Presupuestos Municipales Ayuntamiento de Castejón de Valdejasa 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Castejón de Valdejasa 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 Castejón de Valdejasa en 2021
| Presupuesto municipal Ayuntamiendo de Castejón de Valdejasa en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 117.983,28 € | 25.78% | Gastos personal | 116.854,20 € | 25.53% |
| Impuestos indirectos | 12.500,37 € | 2.73% | Gastos bienes y servicios | 210.236,78 € | 45.94% |
| Tasas y otros ingresos | 70.680,00 € | 15.44% | Gastos financieros | 2.145,32 € | 0.47% |
| Transferencias Corrientes | 103.589,46 € | 22.64% | Transferencias Corrientes | 25.520,58 € | 5.58% |
| Ingresos Patrimoniales | 58.557,27 € | 12.80% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 85.640,58 € | 18.71% |
| Transferencias de capital | 94.329,58 € | 20.61% | Transferencias de capital | 17.242,50 € | 3.77% |
| 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 | 457.639,96 € | 100% | Total | 457.639,96 € | 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 Castejón de Valdejasa 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 457.639,96 € | 16.92% | 457.639,96 € | 16.92% | |
| 2020 | 391.399,15 € | -22.61% | 391.399,15 € | -0.65% | |
| 2019 | 505.725,98 € | -8.27% | 393.953,68 € | -16.07% | |
| 2018 | 551.341,07 € | 43.01% | 469.356,73 € | 35.41% | |
| 2017 | 385.516,71 € | -2.77% | 346.624,72 € | 1.58% | |
| 2016 | 396.516,71 € | -3.15% | 341.233,05 € | 2.70% | |
| 2015 | 409.429,57 € | 10.43% | 332.245,82 € | -12.28% | |
| 2014 | 370.764,24 € | 5.13% | 378.737,44 € | 13.56% | |
| 2013 | 352.682,45 € | -23.50% | 333.509,24 € | -16.90% | |
| 2012 | 461.027,18 € | 14.10% | 401.314,57 € | 9.66% | |
| 2011 | 404.067,13 € | -35.04% | 365.952,81 € | -35.63% | |
| 2010 | 621.988,47 € | -16.36% | 568.502,18 € | -2.75% | |
| 2009 | 743.626,03 € | 112.50% | 584.599,81 € | 3.96% | |
| 2008 | 349.948,17 € | -15.48% | 562.346,93 € | 31.38% | |
| 2007 | 414.052,10 € | -2.64% | 428.046,39 € | 5.28% | |
| 2006 | 425.265,48 € | 25.84% | 406.598,00 € | 23.83% | |
| 2005 | 337.949,81 € | -6.93% | 328.344,61 € | -20.89% | |
| 2004 | 363.111,21 € | 553.42% | 415.059,00 € | 277.05% | |
| 2003 | 55.570,92 € | 15.42% | 110.080,35 € | 10.68% | |
| 2002 | 48.146,54 € | -88.89% | 99.457,58 € | -77.04% | |
| 2001 | 433.200,94 € | 5.42% | 433.200,93 € | 5.42% | |
| 2000 | 410.941,54 € | 26.62% | 410.941,53 € | 26.62% | |
| 1999 | 324.552,64 € | 13.31% | 324.552,65 € | 13.31% | |
| 1998 | 286.432,97 € | 2.87% | 286.432,96 € | 2.87% | |
| 1997 | 278.440,58 € | -10.76% | 278.440,58 € | -10.76% | |
| 1996 | 311.997,14 € | 24.00% | 311.997,15 € | 24.00% | |
| 1995 | 251.616,71 € | 36.70% | 251.616,71 € | 36.70% | |
