Presupuestos Municipales Ayuntamiento de La Puerta de Segura 1985 - 2021
Presupuesto Municipal - Ayuntamiento de La Puerta de Segura 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 La Puerta de Segura en 2021
| Presupuesto municipal Ayuntamiendo de La Puerta de Segura en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 809.447,39 € | 19.45% | Gastos personal | 1.683.547,05 € | 50.45% |
| Impuestos indirectos | 12.378,50 € | 0.30% | Gastos bienes y servicios | 560.214,90 € | 16.79% |
| Tasas y otros ingresos | 625.671,88 € | 15.03% | Gastos financieros | 140.305,43 € | 4.20% |
| Transferencias Corrientes | 1.441.239,80 € | 34.63% | Transferencias Corrientes | 218.941,84 € | 6.56% |
| Ingresos Patrimoniales | 37.190,69 € | 0.89% | Fondo de Contingencia | 140.350,74 € | 4.21% |
| Enajenación Inver. reales | 1,00 € | 0.00% | Inversiones reales | 518.105,76 € | 15.53% |
| Transferencias de capital | 243.403,07 € | 5.85% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 992.724,67 € | 23.85% | Pasivos financieros | 75.754,00 € | 2.27% |
| Total | 4.162.057,00 € | 100% | Total | 3.337.219,72 € | 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 La Puerta de Segura 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.162.057,00 € | 13.37% | 3.337.219,72 € | -9.10% | |
| 2020 | 3.671.128,95 € | -1.07% | 3.671.128,95 € | 17.64% | |
| 2019 | 3.710.952,32 € | 9.38% | 3.120.771,26 € | -1.61% | |
| 2018 | 3.392.803,97 € | -23.90% | 3.171.891,39 € | -12.59% | |
| 2017 | 4.458.477,86 € | 20.75% | 3.628.793,14 € | -7.93% | |
| 2016 | 3.692.209,23 € | 11.25% | 3.941.224,90 € | 15.12% | |
| 2015 | 3.318.880,48 € | -12.17% | 3.423.575,07 € | -1.32% | |
| 2014 | 3.778.606,52 € | 5.52% | 3.469.454,98 € | 19.51% | |
| 2013 | 3.580.998,88 € | -45.50% | 2.903.008,26 € | -20.09% | |
| 2012 | 6.570.409,35 € | 112.03% | 3.632.848,37 € | 34.53% | |
| 2011 | 3.098.864,90 € | -43.20% | 2.700.472,06 € | -51.65% | |
| 2010 | 5.455.994,25 € | 33.88% | 5.584.886,77 € | 27.15% | |
| 2009 | 4.075.166,88 € | 15.71% | 4.392.296,25 € | 14.25% | |
| 2008 | 3.521.775,17 € | -13.55% | 3.844.566,81 € | -8.55% | |
| 2007 | 4.073.989,49 € | 43.57% | 4.203.853,84 € | 57.05% | |
| 2006 | 2.837.692,63 € | -10.90% | 2.676.796,41 € | -13.17% | |
| 2005 | 3.184.771,94 € | 3.082.691,81 € | |||
| 2004 | 0,00 € | -100.00% | 0,00 € | -100.00% | |
| 2002 | 2.446.430,87 € | -32.40% | 2.446.430,86 € | -32.40% | |
| 2000 | 3.619.096,15 € | 56.30% | 3.619.096,15 € | 56.30% | |
| 1999 | 2.315.533,19 € | 2.94% | 2.315.533,19 € | 2.94% | |
| 1998 | 2.249.453,36 € | 17.52% | 2.249.453,37 € | 17.52% | |
| 1997 | 1.914.044,60 € | 0.00% | 1.914.044,60 € | 0.00% | |
| 1995 | 1.914.044,60 € | 50.90% | 1.914.044,60 € | 50.90% | |
