Presupuestos Municipales Ayuntamiento de Sevilla la Nueva 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Sevilla la Nueva 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 Sevilla la Nueva en 2021
| Presupuesto municipal Ayuntamiendo de Sevilla la Nueva en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.137.880,93 € | 45.75% | Gastos personal | 3.540.139,00 € | 39.14% |
| Impuestos indirectos | 225.440,37 € | 2.49% | Gastos bienes y servicios | 4.035.050,18 € | 44.61% |
| Tasas y otros ingresos | 863.437,58 € | 9.55% | Gastos financieros | 46.000,00 € | 0.51% |
| Transferencias Corrientes | 3.228.761,85 € | 35.70% | Transferencias Corrientes | 332.105,15 € | 3.67% |
| Ingresos Patrimoniales | 161.000,00 € | 1.78% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.091.558,02 € | 12.07% |
| Transferencias de capital | 428.331,62 € | 4.74% | 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 | 9.044.852,35 € | 100% | Total | 9.044.852,35 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Sevilla la Nueva 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 9.044.852,35 € | 18.93% | 9.044.852,35 € | 18.93% | |
| 2020 | 7.605.300,00 € | -3.11% | 7.605.300,00 € | 1.14% | |
| 2019 | 7.849.037,49 € | -1.99% | 7.519.554,75 € | -8.21% | |
| 2018 | 8.008.709,28 € | 4.16% | 8.192.324,13 € | 33.08% | |
| 2017 | 7.688.617,30 € | -5.09% | 6.156.025,34 € | -0.05% | |
| 2016 | 8.100.617,83 € | -7.79% | 6.159.173,73 € | -5.10% | |
| 2015 | 8.785.152,11 € | 13.15% | 6.490.369,52 € | -4.02% | |
| 2014 | 7.763.879,76 € | -7.80% | 6.762.476,05 € | 10.27% | |
| 2013 | 8.420.584,48 € | -20.83% | 6.132.375,76 € | -5.19% | |
| 2012 | 10.636.633,00 € | 27.99% | 6.468.007,75 € | -16.61% | |
| 2011 | 8.310.354,48 € | 10.14% | 7.756.532,14 € | -6.47% | |
| 2010 | 7.545.240,75 € | -39.54% | 8.293.122,13 € | 2.85% | |
| 2009 | 12.480.304,48 € | 40.24% | 8.063.353,01 € | 1.74% | |
| 2008 | 8.899.260,57 € | 21.79% | 7.925.424,91 € | -13.30% | |
| 2007 | 7.307.319,08 € | 25.65% | 9.140.987,59 € | 11.55% | |
| 2006 | 5.815.663,20 € | 10.83% | 8.194.702,97 € | 32.83% | |
| 2005 | 5.247.316,02 € | 47.78% | 6.169.411,34 € | 68.86% | |
| 2004 | 3.550.875,43 € | -72.87% | 3.653.535,98 € | -72.08% | |
| 2003 | 13.086.209,71 € | 28.67% | 13.086.209,71 € | 28.67% | |
| 2002 | 10.169.973,63 € | 5.82% | 10.169.973,63 € | 5.82% | |
| 2001 | 9.610.447,99 € | 29.12% | 9.610.447,99 € | 35.43% | |
| 2000 | 7.443.323,30 € | 29.08% | 7.096.351,49 € | 23.06% | |
| 1999 | 5.766.437,97 € | 40.87% | 5.766.437,96 € | 40.87% | |
| 1998 | 4.093.561,94 € | 24.76% | 4.093.561,94 € | 24.76% | |
| 1997 | 3.281.197,53 € | 9.58% | 3.281.197,54 € | 9.58% | |
| 1996 | 2.994.382,94 € | 42.03% | 2.994.382,94 € | 42.03% | |
| 1994 | 2.108.328,41 € | 78.11% | 2.108.328,42 € | 78.11% | |
| 1993 | 1.183.712,99 € | 31.20% | 1.183.712,98 € | 31.20% | |
| 1991 | 902.207,26 € | -40.84% | 902.207,27 € | -40.84% | |
| 1989 | 1.525.122,93 € | 198.29% | 1.525.122,94 € | 198.29% | |
| 1987 | 511.284,33 € | -39.49% | 511.284,34 € | -39.49% | |
| 1986 | 844.929,55 € | 844.929,54 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.137.880,93 € | 4.31% |
| 2020 | 3.966.880,93 € | -3.76% |
| 2019 | 4.121.759,14 € | -5.99% |
| 2018 | 4.384.512,50 € | 13.38% |
| 2017 | 3.866.947,60 € | -21.91% |
