Presupuestos Municipales Ayuntamiento de Secastilla 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Secastilla 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 Secastilla en 2021
| Presupuesto municipal Ayuntamiendo de Secastilla en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 249.824,90 € | 49.85% | Gastos personal | 56.142,97 € | 11.20% |
| Impuestos indirectos | 9.237,96 € | 1.84% | Gastos bienes y servicios | 173.480,00 € | 34.62% |
| Tasas y otros ingresos | 19.893,72 € | 3.97% | Gastos financieros | 50,00 € | 0.01% |
| Transferencias Corrientes | 74.710,47 € | 14.91% | Transferencias Corrientes | 37.060,00 € | 7.39% |
| Ingresos Patrimoniales | 16.484,00 € | 3.29% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 234.434,08 € | 46.78% |
| Transferencias de capital | 131.016,00 € | 26.14% | 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 | 501.167,05 € | 100% | Total | 501.167,05 € | 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 Secastilla 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 501.167,05 € | 0.64% | 501.167,05 € | 0.64% | |
| 2020 | 497.999,58 € | 1.34% | 497.999,58 € | 49.33% | |
| 2019 | 491.422,97 € | 26.76% | 333.486,96 € | -30.02% | |
| 2018 | 387.685,47 € | -23.78% | 476.542,93 € | 17.17% | |
| 2017 | 508.609,70 € | -9.24% | 406.695,84 € | -5.61% | |
| 2016 | 560.389,37 € | 24.34% | 430.847,87 € | -2.63% | |
| 2015 | 450.683,77 € | 4.00% | 442.469,29 € | 27.14% | |
| 2014 | 433.352,15 € | 3.84% | 348.015,41 € | -13.37% | |
| 2013 | 417.307,36 € | -22.13% | 401.712,56 € | 1.37% | |
| 2012 | 535.913,05 € | 3.58% | 396.297,46 € | -20.95% | |
| 2011 | 517.395,86 € | -36.58% | 501.346,05 € | -30.71% | |
| 2010 | 815.788,38 € | 74.44% | 723.508,38 € | 60.72% | |
| 2009 | 467.666,37 € | -28.33% | 450.173,21 € | -33.24% | |
| 2008 | 652.493,87 € | 28.78% | 674.276,56 € | 13.96% | |
| 2007 | 506.689,91 € | -57.69% | 591.653,45 € | -51.60% | |
| 2006 | 1.197.524,44 € | -3.19% | 1.222.549,65 € | 11.71% | |
| 2005 | 1.236.950,19 € | 135.10% | 1.094.429,12 € | 96.27% | |
| 2004 | 526.143,18 € | 692.32% | 557.625,03 € | 239.56% | |
| 2003 | 66.405,48 € | 111.62% | 164.222,14 € | 73.29% | |
| 2002 | 31.379,67 € | -85.96% | 94.768,26 € | -57.59% | |
| 2001 | 223.471,28 € | 13.48% | 223.471,28 € | 13.48% | |
| 2000 | 196.925,89 € | -7.49% | 196.925,89 € | -7.49% | |
| 1999 | 212.874,69 € | 24.82% | 212.874,69 € | 24.82% | |
| 1998 | 170.547,40 € | -15.75% | 170.547,40 € | -15.75% | |
| 1997 | 202.440,71 € | 47.71% | 202.440,71 € | 47.71% | |
| 1996 | 137.056,77 € | -0.10% | 137.056,77 € | -0.10% | |
| 1995 | 137.193,03 € | 14.14% | 137.193,02 € | 14.13% | |