| 1993 | 1.268.439,06 € | -24.04% | 1.268.439,04 € | -24.04% | |
| 1992 | 1.669.820,68 € | 101.40% | 1.669.820,68 € | 101.40% | |
| 1991 | 829.090,54 € | 42.72% | 829.090,55 € | 42.72% | |
| 1990 | 580.923,92 € | 71.57% | 580.923,93 € | 71.57% | |
| 1989 | 338.600,17 € | 28.48% | 338.600,16 € | 28.48% | |
| 1988 | 263.539,33 € | 41.36% | 263.539,34 € | 41.36% | |
| 1987 | 186.430,17 € | 5.16% | 186.430,17 € | 5.16% | |
| 1986 | 177.279,86 € | 2.23% | 177.279,86 € | 2.23% | |
| 1985 | 173.407,54 € | 173.407,55 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 809.447,39 € | -1.72% |
| 2020 | 823.629,17 € | 13.71% |
| 2019 | 724.353,58 € | -15.54% |
| 2018 | 857.627,71 € | -8.80% |
| 2017 | 940.342,46 € | 49.49% |
| 2016 | 629.038,25 € | 3.83% |
| 2015 | 605.809,11 € | 0.72% |
| 2014 | 601.488,47 € | -2.21% |
| 2013 | 615.111,05 € | -6.85% |
| 2012 | 660.339,44 € | 11.13% |
| 2011 | 594.218,78 € | 5.19% |
| 2010 | 564.908,49 € | 21.39% |
| 2009 | 465.371,74 € | -15.69% |
| 2008 | 551.972,81 € | 21.11% |
| 2007 | 455.746,26 € | 33.30% |
| 2006 | 341.897,88 € | -10.77% |
| 2005 | 383.182,78 € | |
| 2004 | 0,00 € | -100.00% |
| 2002 | 321.447,73 € | 11.56% |
| 2000 | 288.128,20 € | 1.81% |
| 1999 | 283.006,97 € | 2.38% |
| 1998 | 276.424,80 € | 53.20% |
| 1997 | 180.429,35 € | 0.00% |
| 1995 | 180.429,35 € | 168.04% |
| 1993 | 67.313,36 € | -46.33% |
| 1992 | 125.412,29 € | 22.72% |
| 1991 | 102.191,63 € | 17.44% |
| 1990 | 87.018,75 € | 106.36% |
| 1989 | 42.167,67 € | 36.28% |
| 1988 | 30.942,24 € | -1.19% |
| 1987 | 31.315,70 € | -0.89% |
| 1986 | 31.595,95 € | 22.00% |
| 1985 | 25.898,40 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.378,50 € | 17.89% |
| 2020 | 10.500,00 € | -0.72% |
| 2019 | 10.575,74 € | -63.50% |
| 2018 | 28.974,72 € | 242.95% |
| 2017 | 8.448,75 € | -59.13% |
| 2016 | 20.670,63 € | 30.37% |
| 2015 | 15.854,95 € | -24.73% |
| 2014 | 21.063,49 € | 3.74% |
| 2013 | 20.303,74 € | 50.12% |
| 2012 | 13.525,07 € | -54.22% |
| 2011 | 29.543,54 € | 5.60% |
| 2010 | 27.975,61 € | -24.94% |
| 2009 | 37.272,84 € | 3.03% |
| 2008 | 36.177,43 € | 11.83% |
| 2007 | 32.351,24 € | -52.46% |
| 2006 | 68.052,14 € | -27.13% |
| 2005 | 93.384,97 € | |
| 2004 | 0,00 € | -100.00% |
| 2002 | 30.404,17 € | -12.21% |
| 2000 | 34.633,20 € | 21.52% |
| 1999 | 28.500,67 € | -51.36% |
| 1998 | 58.598,68 € | 155.22% |
| 1997 | 22.960,41 € | 0.00% |
| 1995 | 22.960,41 € | 91.01% |
| 1993 | 12.020,24 € | 30.49% |
| 1992 | 9.211,86 € | -39.46% |
| 1991 | 15.216,00 € | 100.93% |
| 1990 | 7.572,75 € | -67.36% |
| 1989 | 23.199,31 € | 63.48% |
| 1988 | 14.191,32 € | 11.00% |
| 1987 | 12.784,80 € | 3.52% |
| 1986 | 12.350,48 € | 23.04% |
