Presupuestos Municipales Ayuntamiento de Castiliscar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Castiliscar 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 Castiliscar en 2021
| Presupuesto municipal Ayuntamiendo de Castiliscar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 148.942,03 € | 36.66% | Gastos personal | 102.761,11 € | 25.29% |
| Impuestos indirectos | 1.900,00 € | 0.47% | Gastos bienes y servicios | 184.889,92 € | 45.51% |
| Tasas y otros ingresos | 44.620,95 € | 10.98% | Gastos financieros | 4.440,00 € | 1.09% |
| Transferencias Corrientes | 113.901,14 € | 28.04% | Transferencias Corrientes | 2.250,00 € | 0.55% |
| Ingresos Patrimoniales | 29.431,56 € | 7.24% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 62.836,72 € | 15.47% |
| Transferencias de capital | 67.457,07 € | 16.60% | 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 | 49.075,00 € | 12.08% |
| Total | 406.252,75 € | 100% | Total | 406.252,75 € | 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 Castiliscar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 406.252,75 € | 0.11% | 406.252,75 € | 0.11% | |
| 2020 | 405.815,77 € | -27.04% | 405.815,77 € | -7.68% | |
| 2019 | 556.235,63 € | 20.53% | 439.564,12 € | -7.02% | |
| 2018 | 461.499,42 € | -56.22% | 472.768,28 € | -8.10% | |
| 2017 | 1.054.053,65 € | 133.04% | 514.420,46 € | 33.36% | |
| 2016 | 452.299,87 € | 15.73% | 385.752,18 € | 10.46% | |
| 2015 | 390.829,82 € | -19.96% | 349.217,58 € | -14.19% | |
| 2014 | 488.306,89 € | 24.76% | 406.979,66 € | 14.75% | |
| 2013 | 391.402,07 € | -59.41% | 354.656,36 € | -64.26% | |
| 2012 | 964.397,22 € | 97.53% | 992.430,49 € | 126.91% | |
| 2011 | 488.237,35 € | -28.59% | 437.366,06 € | -29.86% | |
| 2010 | 683.747,06 € | -19.52% | 623.590,56 € | -31.60% | |
| 2009 | 849.599,50 € | 28.39% | 911.680,90 € | 29.02% | |
| 2008 | 661.748,61 € | -5.53% | 706.647,21 € | -19.36% | |
| 2007 | 700.453,14 € | -40.23% | 876.330,94 € | -29.51% | |
| 2006 | 1.171.818,92 € | 27.71% | 1.243.245,95 € | 25.55% | |
| 2005 | 917.549,16 € | 33.61% | 990.270,37 € | 53.40% | |
| 2004 | 686.739,56 € | -33.74% | 645.535,65 € | -37.72% | |
| 2003 | 1.036.489,00 € | 2,073.38% | 1.036.489,00 € | 1,694.82% | |
| 2002 | 47.690,27 € | -87.54% | 57.748,93 € | -84.91% | |
| 2001 | 382.631,35 € | -27.75% | 382.631,36 € | -27.75% | |
| 2000 | 529.591,56 € | 11.70% | 529.591,58 € | 11.71% | |
| 1999 | 474.098,35 € | -26.49% | 474.098,34 € | -26.49% | |
| 1998 | 644.938,97 € | 67.03% | 644.938,97 € | 67.03% | |
| 1997 | 386.126,25 € | 37.03% | 386.126,23 € | 37.03% | |
| 1996 | 281.786,84 € | -43.32% | 281.786,84 € | -43.32% | |
| 1995 | 497.182,27 € | 32.03% | 497.182,27 € | 32.03% | |
| 1994 | 376.568,72 € | 11.08% | 376.568,71 € | 11.08% | |
| 1993 | 339.011,46 € | 15.25% | 339.011,46 € | 15.25% | |