| 1994 | 120.202,41 € | -20.88% | 120.202,43 € | -20.88% | |
| 1993 | 151.916,32 € | 65.32% | 151.916,33 € | 65.32% | |
| 1992 | 91.894,76 € | -22.23% | 91.894,75 € | -22.23% | |
| 1991 | 118.159,00 € | 66.95% | 118.158,98 € | 66.95% | |
| 1990 | 70.773,39 € | -10.65% | 70.773,38 € | -10.65% | |
| 1989 | 79.213,39 € | 58.56% | 79.213,39 € | 58.56% | |
| 1988 | 49.959,14 € | -17.42% | 49.959,13 € | -17.42% | |
| 1987 | 60.497,88 € | 62.35% | 60.497,88 € | 62.35% | |
| 1986 | 37.262,76 € | 148.00% | 37.262,75 € | 148.00% | |
| 1985 | 15.025,30 € | 15.025,29 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 249.824,90 € | -0.79% |
| 2020 | 251.803,18 € | -5.63% |
| 2019 | 266.835,12 € | 68.68% |
| 2018 | 158.185,90 € | -42.86% |
| 2017 | 276.820,39 € | -0.11% |
| 2016 | 277.122,93 € | -1.01% |
| 2015 | 279.943,66 € | -1.16% |
| 2014 | 283.219,60 € | 2.95% |
| 2013 | 275.105,75 € | 2.25% |
| 2012 | 269.053,90 € | 1.04% |
| 2011 | 266.286,67 € | 2.05% |
| 2010 | 260.946,20 € | 6.42% |
| 2009 | 245.197,71 € | 2.72% |
| 2008 | 238.707,74 € | 4.32% |
| 2007 | 228.823,35 € | 3.87% |
| 2006 | 220.297,63 € | 60.48% |
| 2005 | 137.276,59 € | -54.07% |
| 2004 | 298.870,25 € | 8,762.56% |
| 2003 | 3.372,28 € | 81.63% |
| 2002 | 1.856,68 € | -98.31% |
| 2001 | 110.063,35 € | 3.44% |
| 2000 | 106.399,77 € | 2.11% |
| 1999 | 104.199,98 € | 43.00% |
| 1998 | 72.864,90 € | 5.91% |
| 1997 | 68.800,86 € | 0.71% |
| 1996 | 68.314,22 € | 1.77% |
| 1995 | 67.127,04 € | 2.76% |
| 1994 | 65.322,44 € | -2.22% |
| 1993 | 66.805,02 € | 226.28% |
| 1992 | 20.474,68 € | 21.89% |
| 1991 | 16.798,29 € | 13.71% |
| 1990 | 14.772,88 € | 43.28% |
| 1989 | 10.310,36 € | -0.26% |
| 1988 | 10.337,41 € | 20.79% |
| 1987 | 8.558,41 € | -9.33% |
| 1986 | 9.438,90 € | 27.06% |
| 1985 | 7.428,51 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.237,96 € | 361.90% |
| 2020 | 2.000,00 € | -52.68% |
| 2019 | 4.226,61 € | -4.46% |
| 2018 | 4.423,86 € | -32.53% |
| 2017 | 6.557,26 € | 85.08% |
| 2016 | 3.542,86 € | 1,798.23% |
| 2015 | 186,64 € | -89.25% |
| 2014 | 1.735,70 € | 553.30% |
| 2013 | 265,68 € | -95.67% |
| 2012 | 6.141,72 € | 40.92% |
| 2011 | 4.358,43 € | -22.07% |
| 2010 | 5.592,60 € | -44.16% |
| 2009 | 10.015,62 € | 531.09% |
| 2008 | 1.587,03 € | -82.82% |
| 2007 | 9.235,04 € | -17.80% |
| 2006 | 11.235,01 € | 127.44% |
| 2005 | 4.939,77 € | 2,316.13% |
| 2004 | 204,45 € | -99.08% |
| 2003 | 22.213,02 € | 85.94% |
| 2002 | 11.946,58 € | 396.94% |
| 2001 | 2.404,05 € | 14.29% |
| 2000 | 2.103,54 € | 0.00% |
| 1999 | 2.103,54 € | -30.00% |
| 1998 | 3.005,06 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 132,22 € | 0.00% |