| 1985 | 10.037,91 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 625.671,88 € | -7.20% |
| 2020 | 674.220,61 € | -2.78% |
| 2019 | 693.503,94 € | 1.53% |
| 2018 | 683.046,03 € | -6.38% |
| 2017 | 729.599,45 € | 8.83% |
| 2016 | 670.409,11 € | -17.25% |
| 2015 | 810.153,62 € | 20.61% |
| 2014 | 671.697,77 € | 9.75% |
| 2013 | 612.051,94 € | -2.18% |
| 2012 | 625.676,47 € | -15.47% |
| 2011 | 740.172,17 € | 0.88% |
| 2010 | 733.692,87 € | 20.82% |
| 2009 | 607.242,32 € | -7.03% |
| 2008 | 653.141,22 € | 3.11% |
| 2007 | 633.467,02 € | 8.57% |
| 2006 | 583.466,99 € | -12.48% |
| 2005 | 666.674,16 € | |
| 2004 | 0,00 € | -100.00% |
| 2002 | 423.226,15 € | 8.65% |
| 2000 | 389.532,23 € | 0.85% |
| 1999 | 386.254,14 € | -3.19% |
| 1998 | 398.977,58 € | 87.77% |
| 1997 | 212.477,94 € | 0.00% |
| 1995 | 212.477,94 € | 218.50% |
| 1993 | 66.712,34 € | -57.55% |
| 1992 | 157.168,91 € | 63.61% |
| 1991 | 96.060,73 € | 8.97% |
| 1990 | 88.156,11 € | -10.83% |
| 1989 | 98.866,56 € | 0.66% |
| 1988 | 98.215,82 € | 124.36% |
| 1987 | 43.775,55 € | 11.45% |
| 1986 | 39.279,31 € | -27.12% |
| 1985 | 53.894,05 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.441.239,80 € | -6.19% |
| 2020 | 1.536.371,31 € | 4.94% |
| 2019 | 1.463.979,77 € | 10.21% |
| 2018 | 1.328.411,45 € | -17.57% |
| 2017 | 1.611.584,94 € | 13.64% |
| 2016 | 1.418.200,44 € | -0.11% |
| 2015 | 1.419.775,65 € | 2.71% |
| 2014 | 1.382.337,24 € | -7.50% |
| 2013 | 1.494.432,44 € | -17.07% |
| 2012 | 1.801.968,77 € | 59.82% |
| 2011 | 1.127.489,73 € | -3.91% |
| 2010 | 1.173.345,15 € | 5.66% |
| 2009 | 1.110.464,48 € | 2.35% |
| 2008 | 1.084.971,53 € | -22.76% |
| 2007 | 1.404.613,87 € | 48.63% |
| 2006 | 945.009,21 € | -0.28% |
| 2005 | 947.678,03 € | |
| 2004 | 0,00 € | -100.00% |
| 2002 | 863.662,86 € | -0.49% |
| 2000 | 867.921,21 € | 2.29% |
| 1999 | 848.519,24 € | 9.09% |
| 1998 | 777.847,24 € | -47.74% |
| 1997 | 1.488.325,11 € | 0.00% |
| 1995 | 1.488.325,11 € | 212.28% |
| 1993 | 476.602,60 € | -55.92% |
| 1992 | 1.081.210,55 € | 107.75% |
| 1991 | 520.425,90 € | 138.94% |
| 1990 | 217.802,88 € | 29.35% |
| 1989 | 168.386,22 € | 56.40% |
| 1988 | 107.665,98 € | 11.73% |
| 1987 | 96.360,25 € | 4.86% |
| 1986 | 91.896,31 € | 22.51% |
| 1985 | 75.011,85 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 37.190,69 € | -0.95% |
| 2020 | 37.546,33 € | 41.50% |
| 2019 | 26.535,29 € | 33.84% |
| 2018 | 19.825,75 € | -11.05% |
| 2017 | 22.288,73 € | 17.71% |
| 2016 | 18.934,57 € | 17.92% |
| 2015 | 16.057,75 € | -52.59% |
| 2014 | 33.866,42 € | 56.67% |
| 2013 | 21.616,08 € | 53.47% |
| 2012 | 14.084,53 € | -48.14% |
| 2011 | 27.159,41 € | -13.95% |
| 2010 | 31.563,73 € | 54.30% |
| 2009 | 20.456,20 € | 75.14% |
