Presupuestos Municipales Ayuntamiento de Castronuevo de Esgueva 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Castronuevo de Esgueva 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 Castronuevo de Esgueva en 2021
| Presupuesto municipal Ayuntamiendo de Castronuevo de Esgueva en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 179.911,74 € | 25.00% | Gastos personal | 112.389,04 € | 15.62% |
| Impuestos indirectos | 7.000,00 € | 0.97% | Gastos bienes y servicios | 132.400,00 € | 18.40% |
| Tasas y otros ingresos | 49.118,41 € | 6.82% | Gastos financieros | 200,00 € | 0.03% |
| Transferencias Corrientes | 122.522,93 € | 17.02% | Transferencias Corrientes | 31.400,00 € | 4.36% |
| Ingresos Patrimoniales | 12.808,00 € | 1.78% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 180.000,00 € | 25.01% | Inversiones reales | 443.340,45 € | 61.60% |
| Transferencias de capital | 168.368,41 € | 23.39% | 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 | 719.729,49 € | 100% | Total | 719.729,49 € | 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 Castronuevo de Esgueva 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 719.729,49 € | 128.13% | 719.729,49 € | 168.03% | |
| 2020 | 315.492,02 € | -7.21% | 268.523,99 € | -4.32% | |
| 2019 | 339.996,68 € | -1.08% | 280.642,80 € | 4.41% | |
| 2018 | 343.692,27 € | 11.83% | 268.798,35 € | 19.46% | |
| 2017 | 307.339,21 € | -3.25% | 225.004,08 € | -16.64% | |
| 2016 | 317.667,55 € | 24.70% | 269.923,18 € | 25.01% | |
| 2015 | 254.753,21 € | -25.34% | 215.923,28 € | -27.67% | |
| 2014 | 341.225,27 € | -7.91% | 298.542,43 € | -16.83% | |
| 2013 | 370.539,19 € | 54.01% | 358.964,82 € | 64.55% | |
| 2012 | 240.589,22 € | -34.82% | 218.147,59 € | -35.21% | |
| 2011 | 369.132,63 € | 29.32% | 336.698,54 € | 29.28% | |
| 2010 | 285.441,44 € | -16.93% | 260.434,40 € | -18.38% | |
| 2009 | 343.601,49 € | 63.61% | 319.063,97 € | 53.84% | |
| 2008 | 210.010,55 € | -2.05% | 207.401,25 € | -13.76% | |
| 2007 | 214.399,38 € | -25.28% | 240.494,23 € | -19.81% | |
| 2006 | 286.956,11 € | -11.47% | 299.899,27 € | -2.48% | |
| 2005 | 324.141,24 € | 91.73% | 307.526,05 € | 85.10% | |
| 2004 | 169.062,18 € | 160.86% | 166.139,61 € | 609.96% | |
| 2003 | 64.809,76 € | 26.84% | 23.401,23 € | 6.06% | |
| 2002 | 51.095,39 € | -82.38% | 22.064,24 € | -92.39% | |
| 2001 | 290.008,35 € | 53.33% | 290.008,36 € | 53.33% | |
| 2000 | 189.137,54 € | 38.90% | 189.137,54 € | 38.90% | |
| 1999 | 136.167,27 € | 0.00% | 136.167,28 € | 0.00% | |
| 1998 | 136.167,27 € | -28.53% | 136.167,28 € | -28.53% | |
| 1997 | 190.514,66 € | 25.33% | 190.514,67 € | 25.33% | |