| 1992 | 294.145,61 € | -52.09% | 294.145,61 € | -52.09% | |
| 1991 | 614.016,20 € | 92.90% | 614.016,20 € | 92.90% | |
| 1990 | 318.314,30 € | 231.51% | 318.314,28 € | 231.51% | |
| 1989 | 96.018,76 € | -37.54% | 96.018,76 € | -37.54% | |
| 1988 | 153.730,60 € | 5.03% | 153.730,59 € | 5.03% | |
| 1987 | 146.364,36 € | -30.50% | 146.364,36 € | -30.50% | |
| 1986 | 210.608,28 € | 66.87% | 210.608,27 € | 66.87% | |
| 1985 | 126.212,54 € | 126.212,54 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 148.942,03 € | 0.75% |
| 2020 | 147.835,45 € | -10.34% |
| 2019 | 164.886,56 € | 29.37% |
| 2018 | 127.455,80 € | 3.63% |
| 2017 | 122.995,21 € | 42.05% |
| 2016 | 86.584,09 € | -30.93% |
| 2015 | 125.355,92 € | -18.48% |
| 2014 | 153.768,62 € | 32.55% |
| 2013 | 116.010,10 € | 13.71% |
| 2012 | 102.019,36 € | -10.04% |
| 2011 | 113.404,90 € | 43.55% |
| 2010 | 79.002,68 € | -20.06% |
| 2009 | 98.829,24 € | 5.47% |
| 2008 | 93.703,06 € | 0.79% |
| 2007 | 92.968,77 € | 7.98% |
| 2006 | 86.098,35 € | 8.32% |
| 2005 | 79.484,75 € | 3.52% |
| 2004 | 76.780,61 € | 21.86% |
| 2003 | 63.009,00 € | 4,664.71% |
| 2002 | 1.322,41 € | -97.67% |
| 2001 | 56.645,39 € | -1.05% |
| 2000 | 57.246,40 € | 2.42% |
| 1999 | 55.894,13 € | 5.01% |
| 1998 | 53.225,63 € | 11.87% |
| 1997 | 47.576,12 € | -10.31% |
| 1996 | 53.045,33 € | 21.35% |
| 1995 | 43.711,61 € | -0.67% |
| 1994 | 44.006,11 € | 12.56% |
| 1993 | 39.095,84 € | 2.50% |
| 1992 | 38.141,50 € | 25.48% |
| 1991 | 30.396,38 € | 9.95% |
| 1990 | 27.646,56 € | -4.66% |
| 1989 | 28.998,83 € | -16.90% |
| 1988 | 34.894,76 € | 49.99% |
| 1987 | 23.265,18 € | -33.48% |
| 1986 | 34.973,38 € | 261.21% |
| 1985 | 9.682,31 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.900,00 € | 26.67% |
| 2020 | 1.500,00 € | -60.87% |
| 2019 | 3.833,41 € | 1,217.87% |
| 2018 | 290,88 € | -75.21% |
| 2017 | 1.173,26 € | -87.55% |
| 2016 | 9.427,52 € | 892.75% |
| 2015 | 949,64 € | -70.17% |
| 2014 | 3.183,90 € | 47.92% |
| 2013 | 2.152,44 € | -82.10% |
| 2012 | 12.026,60 € | 315.72% |
| 2011 | 2.892,95 € | -7.02% |
| 2010 | 3.111,51 € | -38.16% |
| 2009 | 5.031,44 € | -66.30% |
| 2008 | 14.928,56 € | 180.60% |
| 2007 | 5.320,15 € | -77.25% |
| 2006 | 23.382,99 € | 182.66% |
| 2005 | 8.272,38 € | 214.26% |
| 2004 | 2.632,37 € | 31.62% |
| 2003 | 2.000,00 € | -94.76% |
| 2002 | 38.135,58 € | 2,015.07% |
| 2001 | 1.803,04 € | 50.00% |
| 2000 | 1.202,02 € | -60.00% |
| 1999 | 3.005,06 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 120,20 € | 53.85% |
| 1993 | 78,13 € | -13.33% |
| 1992 | 90,15 € | -98.13% |
| 1991 | 4.808,10 € | 1.27% |
| 1990 | 4.748,00 € | 27.42% |
| 1989 | 3.726,28 € | 10.71% |
| 1988 | 3.365,67 € | 9.80% |
| 1987 | 3.065,16 € | 23.19% |
| 1986 | 2.488,19 € | 59.23% |