| 2008 | 11.679,91 € | -45.27% |
| 2007 | 21.339,25 € | 26.84% |
| 2006 | 16.824,11 € | 25.82% |
| 2005 | 13.372,06 € | |
| 2004 | 0,00 € | -100.00% |
| 2002 | 17.388,15 € | 18.74% |
| 2000 | 14.643,82 € | 28.02% |
| 1999 | 11.438,46 € | 29.19% |
| 1998 | 8.854,11 € | -10.13% |
| 1997 | 9.851,79 € | 0.00% |
| 1995 | 9.851,79 € | -84.39% |
| 1993 | 63.109,28 € | 210.10% |
| 1992 | 20.351,50 € | 2.12% |
| 1991 | 19.928,10 € | 64.83% |
| 1990 | 12.090,04 € | 102.16% |
| 1989 | 5.980,41 € | -52.25% |
| 1988 | 12.523,97 € | 470.86% |
| 1987 | 2.193,87 € | 1.67% |
| 1986 | 2.157,81 € | -74.81% |
| 1985 | 8.565,33 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | 0.00% |
| 2020 | 1,00 € | -100.00% |
| 2019 | 40.298,88 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 95.157,32 € | -3.06% |
| 2016 | 98.163,54 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 131.262,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 57.600,00 € | -79.02% |
| 2005 | 274.500,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2002 | 22.720,42 € | -86.01% |
| 2000 | 162.354,16 € | -21.69% |
| 1999 | 207.335,24 € | 762.44% |
| 1998 | 24.040,48 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1993 | 582.681,24 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 243.403,07 € | -42.96% |
| 2020 | 426.707,06 € | 84.11% |
| 2019 | 231.763,21 € | -45.71% |
| 2018 | 426.876,67 € | 2.17% |
| 2017 | 417.801,27 € | 2.59% |
| 2016 | 407.251,63 € | -9.75% |
| 2015 | 451.229,40 € | -30.25% |
| 2014 | 646.891,13 € | 133.52% |
| 2013 | 277.015,43 € | 977.91% |
| 2012 | 25.699,36 € | -92.22% |
| 2011 | 330.281,27 € | -87.88% |
| 2010 | 2.725.008,40 € | 48.55% |
| 2009 | 1.834.359,30 € | 54.95% |
| 2008 | 1.183.832,27 € | -22.45% |
| 2007 | 1.526.471,85 € | 85.06% |
| 2006 | 824.842,30 € | 2.34% |
| 2005 | 805.979,94 € | |
| 2004 | 0,00 € | -100.00% |
| 2002 | 166.569,29 € | -91.05% |
| 2000 | 1.861.883,33 € | 238.23% |
| 1999 | 550.478,47 € | -14.60% |
| 1998 | 644.609,26 € | |
| 1997 | 0,00 € | |
| 1995 | 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 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 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 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 | 992.724,67 € | 512.21% |
| 2020 | 162.153,47 € | -68.81% |
| 2019 | 519.941,91 € | 982.27% |
| 2018 | 48.041,64 € | -92.41% |
| 2017 | 633.254,94 € | 47.43% |
| 2016 | 429.541,06 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 290.000,00 € | -46.34% |
| 2013 | 540.468,20 € | -84.24% |
| 2012 | 3.429.115,71 € | 1,271.65% |
| 2011 | 250.000,00 € | 25.31% |
