Presupuestos Municipales Ayuntamiento de Sepúlveda 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Sepúlveda 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 Sepúlveda en 2021
| Presupuesto municipal Ayuntamiendo de Sepúlveda en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 559.344,53 € | 36.37% | Gastos personal | 579.355,87 € | 37.67% |
| Impuestos indirectos | 35.000,00 € | 2.28% | Gastos bienes y servicios | 527.759,96 € | 34.32% |
| Tasas y otros ingresos | 362.273,96 € | 23.56% | Gastos financieros | 13.100,00 € | 0.85% |
| Transferencias Corrientes | 354.005,08 € | 23.02% | Transferencias Corrientes | 109.300,00 € | 7.11% |
| Ingresos Patrimoniales | 54.200,00 € | 3.52% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 10.000,00 € | 0.65% | Inversiones reales | 256.138,74 € | 16.66% |
| Transferencias de capital | 163.000,00 € | 10.60% | 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 | 52.169,00 € | 3.39% |
| Total | 1.537.823,57 € | 100% | Total | 1.537.823,57 € | 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 Sepúlveda 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.537.823,57 € | -3.48% | 1.537.823,57 € | -3.48% | |
| 2020 | 1.593.244,37 € | 12.99% | 1.593.244,37 € | 21.67% | |
| 2019 | 1.410.086,31 € | -0.05% | 1.309.427,46 € | -5.64% | |
| 2018 | 1.410.745,61 € | -8.63% | 1.387.717,60 € | -4.14% | |
| 2017 | 1.544.056,31 € | 11.72% | 1.447.609,70 € | 6.65% | |
| 2016 | 1.382.122,24 € | -3.30% | 1.357.313,64 € | -0.27% | |
| 2015 | 1.429.234,96 € | -5.39% | 1.360.993,60 € | -0.08% | |
| 2014 | 1.510.599,31 € | 21.85% | 1.362.124,13 € | 21.17% | |
| 2013 | 1.239.744,45 € | -21.25% | 1.124.107,15 € | -8.27% | |
| 2012 | 1.574.330,72 € | 16.51% | 1.225.492,02 € | -11.00% | |
| 2011 | 1.351.196,07 € | -31.22% | 1.377.009,19 € | -33.88% | |
| 2010 | 1.964.414,59 € | -7.60% | 2.082.440,41 € | -2.03% | |
| 2009 | 2.126.040,80 € | -14.31% | 2.125.519,12 € | -19.19% | |
| 2008 | 2.481.187,05 € | 37.84% | 2.630.404,63 € | 48.47% | |
| 2007 | 1.800.101,12 € | 6.49% | 1.771.700,28 € | -1.25% | |
| 2006 | 1.690.348,40 € | 23.91% | 1.794.184,14 € | 36.76% | |
| 2005 | 1.364.128,94 € | 1.51% | 1.311.964,29 € | 4.30% | |
| 2004 | 1.343.864,82 € | 390.98% | 1.257.829,01 € | 423.99% | |
| 2003 | 273.711,23 € | 5.95% | 240.046,65 € | 6.75% | |
| 2002 | 258.344,84 € | -36.78% | 224.858,64 € | -44.98% | |
| 2001 | 408.669,83 € | -64.92% | 408.669,82 € | -64.92% | |
| 2000 | 1.164.890,19 € | 9.60% | 1.164.890,21 € | 9.60% | |
| 1999 | 1.062.885,00 € | 18.60% | 1.062.884,99 € | 18.60% | |
| 1997 | 896.224,86 € | 37.45% | 896.224,86 € | 37.45% | |
| 1995 | 652.058,82 € | -20.84% | 652.058,85 € | -1.93% | |
| 1994 | 823.769,23 € | 39.33% | 664.866,80 € | 12.46% | |
| 1993 | 591.219,14 € | -7.15% | 591.219,13 € | -7.15% | |
| 1992 | 636.755,72 € | 16.27% | 636.755,73 € | 16.27% | |
| 1991 | 547.631,39 € | -8.84% | 547.631,37 € | -8.84% | |