| 1993 | 132,22 € | -74.39% |
| 1992 | 516,27 € | 86.74% |
| 1991 | 276,47 € | 0.00% |
| 1990 | 276,47 € | -80.91% |
| 1989 | 1.448,44 € | 2.55% |
| 1988 | 1.412,38 € | 27.03% |
| 1987 | 1.111,87 € | 8.82% |
| 1986 | 1.021,72 € | 16.44% |
| 1985 | 877,48 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.893,72 € | -58.98% |
| 2020 | 48.494,16 € | 188.06% |
| 2019 | 16.834,88 € | -30.27% |
| 2018 | 24.141,52 € | 20.43% |
| 2017 | 20.046,89 € | 40.59% |
| 2016 | 14.259,40 € | -19.08% |
| 2015 | 17.622,25 € | 40.44% |
| 2014 | 12.547,46 € | -25.53% |
| 2013 | 16.850,01 € | 34.71% |
| 2012 | 12.508,43 € | -29.61% |
| 2011 | 17.769,27 € | 30.26% |
| 2010 | 13.640,95 € | -8.63% |
| 2009 | 14.929,38 € | -51.67% |
| 2008 | 30.893,49 € | 168.20% |
| 2007 | 11.518,65 € | -92.57% |
| 2006 | 154.975,38 € | -27.10% |
| 2005 | 212.585,56 € | 199.19% |
| 2004 | 71.052,90 € | -38.49% |
| 2003 | 115.509,37 € | 104.85% |
| 2002 | 56.386,31 € | 589.74% |
| 2001 | 8.174,97 € | -13.63% |
| 2000 | 9.464,74 € | -8.64% |
| 1999 | 10.360,25 € | 11.54% |
| 1998 | 9.288,64 € | 18.90% |
| 1997 | 7.811,96 € | -5.32% |
| 1996 | 8.250,69 € | -1.45% |
| 1995 | 8.372,10 € | 3.88% |
| 1994 | 8.059,57 € | -6.60% |
| 1993 | 8.629,33 € | -16.59% |
| 1992 | 10.345,82 € | 67.16% |
| 1991 | 6.189,22 € | -8.87% |
| 1990 | 6.791,44 € | -69.05% |
| 1989 | 21.942,95 € | 312.31% |
| 1988 | 5.321,96 € | 127.05% |
| 1987 | 2.343,95 € | 1,371.68% |
| 1986 | 159,27 € | 6.00% |
| 1985 | 150,25 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 74.710,47 € | 21.32% |
| 2020 | 61.582,24 € | -5.82% |
| 2019 | 65.387,93 € | -0.44% |
| 2018 | 65.677,79 € | -12.04% |
| 2017 | 74.670,94 € | -5.12% |
| 2016 | 78.697,87 € | -6.45% |
| 2015 | 84.123,59 € | 6.87% |
| 2014 | 78.716,85 € | 0.16% |
| 2013 | 78.592,55 € | -15.19% |
| 2012 | 92.666,50 € | -18.01% |
| 2011 | 113.025,49 € | 3.52% |
| 2010 | 109.186,47 € | 17.21% |
| 2009 | 93.153,99 € | -41.84% |
| 2008 | 160.156,77 € | 59.42% |
| 2007 | 100.461,95 € | -25.90% |
| 2006 | 135.584,09 € | -11.09% |
| 2005 | 152.492,52 € | 15.21% |
| 2004 | 132.359,81 € | 4,895.56% |
| 2003 | 2.649,55 € | -34.22% |
| 2002 | 4.028,00 € | -92.27% |
| 2001 | 52.103,49 € | 13.96% |
| 2000 | 45.721,87 € | 0.45% |
| 1999 | 45.515,55 € | 41.40% |
| 1998 | 32.188,41 € | 2.09% |
| 1997 | 31.529,09 € | -5.73% |
| 1996 | 33.446,32 € | 37.58% |
| 1995 | 24.310,94 € | 5.81% |
| 1994 | 22.976,69 € | 29.66% |
| 1993 | 17.720,84 € | 20.35% |
| 1992 | 14.724,80 € | -0.09% |
| 1991 | 14.737,42 € | 6.15% |
| 1990 | 13.883,38 € | 5.92% |
| 1989 | 13.107,47 € | 1.11% |
| 1988 | 12.963,83 € | 9.16% |
| 1987 | 11.876,00 € | 79.64% |