| 1994 | 184.066,61 € | -22.71% | 184.066,61 € | -22.71% | |
| 1993 | 238.158,64 € | -3.96% | 238.158,64 € | -3.96% | |
| 1992 | 247.970,01 € | 73.37% | 247.970,02 € | 73.37% | |
| 1991 | 143.025,85 € | 35.30% | 143.025,85 € | 35.30% | |
| 1990 | 105.712,03 € | 65.93% | 105.712,03 € | 65.93% | |
| 1989 | 63.707,27 € | -9.62% | 63.707,27 € | -9.62% | |
| 1988 | 70.486,69 € | -60.83% | 70.486,70 € | -60.83% | |
| 1987 | 179.967,05 € | -61.49% | 179.967,07 € | -61.49% | |
| 1986 | 467.286,91 € | 38.36% | 467.286,90 € | 38.36% | |
| 1985 | 337.725,89 € | 337.725,88 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 117.983,28 € | 24.64% |
| 2020 | 94.662,70 € | -35.95% |
| 2019 | 147.784,63 € | 88.83% |
| 2018 | 78.261,33 € | 0.93% |
| 2017 | 77.541,54 € | -7.37% |
| 2016 | 83.711,15 € | -2.39% |
| 2015 | 85.756,56 € | -9.27% |
| 2014 | 94.520,68 € | 17.35% |
| 2013 | 80.543,65 € | -1.77% |
| 2012 | 81.993,92 € | -1.87% |
| 2011 | 83.553,92 € | 27.51% |
| 2010 | 65.526,99 € | 4.26% |
| 2009 | 62.852,38 € | 6.94% |
| 2008 | 58.771,46 € | 5.62% |
| 2007 | 55.645,51 € | -8.19% |
| 2006 | 60.610,71 € | 15.15% |
| 2005 | 52.635,21 € | 1.73% |
| 2004 | 51.739,52 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 40.989,03 € | 0.00% |
| 2000 | 40.989,03 € | 14.62% |
| 1999 | 35.760,22 € | -20.13% |
| 1998 | 44.775,40 € | 37.96% |
| 1997 | 32.454,65 € | -34.15% |
| 1996 | 49.282,99 € | 33.09% |
| 1995 | 37.030,88 € | 4.43% |
| 1994 | 35.459,71 € | -6.35% |
| 1993 | 37.863,76 € | 43.18% |
| 1992 | 26.444,53 € | 15.79% |
| 1991 | 22.838,46 € | 2.56% |
| 1990 | 22.267,50 € | 23.50% |
| 1989 | 18.030,36 € | 0.00% |
| 1988 | 18.030,36 € | 0.00% |
| 1987 | 18.030,36 € | 0.00% |
| 1986 | 18.030,36 € | 11.22% |
| 1985 | 16.210,75 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.500,37 € | 31.22% |
| 2020 | 9.525,95 € | -30.83% |
| 2019 | 13.771,91 € | -87.04% |
| 2018 | 106.231,40 € | 1,583.49% |
| 2017 | 6.310,19 € | 95.68% |
| 2016 | 3.224,68 € | -17.89% |
| 2015 | 3.927,22 € | -4.39% |
| 2014 | 4.107,59 € | -64.44% |
| 2013 | 11.552,24 € | 362.68% |
| 2012 | 2.496,79 € | 606.11% |
| 2011 | 353,60 € | -79.81% |
| 2010 | 1.751,51 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 45.203,88 € | 7.15% |
| 2002 | 42.189,19 € | |
| 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 € | -100.00% |
| 1991 | 150,25 € | -54.55% |
| 1990 | 330,56 € | -87.41% |
| 1989 | 2.626,07 € | 18.09% |
| 1988 | 2.223,74 € | -14.94% |
| 1987 | 2.614,40 € | 8.75% |
| 1986 | 2.404,05 € | 86.05% |
| 1985 | 1.292,18 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.680,00 € | 4.71% |
| 2020 | 67.498,91 € | 18.98% |
| 2019 | 56.732,06 € | -20.56% |
| 2018 | 71.416,99 € | 23.45% |