| 1996 | 152.007,66 € | 3.47% | 152.007,65 € | 3.47% | |
| 1995 | 146.904,24 € | 37.39% | 146.904,26 € | 37.39% | |
| 1994 | 106.927,40 € | 34.87% | 106.927,41 € | 34.87% | |
| 1992 | 79.279,51 € | -58.50% | 79.279,51 € | -58.50% | |
| 1991 | 191.031,69 € | 7.55% | 191.031,69 € | 7.55% | |
| 1990 | 177.622,01 € | 65.71% | 177.622,00 € | 65.71% | |
| 1989 | 107.191,18 € | 48.43% | 107.191,18 € | 48.43% | |
| 1988 | 72.218,18 € | 42.50% | 72.218,19 € | 42.50% | |
| 1987 | 50.680,08 € | 68.15% | 50.680,09 € | 68.15% | |
| 1986 | 30.139,85 € | -43.18% | 30.139,85 € | -43.18% | |
| 1985 | 53.045,32 € | 53.045,33 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 179.911,74 € | 21.26% |
| 2020 | 148.363,95 € | -7.57% |
| 2019 | 160.517,11 € | -5.96% |
| 2018 | 170.698,86 € | 23.23% |
| 2017 | 138.523,52 € | 8.06% |
| 2016 | 128.192,66 € | 4.01% |
| 2015 | 123.245,48 € | 6.28% |
| 2014 | 115.961,74 € | 10.36% |
| 2013 | 105.077,19 € | 5.55% |
| 2012 | 99.555,55 € | 6.73% |
| 2011 | 93.276,38 € | 22.17% |
| 2010 | 76.348,73 € | -9.46% |
| 2009 | 84.321,83 € | 25.32% |
| 2008 | 67.282,98 € | -1.37% |
| 2007 | 68.216,54 € | -21.49% |
| 2006 | 86.892,97 € | 44.30% |
| 2005 | 60.216,28 € | 5.87% |
| 2004 | 56.876,73 € | 493.96% |
| 2003 | 9.575,81 € | 162.95% |
| 2002 | 3.641,67 € | -92.42% |
| 2001 | 48.020,87 € | 10.66% |
| 2000 | 43.393,07 € | 18.19% |
| 1999 | 36.714,67 € | 0.00% |
| 1998 | 36.714,67 € | -5.14% |
| 1997 | 38.705,18 € | 23.49% |
| 1996 | 31.342,46 € | 3.05% |
| 1995 | 30.413,77 € | 6.99% |
| 1994 | 28.427,87 € | 11.03% |
| 1992 | 25.603,12 € | 33.13% |
| 1991 | 19.232,39 € | 30.41% |
| 1990 | 14.747,73 € | 53.36% |
| 1989 | 9.616,19 € | 40.47% |
| 1988 | 6.845,53 € | 45.60% |
| 1987 | 4.701,54 € | 90.80% |
| 1986 | 2.464,15 € | -72.67% |
| 1985 | 9.015,18 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.000,00 € | 75.00% |
| 2020 | 4.000,00 € | 27.94% |
| 2019 | 3.126,54 € | -2.84% |
| 2018 | 3.217,77 € | 127.52% |
| 2017 | 1.414,30 € | -73.83% |
| 2016 | 5.404,70 € | 177.87% |
| 2015 | 1.945,08 € | 75.33% |
| 2014 | 1.109,37 € | -80.24% |
| 2013 | 5.612,89 € | 0.26% |
| 2012 | 5.598,43 € | 85.98% |
| 2011 | 3.010,28 € | -73.03% |
| 2010 | 11.161,48 € | 70.77% |
| 2009 | 6.536,11 € | 35.65% |
| 2008 | 4.818,39 € | 26.18% |
| 2007 | 3.818,73 € | -72.38% |
| 2006 | 13.824,13 € | -65.39% |
| 2005 | 39.937,01 € | 182.33% |
| 2004 | 14.145,43 € | -53.96% |
| 2003 | 30.723,24 € | 101.51% |
| 2002 | 15.246,49 € | -27.52% |
| 2001 | 21.035,42 € | 66.67% |
| 2000 | 12.621,25 € | 31.25% |
| 1999 | 9.616,19 € | 0.00% |
| 1998 | 9.616,19 € | 6.67% |
| 1997 | 9.015,18 € | 50.00% |
| 1996 | 6.010,12 € | 42.86% |
| 1995 | 4.207,08 € | 75.00% |