| 1985 | 1.562,63 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 44.620,95 € | 1.40% |
| 2020 | 44.005,48 € | -19.68% |
| 2019 | 54.789,19 € | 18.03% |
| 2018 | 46.419,59 € | -30.68% |
| 2017 | 66.964,94 € | 110.41% |
| 2016 | 31.826,18 € | -17.34% |
| 2015 | 38.504,38 € | -32.39% |
| 2014 | 56.952,11 € | 37.78% |
| 2013 | 41.335,44 € | -13.07% |
| 2012 | 47.548,83 € | 42.06% |
| 2011 | 33.470,48 € | 4.02% |
| 2010 | 32.177,67 € | -35.08% |
| 2009 | 49.565,32 € | -0.08% |
| 2008 | 49.604,50 € | 14.04% |
| 2007 | 43.496,91 € | -23.57% |
| 2006 | 56.912,38 € | 10.78% |
| 2005 | 51.372,27 € | 4.69% |
| 2004 | 49.072,36 € | 16.57% |
| 2003 | 42.098,00 € | -58.69% |
| 2002 | 101.895,71 € | 144.61% |
| 2001 | 41.656,02 € | 11.48% |
| 2000 | 37.364,92 € | -8.83% |
| 1999 | 40.983,02 € | -4.50% |
| 1998 | 42.915,87 € | 12.07% |
| 1997 | 38.294,09 € | 16.21% |
| 1996 | 32.953,49 € | -22.29% |
| 1995 | 42.405,89 € | -33.11% |
| 1994 | 63.393,52 € | 51.35% |
| 1993 | 41.884,53 € | 13.22% |
| 1992 | 36.994,92 € | 63.37% |
| 1991 | 22.645,51 € | -47.03% |
| 1990 | 42.749,09 € | 96.47% |
| 1989 | 21.758,33 € | 5.14% |
| 1988 | 20.694,33 € | -16.83% |
| 1987 | 24.882,86 € | -6.90% |
| 1986 | 26.726,17 € | 78.45% |
| 1985 | 14.977,22 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 113.901,14 € | -11.01% |
| 2020 | 127.992,29 € | -49.03% |
| 2019 | 251.115,41 € | 48.10% |
| 2018 | 169.558,16 € | -1.38% |
| 2017 | 171.929,87 € | 26.59% |
| 2016 | 135.817,18 € | -4.02% |
| 2015 | 141.508,92 € | 29.67% |
| 2014 | 109.131,13 € | -21.82% |
| 2013 | 139.598,46 € | -79.40% |
| 2012 | 677.654,27 € | 278.11% |
| 2011 | 179.219,33 € | -19.14% |
| 2010 | 221.645,47 € | 3.05% |
| 2009 | 215.080,31 € | 14.44% |
| 2008 | 187.936,18 € | 3.46% |
| 2007 | 181.658,25 € | 11.95% |
| 2006 | 162.270,52 € | 10.50% |
| 2005 | 146.852,49 € | -17.90% |
| 2004 | 178.862,39 € | 18.86% |
| 2003 | 150.476,00 € | 421.55% |
| 2002 | 28.851,85 € | -61.61% |
| 2001 | 75.159,76 € | -35.65% |
| 2000 | 116.797,87 € | 53.42% |
| 1999 | 76.130,20 € | 24.74% |
| 1998 | 61.032,78 € | 16.39% |
| 1997 | 52.438,31 € | -8.21% |
| 1996 | 57.126,20 € | -1.76% |
| 1995 | 58.147,92 € | -16.81% |
| 1994 | 69.897,71 € | 17.05% |
| 1993 | 59.715,12 € | 10.42% |
| 1992 | 54.079,07 € | 136.08% |
| 1991 | 22.907,19 € | 10.00% |
| 1990 | 20.824,71 € | 23.35% |
| 1989 | 16.882,15 € | -5.42% |
| 1988 | 17.849,39 € | 15.52% |
| 1987 | 15.451,38 € | 10.00% |
| 1986 | 14.046,71 € | 36.04% |
| 1985 | 10.325,39 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.431,56 € | 7.32% |
| 2020 | 27.425,00 € | 4.63% |
| 2019 | 26.211,72 € | -6.60% |
| 2018 | 28.065,09 € | -16.86% |
| 2017 | 33.757,51 € | -18.36% |
| 2016 | 41.348,88 € | 13.59% |
| 2015 | 36.402,90 € | -16.18% |
| 2014 | 43.430,58 € | 34.93% |
| 2013 | 32.187,82 € | -15.39% |
