Presupuestos Municipales Ayuntamiento de Segura de la Sierra 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Segura de la Sierra 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 Segura de la Sierra en 2021
| Presupuesto municipal Ayuntamiendo de Segura de la Sierra en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 653.266,18 € | 33.77% | Gastos personal | 684.223,48 € | 35.37% |
| Impuestos indirectos | 14.750,00 € | 0.76% | Gastos bienes y servicios | 793.268,30 € | 41.00% |
| Tasas y otros ingresos | 412.091,70 € | 21.30% | Gastos financieros | 94.609,91 € | 4.89% |
| Transferencias Corrientes | 817.365,13 € | 42.25% | Transferencias Corrientes | 34.200,00 € | 1.77% |
| Ingresos Patrimoniales | 37.100,00 € | 1.92% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 10,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 1,00 € | 0.00% | Pasivos financieros | 328.282,32 € | 16.97% |
| Total | 1.934.584,01 € | 100% | Total | 1.934.584,01 € | 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 Segura de la Sierra 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.934.584,01 € | 11.27% | 1.934.584,01 € | 11.27% | |
| 2020 | 1.738.596,43 € | -20.05% | 1.738.596,43 € | -20.05% | |
| 2019 | 2.174.622,62 € | -4.95% | 2.174.622,62 € | -12.84% | |
| 2018 | 2.287.838,65 € | -18.41% | 2.495.060,65 € | 5.53% | |
| 2017 | 2.804.227,51 € | 20.50% | 2.364.241,43 € | 1.94% | |
| 2016 | 2.327.094,81 € | -33.44% | 2.319.189,82 € | -0.36% | |
| 2015 | 3.496.404,93 € | -1.85% | 2.327.635,84 € | 4.76% | |
| 2014 | 3.562.226,79 € | 48.98% | 2.221.854,85 € | -3.42% | |
| 2013 | 2.391.013,86 € | 20.95% | 2.300.514,23 € | 6.86% | |
| 2012 | 1.976.912,78 € | -7.08% | 2.152.803,33 € | -29.51% | |
| 2011 | 2.127.439,68 € | -38.16% | 3.054.160,86 € | 8.23% | |
| 2010 | 3.440.383,65 € | 5.90% | 2.821.871,09 € | 5.44% | |
| 2009 | 3.248.740,38 € | 1.79% | 2.676.272,46 € | -16.15% | |
| 2008 | 3.191.698,00 € | 21.45% | 3.191.698,00 € | 58.23% | |
| 2007 | 2.627.907,32 € | -38.54% | 2.017.097,43 € | -34.40% | |
| 2006 | 4.275.845,12 € | -5.18% | 3.074.865,09 € | -27.21% | |
| 2005 | 4.509.652,99 € | 162.59% | 4.224.024,02 € | 173.13% | |
| 2004 | 1.717.391,69 € | -24.19% | 1.546.512,79 € | -31.73% | |
| 2003 | 2.265.346,98 € | -34.06% | 2.265.346,98 € | -34.06% | |
| 2002 | 3.435.605,47 € | 73.78% | 3.435.605,47 € | 73.78% | |
| 2000 | 1.977.041,38 € | 36.23% | 1.977.041,38 € | 36.23% | |
| 1999 | 1.451.275,14 € | -25.68% | 1.451.275,14 € | -25.68% | |
| 1998 | 1.952.752,04 € | 8.62% | 1.952.752,03 € | 8.62% | |
| 1997 | 1.797.725,69 € | 26.70% | 1.797.725,70 € | 26.70% | |
| 1996 | 1.418.839,46 € | -5.33% | 1.418.839,45 € | -5.33% | |
| 1995 | 1.498.736,59 € | 61.72% | 1.498.736,59 € | 61.72% | |
