006 | 267.771,23 € | 170.55% |
| 2005 | 98.971,11 € | -42.52% |
| 2004 | 172.195,33 € | 1,588.58% |
| 2003 | 10.197,65 € | -22.02% |
| 2002 | 13.077,30 € | -95.84% |
| 2001 | 314.329,43 € | 48.65% |
| 1999 | 211.457,06 € | -33.35% |
| 1998 | 317.249,85 € | 15.89% |
| 1997 | 273.745,86 € | 28.77% |
| 1996 | 212.582,77 € | 48.62% |
| 1995 | 143.040,88 € | -30.85% |
| 1993 | 206.845,74 € | 80.23% |
| 1992 | 114.769,27 € | 81.87% |
| 1991 | 63.106,27 € | 91.26% |
| 1989 | 32.995,56 € | 265.51% |
| 1988 | 9.027,20 € | -85.56% |
| 1987 | 62.505,26 € | -47.26% |
| 1986 | 118.507,57 € | 0.00% |
| 1985 | 118.507,57 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 | 15.969,00 € | -3.15% |
| 2007 | 16.488,27 € | 20.71% |
| 2006 | 13.659,04 € | 31.92% |
| 2005 | 10.354,37 € | -20.75% |
| 2004 | 13.064,65 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.806,62 € | -15.43% |
| 1999 | 11.596,43 € | 51.93% |
| 1998 | 7.632,97 € | -10.88% |
| 1997 | 8.564,54 € | -22.49% |
| 1996 | 11.049,78 € | -8.07% |
| 1995 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 100.00% |
| 1992 | 6.010,12 € | -1.23% |
| 1991 | 6.085,25 € | -67.86% |
| 1989 | 18.931,88 € | -75.77% |
| 1988 | 78.131,57 € | |
| 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 € | |
| 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 | 3.893,94 € | -18.72% |
| 2002 | 4.790,69 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 4.787,75 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 20.954,06 € | 56.91% |
| 2013 | 13.354,01 € | 0.16% |
| 2012 | 13.333,18 € | 0.15% |
| 2011 | 13.312,55 € | -13.07% |
| 2010 | 15.314,04 € | 16.42% |
| 2009 | 13.154,32 € | -37.17% |
| 2008 | 20.937,60 € | 24.49% |
| 2007 | 16.818,76 € | 1.42% |
| 2006 | 16.582,60 € | 397.42% |
| 2005 | 3.333,70 € | -33.46% |
| 2004 | 5.009,89 € | -98.79% |
| 2003 | 413.412,78 € | 17.70% |
| 2002 | 351.237,94 € | 9,597.32% |
| 2001 | 3.622,01 € | 70.26% |
| 1999 | 2.127,37 € | -56.40% |
| 1998 | 4.879,36 € | -36.62% |
| 1997 | 7.698,98 € | -38.36% |
| 1996 | 12.490,61 € | 32.68% |
| 1995 | 9.413,97 € | -2.93% |
| 1993 | 9.698,32 € | -9.09% |
| 1992 | 10.667,96 € | 27.70% |
| 1991 | 8.354,07 € | 112.60% |
| 1989 | 3.929,46 € | -46.56% |
| 1988 | 7.353,02 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 1.722,28 € | 0.00% |
| 1985 | 1.722,28 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Castromonte
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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