Presupuestos Municipales Ayuntamiento de Castejón de Valdejasa 1985 - 2019
Presupuesto Municipal - Ayuntamiento de Castejón de Valdejasa 1985-2019
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 2019.
- Evolucion del presupuesto 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 2019
| Presupuesto municipal Ayuntamiendo de Castejón de Valdejasa en 2019 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 88.596,98 € | 23.26% | Gastos personal | 106.888,00 € | 28.06% |
| Impuestos indirectos | 9.525,95 € | 2.50% | Gastos bienes y servicios | 171.588,29 € | 45.04% |
| Tasas y otros ingresos | 70.455,84 € | 18.50% | Gastos financieros | 4.594,50 € | 1.21% |
| Transferencias Corrientes | 121.651,92 € | 31.94% | Transferencias Corrientes | 10.446,07 € | 2.74% |
| Ingresos Patrimoniales | 21.340,31 € | 5.60% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 80.496,22 € | 21.13% |
| Transferencias de capital | 69.355,60 € | 18.21% | 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 | 6.913,52 € | 1.81% |
| Total | 380.926,60 € | 100% | Total | 380.926,60 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2019.
| Evolucion del presupuesto de Castejón de Valdejasa 1985-2019 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2019 | 380.926,60 € | 2.45% | 380.926,60 € | 2.45% | |
| 2018 | 371.816,52 € | 7.27% | 371.816,52 € | 0.27% | |
| 2017 | 346.624,72 € | 1.58% | 370.816,52 € | -0.88% | |
| 2016 | 341.233,05 € | 2.70% | 374.092,27 € | 1.80% | |
| 2015 | 332.245,82 € | -12.28% | 367.464,93 € | -4.72% | |
| 2014 | 378.737,44 € | 13.56% | 385.667,43 € | 15.64% | |
| 2013 | 333.509,24 € | -16.90% | 333.509,24 € | -16.90% | |
| 2012 | 401.314,57 € | -0.68% | 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 € | -17.59% | 428.046,39 € | -14.81% | |
| 2006 | 502.459,20 € | 12.28% | 502.459,20 € | 12.28% | |
| 2005 | 447.522,00 € | -11.97% | 447.522,00 € | -11.97% | |
| 2004 | 508.374,74 € | 1.16% | 508.374,74 € | 1.16% | |
| 2003 | 502.569,18 € | 23.26% | 502.569,18 € | 23.26% | |
| 2002 | 407.717,37 € | -5.88% | 407.717,37 € | -5.88% | |
| 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 - 2019
| Impuestos directos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 88.596,98 € | 2.10% |
| 2018 | 86.774,71 € | 11.91% |
| 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 € | -18.17% |
| 2006 | 68.000,00 € | -10.29% |
| 2005 | 75.800,00 € | 1.19% |
| 2004 | 74.908,11 € | 77.58% |
| 2003 | 42.183,01 € | -9.44% |
| 2002 | 46.578,44 € | 13.64% |
| 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 - 2019
| Impuestos indirectos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 9.525,95 € | 2.10% |
| 2018 | 9.330,02 € | 47.86% |
| 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 € | |
| 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 € | -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 - 2019
| Tasas y otros ingresos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 70.455,84 € | 2.10% |
| 2018 | 69.006,68 € | 19.29% |
| 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 € | -49.09% |
| 2006 | 103.180,00 € | 22.57% |
| 2005 | 84.180,00 € | -22.05% |
| 2004 | 107.990,62 € | 37.13% |
| 2003 | 78.752,75 € | 8.02% |
| 2002 | 72.902,75 € | 13.05% |
| 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 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 121.651,92 € | 1.28% |
| 2018 | 120.116,10 € | -12.19% |
| 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 € | -20.47% |
| 2006 | 150.640,50 € | 82.82% |
| 2005 | 82.400,00 € | -5.75% |
| 2004 | 87.426,02 € | -34.71% |
| 2003 | 133.914,36 € | 55.81% |
| 2002 | 85.944,72 € | 4.92% |
| 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 - 2019
| Ingresos Patrimoniales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 21.340,31 € | 2.10% |
| 2018 | 20.901,37 € | 39.58% |
| 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 € | 50.04% |
| 2006 | 14.937,00 € | 9.53% |
| 2005 | 13.637,00 € | -6.10% |
| 2004 | 14.523,05 € | 11.52% |