| 2010 | 199.500,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2002 | 601.012,10 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 60.101,21 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 276.465,57 € | 267.31% |
| 1991 | 75.268,18 € | -55.27% |
| 1990 | 168.283,39 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.683.547,05 € | -2.81% |
| 2020 | 1.732.252,92 € | 6.89% |
| 2019 | 1.620.617,75 € | 22.93% |
| 2018 | 1.318.364,26 € | -3.97% |
| 2017 | 1.372.885,08 € | 7.04% |
| 2016 | 1.282.573,17 € | 4.19% |
| 2015 | 1.230.962,60 € | -1.85% |
| 2014 | 1.254.184,84 € | -1.95% |
| 2013 | 1.279.134,96 € | 17.48% |
| 2012 | 1.088.843,49 € | -23.64% |
| 2011 | 1.425.920,51 € | 8.53% |
| 2010 | 1.313.880,33 € | -7.09% |
| 2009 | 1.414.154,80 € | 3.07% |
| 2008 | 1.371.986,58 € | 5.94% |
| 2007 | 1.295.115,93 € | 47.80% |
| 2006 | 876.249,52 € | -22.32% |
| 2005 | 1.128.048,44 € | |
| 2004 | 0,00 € | -100.00% |
| 2002 | 1.154.138,92 € | 6.40% |
| 2000 | 1.084.751,78 € | 6.16% |
| 1999 | 1.021.835,81 € | 10.79% |
| 1998 | 922.339,99 € | -0.03% |
| 1997 | 922.591,56 € | 0.00% |
| 1995 | 922.591,56 € | 71.52% |
| 1993 | 537.905,83 € | -39.00% |
| 1992 | 881.857,06 € | 178.20% |
| 1991 | 316.983,03 € | 45.31% |
| 1990 | 218.140,44 € | 28.51% |
| 1989 | 169.740,16 € | 40.50% |
| 1988 | 120.813,09 € | 13.45% |
| 1987 | 106.492,13 € | 2.03% |
| 1986 | 104.377,10 € | 11.95% |
| 1985 | 93.234,24 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 560.214,90 € | -30.52% |
| 2020 | 806.335,24 € | 13.25% |
| 2019 | 711.980,77 € | -14.88% |
| 2018 | 836.431,50 € | -11.82% |
| 2017 | 948.597,06 € | 8.01% |
| 2016 | 878.246,74 € | 2.96% |
| 2015 | 853.000,34 € | 9.03% |
| 2014 | 782.374,90 € | -10.57% |
| 2013 | 874.835,07 € | -35.28% |
| 2012 | 1.351.811,16 € | 170.97% |
| 2011 | 498.883,54 € | -33.12% |
| 2010 | 745.883,14 € | -12.57% |
| 2009 | 853.160,62 € | 0.21% |
| 2008 | 851.332,82 € | -8.89% |
| 2007 | 934.397,22 € | 43.65% |
| 2006 | 650.483,48 € | -7.77% |
| 2005 | 705.257,88 € | |
| 2004 | 0,00 € | -100.00% |
| 2002 | 372.628,63 € | -24.14% |
| 2000 | 491.228,82 € | 9.97% |
| 1999 | 446.676,89 € | 16.85% |
| 1998 | 382.268,54 € | -6.52% |
| 1997 | 408.919,74 € | 0.00% |
| 1995 | 408.919,74 € | 1.70% |
| 1993 | 402.077,10 € | 31.14% |
| 1992 | 306.594,91 € | 34.42% |
| 1991 | 228.083,76 € | 52.42% |
| 1990 | 149.638,60 € | 72.83% |
| 1989 | 86.581,26 € | 7.66% |
| 1988 | 80.417,43 € | 52.74% |
| 1987 | 52.648,51 € | 25.50% |
| 1986 | 41.950,64 € | -3.90% |
| 1985 | 43.652,43 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 140.305,43 € | -22.93% |
| 2020 | 182.059,62 € | -1.11% |
| 2019 | 184.103,35 € | 9.59% |
| 2018 | 167.992,47 € | -10.13% |
| 2017 | 186.927,09 € | -4.68% |
| 2016 | 196.100,72 € | -8.68% |
| 2015 | 214.739,76 € | -45.85% |