| 2012 | 38.041,25 € | -0.27% |
| 2011 | 38.144,90 € | 24.70% |
| 2010 | 30.590,45 € | -4.28% |
| 2009 | 31.959,02 € | -6.90% |
| 2008 | 34.327,52 € | 21.41% |
| 2007 | 28.274,06 € | -16.79% |
| 2006 | 33.979,94 € | 51.57% |
| 2005 | 22.418,32 € | -16.43% |
| 2004 | 26.826,90 € | -2.33% |
| 2003 | 27.468,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 26.064,68 € | -10.88% |
| 2000 | 29.245,25 € | 2.53% |
| 1999 | 28.524,03 € | -3.22% |
| 1998 | 29.474,31 € | -34.39% |
| 1997 | 44.921,12 € | 15.59% |
| 1996 | 38.863,76 € | -66.27% |
| 1995 | 115.220,69 € | 505.58% |
| 1994 | 19.026,53 € | 44.42% |
| 1993 | 13.174,19 € | 9.93% |
| 1992 | 11.984,18 € | 14.99% |
| 1991 | 10.421,64 € | -33.21% |
| 1990 | 15.603,33 € | 10.38% |
| 1989 | 14.135,46 € | -5.90% |
| 1988 | 15.022,20 € | 113.45% |
| 1987 | 7.037,85 € | -3.30% |
| 1986 | 7.278,26 € | 19.78% |
| 1985 | 6.076,23 € | |
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 € | -100.00% |
| 2017 | 9,28 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 328,86 € | |
| 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 | 8.966,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3,00 € | -100.00% |
| 2002 | 73.691,27 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 300,51 € | -85.71% |
| 1998 | 2.103,54 € | 0.00% |
| 1997 | 2.103,54 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.923,24 € | 6.67% |
| 1990 | 1.803,04 € | -70.00% |
| 1989 | 6.010,12 € | -81.13% |
| 1988 | 31.853,64 € | |
| 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 | 67.457,07 € | 18.23% |
| 2020 | 57.057,55 € | 2.99% |
| 2019 | 55.399,34 € | -38.25% |
| 2018 | 89.709,90 € | 1.17% |
| 2017 | 88.670,12 € | -39.80% |
| 2016 | 147.296,02 € | 208.28% |
| 2015 | 47.779,20 € | -60.79% |
| 2014 | 121.840,55 € | 102.67% |
| 2013 | 60.117,81 € | -30.98% |
| 2012 | 87.106,91 € | -28.07% |
| 2011 | 121.104,79 € | -61.82% |
| 2010 | 317.219,28 € | -29.37% |
| 2009 | 449.134,17 € | 59.69% |
| 2008 | 281.248,79 € | -19.35% |
| 2007 | 348.735,00 € | -56.42% |
| 2006 | 800.208,74 € | 93.22% |
| 2005 | 414.148,95 € | 104.45% |
| 2004 | 202.564,93 € | -66.32% |
| 2003 | 601.432,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 160.261,03 € | -39.83% |
| 2000 | 266.363,11 € | -1.08% |
| 1999 | 269.261,40 € | -37.64% |
| 1998 | 431.755,70 € | 134.69% |
| 1997 | 183.964,73 € | 84.34% |
| 1996 | 99.798,06 € | -58.01% |
| 1995 | 237.696,16 € | 31.96% |
| 1994 | 180.124,65 € | 40.76% |
| 1993 | 127.967,50 € | -15.04% |
| 1992 | 150.612,47 € | -71.09% |
| 1991 | 520.914,14 € | 154.18% |
| 1990 | 204.939,57 € | 4,446.54% |
| 1989 | 4.507,59 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 72.661,93 € | -35.40% |
| 1986 | 112.474,32 € | 205.94% |
| 1985 | 36.763,27 € | |