| 1990 | 600.731,03 € | 14.16% | 600.731,03 € | 14.16% | |
| 1989 | 526.201,50 € | 67.39% | 526.201,49 € | 67.39% | |
| 1988 | 314.353,67 € | 32.99% | 314.353,67 € | 32.99% | |
| 1987 | 236.380,33 € | 7.98% | 236.380,33 € | 7.98% | |
| 1986 | 218.916,69 € | 47.52% | 218.916,68 € | 47.52% | |
| 1985 | 148.401,90 € | 148.401,89 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 559.344,53 € | 4.18% |
| 2020 | 536.878,48 € | 1.01% |
| 2019 | 531.532,73 € | 0.27% |
| 2018 | 530.119,17 € | -5.92% |
| 2017 | 563.472,73 € | 11.86% |
| 2016 | 503.742,18 € | -2.30% |
| 2015 | 515.604,81 € | -0.36% |
| 2014 | 517.479,73 € | 10.27% |
| 2013 | 469.304,75 € | -7.21% |
| 2012 | 505.784,16 € | 25.58% |
| 2011 | 402.748,98 € | 5.73% |
| 2010 | 380.911,93 € | 11.27% |
| 2009 | 342.343,22 € | 1.98% |
| 2008 | 335.706,12 € | -1.22% |
| 2007 | 339.863,99 € | 18.40% |
| 2006 | 287.053,68 € | 1.93% |
| 2005 | 281.606,49 € | 13.89% |
| 2004 | 247.262,40 € | 566.43% |
| 2003 | 37.102,54 € | -8.89% |
| 2002 | 40.724,56 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 213.436,40 € | 22.94% |
| 1999 | 173.615,20 € | 4.55% |
| 1997 | 166.058,54 € | 13.78% |
| 1995 | 145.947,57 € | 2.68% |
| 1994 | 142.134,32 € | 11.82% |
| 1993 | 127.107,20 € | 7.68% |
| 1992 | 118.041,31 € | 14.86% |
| 1991 | 102.773,07 € | 9.62% |
| 1990 | 93.757,89 € | 45.79% |
| 1989 | 64.308,30 € | 11.28% |
| 1988 | 57.788,92 € | 30.18% |
| 1987 | 44.393,16 € | 4.28% |
| 1986 | 42.569,69 € | 40.01% |
| 1985 | 30.403,76 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.000,00 € | -46.15% |
| 2020 | 65.000,00 € | -5.92% |
| 2019 | 69.090,93 € | 61.97% |
| 2018 | 42.656,20 € | -31.98% |
| 2017 | 62.711,24 € | 34.11% |
| 2016 | 46.761,32 € | 14.38% |
| 2015 | 40.882,70 € | 12.01% |
| 2014 | 36.497,91 € | -16.49% |
| 2013 | 43.707,45 € | -26.17% |
| 2012 | 59.200,14 € | -3.27% |
| 2011 | 61.202,10 € | -9.28% |
| 2010 | 67.465,33 € | 24.04% |
| 2009 | 54.389,00 € | -55.81% |
| 2008 | 123.088,29 € | -50.46% |
| 2007 | 248.485,86 € | 57.56% |
| 2006 | 157.711,00 € | 45.86% |
| 2005 | 108.126,02 € | 288.24% |
| 2004 | 27.850,07 € | -85.93% |
| 2003 | 197.874,17 € | 8.91% |
| 2002 | 181.687,65 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 75.126,51 € | 87.63% |
| 1999 | 40.039,43 € | 26.60% |
| 1997 | 31.627,24 € | 16.94% |
| 1995 | 27.045,54 € | -40.00% |
| 1994 | 45.075,91 € | 50.00% |
| 1993 | 30.050,61 € | 25.00% |
| 1992 | 24.040,48 € | -10.63% |
| 1991 | 26.901,30 € | 4.09% |
| 1990 | 25.843,52 € | 107.08% |
| 1989 | 12.480,06 € | -2.97% |
| 1988 | 12.861,66 € | -4.25% |
| 1987 | 13.432,62 € | 3.47% |
| 1986 | 12.981,86 € | 22.34% |
| 1985 | 10.610,87 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 362.273,96 € | -7.33% |
| 2020 | 390.942,09 € | 6.05% |
| 2019 | 368.632,45 € | -1.08% |
| 2018 | 372.645,76 € | -3.69% |
| 2017 | 386.926,31 € | 6.90% |
| 2016 | 361.957,83 € | -0.84% |
| 2015 | 365.013,24 € | -2.87% |