| 1994 | 2.404,05 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 3.942,04 € | 9.32% |
| 1989 | 3.606,07 € | 70.94% |
| 1988 | 2.109,55 € | 6.04% |
| 1987 | 1.989,35 € | -13.32% |
| 1986 | 2.294,96 € | 67.33% |
| 1985 | 1.371,51 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 49.118,41 € | 17.52% |
| 2020 | 41.797,00 € | 6.59% |
| 2019 | 39.213,31 € | -14.27% |
| 2018 | 45.738,62 € | 17.14% |
| 2017 | 39.047,68 € | -4.14% |
| 2016 | 40.733,19 € | 23.08% |
| 2015 | 33.094,86 € | -21.72% |
| 2014 | 42.276,16 € | 17.01% |
| 2013 | 36.130,00 € | -12.33% |
| 2012 | 41.211,13 € | 9.86% |
| 2011 | 37.512,89 € | 16.33% |
| 2010 | 32.248,21 € | -31.40% |
| 2009 | 47.008,02 € | 67.04% |
| 2008 | 28.141,27 € | 19.03% |
| 2007 | 23.642,73 € | -1.37% |
| 2006 | 23.970,12 € | 8.37% |
| 2005 | 22.118,15 € | 1.58% |
| 2004 | 21.774,34 € | -59.05% |
| 2003 | 53.167,45 € | 3.20% |
| 2002 | 51.519,45 € | 104.10% |
| 2001 | 25.242,51 € | 5.00% |
| 2000 | 24.040,48 € | 17.13% |
| 1999 | 20.524,56 € | 0.00% |
| 1998 | 20.524,56 € | -19.08% |
| 1997 | 25.362,71 € | 114.21% |
| 1996 | 11.839,94 € | 25.00% |
| 1995 | 9.471,95 € | 1.29% |
| 1994 | 9.351,75 € | -30.91% |
| 1992 | 13.534,79 € | 32.31% |
| 1991 | 10.229,23 € | -1.28% |
| 1990 | 10.361,45 € | -20.11% |
| 1989 | 12.969,84 € | 43.39% |
| 1988 | 9.045,23 € | -20.88% |
| 1987 | 11.432,37 € | 12.22% |
| 1986 | 10.187,16 € | 122.44% |
| 1985 | 4.579,71 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 122.522,93 € | 11.11% |
| 2020 | 110.271,07 € | -4.70% |
| 2019 | 115.712,01 € | 8.05% |
| 2018 | 107.091,62 € | 6.44% |
| 2017 | 100.613,04 € | 11.52% |
| 2016 | 90.216,77 € | 8.54% |
| 2015 | 83.119,47 € | 1.12% |
| 2014 | 82.198,04 € | -7.95% |
| 2013 | 89.294,21 € | 46.07% |
| 2012 | 61.131,28 € | -46.37% |
| 2011 | 113.992,50 € | 10.36% |
| 2010 | 103.293,98 € | 21.11% |
| 2009 | 85.287,31 € | -4.39% |
| 2008 | 89.207,59 € | 0.98% |
| 2007 | 88.344,17 € | 27.53% |
| 2006 | 69.271,85 € | 33.28% |
| 2005 | 51.976,08 € | -21.27% |
| 2004 | 66.017,95 € | 551.20% |
| 2003 | 10.137,82 € | 39.93% |
| 2002 | 7.245,14 € | -86.18% |
| 2001 | 52.431,08 € | 34.29% |
| 2000 | 39.041,75 € | 19.22% |
| 1999 | 32.746,28 € | 0.00% |
| 1998 | 32.746,28 € | -12.76% |
| 1997 | 37.537,00 € | 35.30% |
| 1996 | 27.742,72 € | 17.91% |
| 1995 | 23.529,62 € | 5.21% |
| 1994 | 22.363,66 € | 8.01% |
| 1992 | 20.704,87 € | 14.83% |
| 1991 | 18.030,36 € | 23.10% |
| 1990 | 14.646,98 € | 35.39% |
| 1989 | 10.818,22 € | 28.57% |
| 1988 | 8.414,17 € | 0.00% |
| 1987 | 8.414,17 € | -6.67% |
| 1986 | 9.015,18 € | 7.14% |
| 1985 | 8.414,17 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.808,00 € | 15.80% |