| 1992 | 926.763,06 € | 0.00% | 926.763,07 € | 0.00% | |
| 1991 | 926.763,06 € | 2.15% | 926.763,07 € | 2.15% | |
| 1990 | 907.227,76 € | 226.02% | 907.227,76 € | 226.02% | |
| 1989 | 278.271,49 € | 15.72% | 278.271,48 € | 15.72% | |
| 1988 | 240.464,95 € | -9.34% | 240.464,95 € | -9.34% | |
| 1987 | 265.229,51 € | 0.05% | 265.229,53 € | 0.05% | |
| 1986 | 265.104,39 € | 51.73% | 265.104,40 € | 51.73% | |
| 1985 | 174.717,22 € | 174.717,23 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 653.266,18 € | 7.20% |
| 2020 | 609.409,90 € | 0.00% |
| 2019 | 609.409,90 € | 0.04% |
| 2018 | 609.169,03 € | -3.76% |
| 2017 | 632.953,73 € | 10.91% |
| 2016 | 570.689,62 € | -8.46% |
| 2015 | 623.450,66 € | -5.98% |
| 2014 | 663.137,66 € | 7.05% |
| 2013 | 619.461,91 € | 17.62% |
| 2012 | 526.662,73 € | 22.42% |
| 2011 | 430.206,89 € | -25.67% |
| 2010 | 578.752,45 € | 9.00% |
| 2009 | 530.958,42 € | 34.42% |
| 2008 | 395.000,00 € | 0.63% |
| 2007 | 392.528,27 € | -5.02% |
| 2006 | 413.281,82 € | -4.08% |
| 2005 | 430.847,64 € | 42.49% |
| 2004 | 302.376,23 € | 22.04% |
| 2003 | 247.766,40 € | 32.95% |
| 2002 | 186.361,84 € | 14.46% |
| 2000 | 162.815,52 € | 1.77% |
| 1999 | 159.976,22 € | -1.89% |
| 1998 | 163.055,28 € | 13.40% |
| 1997 | 143.782,98 € | 2.99% |
| 1996 | 139.612,64 € | 4.70% |
| 1995 | 133.349,89 € | 170.58% |
| 1992 | 49.282,99 € | 0.00% |
| 1991 | 49.282,99 € | -5.75% |
| 1990 | 52.288,05 € | 148.57% |
| 1989 | 21.035,42 € | -33.96% |
| 1988 | 31.853,64 € | 27.71% |
| 1987 | 24.942,00 € | 18.57% |
| 1986 | 21.035,42 € | 25.00% |
| 1985 | 16.828,34 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.750,00 € | 34.00% |
| 2020 | 11.007,42 € | 0.00% |
| 2019 | 11.007,42 € | -31.01% |
| 2018 | 15.955,37 € | 37.29% |
| 2017 | 11.621,40 € | 2.19% |
| 2016 | 11.372,65 € | -40.65% |
| 2015 | 19.162,35 € | 32.49% |
| 2014 | 14.462,83 € | -40.41% |
| 2013 | 24.272,23 € | 38.76% |
| 2012 | 17.491,86 € | -4.42% |
| 2011 | 18.300,91 € | -43.29% |
| 2010 | 32.273,37 € | 62.44% |
| 2009 | 19.867,71 € | -80.52% |
| 2008 | 102.000,00 € | 42.44% |
| 2007 | 71.609,62 € | -28.53% |
| 2006 | 100.192,46 € | 43.24% |
| 2005 | 69.945,78 € | -29.89% |
| 2004 | 99.770,82 € | 225.50% |
| 2003 | 30.651,62 € | 0.00% |
| 2002 | 30.651,62 € | 2.00% |
| 2000 | 30.050,61 € | 127.27% |
| 1999 | 13.222,27 € | 0.00% |
| 1998 | 13.222,27 € | -26.67% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | 0.00% |
| 1992 | 18.030,36 € | 0.00% |
| 1991 | 18.030,36 € | 15.38% |
| 1990 | 15.626,31 € | 30.00% |
| 1989 | 12.020,24 € | 17.65% |
| 1988 | 10.217,21 € | 6.25% |
| 1987 | 9.616,19 € | 23.08% |
| 1986 | 7.813,16 € | 30.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 412.091,70 € | 3.11% |
| 2020 | 399.654,86 € | 0.00% |
| 2019 | 399.654,86 € | -13.90% |