| 2014 | 375.798,50 € | 5.40% |
| 2013 | 356.556,66 € | 9.54% |
| 2012 | 325.496,30 € | 18.10% |
| 2011 | 275.600,95 € | -3.53% |
| 2010 | 285.675,47 € | -0.24% |
| 2009 | 286.349,68 € | -3.68% |
| 2008 | 297.292,38 € | 16.06% |
| 2007 | 256.158,52 € | 16.03% |
| 2006 | 220.776,17 € | -26.19% |
| 2005 | 299.121,95 € | 49.87% |
| 2004 | 199.585,71 € | -21.45% |
| 2003 | 254.090,86 € | 15.34% |
| 2002 | 220.296,84 € | 218.50% |
| 2001 | 69.166,80 € | -66.59% |
| 2000 | 207.045,33 € | 9.54% |
| 1999 | 189.014,97 € | -0.48% |
| 1997 | 189.933,95 € | 11.86% |
| 1995 | 169.794,63 € | -5.07% |
| 1994 | 178.853,69 € | 15.27% |
| 1993 | 155.156,38 € | 18.61% |
| 1992 | 130.810,28 € | -19.11% |
| 1991 | 161.710,99 € | 21.00% |
| 1990 | 133.643,77 € | 9.33% |
| 1989 | 122.236,25 € | 32.87% |
| 1988 | 91.995,09 € | 71.16% |
| 1987 | 53.749,46 € | 36.65% |
| 1986 | 39.335,04 € | -1.08% |
| 1985 | 39.764,40 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 354.005,08 € | -1.94% |
| 2020 | 361.018,80 € | 2.16% |
| 2019 | 353.401,10 € | 3.88% |
| 2018 | 340.206,94 € | -4.03% |
| 2017 | 354.510,65 € | -0.09% |
| 2016 | 354.834,84 € | 5.02% |
| 2015 | 337.876,72 € | 1.56% |
| 2014 | 332.676,15 € | -0.03% |
| 2013 | 332.769,15 € | 43.83% |
| 2012 | 231.355,66 € | -22.83% |
| 2011 | 299.789,24 € | -18.05% |
| 2010 | 365.830,94 € | -19.86% |
| 2009 | 456.502,21 € | 11.74% |
| 2008 | 408.526,57 € | -0.32% |
| 2007 | 409.835,47 € | -4.76% |
| 2006 | 430.308,20 € | 27.14% |
| 2005 | 338.457,20 € | -10.00% |
| 2004 | 376.061,40 € | 903.96% |
| 2003 | 37.457,90 € | -18.22% |
| 2002 | 45.802,97 € | 111.69% |
| 2001 | 21.636,44 € | -90.56% |
| 2000 | 229.286,12 € | 0.13% |
| 1999 | 228.985,61 € | 23.37% |
| 1997 | 185.612,17 € | 23.68% |
| 1995 | 150.072,72 € | 5.09% |
| 1994 | 142.800,48 € | -5.76% |
| 1993 | 151.530,25 € | 18.07% |
| 1992 | 128.336,78 € | 3.53% |
| 1991 | 123.958,75 € | 9.21% |
| 1990 | 113.505,82 € | 60.84% |
| 1989 | 70.572,04 € | 28.20% |
| 1988 | 55.046,70 € | -6.15% |
| 1987 | 58.652,77 € | 10.03% |
| 1986 | 53.303,76 € | 12.71% |
| 1985 | 47.293,64 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 54.200,00 € | 4.43% |
| 2020 | 51.900,00 € | 27.49% |
| 2019 | 40.707,85 € | 1.08% |
| 2018 | 40.272,02 € | 2.30% |
| 2017 | 39.368,16 € | 7.37% |
| 2016 | 36.666,14 € | -4.62% |
| 2015 | 38.443,45 € | 5.89% |
| 2014 | 36.306,54 € | 11.35% |
| 2013 | 32.606,44 € | -0.80% |
| 2012 | 32.869,33 € | -23.74% |
| 2011 | 43.099,53 € | 33.61% |
| 2010 | 32.256,84 € | -21.37% |
| 2009 | 41.024,40 € | -31.31% |
| 2008 | 59.723,77 € | 42.32% |
| 2007 | 41.965,68 € | 2.09% |
| 2006 | 41.105,39 € | 12.57% |
| 2005 | 36.515,61 € | 9.52% |
| 2004 | 33.341,01 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 16.600,00 € | -89.53% |
| 2001 | 158.598,38 € | 242.44% |
| 2000 | 46.313,99 € | 63.75% |
| 1999 | 28.283,63 € | 87.79% |
| 1997 | 15.061,36 € | 0.00% |
| 1995 | 15.061,36 € | -49.00% |