| 2017 | 57.849,70 € | -7.24% |
| 2016 | 62.366,26 € | 5.03% |
| 2015 | 59.378,24 € | 6.28% |
| 2014 | 55.867,41 € | 17.11% |
| 2013 | 47.704,31 € | -25.72% |
| 2012 | 64.220,31 € | 29.66% |
| 2011 | 49.528,74 € | -6.71% |
| 2010 | 53.091,14 € | -12.73% |
| 2009 | 60.838,94 € | 30.87% |
| 2008 | 46.487,34 € | -11.51% |
| 2007 | 52.531,94 € | -17.21% |
| 2006 | 63.449,02 € | -18.44% |
| 2005 | 77.798,25 € | 25.70% |
| 2004 | 61.890,46 € | -54.02% |
| 2003 | 134.591,22 € | 64.17% |
| 2002 | 81.982,59 € | 27.13% |
| 2001 | 64.488,60 € | -16.39% |
| 2000 | 77.134,50 € | 23.52% |
| 1999 | 62.445,16 € | 3.80% |
| 1998 | 60.161,31 € | -13.52% |
| 1997 | 69.567,15 € | -6.65% |
| 1996 | 74.525,50 € | -11.59% |
| 1995 | 84.293,38 € | 85.61% |
| 1994 | 45.413,12 € | -15.79% |
| 1993 | 53.927,40 € | 105.99% |
| 1992 | 26.180,09 € | 23.05% |
| 1991 | 21.275,83 € | 14.19% |
| 1990 | 18.631,38 € | 24.90% |
| 1989 | 14.917,12 € | 24.10% |
| 1988 | 12.020,24 € | 71.09% |
| 1987 | 7.025,83 € | 16.90% |
| 1986 | 6.010,12 € | -20.00% |
| 1985 | 7.512,65 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 103.589,46 € | -10.90% |
| 2020 | 116.268,25 € | -41.15% |
| 2019 | 197.578,08 € | 38.34% |
| 2018 | 142.817,31 € | 4.41% |
| 2017 | 136.791,08 € | -20.04% |
| 2016 | 171.067,60 € | 43.79% |
| 2015 | 118.972,75 € | 27.24% |
| 2014 | 93.499,81 € | -17.56% |
| 2013 | 113.416,37 € | -7.29% |
| 2012 | 122.333,21 € | 8.17% |
| 2011 | 113.089,79 € | -41.02% |
| 2010 | 191.753,81 € | 47.44% |
| 2009 | 130.054,37 € | 16.63% |
| 2008 | 111.512,18 € | -6.92% |
| 2007 | 119.806,66 € | -20.63% |
| 2006 | 150.937,84 € | 94.55% |
| 2005 | 77.581,75 € | -4.21% |
| 2004 | 80.995,18 € | 837.56% |
| 2003 | 8.638,94 € | 2.65% |
| 2002 | 8.415,99 € | -89.73% |
| 2001 | 81.917,95 € | 35.62% |
| 2000 | 60.401,72 € | 11.05% |
| 1999 | 54.391,60 € | -20.36% |
| 1998 | 68.295,63 € | 18.99% |
| 1997 | 57.396,66 € | -18.79% |
| 1996 | 70.679,02 € | 24.86% |
| 1995 | 56.608,37 € | 19.83% |
| 1994 | 47.239,55 € | 3.97% |
| 1993 | 45.436,52 € | 68.00% |
| 1992 | 27.045,54 € | 0.00% |
| 1991 | 27.045,54 € | 80.00% |
| 1990 | 15.025,30 € | 0.00% |
| 1989 | 15.025,30 € | 25.00% |
| 1988 | 12.020,24 € | 0.00% |
| 1987 | 12.020,24 € | 0.00% |
| 1986 | 12.020,24 € | -88.79% |
| 1985 | 107.259,55 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 58.557,27 € | 125.60% |
| 2020 | 25.955,91 € | 23.03% |
| 2019 | 21.097,45 € | -3.88% |
| 2018 | 21.950,03 € | 46.58% |
| 2017 | 14.974,95 € | 11.37% |
| 2016 | 13.446,45 € | -46.83% |
| 2015 | 25.289,85 € | -6.42% |
| 2014 | 27.024,14 € | -25.86% |
| 2013 | 36.450,43 € | -11.97% |
| 2012 | 41.405,70 € | -17.33% |
| 2011 | 50.083,00 € | 328.05% |
| 2010 | 11.700,16 € | -14.57% |