| 2014 | 396.598,48 € | 48.13% |
| 2013 | 267.734,74 € | 61.61% |
| 2012 | 165.668,07 € | 119.64% |
| 2011 | 75.426,24 € | -0.06% |
| 2010 | 75.472,63 € | 4.46% |
| 2009 | 72.250,24 € | 26.85% |
| 2008 | 56.958,60 € | 11.97% |
| 2007 | 50.869,86 € | 43.48% |
| 2006 | 35.454,45 € | 57.30% |
| 2005 | 22.539,76 € | |
| 2004 | 0,00 € | -100.00% |
| 2002 | 47.717,30 € | 11.85% |
| 2000 | 42.663,49 € | -22.24% |
| 1999 | 54.867,63 € | -9.52% |
| 1998 | 60.637,61 € | -40.42% |
| 1997 | 101.778,63 € | 0.00% |
| 1995 | 101.778,63 € | 464.48% |
| 1993 | 18.030,36 € | -70.25% |
| 1992 | 60.607,15 € | -1.24% |
| 1991 | 61.369,72 € | 151.71% |
| 1990 | 24.380,69 € | 156.13% |
| 1989 | 9.518,73 € | |
| 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 | 218.941,84 € | -4.40% |
| 2020 | 229.013,63 € | 3.04% |
| 2019 | 222.257,37 € | 15.33% |
| 2018 | 192.721,07 € | -14.79% |
| 2017 | 226.183,83 € | -19.02% |
| 2016 | 279.299,81 € | 10.19% |
| 2015 | 253.469,93 € | 6.15% |
| 2014 | 238.790,01 € | 23.41% |
| 2013 | 193.487,11 € | -61.48% |
| 2012 | 502.330,44 € | 914.44% |
| 2011 | 49.518,17 € | -33.74% |
| 2010 | 74.728,15 € | 29.62% |
| 2009 | 57.651,90 € | -22.53% |
| 2008 | 74.420,98 € | 14.52% |
| 2007 | 64.987,41 € | 41.23% |
| 2006 | 46.014,55 € | -45.03% |
| 2005 | 83.701,87 € | |
| 2004 | 0,00 € | -100.00% |
| 2002 | 25.356,70 € | 49.66% |
| 2000 | 16.942,53 € | 17.27% |
| 1999 | 14.446,93 € | 33.99% |
| 1998 | 10.782,16 € | -8.89% |
| 1997 | 11.833,93 € | 0.00% |
| 1995 | 11.833,93 € | -95.08% |
| 1993 | 240.404,84 € | 861.98% |
| 1992 | 24.990,64 € | 0.83% |
| 1991 | 24.784,47 € | 1.81% |
| 1990 | 24.345,00 € | -20.58% |
| 1989 | 30.651,62 € | 21.30% |
| 1988 | 25.269,42 € | 425.56% |
| 1987 | 4.808,10 € | -30.43% |
| 1986 | 6.911,64 € | 27.78% |
| 1985 | 5.409,11 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 140.350,74 € | 46.44% |
| 2020 | 95.842,58 € | |
| 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 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 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 | 518.105,76 € | -5.27% |
| 2020 | 546.904,11 € | 105.25% |
| 2019 | 266.456,53 € | -49.58% |
| 2018 | 528.495,48 € | 114.61% |
| 2017 | 246.263,16 € | -46.27% |
| 2016 | 458.344,15 € | 31.75% |
| 2015 | 347.902,05 € | 3.85% |
| 2014 | 334.991,17 € | 47.05% |
| 2013 | 227.805,90 € | -47.41% |
| 2012 | 433.138,39 € | 30.01% |
| 2011 | 333.168,84 € | -87.44% |
| 2010 | 2.653.360,59 € | 125.50% |
| 2009 | 1.176.664,98 € | 108.06% |
| 2008 | 565.547,16 € | -44.54% |
| 2007 | 1.019.816,86 € | 79.26% |
| 2006 | 568.896,52 € | 0.28% |
| 2005 | 567.305,35 € | |
| 2004 | 0,00 € | -100.00% |
| 2002 | 706.750,66 € | -62.26% |
| 2000 | 1.872.582,36 € | 227.49% |