| 1994 | 29.533,73 € | 106.92% |
| 1993 | 14.273,23 € | 17.41% |
| 1992 | 12.156,64 € | -43.89% |
| 1991 | 21.666,49 € | 19.97% |
| 1990 | 18.060,41 € | 102.36% |
| 1989 | 8.925,03 € | -27.77% |
| 1988 | 12.356,81 € | -6.55% |
| 1987 | 13.222,27 € | 0.00% |
| 1986 | 13.222,27 € | 22.22% |
| 1985 | 10.818,22 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | -77.78% |
| 2020 | 45.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 43.855,00 € | 673.73% |
| 2014 | 5.668,00 € | 18.08% |
| 2013 | 4.800,00 € | -77.14% |
| 2012 | 21.000,00 € | -60.71% |
| 2011 | 53.447,00 € | 296.43% |
| 2010 | 13.482,22 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 18.639,43 € | -91.27% |
| 2003 | 213.553,49 € | -47.28% |
| 2002 | 405.040,97 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 49.282,99 € | 142.60% |
| 1999 | 20.314,21 € | -74.31% |
| 1997 | 79.072,16 € | 246.22% |
| 1995 | 22.838,46 € | 8.57% |
| 1994 | 21.035,42 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 47.479,96 € | 21.54% |
| 1990 | 39.065,79 € | 483.78% |
| 1989 | 6.691,90 € | -65.10% |
| 1988 | 19.172,29 € | 45.66% |
| 1987 | 13.162,17 € | 0.00% |
| 1986 | 13.162,17 € | 217.39% |
| 1985 | 4.146,98 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 163.000,00 € | 14.38% |
| 2020 | 142.505,00 € | 205.01% |
| 2019 | 46.721,25 € | -44.93% |
| 2018 | 84.845,52 € | -38.10% |
| 2017 | 137.067,22 € | 75.37% |
| 2016 | 78.159,93 € | -10.73% |
| 2015 | 87.559,04 € | -57.53% |
| 2014 | 206.172,48 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 147.834,85 € | -31.34% |
| 2011 | 215.308,27 € | -58.50% |
| 2010 | 518.791,86 € | -31.72% |
| 2009 | 759.823,76 € | -33.37% |
| 2008 | 1.140.441,39 € | 194.40% |
| 2007 | 387.383,07 € | -5.24% |
| 2006 | 408.810,54 € | 122.31% |
| 2005 | 183.893,14 € | -43.37% |
| 2004 | 324.716,27 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 159.268,21 € | -20.25% |
| 2000 | 199.701,17 € | 22.33% |
| 1999 | 163.243,27 € | -11.18% |
| 1997 | 183.783,53 € | 83.30% |
| 1995 | 100.263,12 € | -10.60% |
| 1994 | 112.154,87 € | 44.38% |
| 1993 | 77.682,58 € | -47.93% |
| 1992 | 149.200,38 € | 136.30% |
| 1991 | 63.140,83 € | -42.95% |
| 1990 | 110.679,99 € | -3.33% |
| 1989 | 114.493,25 € | 1,805.01% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 15.27% |
| 1985 | 5.213,78 € | |
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 | 115.400,64 € | 26.41% |
| 2002 | 91.292,41 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 150,25 € | 0.00% |
| 1987 | 150,25 € | 0.00% |
| 1986 | 150,25 € | 0.00% |
| 1985 | 150,25 € | |
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 | 250.790,28 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 300.000,00 € | 61.63% |
| 2009 | 185.608,53 € | 59.45% |
| 2008 | 116.408,53 € | 0.00% |
| 2007 | 116.408,53 € | -19.49% |
| 2006 | 144.583,42 € | 24.20% |
| 2005 | 116.408,53 € | 0.00% |
| 2004 | 116.408,53 € | -88.94% |