| 2009 | 13.695,21 € | -5.64% |
| 2008 | 14.513,68 € | -35.24% |
| 2007 | 22.412,03 € | 84.01% |
| 2006 | 12.179,75 € | -27.39% |
| 2005 | 16.773,17 € | 58.94% |
| 2004 | 10.553,15 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 11.419,23 € | 2.43% |
| 2000 | 11.148,77 € | -9.34% |
| 1999 | 12.296,71 € | -4.17% |
| 1998 | 12.831,61 € | 5.96% |
| 1997 | 12.110,39 € | 6.55% |
| 1996 | 11.365,49 € | -12.45% |
| 1995 | 12.981,86 € | 4.85% |
| 1994 | 12.380,85 € | 0.73% |
| 1993 | 12.290,70 € | 14.25% |
| 1992 | 10.758,12 € | 16.80% |
| 1991 | 9.210,51 € | 84.86% |
| 1990 | 4.982,39 € | -1.43% |
| 1989 | 5.054,86 € | -15.89% |
| 1988 | 6.010,12 € | 19.05% |
| 1987 | 5.048,50 € | -6.67% |
| 1986 | 5.409,11 € | -8.65% |
| 1985 | 5.921,10 € | |
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 € | -100.00% |
| 2009 | 24.147,19 € | 1.16% |
| 2008 | 23.870,00 € | 1,499.87% |
| 2007 | 1.492,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 59.210,81 € | -33.08% |
| 2002 | 88.485,09 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 94.329,58 € | 21.74% |
| 2020 | 77.487,43 € | 12.69% |
| 2019 | 68.761,85 € | -47.38% |
| 2018 | 130.664,01 € | 41.95% |
| 2017 | 92.049,25 € | 46.81% |
| 2016 | 62.700,57 € | -46.00% |
| 2015 | 116.104,95 € | 21.27% |
| 2014 | 95.744,61 € | 51.94% |
| 2013 | 63.015,45 € | -33.25% |
| 2012 | 94.406,61 € | -12.15% |
| 2011 | 107.458,08 € | -63.96% |
| 2010 | 298.164,86 € | -34.04% |
| 2009 | 452.037,94 € | 376.87% |
| 2008 | 94.793,51 € | -30.89% |
| 2007 | 137.163,96 € | 55.71% |
| 2006 | 88.088,16 € | -22.16% |
| 2005 | 113.161,43 € | -28.35% |
| 2004 | 157.932,90 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 193.359,90 € | 4.23% |
| 2000 | 185.507,30 € | 25.65% |
| 1999 | 147.638,71 € | 56.47% |
| 1998 | 94.358,90 € | 32.00% |
| 1997 | 71.486,23 € | -11.86% |
| 1996 | 81.103,84 € | 33.61% |
| 1995 | 60.702,22 € | 39.31% |
| 1994 | 43.573,38 € | -50.68% |
| 1993 | 88.339,75 € | -14.61% |
| 1992 | 103.450,64 € | 65.51% |
| 1991 | 62.505,26 € | 40.54% |
| 1990 | 44.474,90 € | 469.23% |
| 1989 | 7.813,16 € | -61.29% |
| 1988 | 20.181,99 € | -82.65% |
| 1987 | 116.295,84 € | -69.48% |
| 1986 | 381.041,67 € | 109.94% |
| 1985 | 181.499,30 € | |
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 € | -100.00% |
| 2003 | 12.057,38 € | |
| 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% |
| 1993 | 300,51 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 240,40 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 300,51 € | |
| 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 € | -100.00% |
| 2012 | 54.170,64 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 25.000,00 € | -50.00% |