| 2020 | 11.060,00 € | -1.67% |
| 2019 | 11.247,83 € | 10.82% |
| 2018 | 10.149,68 € | -28.33% |
| 2017 | 14.160,73 € | 33.16% |
| 2016 | 10.634,02 € | -1.43% |
| 2015 | 10.787,82 € | 8.43% |
| 2014 | 9.949,17 € | -6.64% |
| 2013 | 10.656,49 € | -3.47% |
| 2012 | 11.039,96 € | 28.77% |
| 2011 | 8.573,56 € | -14.24% |
| 2010 | 9.997,38 € | -7.89% |
| 2009 | 10.853,39 € | -0.57% |
| 2008 | 10.915,37 € | -6.45% |
| 2007 | 11.668,46 € | -2.91% |
| 2006 | 12.017,86 € | 70.59% |
| 2005 | 7.044,84 € | -3.68% |
| 2004 | 7.314,22 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 14.003,58 € | -7.28% |
| 2000 | 15.103,66 € | -13.76% |
| 1999 | 17.513,49 € | 0.00% |
| 1998 | 17.513,49 € | -21.26% |
| 1997 | 22.241,76 € | 132.60% |
| 1996 | 9.562,10 € | -0.34% |
| 1995 | 9.594,89 € | 10.55% |
| 1994 | 8.679,37 € | -16.38% |
| 1992 | 10.379,48 € | -46.48% |
| 1991 | 19.394,66 € | -65.88% |
| 1990 | 56.844,00 € | 209.89% |
| 1989 | 18.343,56 € | -29.77% |
| 1988 | 26.120,55 € | 327.77% |
| 1987 | 6.106,28 € | -0.97% |
| 1986 | 6.166,38 € | 43.19% |
| 1985 | 4.306,55 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 180.000,00 € | |
| 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 € | -100.00% |
| 2006 | 69.422,56 € | -47.18% |
| 2005 | 131.434,96 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 88.931,88 € | 70.73% |
| 2002 | 52.089,75 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 39.065,79 € | 76.06% |
| 1995 | 22.188,94 € | 2.58% |
| 1994 | 21.631,01 € | 138.83% |
| 1992 | 9.057,25 € | -77.88% |
| 1991 | 40.940,94 € | 87.92% |
| 1990 | 21.786,69 € | 19.83% |
| 1989 | 18.180,62 € | 384.00% |
| 1988 | 3.756,33 € | -75.01% |
| 1987 | 15.031,31 € | 250,004.99% |
| 1986 | 6,01 € | -99.95% |
| 1985 | 10.933,91 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 168.368,41 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 10.179,88 € | 49.80% |
| 2018 | 6.795,72 € | -49.96% |
| 2017 | 13.579,94 € | -68.04% |
| 2016 | 42.486,21 € | 1,559.29% |
| 2015 | 2.560,50 € | -97.15% |
| 2014 | 89.730,79 € | -27.50% |
| 2013 | 123.768,41 € | 461.23% |
| 2012 | 22.052,87 € | -79.39% |
| 2011 | 106.989,30 € | 104.21% |
| 2010 | 52.391,66 € | -52.20% |
| 2009 | 109.594,83 € | 1,036.29% |
| 2008 | 9.644,95 € | -48.45% |
| 2007 | 18.708,75 € | 61.89% |
| 2006 | 11.556,62 € | 197.93% |
| 2005 | 3.878,92 € | 32.23% |
| 2004 | 2.933,51 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 106.797,04 € | 94.40% |
| 2000 | 54.937,33 € | 188.35% |
| 1999 | 19.052,08 € | 0.00% |
| 1998 | 19.052,08 € | -66.95% |
| 1997 | 57.652,83 € | 118.01% |
| 1996 | 26.444,53 € | -41.36% |