| 2003 | 1.052.337,65 € | -12.95% |
| 2002 | 1.208.855,33 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 144.697,68 € | -34.05% |
| 1999 | 219.388,68 € | 386.71% |
| 1997 | 45.075,91 € | 114.29% |
| 1995 | 21.035,42 € | -86.18% |
| 1994 | 152.180,81 € | 329.66% |
| 1993 | 35.418,89 € | -52.25% |
| 1992 | 74.169,85 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 66.173,84 € | -47.69% |
| 1989 | 126.494,67 € | 114.50% |
| 1988 | 58.971,83 € | 75.47% |
| 1987 | 33.607,51 € | -11.98% |
| 1986 | 38.181,53 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 579.355,87 € | 0.00% |
| 2020 | 579.355,87 € | 0.53% |
| 2019 | 576.316,35 € | 3.85% |
| 2018 | 554.953,26 € | 2.62% |
| 2017 | 540.784,43 € | -2.70% |
| 2016 | 555.802,91 € | 4.87% |
| 2015 | 529.971,44 € | 3.41% |
| 2014 | 512.480,15 € | 5.24% |
| 2013 | 486.954,53 € | 3.72% |
| 2012 | 469.497,10 € | -13.85% |
| 2011 | 545.007,73 € | -4.84% |
| 2010 | 572.729,53 € | 4.50% |
| 2009 | 548.050,02 € | 4.80% |
| 2008 | 522.942,80 € | 19.71% |
| 2007 | 436.842,75 € | 9.88% |
| 2006 | 397.572,08 € | 14.45% |
| 2005 | 347.377,43 € | 20.50% |
| 2004 | 288.272,54 € | -20.81% |
| 2003 | 364.005,32 € | -2.81% |
| 2002 | 374.516,21 € | 461.54% |
| 2001 | 66.693,94 € | -71.74% |
| 2000 | 235.983,01 € | 12.68% |
| 1999 | 209.435,27 € | 13.50% |
| 1997 | 184.524,86 € | 24.30% |
| 1995 | 148.453,42 € | 8.09% |
| 1994 | 137.347,97 € | 0.80% |
| 1993 | 136.262,43 € | 5.46% |
| 1992 | 129.211,52 € | 12.97% |
| 1991 | 114.374,43 € | 1.71% |
| 1990 | 112.455,36 € | 28.55% |
| 1989 | 87.480,82 € | -7.98% |
| 1988 | 95.070,63 € | 14.01% |
| 1987 | 83.384,39 € | 4.13% |
| 1986 | 80.078,95 € | 10.81% |
| 1985 | 72.269,90 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 527.759,96 € | -2.73% |
| 2020 | 542.559,96 € | 9.03% |
| 2019 | 497.633,59 € | 4.09% |
| 2018 | 478.068,31 € | 0.46% |
| 2017 | 475.866,77 € | -0.23% |
| 2016 | 476.987,52 € | 3.78% |
| 2015 | 459.633,25 € | 4.51% |
| 2014 | 439.801,60 € | -2.19% |
| 2013 | 449.669,59 € | 1.19% |
| 2012 | 444.393,58 € | 2.16% |
| 2011 | 435.009,91 € | -5.67% |
| 2010 | 461.165,06 € | -8.26% |
| 2009 | 502.703,84 € | -11.87% |
| 2008 | 570.409,96 € | -5.95% |
| 2007 | 606.509,60 € | 8.73% |
| 2006 | 557.812,82 € | 13.58% |
| 2005 | 491.140,06 € | 26.34% |
| 2004 | 388.755,26 € | 4,602.89% |
| 2003 | 8.266,31 € | -24.12% |
| 2002 | 10.893,50 € | -89.52% |
| 2001 | 103.975,09 € | -70.99% |
| 2000 | 358.365,01 € | 6.93% |
| 1999 | 335.127,31 € | 10.04% |
| 1997 | 304.562,88 € | 15.02% |
| 1995 | 264.799,18 € | -1.05% |
| 1994 | 267.600,64 € | 9.26% |
| 1993 | 244.912,43 € | 15.10% |
| 1992 | 212.779,59 € | 17.76% |
| 1991 | 180.694,29 € | 15.42% |
| 1990 | 156.556,32 € | 7.19% |
| 1989 | 146.061,66 € | 13.62% |
| 1988 | 128.555,50 € | 15.64% |
| 1987 | 111.173,42 € | 20.26% |
| 1986 | 92.446,87 € | 35.28% |
| 1985 | 68.339,17 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.100,00 € | -7.09% |