| 2006 | 50.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 332.894,68 € | 31.99% |
| 2002 | 252.221,16 € | 514.78% |
| 2001 | 41.026,23 € | 14.73% |
| 2000 | 35.760,22 € | 197.50% |
| 1999 | 12.020,24 € | 100.00% |
| 1998 | 6.010,12 € | -83.03% |
| 1997 | 35.425,50 € | 41.47% |
| 1996 | 25.040,30 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 54.091,09 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 18.931,88 € | -55.00% |
| 1986 | 42.070,85 € | 133.33% |
| 1985 | 18.030,36 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 116.854,20 € | 7.15% |
| 2020 | 109.058,58 € | 14.42% |
| 2019 | 95.311,59 € | 5.45% |
| 2018 | 90.389,48 € | -1.58% |
| 2017 | 91.842,60 € | 6.80% |
| 2016 | 85.992,58 € | -3.59% |
| 2015 | 89.192,85 € | -6.58% |
| 2014 | 95.473,88 € | 0.24% |
| 2013 | 95.249,90 € | 1.53% |
| 2012 | 93.814,60 € | -8.55% |
| 2011 | 102.586,00 € | -4.35% |
| 2010 | 107.253,36 € | 18.63% |
| 2009 | 90.412,62 € | -14.20% |
| 2008 | 105.373,08 € | 15.86% |
| 2007 | 90.949,53 € | 28.09% |
| 2006 | 71.005,89 € | 20.70% |
| 2005 | 58.828,42 € | 6.61% |
| 2004 | 55.179,78 € | -42.32% |
| 2003 | 95.672,10 € | 15.75% |
| 2002 | 82.652,19 € | 52.89% |
| 2001 | 54.059,87 € | -0.82% |
| 2000 | 54.508,31 € | 3.68% |
| 1999 | 52.571,50 € | 5.05% |
| 1998 | 50.046,45 € | 1.57% |
| 1997 | 49.272,03 € | 2.38% |
| 1996 | 48.128,62 € | 3.79% |
| 1995 | 46.371,08 € | 16.00% |
| 1994 | 39.973,96 € | -12.06% |
| 1993 | 45.457,18 € | 34.47% |
| 1992 | 33.803,71 € | -6.13% |
| 1991 | 36.012,99 € | 20.57% |
| 1990 | 29.868,07 € | 32.38% |
| 1989 | 22.562,04 € | -10.15% |
| 1988 | 25.110,29 € | 15.35% |
| 1987 | 21.768,66 € | 14.99% |
| 1986 | 18.930,96 € | 27.70% |
| 1985 | 14.824,80 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 210.236,78 € | 15.53% |
| 2020 | 181.978,71 € | -7.55% |
| 2019 | 196.836,68 € | 13.39% |
| 2018 | 173.591,63 € | 6.43% |
| 2017 | 163.099,98 € | 12.15% |
| 2016 | 145.435,56 € | 5.60% |
| 2015 | 137.729,20 € | -4.26% |
| 2014 | 143.850,36 € | -3.05% |
| 2013 | 148.382,03 € | -6.84% |
| 2012 | 159.269,04 € | -5.74% |
| 2011 | 168.958,87 € | -5.61% |
| 2010 | 179.005,02 € | 16.14% |
| 2009 | 154.122,45 € | 5.20% |
| 2008 | 146.503,10 € | -25.42% |
| 2007 | 196.447,31 € | 38.87% |
| 2006 | 141.462,30 € | -2.50% |
| 2005 | 145.091,63 € | 25.17% |
| 2004 | 115.918,66 € | 5,471.06% |
| 2003 | 2.080,73 € | -7.24% |
| 2002 | 2.243,04 € | -97.92% |
| 2001 | 107.888,82 € | 5.32% |
| 2000 | 102.442,51 € | 6.60% |
| 1999 | 96.101,84 € | 12.29% |
| 1998 | 85.584,12 € | 8.21% |
| 1997 | 79.093,19 € | 13.20% |
| 1996 | 69.867,66 € | 14.53% |
| 1995 | 61.002,73 € | 4.05% |
| 1994 | 58.628,73 € | -2.11% |
| 1993 | 59.890,86 € | 47.63% |
| 1992 | 40.568,32 € | -5.92% |