| 1995 | 45.093,94 € | 220.50% |
| 1994 | 14.069,69 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 80.499,56 € | 67.42% |
| 1990 | 48.080,97 € | 42.86% |
| 1989 | 33.656,68 € | 111.32% |
| 1988 | 15.926,82 € | 430.00% |
| 1987 | 3.005,06 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 10.818,22 € | |
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 € | -100.00% |
| 2011 | 5.777,72 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 7.535,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 241.026,32 € | 35.17% |
| 2002 | 178.310,31 € | 693.27% |
| 2001 | 22.477,85 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 2.404,05 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 2.704,55 € | -62.50% |
| 1990 | 7.212,15 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6,01 € | -99.83% |
| 1985 | 3.606,07 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 112.389,04 € | 10.18% |
| 2020 | 102.003,66 € | 0.05% |
| 2019 | 101.949,71 € | 2.91% |
| 2018 | 99.069,43 € | 12.44% |
| 2017 | 88.105,51 € | 10.36% |
| 2016 | 79.832,31 € | 0.49% |
| 2015 | 79.442,07 € | 12.27% |
| 2014 | 70.761,54 € | -12.60% |
| 2013 | 80.963,16 € | 30.99% |
| 2012 | 61.809,42 € | -35.38% |
| 2011 | 95.657,98 € | 2.99% |
| 2010 | 92.882,96 € | 11.32% |
| 2009 | 83.438,62 € | 14.42% |
| 2008 | 72.925,12 € | -11.29% |
| 2007 | 82.205,21 € | -15.45% |
| 2006 | 97.228,25 € | 13.22% |
| 2005 | 85.874,30 € | 8.51% |
| 2004 | 79.138,57 € | 24.09% |
| 2003 | 63.774,82 € | 9.23% |
| 2002 | 58.383,91 € | -3.12% |
| 2001 | 60.263,30 € | 27.44% |
| 2000 | 47.289,29 € | 3.39% |
| 1999 | 45.737,02 € | 0.00% |
| 1998 | 45.737,02 € | 19.65% |
| 1997 | 38.224,37 € | -18.31% |
| 1996 | 46.794,80 € | 41.98% |
| 1995 | 32.959,49 € | 69.47% |
| 1994 | 19.448,75 € | 48.78% |
| 1992 | 13.072,01 € | -39.25% |
| 1991 | 21.516,23 € | 16.23% |
| 1990 | 18.511,17 € | 18.69% |
| 1989 | 15.596,51 € | -6.00% |
| 1988 | 16.591,64 € | -0.09% |
| 1987 | 16.605,96 € | 43.91% |
| 1986 | 11.539,43 € | 2.89% |
| 1985 | 11.214,89 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 132.400,00 € | -3.78% |
| 2020 | 137.600,00 € | 20.72% |
| 2019 | 113.987,44 € | -4.85% |
| 2018 | 119.802,55 € | 36.28% |
| 2017 | 87.912,31 € | -5.00% |
| 2016 | 92.541,30 € | -1.32% |
| 2015 | 93.780,77 € | -5.33% |
| 2014 | 99.058,09 € | 23.13% |
| 2013 | 80.452,28 € | -26.99% |
| 2012 | 110.187,22 € | 20.68% |
| 2011 | 91.307,13 € | -3.73% |
| 2010 | 94.847,44 € | 8.94% |
| 2009 | 87.065,04 € | -10.41% |
| 2008 | 97.177,05 € | 9.89% |
| 2007 | 88.427,86 € | -0.93% |
| 2006 | 89.259,47 € | 41.00% |
| 2005 | 63.303,17 € | -5.09% |
| 2004 | 66.698,33 € | 39,067.50% |