| 2003 | 13.022,91 € | 6.27% |
| 2002 | 12.254,63 € | 7.32% |
| 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 - 2019
| Enajenación inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 69.355,60 € | 5.58% |
| 2018 | 65.687,64 € | -28.64% |
| 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 € | 1.08% |
| 2006 | 135.701,70 € | -26.85% |
| 2005 | 185.505,00 € | -12.16% |
| 2004 | 211.178,30 € | -5.02% |
| 2003 | 222.347,51 € | 27.43% |
| 2002 | 174.483,18 € | -9.76% |
| 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 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 € | -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 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 € | -16.67% |
| 2006 | 30.000,00 € | 400.00% |
| 2005 | 6.000,00 € | -51.41% |
| 2004 | 12.348,64 € | 0.00% |
| 2003 | 12.348,64 € | -20.61% |
| 2002 | 15.553,65 € | -62.09% |
| 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 - 2019
| Gastos personal. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 106.888,00 € | 4.48% |
| 2018 | 102.301,74 € | 11.39% |
| 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 € | 21.40% |
| 2006 | 74.915,36 € | 12.99% |
| 2005 | 66.300,00 € | 12.80% |
| 2004 | 58.779,00 € | 10.29% |
| 2003 | 53.296,74 € | 4.11% |
| 2002 | 51.191,44 € | -5.31% |
| 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 - 2019
| Bienes y servicios. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 171.588,29 € | 2.76% |
| 2018 | 166.981,65 € | 2.38% |
| 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 € | 6.50% |
| 2006 | 184.460,50 € | 25.53% |
| 2005 | 146.940,00 € | 13.68% |
| 2004 | 129.262,78 € | 17.06% |
| 2003 | 110.423,37 € | 5.53% |
| 2002 | 104.636,19 € | -3.01% |
| 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 - 2019
| Gastos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 4.594,50 € | 2.10% |
| 2018 | 4.500,00 € | 106.19% |
| 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 € | 44.55% |
| 2006 | 2.500,00 € | 0.00% |
| 2005 | 2.500,00 € | 0.00% |
| 2004 | 2.500,00 € | 0.00% |
| 2003 | 2.500,00 € | -40.58% |
| 2002 | 4.207,08 € | -6.67% |
| 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 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 10.446,07 € | 2.10% |
| 2018 | 10.231,21 € | 14.89% |
| 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 € | -71.99% |
| 2006 | 28.600,00 € | 214.29% |
| 2005 | 9.100,00 € | 0.00% |
| 2004 | 9.100,00 € | -35.59% |
| 2003 | 14.128,62 € | 67.91% |
| 2002 | 8.414,17 € | -9.68% |
| 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 - 2019
| Fondo de Contingencia. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 - 2019
| Inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 80.496,22 € | -0.66% |
| 2018 | 81.030,60 € | 14.64% |
| 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 € | -41.18% |
| 2006 | 201.571,87 € | -6.32% |
| 2005 | 215.182,00 € | -28.76% |
| 2004 | 302.031,95 € | -4.61% |
| 2003 | 316.619,44 € | 39.33% |
| 2002 | 227.248,25 € | -6.25% |
| 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 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 € | -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 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 6.913,52 € | 2.10% |
| 2018 | 6.771,32 € | -31.67% |
| 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 € | 0.47% |
| 2006 | 10.411,47 € | 38.82% |
| 2005 | 7.500,00 € | 11.92% |
| 2004 | 6.701,01 € | 19.64% |
| 2003 | 5.601,01 € | -53.40% |
| 2002 | 12.020,24 € | -20.00% |
| 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 - 2019
Habitantes por Lugar de Nacimiento:2019
Piramide de Poblacion:2019
Censo Emigrantes (CERA):Censo a 1/6/2020
Paro registrado:Parados en Agosto - 2020
Afiliados SS:Afiliados a Agosto - 2020
Presupuestos Municipales:Presupuestos 1985 - 2019
Deuda Viva:Deuda via a 31/12/2019
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:08-10-2020 19:37
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