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 | 3,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 390,66 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 568.553,46 € | |
| 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 € | -100.00% |
| 2005 | 195.000,00 € | 30.00% |
| 2004 | 150.000,00 € | 0.00% |
| 2003 | 150.000,00 € | -53.02% |
| 2002 | 319.252,70 € | 1,417.69% |
| 2001 | 21.035,42 € | -1.55% |
| 2000 | 21.365,98 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 24.040,48 € | 42.86% |
| 1997 | 16.828,34 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 57.096,15 € | 2,445.16% |
| 1992 | 2.243,32 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 30.050,61 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 12.621,25 € | -73.05% |
| 1985 | 46.825,49 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 102.761,11 € | 8.68% |
| 2020 | 94.557,34 € | 2.66% |
| 2019 | 92.104,84 € | -10.23% |
| 2018 | 102.601,46 € | 0.18% |
| 2017 | 102.418,00 € | 4.39% |
| 2016 | 98.106,41 € | 3.00% |
| 2015 | 95.246,52 € | -0.07% |
| 2014 | 95.316,08 € | 4.86% |
| 2013 | 90.897,66 € | -13.72% |
| 2012 | 105.355,20 € | -14.60% |
| 2011 | 123.362,43 € | -5.85% |
| 2010 | 131.028,61 € | 8.96% |
| 2009 | 120.251,40 € | 7.34% |
| 2008 | 112.031,89 € | 11.18% |
| 2007 | 100.768,06 € | 2.99% |
| 2006 | 97.838,25 € | 17.20% |
| 2005 | 83.482,63 € | 15.56% |
| 2004 | 72.243,59 € | 9.51% |
| 2003 | 65.971,64 € | -43.74% |
| 2002 | 117.253,93 € | 158.06% |
| 2001 | 45.436,52 € | 3.42% |
| 2000 | 43.933,98 € | -4.32% |
| 1999 | 45.917,32 € | -36.17% |
| 1998 | 71.940,04 € | 2.83% |
| 1997 | 69.959,47 € | 5.96% |
| 1996 | 66.025,76 € | -10.03% |
| 1995 | 73.389,59 € | 4.22% |
| 1994 | 70.414,70 € | -11.02% |
| 1993 | 79.131,68 € | -6.97% |
| 1992 | 85.058,56 € | 118.80% |
| 1991 | 38.875,57 € | 9.63% |
| 1990 | 35.459,71 € | 11.62% |
| 1989 | 31.769,64 € | 23.75% |
| 1988 | 25.671,96 € | 52.95% |
| 1987 | 16.784,60 € | 7.46% |
| 1986 | 15.618,73 € | 13.67% |
| 1985 | 13.740,18 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 184.889,92 € | 4.06% |
| 2020 | 177.682,05 € | -8.10% |
| 2019 | 193.352,02 € | 23.54% |
| 2018 | 156.507,97 € | -5.36% |
| 2017 | 165.364,85 € | 17.35% |
| 2016 | 140.912,89 € | -1.09% |
| 2015 | 142.459,90 € | 14.47% |
| 2014 | 124.447,84 € | -8.91% |
| 2013 | 136.616,16 € | -17.82% |
| 2012 | 166.246,53 € | 7.79% |
| 2011 | 154.224,77 € | -4.00% |
| 2010 | 160.658,91 € | -20.76% |
| 2009 | 202.761,21 € | -6.38% |
| 2008 | 216.579,27 € | 14.43% |
| 2007 | 189.259,70 € | 5.94% |
| 2006 | 178.656,02 € | -5.15% |
| 2005 | 188.348,51 € | 1.43% |
| 2004 | 185.686,73 € | 9.05% |
| 2003 | 170.281,36 € | 4,417.78% |
| 2002 | 3.769,14 € | -96.16% |
| 2001 | 98.127,25 € | -33.60% |
| 2000 | 147.788,88 € | 45.52% |
| 1999 | 101.556,36 € | 42.01% |
| 1998 | 71.514,43 € | 14.77% |