| 2003 | 170,29 € | -37.49% |
| 2002 | 272,42 € | -99.47% |
| 2001 | 51.356,48 € | 13.33% |
| 2000 | 45.316,31 € | 1.62% |
| 1999 | 44.595,10 € | 0.00% |
| 1998 | 44.595,10 € | 9.93% |
| 1997 | 40.568,32 € | -15.20% |
| 1996 | 47.840,56 € | 12.67% |
| 1995 | 42.461,51 € | 12.95% |
| 1994 | 37.593,31 € | -16.60% |
| 1992 | 45.075,91 € | 17.74% |
| 1991 | 38.284,47 € | 32.08% |
| 1990 | 28.985,61 € | -5.15% |
| 1989 | 30.559,42 € | 39.85% |
| 1988 | 21.851,60 € | 18.01% |
| 1987 | 18.517,18 € | 54.82% |
| 1986 | 11.960,14 € | 36.60% |
| 1985 | 8.755,61 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200,00 € | -4.23% |
| 2020 | 208,83 € | 2,265.01% |
| 2019 | 8,83 € | -76.18% |
| 2018 | 37,07 € | -1.38% |
| 2017 | 37,59 € | -92.05% |
| 2016 | 472,76 € | 389.15% |
| 2015 | 96,65 € | -91.39% |
| 2014 | 1.122,86 € | -10.10% |
| 2013 | 1.249,03 € | -26.19% |
| 2012 | 1.692,24 € | 143.47% |
| 2011 | 695,05 € | -60.13% |
| 2010 | 1.743,42 € | 0.49% |
| 2009 | 1.734,95 € | 3.00% |
| 2008 | 1.684,46 € | -8.38% |
| 2007 | 1.838,43 € | 10.03% |
| 2006 | 1.670,82 € | -58.85% |
| 2005 | 4.060,43 € | 144.48% |
| 2004 | 1.660,87 € | -83.85% |
| 2003 | 10.281,96 € | 50.59% |
| 2002 | 6.827,72 € | 2,763.74% |
| 2001 | 238,42 € | -2.73% |
| 2000 | 245,12 € | -6.82% |
| 1999 | 263,06 € | 0.00% |
| 1998 | 263,06 € | -25.25% |
| 1997 | 351,92 € | -62.93% |
| 1996 | 949,27 € | 133.97% |
| 1995 | 405,73 € | -9.07% |
| 1994 | 446,19 € | 21.70% |
| 1992 | 366,62 € | -18.67% |
| 1991 | 450,76 € | 40.11% |
| 1990 | 321,73 € | 43.09% |
| 1989 | 224,84 € | |
| 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 | 31.400,00 € | 13.73% |
| 2020 | 27.610,00 € | 1.57% |
| 2019 | 27.182,72 € | 13.59% |
| 2018 | 23.931,41 € | -4.41% |
| 2017 | 25.036,17 € | 2.65% |
| 2016 | 24.391,00 € | 0.77% |
| 2015 | 24.205,63 € | 13.92% |
| 2014 | 21.247,06 € | -0.02% |
| 2013 | 21.250,81 € | 8.09% |
| 2012 | 19.659,40 € | 2.58% |
| 2011 | 19.165,42 € | -12.44% |
| 2010 | 21.888,09 € | 20.11% |
| 2009 | 18.223,62 € | 15.58% |
| 2008 | 15.767,41 € | 17.85% |
| 2007 | 13.378,89 € | 27.32% |
| 2006 | 10.507,77 € | 16.44% |
| 2005 | 9.024,36 € | 9.72% |
| 2004 | 8.224,63 € | -91.70% |
| 2003 | 99.054,96 € | 66.05% |
| 2002 | 59.652,69 € | 707.60% |
| 2001 | 7.386,44 € | 0.00% |
| 2000 | 7.386,44 € | 44.08% |
| 1999 | 5.126,63 € | 0.00% |
| 1998 | 5.126,63 € | 4.02% |
| 1997 | 4.928,30 € | -3.53% |
| 1996 | 5.108,60 € | -19.64% |
| 1995 | 6.357,51 € | 11.94% |
| 1994 | 5.679,56 € | 19.62% |
| 1992 | 4.748,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.322,23 € | 147.80% |
| 1987 | 533,58 € | -56.05% |
| 1986 | 1.214,04 € | 78.76% |
| 1985 | 679,14 € | |