| 1999 | 571.803,81 € | -20.86% |
| 1998 | 722.537,57 € | 68.28% |
| 1997 | 429.360,79 € | 0.00% |
| 1995 | 429.360,79 € | 2,757.59% |
| 1993 | 15.025,30 € | -95.42% |
| 1992 | 327.719,12 € | 82.37% |
| 1991 | 179.700,08 € | 40.52% |
| 1990 | 127.878,88 € | 638.71% |
| 1989 | 17.311,10 € | 271.66% |
| 1988 | 4.657,84 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 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 € | -100.00% |
| 2018 | 22.873,17 € | -74.44% |
| 2017 | 89.479,28 € | -75.19% |
| 2016 | 360.609,69 € | 17.17% |
| 2015 | 307.772,55 € | 81.19% |
| 2014 | 169.857,93 € | 815.11% |
| 2013 | 18.561,45 € | -70.30% |
| 2012 | 62.495,58 € | -79.20% |
| 2011 | 300.496,90 € | -57.39% |
| 2010 | 705.202,66 € | -12.38% |
| 2009 | 804.798,91 € | -11.63% |
| 2008 | 910.705,88 € | 10.38% |
| 2007 | 825.051,76 € | 69.73% |
| 2006 | 486.083,10 € | -13.85% |
| 2005 | 564.248,41 € | |
| 2004 | 0,00 € | -100.00% |
| 2002 | 70.369,47 € | 30.91% |
| 2000 | 53.753,87 € | -62.89% |
| 1999 | 144.855,70 € | 65.55% |
| 1998 | 87.500,35 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 12.699,39 € | 57.69% |
| 1989 | 8.053,56 € | -23.97% |
| 1988 | 10.592,39 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6.010,12 € | -62.96% |
| 1985 | 16.227,33 € | |
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 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 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 € | -100.00% |
| 1985 | 14.884,44 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.754,00 € | -3.77% |
| 2020 | 78.720,85 € | -31.76% |
| 2019 | 115.355,49 € | 9.85% |
| 2018 | 105.013,44 € | -81.20% |
| 2017 | 558.457,64 € | 14.90% |
| 2016 | 486.050,62 € | 125.31% |
| 2015 | 215.727,84 € | -26.29% |
| 2014 | 292.657,65 € | 606.07% |
| 2013 | 41.449,03 € | 45.12% |
| 2012 | 28.561,24 € | 67.44% |
| 2011 | 17.057,86 € | 4.27% |
| 2010 | 16.359,27 € | 20.16% |
| 2009 | 13.614,80 € | 0.00% |
| 2008 | 13.614,79 € | -0.00% |
| 2007 | 13.614,80 € | 0.00% |
| 2006 | 13.614,79 € | 17.47% |
| 2005 | 11.590,10 € | |
| 2004 | 0,00 € | -100.00% |
| 2002 | 69.469,18 € | 21.51% |
| 2000 | 57.173,30 € | -6.34% |
| 1999 | 61.046,42 € | -3.69% |
| 1998 | 63.387,15 € | 60.23% |
| 1997 | 39.559,95 € | 0.00% |
| 1995 | 39.559,95 € | -28.07% |
| 1993 | 54.995,61 € | -19.19% |
| 1992 | 68.051,80 € | 274.54% |
| 1991 | 18.169,49 € | -23.79% |
| 1990 | 23.840,93 € | 42.39% |
| 1989 | 16.743,73 € | -23.16% |
| 1988 | 21.789,17 € | -3.08% |
| 1987 | 22.481,43 € | 24.69% |
| 1986 | 18.030,36 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Puerta de Segura
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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