| 1997 | 62.312,93 € | 7.91% |
| 1996 | 57.744,64 € | -4.08% |
| 1995 | 60.203,38 € | 24.22% |
| 1994 | 48.465,25 € | 1.61% |
| 1993 | 47.696,32 € | 15.80% |
| 1992 | 41.187,36 € | -1.89% |
| 1991 | 41.980,70 € | 9.83% |
| 1990 | 38.224,31 € | 22.26% |
| 1989 | 31.264,93 € | 21.12% |
| 1988 | 25.813,47 € | 6.42% |
| 1987 | 24.256,85 € | 20.62% |
| 1986 | 20.109,87 € | 12.06% |
| 1985 | 17.946,22 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.440,00 € | -26.89% |
| 2020 | 6.072,88 € | -1.85% |
| 2019 | 6.187,33 € | -6.62% |
| 2018 | 6.626,15 € | -85.40% |
| 2017 | 45.377,80 € | 82.91% |
| 2016 | 24.809,31 € | 1,382.30% |
| 2015 | 1.673,70 € | -36.48% |
| 2014 | 2.634,73 € | -26.19% |
| 2013 | 3.569,37 € | -52.10% |
| 2012 | 7.451,32 € | -10.24% |
| 2011 | 8.301,03 € | -4.57% |
| 2010 | 8.698,55 € | -58.92% |
| 2009 | 21.173,40 € | -21.28% |
| 2008 | 26.898,77 € | 7.61% |
| 2007 | 24.996,14 € | 20.17% |
| 2006 | 20.801,06 € | 99.48% |
| 2005 | 10.427,48 € | 94.20% |
| 2004 | 5.369,59 € | -8.99% |
| 2003 | 5.900,00 € | -70.47% |
| 2002 | 19.979,76 € | 426.00% |
| 2001 | 3.798,40 € | 17.04% |
| 2000 | 3.245,47 € | 20.00% |
| 1999 | 2.704,55 € | -71.52% |
| 1998 | 9.495,99 € | -5.84% |
| 1997 | 10.084,98 € | 0.00% |
| 1996 | 10.084,98 € | -15.25% |
| 1995 | 11.900,04 € | 1.66% |
| 1994 | 11.705,74 € | 14.91% |
| 1993 | 10.187,16 € | 2.11% |
| 1992 | 9.976,80 € | 10.67% |
| 1991 | 9.015,18 € | -40.00% |
| 1990 | 15.025,30 € | -7.06% |
| 1989 | 16.166,01 € | 1,693.19% |
| 1988 | 901,52 € | 0.00% |
| 1987 | 901,52 € | 50.00% |
| 1986 | 601,01 € | 68.99% |
| 1985 | 355,65 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.250,00 € | -11.76% |
| 2020 | 2.550,00 € | 18.25% |
| 2019 | 2.156,46 € | -94.30% |
| 2018 | 37.848,97 € | 67.92% |
| 2017 | 22.540,22 € | 3.50% |
| 2016 | 21.778,87 € | 5.21% |
| 2015 | 20.700,14 € | -10.85% |
| 2014 | 23.220,70 € | -18.09% |
| 2013 | 28.347,97 € | 44.84% |
| 2012 | 19.571,70 € | 37.11% |
| 2011 | 14.274,29 € | -83.51% |
| 2010 | 86.582,77 € | 85.83% |
| 2009 | 46.591,53 € | 22.73% |
| 2008 | 37.962,78 € | -58.07% |
| 2007 | 90.534,94 € | 56.13% |
| 2006 | 57.988,56 € | 66.89% |
| 2005 | 34.745,57 € | 58.77% |
| 2004 | 21.884,39 € | -0.80% |
| 2003 | 22.060,00 € | -81.45% |
| 2002 | 118.948,91 € | 486.41% |
| 2001 | 20.284,16 € | 46.10% |
| 2000 | 13.883,38 € | 28.33% |
| 1999 | 10.818,22 € | -56.73% |
| 1998 | 25.002,10 € | 35.06% |
| 1997 | 18.511,17 € | 41.28% |
| 1996 | 13.102,06 € | 0.00% |
| 1995 | 13.102,06 € | 22.01% |
| 1994 | 10.738,42 € | 6.10% |
| 1993 | 10.121,04 € | 119.56% |
| 1992 | 4.609,76 € | -77.69% |
| 1991 | 20.666,02 € | 143.01% |
| 1990 | 8.504,02 € | 119.37% |
| 1989 | 3.876,53 € | 89.71% |
| 1988 | 2.043,44 € | 4.62% |
| 1987 | 1.953,29 € | 22.64% |
| 1986 | 1.592,68 € | 3.92% |