| 2018 | 464.183,86 € | -7.96% |
| 2017 | 504.355,59 € | 20.21% |
| 2016 | 419.557,83 € | -4.26% |
| 2015 | 438.233,90 € | -1.52% |
| 2014 | 444.976,40 € | 5.64% |
| 2013 | 421.223,99 € | 6.12% |
| 2012 | 396.939,66 € | -10.82% |
| 2011 | 445.115,90 € | 0.29% |
| 2010 | 443.827,72 € | 11.16% |
| 2009 | 399.283,66 € | 5.35% |
| 2008 | 379.000,00 € | 10.37% |
| 2007 | 343.398,81 € | -15.31% |
| 2006 | 405.484,60 € | 59.46% |
| 2005 | 254.283,44 € | -8.61% |
| 2004 | 278.229,84 € | 23.20% |
| 2003 | 225.842,89 € | 28.80% |
| 2002 | 175.343,59 € | 6.95% |
| 2000 | 163.953,70 € | 6.70% |
| 1999 | 153.664,29 € | 20.11% |
| 1998 | 127.938,87 € | 12.92% |
| 1997 | 113.298,61 € | 18.74% |
| 1996 | 95.413,53 € | 29.96% |
| 1995 | 73.419,07 € | 171.46% |
| 1992 | 27.045,54 € | 0.00% |
| 1991 | 27.045,54 € | 25.35% |
| 1990 | 21.576,33 € | -28.77% |
| 1989 | 30.291,01 € | 5.00% |
| 1988 | 28.848,58 € | -19.73% |
| 1987 | 35.940,52 € | 47.65% |
| 1986 | 24.340,99 € | 10.66% |
| 1985 | 21.997,04 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 817.365,13 € | 21.04% |
| 2020 | 675.311,25 € | -25.49% |
| 2019 | 906.319,02 € | -8.78% |
| 2018 | 993.601,99 € | 4.78% |
| 2017 | 948.252,50 € | 15.54% |
| 2016 | 820.684,94 € | 2.35% |
| 2015 | 801.874,40 € | -34.27% |
| 2014 | 1.219.996,28 € | 24.72% |
| 2013 | 978.226,96 € | 20.05% |
| 2012 | 814.860,78 € | -9.32% |
| 2011 | 898.575,32 € | -42.63% |
| 2010 | 1.566.411,50 € | 21.50% |
| 2009 | 1.289.257,42 € | 24.48% |
| 2008 | 1.035.751,00 € | 1.67% |
| 2007 | 1.018.726,33 € | 51.57% |
| 2006 | 672.106,38 € | 73.48% |
| 2005 | 387.417,67 € | 56.42% |
| 2004 | 247.670,54 € | -24.81% |
| 2003 | 329.409,53 € | 10.19% |
| 2002 | 298.958,93 € | 18.55% |
| 2000 | 252.174,29 € | 0.34% |
| 1999 | 251.325,41 € | -33.22% |
| 1998 | 376.332,96 € | 28.10% |
| 1997 | 293.773,25 € | -11.81% |
| 1996 | 333.119,91 € | -22.47% |
| 1995 | 429.688,92 € | -42.94% |
| 1992 | 753.068,17 € | 0.00% |
| 1991 | 753.068,17 € | 2.70% |
| 1990 | 733.234,77 € | 535.09% |
| 1989 | 115.454,43 € | 31.49% |
| 1988 | 87.807,87 € | 8.22% |
| 1987 | 81.136,63 € | 16.88% |
| 1986 | 69.419,78 € | -5.40% |
| 1985 | 73.383,58 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 37.100,00 € | -14.12% |
| 2020 | 43.200,00 € | 0.00% |
| 2019 | 43.200,00 € | 23.44% |
| 2018 | 34.997,23 € | -20.09% |
| 2017 | 43.793,50 € | 14.75% |
| 2016 | 38.162,97 € | 102.14% |
| 2015 | 18.879,91 € | -6.97% |
| 2014 | 20.294,86 € | -37.17% |
| 2013 | 32.300,25 € | 448.32% |
| 2012 | 5.890,79 € | -71.31% |
| 2011 | 20.530,29 € | -11.61% |
| 2010 | 23.225,95 € | -37.11% |
| 2009 | 36.929,69 € | -9.26% |
| 2008 | 40.700,00 € | 28.49% |
| 2007 | 31.676,33 € | 6.30% |
| 2006 | 29.798,94 € | 1.16% |
| 2005 | 29.458,42 € | -41.85% |