| 1986 | 6.611,13 € | 12.82% |
| 1985 | 5.859,87 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.484,00 € | -0.16% |
| 2020 | 16.510,00 € | -5.46% |
| 2019 | 17.464,14 € | 36.66% |
| 2018 | 12.779,12 € | -0.40% |
| 2017 | 12.830,00 € | 51.09% |
| 2016 | 8.491,81 € | 17.11% |
| 2015 | 7.251,35 € | 82.53% |
| 2014 | 3.972,69 € | -27.30% |
| 2013 | 5.464,21 € | -19.21% |
| 2012 | 6.763,40 € | -65.52% |
| 2011 | 19.615,68 € | 0.17% |
| 2010 | 19.582,01 € | 10.78% |
| 2009 | 17.675,94 € | -48.63% |
| 2008 | 34.406,21 € | 88.11% |
| 2007 | 18.290,65 € | 998.58% |
| 2006 | 1.664,93 € | -47.01% |
| 2005 | 3.141,72 € | 148.42% |
| 2004 | 1.264,66 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.682,83 € | 21.74% |
| 2000 | 1.382,33 € | -16.36% |
| 1999 | 1.652,78 € | -44.08% |
| 1998 | 2.955,78 € | 26.10% |
| 1997 | 2.343,95 € | 95.00% |
| 1996 | 1.202,02 € | 0.00% |
| 1995 | 1.202,02 € | -11.21% |
| 1994 | 1.353,84 € | -21.24% |
| 1993 | 1.718,89 € | -14.88% |
| 1992 | 2.019,40 € | 80.06% |
| 1991 | 1.121,49 € | 21.17% |
| 1990 | 925,56 € | -28.04% |
| 1989 | 1.286,17 € | 1.90% |
| 1988 | 1.262,13 € | -3.67% |
| 1987 | 1.310,21 € | 63.91% |
| 1986 | 799,35 € | 12.71% |
| 1985 | 709,19 € | |
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 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 25.560,00 € | -94.05% |
| 2002 | 429.684,09 € | |
| 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 € | -100.00% |
| 1991 | 10.217,21 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 4.964,36 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 31.288,69 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 131.016,00 € | 11.40% |
| 2020 | 117.610,00 € | -2.54% |
| 2019 | 120.674,29 € | -1.47% |
| 2018 | 122.477,28 € | 4.07% |
| 2017 | 117.684,22 € | -33.99% |
| 2016 | 178.274,50 € | 189.61% |
| 2015 | 61.556,28 € | 15.79% |
| 2014 | 53.159,85 € | 29.57% |
| 2013 | 41.029,16 € | -72.42% |
| 2012 | 148.779,10 € | 54.43% |
| 2011 | 96.340,32 € | -76.32% |
| 2010 | 406.840,15 € | 369.28% |
| 2009 | 86.693,73 € | -53.58% |
| 2008 | 186.742,63 € | 34.97% |
| 2007 | 138.360,27 € | -48.23% |
| 2006 | 267.267,40 € | 41.34% |
| 2005 | 189.100,00 € | 744.53% |
| 2004 | 22.391,11 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 49.042,59 € | 53.96% |
| 2000 | 31.853,64 € | -35.05% |
| 1999 | 49.042,59 € | -2.39% |
| 1998 | 50.244,61 € | -45.36% |
| 1997 | 91.954,85 € | 255.81% |
| 1996 | 25.843,52 € | -28.57% |
| 1995 | 36.180,93 € | 61.83% |
| 1994 | 22.357,65 € | -60.71% |
| 1993 | 56.910,02 € | 634.03% |
| 1992 | 7.753,06 € | -80.00% |
| 1991 | 38.768,29 € | 47.80% |
| 1990 | 26.229,97 € | 0.29% |