| 1991 | 43.122,62 € | 11.73% |
| 1990 | 38.595,00 € | 137.84% |
| 1989 | 16.227,33 € | 12.50% |
| 1988 | 14.424,29 € | -1.03% |
| 1987 | 14.574,54 € | -16.95% |
| 1986 | 17.549,55 € | -2.34% |
| 1985 | 17.970,26 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.145,32 € | 3.00% |
| 2020 | 2.082,84 € | -3.57% |
| 2019 | 2.159,84 € | 8.44% |
| 2018 | 1.991,72 € | -8.74% |
| 2017 | 2.182,47 € | -2.38% |
| 2016 | 2.235,63 € | -19.42% |
| 2015 | 2.774,29 € | -48.80% |
| 2014 | 5.418,73 € | 4.82% |
| 2013 | 5.169,72 € | 9.27% |
| 2012 | 4.731,10 € | 75.82% |
| 2011 | 2.690,90 € | -26.54% |
| 2010 | 3.663,26 € | -3.60% |
| 2009 | 3.799,87 € | -1.15% |
| 2008 | 3.844,09 € | 6.37% |
| 2007 | 3.613,78 € | 228.88% |
| 2006 | 1.098,81 € | 41.41% |
| 2005 | 777,02 € | -40.76% |
| 2004 | 1.311,66 € | -79.31% |
| 2003 | 6.338,43 € | -28.42% |
| 2002 | 8.855,64 € | 96.46% |
| 2001 | 4.507,59 € | 20.00% |
| 2000 | 3.756,33 € | -54.21% |
| 1999 | 8.203,82 € | 7.06% |
| 1998 | 7.662,90 € | -5.56% |
| 1997 | 8.113,66 € | -18.18% |
| 1996 | 9.916,70 € | 10.00% |
| 1995 | 9.015,18 € | 30.43% |
| 1994 | 6.911,64 € | -40.61% |
| 1993 | 11.637,04 € | 61.35% |
| 1992 | 7.212,15 € | 140.00% |
| 1991 | 3.005,06 € | -6.76% |
| 1990 | 3.222,87 € | 168.12% |
| 1989 | 1.202,02 € | 100.00% |
| 1988 | 601,01 € | 100.00% |
| 1987 | 300,51 € | -80.00% |
| 1986 | 1.502,53 € | -7.41% |
| 1985 | 1.622,73 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.520,58 € | 68.40% |
| 2020 | 15.154,99 € | 57.97% |
| 2019 | 9.593,67 € | -0.47% |
| 2018 | 9.639,43 € | 8.25% |
| 2017 | 8.904,93 € | 2.41% |
| 2016 | 8.695,15 € | 15.90% |
| 2015 | 7.502,40 € | 71.95% |
| 2014 | 4.363,22 € | -12.80% |
| 2013 | 5.003,61 € | -27.38% |
| 2012 | 6.890,57 € | 97.57% |
| 2011 | 3.487,73 € | -49.77% |
| 2010 | 6.943,13 € | -24.18% |
| 2009 | 9.157,70 € | -16.42% |
| 2008 | 10.956,44 € | 36.75% |
| 2007 | 8.011,87 € | -51.26% |
| 2006 | 16.436,89 € | 157.45% |
| 2005 | 6.384,57 € | 95.36% |
| 2004 | 3.268,18 € | -97.40% |
| 2003 | 125.873,04 € | 4.27% |
| 2002 | 120.724,06 € | 1,195.92% |
| 2001 | 9.315,69 € | 17.45% |
| 2000 | 7.931,44 € | -23.05% |
| 1999 | 10.307,36 € | 7.19% |
| 1998 | 9.616,19 € | 0.00% |
| 1997 | 9.616,19 € | 18.52% |
| 1996 | 8.113,66 € | 350.00% |
| 1995 | 1.803,04 € | 15.38% |
| 1994 | 1.562,63 € | 108.00% |
| 1993 | 751,27 € | 78.57% |
| 1992 | 420,71 € | -56.25% |
| 1991 | 961,62 € | 0.00% |
| 1990 | 961,62 € | -89.38% |
| 1989 | 9.051,19 € | 50.60% |
| 1988 | 6.010,12 € | 5.26% |
| 1987 | 5.709,61 € | 21.77% |
| 1986 | 4.688,81 € | 524.12% |
| 1985 | 751,27 € | |
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 | 85.640,58 € | 3.03% |
| 2020 | 83.124,03 € | -7.69% |
| 2019 | 90.051,90 € | -42.46% |