| 2004 | 50.658,59 € | -11.76% |
| 2003 | 57.409,23 € | -26.86% |
| 2002 | 78.495,26 € | 0.00% |
| 2000 | 78.495,26 € | 0.00% |
| 1999 | 78.495,26 € | 29.84% |
| 1998 | 60.454,58 € | 151.43% |
| 1997 | 24.043,97 € | -46.66% |
| 1996 | 45.078,79 € | 50.00% |
| 1995 | 30.053,49 € | -62.12% |
| 1992 | 79.336,00 € | 0.00% |
| 1991 | 79.336,00 € | -6.11% |
| 1990 | 84.502,30 € | -15.05% |
| 1989 | 99.470,39 € | 67.18% |
| 1988 | 59.500,20 € | 43.47% |
| 1987 | 41.472,72 € | -43.49% |
| 1986 | 73.383,58 € | 29.89% |
| 1985 | 56.498,14 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10,00 € | 0.00% |
| 2020 | 10,00 € | 0.00% |
| 2019 | 10,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 49.500,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 30.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 194.000,00 € | 40.30% |
| 2007 | 138.275,80 € | -76.08% |
| 2006 | 578.011,15 € | 162.39% |
| 2005 | 220.284,95 € | 34.05% |
| 2004 | 164.331,66 € | -6.76% |
| 2003 | 176.250,00 € | -62.40% |
| 2002 | 468.789,44 € | 95.00% |
| 2000 | 240.404,84 € | 700.00% |
| 1999 | 30.050,61 € | 0.00% |
| 1998 | 30.050,61 € | -50.00% |
| 1997 | 60.101,21 € | |
| 1996 | 0,60 € | -100.00% |
| 1995 | 181.354,35 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 22.237,45 € | -7.50% |
| 1987 | 24.040,48 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 2,00 € | -100.00% |
| 2019 | 205.020,42 € | 20.65% |
| 2018 | 169.931,17 € | -74.38% |
| 2017 | 663.250,79 € | 59.00% |
| 2016 | 417.126,80 € | 62.81% |
| 2015 | 256.208,60 € | -22.47% |
| 2014 | 330.468,12 € | 4.73% |
| 2013 | 315.528,52 € | 46.71% |
| 2012 | 215.066,96 € | -7.77% |
| 2011 | 233.176,47 € | -70.70% |
| 2010 | 795.892,66 € | -13.22% |
| 2009 | 917.093,48 € | 6.34% |
| 2008 | 862.407,00 € | 36.52% |
| 2007 | 631.692,16 € | -16.00% |
| 2006 | 751.969,77 € | -54.08% |
| 2005 | 1.637.415,09 € | 259.91% |
| 2004 | 454.954,01 € | -53.81% |
| 2003 | 985.021,94 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 863.937,65 € | 58.95% |
| 1999 | 543.524,89 € | -47.68% |
| 1998 | 1.038.807,11 € | 8.43% |
| 1997 | 958.009,93 € | 61.09% |
| 1996 | 594.709,80 € | 9.59% |
| 1995 | 542.688,69 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 41.344,70 € | |
| 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 € | -100.00% |
| 2002 | 1.704.660,55 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 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 | 1,00 € | 0.00% |
| 2020 | 1,00 € | 0.00% |
| 2019 | 1,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.338.595,11 € | 54.06% |
| 2014 | 868.890,64 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 51.533,90 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 55.350,00 € | -69.73% |