| 2020 | 14.100,00 € | 30.50% |
| 2019 | 10.804,48 € | -26.83% |
| 2018 | 14.766,71 € | 53.76% |
| 2017 | 9.603,65 € | -29.61% |
| 2016 | 13.642,84 € | 20.54% |
| 2015 | 11.317,91 € | -60.55% |
| 2014 | 28.689,61 € | 1.03% |
| 2013 | 28.398,43 € | 3.89% |
| 2012 | 27.335,56 € | -11.90% |
| 2011 | 31.028,59 € | 154.23% |
| 2010 | 12.204,89 € | 39.52% |
| 2009 | 8.748,04 € | -29.99% |
| 2008 | 12.495,53 € | 4.55% |
| 2007 | 11.951,21 € | 13.09% |
| 2006 | 10.567,73 € | 272.37% |
| 2005 | 2.837,96 € | -18.69% |
| 2004 | 3.490,44 € | -86.54% |
| 2003 | 25.934,44 € | 33.63% |
| 2002 | 19.408,24 € | 69.96% |
| 2001 | 11.419,23 € | -45.19% |
| 2000 | 20.833,81 € | -39.19% |
| 1999 | 34.257,69 € | 14.00% |
| 1997 | 30.050,61 € | -9.09% |
| 1995 | 33.055,67 € | 37.50% |
| 1994 | 24.040,48 € | 31.26% |
| 1993 | 18.314,95 € | -32.94% |
| 1992 | 27.310,81 € | 12.92% |
| 1991 | 24.185,59 € | 22.54% |
| 1990 | 19.736,97 € | 40.14% |
| 1989 | 14.083,55 € | 55.04% |
| 1988 | 9.083,62 € | |
| 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 | 109.300,00 € | -0.55% |
| 2020 | 109.900,00 € | -4.29% |
| 2019 | 114.830,11 € | 28.31% |
| 2018 | 89.492,08 € | -14.07% |
| 2017 | 104.141,78 € | 10.09% |
| 2016 | 94.595,65 € | 10.00% |
| 2015 | 85.996,34 € | -9.55% |
| 2014 | 95.072,07 € | 0.70% |
| 2013 | 94.411,01 € | 121.11% |
| 2012 | 42.698,83 € | -16.94% |
| 2011 | 51.404,32 € | -1.14% |
| 2010 | 51.999,55 € | 16.28% |
| 2009 | 44.718,74 € | 16.37% |
| 2008 | 38.427,08 € | 53.68% |
| 2007 | 25.004,40 € | -12.06% |
| 2006 | 28.434,18 € | -5.66% |
| 2005 | 30.140,95 € | 26.44% |
| 2004 | 23.838,03 € | -88.66% |
| 2003 | 210.234,46 € | -61.07% |
| 2002 | 540.093,76 € | 138.37% |
| 2001 | 226.581,56 € | 2,117.65% |
| 2000 | 10.217,21 € | 9.68% |
| 1999 | 9.315,69 € | 129.11% |
| 1997 | 4.066,06 € | 93.30% |
| 1995 | 2.103,54 € | -12.50% |
| 1994 | 2.404,05 € | 33.33% |
| 1993 | 1.803,04 € | 200.00% |
| 1992 | 601,01 € | -52.38% |
| 1991 | 1.262,13 € | -4.55% |
| 1990 | 1.322,23 € | -44.30% |
| 1989 | 2.374,00 € | -43.17% |
| 1988 | 4.177,03 € | 2,073.05% |
| 1987 | 192,22 € | 3.04% |
| 1986 | 186,54 € | 0.00% |
| 1985 | 186,54 € | |
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 € | |
| 1997 | 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 | 256.138,74 € | -13.22% |
| 2020 | 295.159,54 € | 473.47% |
| 2019 | 51.468,97 € | -72.92% |
| 2018 | 190.059,81 € | -26.02% |
| 2017 | 256.909,11 € | 64.63% |
| 2016 | 156.053,57 € | -25.65% |
| 2015 | 209.885,44 € | -11.11% |
| 2014 | 236.122,28 € | 1,220.49% |
| 2013 | 17.881,38 € | -91.05% |
| 2012 | 199.781,20 € | -23.87% |
| 2011 | 262.425,95 € | -68.88% |
| 2010 | 843.406,33 € | -0.98% |
| 2009 | 851.790,67 € | -35.68% |
| 2008 | 1.324.219,21 € | 176.89% |
| 2007 | 478.250,77 € | -15.74% |
| 2006 | 567.611,00 € | 122.62% |
| 2005 | 254.971,17 € | -35.78% |