| 2018 | 156.502,13 € | 121.41% |
| 2017 | 70.685,35 € | -15.98% |
| 2016 | 84.126,47 € | -3.55% |
| 2015 | 87.224,77 € | -26.44% |
| 2014 | 118.569,35 € | 64.39% |
| 2013 | 72.128,34 € | -44.17% |
| 2012 | 129.202,88 € | 67.35% |
| 2011 | 77.203,48 € | -70.41% |
| 2010 | 260.937,24 € | -11.61% |
| 2009 | 295.208,04 € | 3.61% |
| 2008 | 284.917,08 € | 140.31% |
| 2007 | 118.562,99 € | -31.74% |
| 2006 | 173.691,61 € | 51.70% |
| 2005 | 114.500,33 € | -50.04% |
| 2004 | 229.171,42 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 242.403,66 € | 26.57% |
| 2000 | 191.517,42 € | 41.73% |
| 1999 | 135.130,68 € | 24.80% |
| 1998 | 108.280,79 € | -5.28% |
| 1997 | 114.315,15 € | -33.86% |
| 1996 | 172.845,25 € | 36.30% |
| 1995 | 126.813,55 € | 109.12% |
| 1994 | 60.642,12 € | -44.67% |
| 1993 | 109.604,07 € | -33.96% |
| 1992 | 165.965,13 € | 176.96% |
| 1991 | 59.923,56 € | 81.23% |
| 1990 | 33.064,47 € | 292.96% |
| 1989 | 8.414,17 € | -53.33% |
| 1988 | 18.030,36 € | -86.14% |
| 1987 | 130.101,09 € | -69.08% |
| 1986 | 420.708,47 € | 40.73% |
| 1985 | 298.950,75 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.242,50 € | |
| 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 € | -100.00% |
| 2009 | 21.444,61 € | |
| 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 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 | 5.601,01 € | -43.63% |
| 2002 | 9.935,71 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 240,40 € | -20.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | |
| 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 | 37.242,34 € | 275.83% |
| 2017 | 9.909,39 € | -32.81% |
| 2016 | 14.747,66 € | 88.53% |
| 2015 | 7.822,31 € | -29.29% |
| 2014 | 11.061,90 € | 46.02% |
| 2013 | 7.575,64 € | 2.29% |
| 2012 | 7.406,38 € | -32.83% |
| 2011 | 11.025,83 € | 3.04% |
| 2010 | 10.700,17 € | 2.35% |
| 2009 | 10.454,52 € | -2.78% |
| 2008 | 10.753,14 € | 2.79% |
| 2007 | 10.460,91 € | 260.41% |
| 2006 | 2.902,50 € | 5.06% |
| 2005 | 2.762,64 € | -72.94% |
| 2004 | 10.209,30 € | -96.49% |
| 2003 | 291.136,23 € | 6.82% |
| 2002 | 272.557,18 € | 1,713.99% |
| 2001 | 15.025,30 € | -70.41% |
| 2000 | 50.785,52 € | 128.38% |
| 1999 | 22.237,45 € | -11.90% |
| 1998 | 25.242,51 € | 40.00% |
| 1997 | 18.030,36 € | 476.92% |
| 1996 | 3.125,26 € | -52.73% |
| 1995 | 6.611,13 € | -59.56% |
| 1994 | 16.347,53 € | 51.11% |
| 1993 | 10.818,22 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | -16.67% |
| 1987 | 7.212,15 € | 100.00% |
| 1986 | 3.606,07 € | 0.00% |
| 1985 | 3.606,07 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Castejón de Valdejasa
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 21:06
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