| 1985 | 1.532,58 € | |
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 | 62.836,72 € | 3.69% |
| 2020 | 60.597,94 € | -20.43% |
| 2019 | 76.153,68 € | -25.39% |
| 2018 | 102.069,06 € | -27.40% |
| 2017 | 140.583,42 € | 125.52% |
| 2016 | 62.336,81 € | 20.31% |
| 2015 | 51.812,23 € | -58.45% |
| 2014 | 124.712,17 € | 110.42% |
| 2013 | 59.268,90 € | -91.02% |
| 2012 | 659.996,28 € | 532.70% |
| 2011 | 104.313,51 € | -48.79% |
| 2010 | 203.692,09 € | -58.62% |
| 2009 | 492.234,45 € | 71.87% |
| 2008 | 286.403,11 € | -36.00% |
| 2007 | 447.536,93 € | -33.13% |
| 2006 | 669.301,08 € | 3.31% |
| 2005 | 647.870,41 € | 89.43% |
| 2004 | 342.018,13 € | -54.88% |
| 2003 | 758.076,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 204.815,91 € | -34.95% |
| 2000 | 314.873,99 € | 2.51% |
| 1999 | 307.151,87 € | -31.92% |
| 1998 | 451.179,79 € | 111.46% |
| 1997 | 213.359,30 € | 74.20% |
| 1996 | 122.480,26 € | -59.51% |
| 1995 | 302.526,47 € | 45.28% |
| 1994 | 208.236,35 € | 25.34% |
| 1993 | 166.139,92 € | 24.13% |
| 1992 | 133.843,34 € | -70.78% |
| 1991 | 457.978,64 € | 118.48% |
| 1990 | 209.621,34 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 69.116,39 € | -30.27% |
| 1987 | 99.119,50 € | -41.47% |
| 1986 | 169.337,38 € | 89.65% |
| 1985 | 89.289,31 € | |
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 € | |
| 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 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 9.869,65 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 49.075,00 € | -23.74% |
| 2020 | 64.355,56 € | -7.55% |
| 2019 | 69.609,79 € | 3.72% |
| 2018 | 67.114,67 € | 75.99% |
| 2017 | 38.136,17 € | 0.87% |
| 2016 | 37.807,89 € | 1.29% |
| 2015 | 37.325,09 € | 1.85% |
| 2014 | 36.648,14 € | 1.92% |
| 2013 | 35.956,30 € | 6.35% |
| 2012 | 33.809,46 € | 2.80% |
| 2011 | 32.890,03 € | -0.12% |
| 2010 | 32.929,63 € | 14.86% |
| 2009 | 28.668,91 € | 7.09% |
| 2008 | 26.771,39 € | 15.22% |
| 2007 | 23.235,17 € | -89.37% |
| 2006 | 218.660,98 € | 761.01% |
| 2005 | 25.395,77 € | 38.52% |
| 2004 | 18.333,22 € | 29.11% |
| 2003 | 14.200,00 € | -95.53% |
| 2002 | 317.511,66 € | 3,022.31% |
| 2001 | 10.169,12 € | 73.36% |
| 2000 | 5.865,88 € | -1.41% |
| 1999 | 5.950,02 € | -62.36% |
| 1998 | 15.806,62 € | 32.85% |
| 1997 | 11.898,38 € | -3.65% |
| 1996 | 12.349,14 € | -65.75% |
| 1995 | 36.060,73 € | 33.52% |
| 1994 | 27.008,25 € | 4.95% |
| 1993 | 25.735,34 € | 32.18% |
| 1992 | 19.469,79 € | -57.21% |
| 1991 | 45.500,09 € | 296.36% |
| 1990 | 11.479,60 € | -11.30% |
| 1989 | 12.941,65 € | -57.12% |
| 1988 | 30.183,81 € | 801.39% |
| 1987 | 3.348,60 € | 0.00% |
| 1986 | 3.348,60 € | 0.00% |
| 1985 | 3.348,60 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Castiliscar
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
 |  |  |