| 1989 | 26.153,64 € | 40.15% |
| 1988 | 18.661,43 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 19.232,39 € | |
| 1985 | 0,00 € | |
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 € | |
| 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 € | |
| 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 | 406.500,00 € | -24.36% |
| 2005 | 537.414,03 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 386.979,65 € | -31.64% |
| 2002 | 566.095,85 € | |
| 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 € | -100.00% |
| 1992 | 36.060,73 € | 20.00% |
| 1991 | 30.050,61 € | 280.69% |
| 1990 | 7.893,69 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 4.008,75 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 56.142,97 € | -4.67% |
| 2020 | 58.892,32 € | 5.87% |
| 2019 | 55.629,51 € | -4.31% |
| 2018 | 58.137,93 € | -8.12% |
| 2017 | 63.277,86 € | 4.31% |
| 2016 | 60.664,84 € | -16.30% |
| 2015 | 72.476,73 € | -2.47% |
| 2014 | 74.315,90 € | -6.88% |
| 2013 | 79.806,43 € | 18.57% |
| 2012 | 67.310,26 € | -37.51% |
| 2011 | 107.721,07 € | 10.29% |
| 2010 | 97.671,43 € | 0.30% |
| 2009 | 97.379,98 € | 3.42% |
| 2008 | 94.162,25 € | 15.07% |
| 2007 | 81.832,79 € | -18.80% |
| 2006 | 100.785,36 € | -6.60% |
| 2005 | 107.912,31 € | 40.50% |
| 2004 | 76.805,92 € | -57.73% |
| 2003 | 181.681,82 € | 70.78% |
| 2002 | 106.382,21 € | 369.53% |
| 2001 | 22.656,94 € | -6.66% |
| 2000 | 24.272,88 € | 14.43% |
| 1999 | 21.212,12 € | 22.48% |
| 1998 | 17.318,70 € | 22.88% |
| 1997 | 14.094,12 € | 13.30% |
| 1996 | 12.439,86 € | 6.59% |
| 1995 | 11.671,06 € | -1.18% |
| 1994 | 11.810,16 € | -19.04% |
| 1993 | 14.587,47 € | 0.22% |
| 1992 | 14.555,31 € | 8.27% |
| 1991 | 13.443,56 € | -0.81% |
| 1990 | 13.552,82 € | 84.04% |
| 1989 | 7.364,20 € | 52.06% |
| 1988 | 4.842,96 € | -27.86% |
| 1987 | 6.713,31 € | -21.52% |
| 1986 | 8.554,64 € | 11.29% |
| 1985 | 7.686,94 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 173.480,00 € | -2.35% |
| 2020 | 177.650,00 € | 1.60% |
| 2019 | 174.858,17 € | 16.24% |
| 2018 | 150.425,90 € | 12.13% |
| 2017 | 134.156,77 € | -3.14% |
| 2016 | 138.506,72 € | -18.50% |
| 2015 | 169.948,36 € | 7.74% |
| 2014 | 157.738,98 € | 1.48% |
| 2013 | 155.444,72 € | 14.55% |
| 2012 | 135.695,41 € | 12.17% |
| 2011 | 120.970,87 € | 10.58% |
| 2010 | 109.395,54 € | -31.74% |
| 2009 | 160.257,53 € | 11.88% |
| 2008 | 143.245,26 € | -14.87% |
| 2007 | 168.269,71 € | -62.45% |
| 2006 | 448.146,51 € | 28.58% |
| 2005 | 348.533,13 € | 35.98% |
| 2004 | 256.307,12 € | 57,159.98% |
| 2003 | 447,62 € | -45.73% |
| 2002 | 824,76 € | -99.09% |
| 2001 | 90.993,23 € | 43.98% |
| 2000 | 63.196,42 € | 20.58% |