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 | 443.340,45 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 36.412,60 € | 46.47% |
| 2018 | 24.860,78 € | 8.94% |
| 2017 | 22.819,76 € | -68.13% |
| 2016 | 71.597,42 € | 313.14% |
| 2015 | 17.330,27 € | -83.48% |
| 2014 | 104.930,37 € | -38.69% |
| 2013 | 171.149,86 € | 656.70% |
| 2012 | 22.617,78 € | -82.45% |
| 2011 | 128.846,74 € | 168.12% |
| 2010 | 48.056,43 € | -62.34% |
| 2009 | 127.595,74 € | 752.40% |
| 2008 | 14.969,01 € | -70.54% |
| 2007 | 50.810,43 € | -47.50% |
| 2006 | 96.782,18 € | -33.37% |
| 2005 | 145.263,79 € | 2,443.34% |
| 2004 | 5.711,54 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 166.347,13 € | 91.00% |
| 2000 | 87.092,97 € | 123.52% |
| 1999 | 38.963,61 € | 0.00% |
| 1998 | 38.963,61 € | -62.91% |
| 1997 | 105.047,34 € | 110.20% |
| 1996 | 49.974,16 € | -21.23% |
| 1995 | 63.443,11 € | 48.02% |
| 1994 | 42.860,41 € | 185.25% |
| 1992 | 15.025,30 € | -88.32% |
| 1991 | 128.616,59 € | 0.30% |
| 1990 | 128.238,27 € | 117.73% |
| 1989 | 58.899,19 € | 96.00% |
| 1988 | 30.050,61 € | 150.00% |
| 1987 | 12.020,24 € | 309.96% |
| 1986 | 2.932,04 € | -90.24% |
| 1985 | 30.050,61 € | |
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 € | |
| 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 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 | 2.253,80 € | |
| 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 € | -100.00% |
| 2020 | 1.101,50 € | 0.00% |
| 2019 | 1.101,50 € | 0.40% |
| 2018 | 1.097,11 € | 0.40% |
| 2017 | 1.092,74 € | 0.40% |
| 2016 | 1.088,39 € | 1.92% |
| 2015 | 1.067,89 € | -24.93% |
| 2014 | 1.422,51 € | -63.52% |
| 2013 | 3.899,68 € | 78.76% |
| 2012 | 2.181,53 € | 112.58% |
| 2011 | 1.026,22 € | 1.00% |
| 2010 | 1.016,06 € | 1.00% |
| 2009 | 1.006,00 € | -79.38% |
| 2008 | 4.878,20 € | 27.25% |
| 2007 | 3.833,41 € | -13.87% |
| 2006 | 4.450,78 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 4.705,67 € | -98.02% |
| 2003 | 238.091,79 € | 33.40% |
| 2002 | 178.485,93 € | 3,941.26% |
| 2001 | 4.416,59 € | 144.36% |
| 2000 | 1.807,41 € | 21.97% |
| 1999 | 1.481,86 € | 0.00% |
| 1998 | 1.481,86 € | 6.27% |
| 1997 | 1.394,42 € | 4.04% |
| 1996 | 1.340,26 € | 4.96% |
| 1995 | 1.276,91 € | 42.01% |
| 1994 | 899,19 € | -9.33% |
| 1992 | 991,67 € | -54.17% |
| 1991 | 2.163,64 € | 38.23% |
| 1990 | 1.565,22 € | -18.10% |
| 1989 | 1.911,22 € | -20.44% |
| 1988 | 2.402,11 € | -20.01% |
| 1987 | 3.003,13 € | 20.40% |
| 1986 | 2.494,20 € | 6.36% |
| 1985 | 2.345,08 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Castronuevo de Esgueva
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
 |  |  |