| 2008 | 182.840,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.325.000,00 € | -10.47% |
| 2005 | 1.480.000,00 € | 1,139.53% |
| 2004 | 119.400,00 € | -43.94% |
| 2003 | 212.995,37 € | -56.74% |
| 2002 | 492.344,24 € | 165.83% |
| 2000 | 185.209,51 € | -16.20% |
| 1999 | 221.016,19 € | 54.68% |
| 1998 | 142.890,36 € | -23.46% |
| 1997 | 186.685,38 € | -3.21% |
| 1996 | 192.873,83 € | 113.94% |
| 1995 | 90.151,82 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 48.080,97 € | 73.16% |
| 1986 | 27.766,76 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 684.223,48 € | 12.88% |
| 2020 | 606.174,92 € | -0.26% |
| 2019 | 607.755,28 € | 11.07% |
| 2018 | 547.164,78 € | 1.48% |
| 2017 | 539.191,80 € | 4.76% |
| 2016 | 514.709,59 € | -15.82% |
| 2015 | 611.410,01 € | 6.62% |
| 2014 | 573.421,23 € | -14.35% |
| 2013 | 669.493,17 € | 14.28% |
| 2012 | 585.832,79 € | -52.19% |
| 2011 | 1.225.214,45 € | 35.19% |
| 2010 | 906.306,67 € | 34.22% |
| 2009 | 675.250,29 € | 28.04% |
| 2008 | 527.362,00 € | -20.41% |
| 2007 | 662.599,88 € | 103.56% |
| 2006 | 325.501,10 € | 8.89% |
| 2005 | 298.940,19 € | 4.56% |
| 2004 | 285.906,85 € | 0.37% |
| 2003 | 284.843,21 € | 2.33% |
| 2002 | 278.362,16 € | 22.66% |
| 2000 | 226.934,44 € | 18.61% |
| 1999 | 191.327,88 € | 3.70% |
| 1998 | 184.510,16 € | 10.77% |
| 1997 | 166.574,95 € | -29.86% |
| 1996 | 237.494,37 € | -33.68% |
| 1995 | 358.127,93 € | 200.95% |
| 1992 | 119.000,40 € | 0.00% |
| 1991 | 119.000,40 € | 13.79% |
| 1990 | 104.576,11 € | 19.59% |
| 1989 | 87.447,26 € | 11.58% |
| 1988 | 78.371,98 € | 5.84% |
| 1987 | 74.044,69 € | -1.35% |
| 1986 | 75.060,40 € | 11.90% |
| 1985 | 67.075,78 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 793.268,30 € | 18.37% |
| 2020 | 670.163,14 € | -20.98% |
| 2019 | 848.089,85 € | -0.56% |
| 2018 | 852.860,79 € | -6.43% |
| 2017 | 911.490,04 € | 3.94% |
| 2016 | 876.898,38 € | 8.95% |
| 2015 | 804.877,10 € | -14.07% |
| 2014 | 936.699,94 € | -8.87% |
| 2013 | 1.027.893,49 € | 17.21% |
| 2012 | 876.993,77 € | 1.98% |
| 2011 | 860.003,89 € | -3.49% |
| 2010 | 891.083,06 € | 3.60% |
| 2009 | 860.126,19 € | -4.31% |
| 2008 | 898.851,00 € | 32.07% |
| 2007 | 680.572,74 € | 6.26% |
| 2006 | 640.481,28 € | 81.46% |
| 2005 | 352.966,87 € | 5.21% |
| 2004 | 335.473,32 € | -2.43% |
| 2003 | 343.843,27 € | 2.20% |
| 2002 | 336.448,47 € | 34.69% |
| 2000 | 249.803,31 € | 1.52% |
| 1999 | 246.073,89 € | 1.62% |
| 1998 | 242.144,50 € | 16.65% |
| 1997 | 207.590,18 € | 0.00% |
| 1996 | 207.590,18 € | 2.84% |
| 1995 | 201.849,92 € | 59.17% |
| 1992 | 126.815,96 € | 0.00% |
| 1991 | 126.815,96 € | 46.53% |
| 1990 | 86.545,74 € | -11.66% |
| 1989 | 97.964,97 € | 23.48% |
| 1988 | 79.333,60 € | 13.79% |
| 1987 | 69.717,40 € | 6.42% |