| 1999 | 52.408,26 € | -6.04% |
| 1998 | 55.779,93 € | 36.49% |
| 1997 | 40.868,82 € | 1.34% |
| 1996 | 40.327,91 € | 6.68% |
| 1995 | 37.803,66 € | 14.36% |
| 1994 | 33.055,67 € | 84.25% |
| 1993 | 17.940,21 € | -2.45% |
| 1992 | 18.390,97 € | 23.89% |
| 1991 | 14.845,00 € | 3.35% |
| 1990 | 14.364,19 € | -14.49% |
| 1989 | 16.798,29 € | 6.07% |
| 1988 | 15.836,67 € | 37.96% |
| 1987 | 11.479,33 € | 44.68% |
| 1986 | 7.934,13 € | 34.84% |
| 1985 | 5.883,91 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50,00 € | 0.00% |
| 2020 | 50,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 172,44 € | -79.03% |
| 2014 | 822,44 € | -67.68% |
| 2013 | 2.544,51 € | -69.11% |
| 2012 | 8.236,17 € | 40.13% |
| 2011 | 5.877,39 € | -11.55% |
| 2010 | 6.645,19 € | -44.10% |
| 2009 | 11.888,03 € | -36.65% |
| 2008 | 18.765,25 € | -2.28% |
| 2007 | 19.202,26 € | 13.04% |
| 2006 | 16.987,87 € | 769.21% |
| 2005 | 1.954,41 € | 84.67% |
| 2004 | 1.058,33 € | -92.71% |
| 2003 | 14.514,21 € | -49.47% |
| 2002 | 28.725,81 € | 2,211.60% |
| 2001 | 1.242,68 € | -20.19% |
| 2000 | 1.557,12 € | -48.28% |
| 1999 | 3.010,72 € | -23.30% |
| 1998 | 3.925,43 € | -16.14% |
| 1997 | 4.680,66 € | 0.20% |
| 1996 | 4.671,21 € | -6.70% |
| 1995 | 5.006,83 € | -1.99% |
| 1994 | 5.108,60 € | -43.33% |
| 1993 | 9.015,18 € | 103.67% |
| 1992 | 4.426,45 € | 5.21% |
| 1991 | 4.207,08 € | 1,299.98% |
| 1990 | 300,51 € | |
| 1989 | 0,00 € | |
| 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 | 37.060,00 € | -1.07% |
| 2020 | 37.460,00 € | 16.07% |
| 2019 | 32.273,00 € | 7.59% |
| 2018 | 29.997,14 € | 38.63% |
| 2017 | 21.638,94 € | 3.53% |
| 2016 | 20.900,68 € | 101.32% |
| 2015 | 10.381,61 € | -6.65% |
| 2014 | 11.121,49 € | 25.61% |
| 2013 | 8.853,88 € | -72.16% |
| 2012 | 31.805,63 € | -46.78% |
| 2011 | 59.764,26 € | 44.95% |
| 2010 | 41.231,87 € | 28.19% |
| 2009 | 32.165,79 € | -72.62% |
| 2008 | 117.487,08 € | 215.08% |
| 2007 | 37.287,86 € | -39.83% |
| 2006 | 61.968,98 € | 727.79% |
| 2005 | 7.486,05 € | -79.20% |
| 2004 | 35.996,98 € | -91.15% |
| 2003 | 406.907,20 € | 182.93% |
| 2002 | 143.818,33 € | 529.72% |
| 2001 | 22.838,46 € | 33.33% |
| 2000 | 17.128,84 € | 4.05% |
| 1999 | 16.462,47 € | 76.72% |
| 1998 | 9.315,69 € | -20.51% |
| 1997 | 11.719,74 € | 11.43% |
| 1996 | 10.517,71 € | 0.00% |
| 1995 | 10.517,71 € | -12.50% |
| 1994 | 12.020,24 € | 33.33% |
| 1993 | 9.015,18 € | 16.28% |
| 1992 | 7.753,06 € | 12.17% |
| 1991 | 6.911,64 € | 14.43% |
| 1990 | 6.040,17 € | 67.22% |
| 1989 | 3.612,08 € | -12.26% |
| 1988 | 4.116,93 € | 226.19% |
| 1987 | 1.262,13 € | 53.85% |
| 1986 | 820,38 € | 11.89% |