| 2004 | 397.041,89 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 51.325,10 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 400.644,31 € | 44.38% |
| 1999 | 277.483,45 € | -15.54% |
| 1997 | 328.545,55 € | 111.19% |
| 1995 | 155.566,07 € | -6.77% |
| 1994 | 166.865,91 € | -0.42% |
| 1993 | 167.564,54 € | -28.92% |
| 1992 | 235.743,33 € | 68.24% |
| 1991 | 140.126,01 € | -28.10% |
| 1990 | 194.884,18 € | -10.15% |
| 1989 | 216.899,35 € | 3,508.90% |
| 1988 | 6.010,12 € | -82.12% |
| 1987 | 33.607,51 € | -11.98% |
| 1986 | 38.181,53 € | |
| 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 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 3.938,16 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 10.000,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 14.583,79 € | 69.43% |
| 2008 | 8.607,47 € | -85.85% |
| 2007 | 60.847,56 € | -26.93% |
| 2006 | 83.267,90 € | 140.43% |
| 2005 | 34.632,96 € | 289.23% |
| 2004 | 8.897,88 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 70.398,55 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 42.010,61 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 55.889,19 € | -39.02% |
| 1990 | 91.654,35 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 33.055,67 € | 450.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 15.27% |
| 1985 | 5.213,78 € | |
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 | 70.702,14 € | 0.12% |
| 2002 | 70.615,62 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 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 € | -100.00% |
| 1987 | 210,35 € | 0.00% |
| 1986 | 210,35 € | 0.00% |
| 1985 | 210,35 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 52.169,00 € | 0.00% |
| 2020 | 52.169,00 € | -10.63% |
| 2019 | 58.373,96 € | -3.32% |
| 2018 | 60.377,43 € | 0.12% |
| 2017 | 60.303,96 € | 0.12% |
| 2016 | 60.231,15 € | -6.17% |
| 2015 | 64.189,22 € | 28.49% |
| 2014 | 49.958,42 € | 16.58% |
| 2013 | 42.854,05 € | 2.56% |
| 2012 | 41.785,75 € | -0.82% |
| 2011 | 42.132,69 € | -70.10% |
| 2010 | 140.935,05 € | -9.03% |
| 2009 | 154.924,02 € | 1.06% |
| 2008 | 153.302,58 € | 0.66% |
| 2007 | 152.293,99 € | 2.27% |
| 2006 | 148.918,43 € | -1.29% |
| 2005 | 150.863,76 € | 2.26% |
| 2004 | 147.532,97 € | -84.52% |
| 2003 | 952.853,90 € | -28.10% |
| 2002 | 1.325.197,27 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 68.448,31 € | -65.30% |
| 1999 | 197.265,58 € | 343.54% |
| 1997 | 44.474,90 € | -7.50% |
| 1995 | 48.080,97 € | 95.47% |
| 1994 | 24.597,14 € | 10.00% |
| 1993 | 22.361,74 € | -28.12% |
| 1992 | 31.109,47 € | 0.03% |
| 1991 | 31.099,73 € | 28.93% |
| 1990 | 24.121,62 € | -59.32% |
| 1989 | 59.302,11 € | 54.43% |
| 1988 | 38.401,10 € | 2,030.65% |
| 1987 | 1.802,32 € | 0.00% |
| 1986 | 1.802,32 € | -17.41% |
| 1985 | 2.182,15 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sepúlveda
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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