| 1986 | 65.510,32 € | 6.97% |
| 1985 | 61.243,31 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 94.609,91 € | -21.49% |
| 2020 | 120.500,00 € | -7.82% |
| 2019 | 130.724,65 € | 0.00% |
| 2018 | 130.718,85 € | -6.39% |
| 2017 | 139.638,96 € | 3.05% |
| 2016 | 135.500,11 € | -27.75% |
| 2015 | 187.532,29 € | -20.34% |
| 2014 | 235.414,75 € | -3.42% |
| 2013 | 243.749,42 € | 51.27% |
| 2012 | 161.130,21 € | 16.71% |
| 2011 | 138.055,31 € | 7.04% |
| 2010 | 128.977,62 € | -22.34% |
| 2009 | 166.076,61 € | -18.00% |
| 2008 | 202.537,00 € | 50.49% |
| 2007 | 134.586,68 € | 6.33% |
| 2006 | 126.575,55 € | 188.59% |
| 2005 | 43.859,95 € | 48.18% |
| 2004 | 29.599,24 € | -31.61% |
| 2003 | 43.277,00 € | -25.60% |
| 2002 | 58.165,05 € | 57.28% |
| 2000 | 36.980,75 € | -2.00% |
| 1999 | 37.737,32 € | -5.53% |
| 1998 | 39.945,55 € | -21.36% |
| 1997 | 50.792,52 € | -0.01% |
| 1996 | 50.795,62 € | 33.02% |
| 1995 | 38.186,60 € | 92.54% |
| 1992 | 19.833,40 € | 0.00% |
| 1991 | 19.833,40 € | 0.00% |
| 1990 | 19.833,40 € | |
| 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 | 34.200,00 € | 55.45% |
| 2020 | 22.000,00 € | 0.00% |
| 2019 | 22.000,00 € | -4.45% |
| 2018 | 23.024,24 € | -16.67% |
| 2017 | 27.630,82 € | 50.81% |
| 2016 | 18.321,20 € | -25.64% |
| 2015 | 24.638,70 € | 54.83% |
| 2014 | 15.913,64 € | 54.41% |
| 2013 | 10.305,88 € | -40.19% |
| 2012 | 17.230,00 € | -5.84% |
| 2011 | 18.298,20 € | -55.17% |
| 2010 | 40.818,49 € | -25.28% |
| 2009 | 54.628,84 € | -5.75% |
| 2008 | 57.960,00 € | 8.93% |
| 2007 | 53.208,62 € | 14.05% |
| 2006 | 46.653,49 € | -81.29% |
| 2005 | 249.291,92 € | 19.19% |
| 2004 | 209.149,14 € | 43.13% |
| 2003 | 146.129,99 € | 35.08% |
| 2002 | 108.184,22 € | 19.20% |
| 2000 | 90.762,02 € | -20.71% |
| 1999 | 114.470,00 € | -15.20% |
| 1998 | 134.982,29 € | 112.69% |
| 1997 | 63.464,95 € | 62.23% |
| 1996 | 39.120,86 € | 20.78% |
| 1995 | 32.389,83 € | -94.50% |
| 1992 | 588.991,86 € | 0.00% |
| 1991 | 588.991,86 € | -9.26% |
| 1990 | 649.093,07 € | 1,379.45% |
| 1989 | 43.873,88 € | 43.14% |
| 1988 | 30.651,62 € | 34.92% |
| 1987 | 22.718,26 € | 19.56% |
| 1986 | 19.000,88 € | 10.54% |
| 1985 | 17.188,95 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 9.119,21 € | 0.00% |
| 2019 | 9.119,21 € | |
| 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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 215.271,43 € | -58.41% |
| 2018 | 517.565,11 € | 4.02% |
| 2017 | 497.540,21 € | 0.89% |
| 2016 | 493.131,52 € | -0.73% |
| 2015 | 496.765,11 € | 70.00% |
| 2014 | 292.214,54 € | 3.63% |
| 2013 | 281.980,56 € | -36.57% |
| 2012 | 444.528,52 € | -32.31% |
| 2011 | 656.706,91 € | -4.24% |
| 2010 | 685.752,29 € | -12.64% |
| 2009 | 784.940,29 € | -32.27% |
| 2008 | 1.158.988,00 € | 433.12% |