| 1985 | 733,23 € | |
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 | 234.434,08 € | 4.68% |
| 2020 | 223.947,26 € | 216.64% |
| 2019 | 70.726,28 € | -70.28% |
| 2018 | 237.981,96 € | 31.66% |
| 2017 | 180.753,71 € | -14.24% |
| 2016 | 210.775,63 € | 55.92% |
| 2015 | 135.181,21 € | 128.99% |
| 2014 | 59.034,11 € | -47.05% |
| 2013 | 111.480,56 € | 0.41% |
| 2012 | 111.023,96 € | -33.16% |
| 2011 | 166.100,65 € | -61.28% |
| 2010 | 428.925,88 € | 289.66% |
| 2009 | 110.077,12 € | -49.91% |
| 2008 | 219.769,25 € | 8.94% |
| 2007 | 201.731,44 € | -60.37% |
| 2006 | 509.074,66 € | -19.01% |
| 2005 | 628.543,22 € | 235.30% |
| 2004 | 187.456,68 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 80.301,34 € | -6.24% |
| 2000 | 85.646,44 € | -26.05% |
| 1999 | 115.810,46 € | 43.77% |
| 1998 | 80.550,38 € | -37.01% |
| 1997 | 127.874,82 € | 94.02% |
| 1996 | 65.907,97 € | -4.95% |
| 1995 | 69.337,22 € | 23.45% |
| 1994 | 56.167,59 € | -44.37% |
| 1993 | 100.957,41 € | 117.73% |
| 1992 | 46.368,08 € | -38.77% |
| 1991 | 75.727,53 € | 142.82% |
| 1990 | 31.186,52 € | -38.02% |
| 1989 | 50.316,73 € | 109.30% |
| 1988 | 24.040,48 € | -39.78% |
| 1987 | 39.919,22 € | 107.56% |
| 1986 | 19.232,39 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2017 | 6.868,56 € | |
| 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 € | -100.00% |
| 2007 | 3.640,00 € | -71.48% |
| 2006 | 12.764,06 € | |
| 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 | 1.497,60 € | -74.06% |
| 2002 | 5.772,35 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 54.308,94 € | 20.73% |
| 2014 | 44.982,49 € | 3.21% |
| 2013 | 43.582,46 € | 3.21% |
| 2012 | 42.226,03 € | 3.21% |
| 2011 | 40.911,81 € | 3.21% |
| 2010 | 39.638,47 € | 3.21% |
| 2009 | 38.404,76 € | -52.50% |
| 2008 | 80.847,47 € | 1.45% |
| 2007 | 79.689,39 € | 9.43% |
| 2006 | 72.822,21 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 671.453,93 € | 111.88% |
| 2002 | 316.903,13 € | 5,726.89% |
| 2001 | 5.438,63 € | 6.14% |
| 2000 | 5.124,19 € | 29.05% |
| 1999 | 3.970,66 € | 8.57% |
| 1998 | 3.657,27 € | 14.20% |
| 1997 | 3.202,55 € | 0.33% |
| 1996 | 3.192,11 € | 11.75% |
| 1995 | 2.856,54 € | 40.01% |
| 1994 | 2.040,17 € | 408.92% |
| 1993 | 400,88 € | 0.00% |
| 1992 | 400,88 € | -86.74% |
| 1991 | 3.024,17 € | -43.25% |
| 1990 | 5.329,17 € | 374.93% |
| 1989 | 1.122,09 € | 0.00% |
| 1988 | 1.122,09 € | -0.16% |
| 1987 | 1.123,89 € | 55.83% |
| 1986 | 721,21 € | 0.00% |
| 1985 | 721,21 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Secastilla
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 21:03
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