| 2007 | 217.398,39 € | -82.12% |
| 2006 | 1.215.737,58 € | -62.45% |
| 2005 | 3.237.415,09 € | 371.66% |
| 2004 | 686.384,24 € | -52.06% |
| 2003 | 1.431.884,51 € | -44.69% |
| 2002 | 2.588.810,89 € | 96.53% |
| 2000 | 1.317.292,60 € | 61.10% |
| 1999 | 817.686,12 € | -36.62% |
| 1998 | 1.290.060,22 € | 2.78% |
| 1997 | 1.255.212,01 € | 50.98% |
| 1996 | 831.358,31 € | -0.13% |
| 1995 | 832.424,60 € | 3,362.60% |
| 1992 | 24.040,48 € | 0.00% |
| 1991 | 24.040,48 € | 70.21% |
| 1990 | 14.123,78 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 48.080,97 € | -30.43% |
| 1986 | 69.111,46 € | |
| 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 € | -100.00% |
| 2016 | 13.534,40 € | 2,796.79% |
| 2015 | 467,22 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 12.341,66 € | -59.26% |
| 2012 | 30.294,27 € | 4.94% |
| 2011 | 28.867,53 € | -54.87% |
| 2010 | 63.971,24 € | -28.98% |
| 2009 | 90.073,12 € | 18.52% |
| 2008 | 76.000,00 € | 18.23% |
| 2007 | 64.280,01 € | -73.45% |
| 2006 | 242.132,99 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1992 | 30.050,61 € | 0.00% |
| 1991 | 30.050,61 € | 66.67% |
| 1990 | 18.030,36 € | 9.07% |
| 1989 | 16.530,72 € | -1.77% |
| 1988 | 16.828,34 € | 9.80% |
| 1987 | 15.325,81 € | 10.87% |
| 1986 | 13.823,28 € | -8.00% |
| 1985 | 15.025,30 € | |
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 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 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 | 328.282,32 € | 5.68% |
| 2020 | 310.639,16 € | -9.08% |
| 2019 | 341.662,20 € | -19.37% |
| 2018 | 423.726,88 € | 70.34% |
| 2017 | 248.749,60 € | -6.87% |
| 2016 | 267.094,62 € | 32.26% |
| 2015 | 201.945,41 € | 20.07% |
| 2014 | 168.190,75 € | 207.20% |
| 2013 | 54.750,05 € | 48.80% |
| 2012 | 36.793,77 € | -71.03% |
| 2011 | 127.014,57 € | 21.01% |
| 2010 | 104.961,72 € | 132.33% |
| 2009 | 45.177,12 € | -83.27% |
| 2008 | 270.000,00 € | 32.06% |
| 2007 | 204.451,11 € | -57.21% |
| 2006 | 477.783,10 € | 1,049.90% |
| 2005 | 41.550,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 15.369,00 € | -76.58% |
| 2002 | 65.634,68 € | 18.76% |
| 2000 | 55.268,26 € | 25.67% |
| 1999 | 43.979,93 € | -28.03% |
| 1998 | 61.109,31 € | 12.97% |
| 1997 | 54.091,09 € | 3.07% |
| 1996 | 52.480,11 € | 46.77% |
| 1995 | 35.757,71 € | 98.32% |
| 1992 | 18.030,36 € | 0.00% |
| 1991 | 18.030,36 € | 20.00% |
| 1990 | 15.025,30 € | -53.70% |
| 1989 | 32.454,65 € | -8.01% |
| 1988 | 35.279,41 € | -0.18% |
| 1987 | 35.342,40 € | 56.40% |
| 1986 | 22.598,06 € | 59.32% |
| 1985 | 14.183,89 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Segura de la Sierra
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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