| 2016 | 4.951.856,27 € | -5.52% |
| 2015 | 5.241.236,89 € | 16.55% |
| 2014 | 4.496.830,19 € | -10.20% |
| 2013 | 5.007.765,61 € | 13.77% |
| 2012 | 4.401.793,41 € | 17.57% |
| 2011 | 3.744.038,47 € | 12.53% |
| 2010 | 3.327.040,29 € | 21.71% |
| 2009 | 2.733.532,94 € | 18.24% |
| 2008 | 2.311.878,67 € | 13.71% |
| 2007 | 2.033.066,04 € | 23.29% |
| 2006 | 1.649.019,60 € | 5.54% |
| 2005 | 1.562.406,82 € | 27.50% |
| 2004 | 1.225.447,36 € | 18.71% |
| 2003 | 1.032.300,00 € | 19.27% |
| 2002 | 865.487,96 € | 14.72% |
| 2001 | 754.450,49 € | -1.12% |
| 2000 | 762.977,32 € | 23.85% |
| 1999 | 616.043,42 € | 15.82% |
| 1998 | 531.895,71 € | 4.98% |
| 1997 | 506.653,20 € | 13.15% |
| 1996 | 447.754,02 € | 75.17% |
| 1994 | 255.617,75 € | 31.47% |
| 1993 | 194.425,11 € | 14.30% |
| 1991 | 170.106,46 € | 23.02% |
| 1989 | 138.280,86 € | 44.52% |
| 1987 | 95.685,33 € | -12.81% |
| 1986 | 109.749,62 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 225.440,37 € | 79.72% |
| 2020 | 125.440,37 € | 16.32% |
| 2019 | 107.844,32 € | -53.93% |
| 2018 | 234.084,55 € | 220.99% |
| 2017 | 72.926,35 € | 53.94% |
| 2016 | 47.373,33 € | -99.56% |
| 2015 | 10.724.569,46 € | 20,510.50% |
| 2014 | 52.034,50 € | -4,073.95% |
| 2013 | -1.309,39 € | -125.93% |
| 2012 | 5.049,71 € | -98.14% |
| 2011 | 270.839,54 € | 232.46% |
| 2010 | 81.464,96 € | 35.28% |
| 2009 | 60.220,04 € | -84.18% |
| 2008 | 380.718,17 € | -49.51% |
| 2007 | 754.100,26 € | 235.65% |
| 2006 | 224.671,59 € | -14.09% |
| 2005 | 261.530,83 € | 15.00% |
| 2004 | 227.420,50 € | -49.46% |
| 2003 | 450.000,00 € | -42.40% |
| 2002 | 781.315,70 € | 18.18% |
| 2001 | 661.113,31 € | 45.38% |
| 2000 | 454.742,39 € | 32.74% |
| 1999 | 342.576,90 € | 0.00% |
| 1998 | 342.576,90 € | 3.49% |
| 1997 | 331.037,47 € | 1.85% |
| 1996 | 325.027,35 € | 162.78% |
| 1994 | 123.688,29 € | 15.75% |
| 1993 | 106.859,95 € | 8,745.80% |
| 1991 | 1.208,03 € | -74.26% |
| 1989 | 4.693,90 € | 6.01% |
| 1987 | 4.427,65 € | 7.60% |
| 1986 | 4.114,84 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 863.437,58 € | 7.77% |
| 2020 | 801.165,32 € | 21.47% |
| 2019 | 659.565,88 € | -4.65% |
| 2018 | 691.721,06 € | 12.04% |
| 2017 | 617.375,17 € | -9.26% |
| 2016 | 680.387,55 € | 17.57% |
| 2015 | 578.728,16 € | -20.09% |
| 2014 | 724.202,10 € | 25.20% |
| 2013 | 578.422,14 € | -51.10% |
| 2012 | 1.182.936,43 € | 31.64% |
| 2011 | 898.634,38 € | 12.75% |
| 2010 | 796.986,50 € | -10.93% |
| 2009 | 894.746,18 € | -75.48% |
| 2008 | 3.648.633,81 € | 149.99% |
| 2007 | 1.459.537,97 € | 4.33% |
| 2006 | 1.398.982,49 € | -17.60% |
| 2005 | 1.697.783,71 € | 116.66% |
| 2004 | 783.600,29 € | -72.26% |
| 2003 | 2.824.800,70 € | 51.70% |
| 2002 | 1.862.055,65 € | 70.00% |
| 2001 | 1.095.350,17 € | -12.42% |
| 2000 | 1.250.626,53 € | 14.61% |
| 1999 | 1.091.197,58 € | 12.82% |
| 1998 | 967.208,78 € | 5.44% |
| 1997 | 917.264,67 € | 0.97% |
| 1996 | 908.465,86 € | 51.40% |
| 1994 | 600.049,42 € | 79.87% |
| 1993 | 333.607,29 € | 13.95% |
| 1991 | 292.771,03 € | 22.47% |
| 1989 | 239.055,00 € | 142.79% |
| 1987 | 98.463,56 € | -21.67% |
| 1986 | 125.703,85 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.228.761,85 € | 33.95% |
| 2020 | 2.410.489,34 € | -10.96% |
| 2019 | 2.707.206,68 € | 5.68% |
| 2018 | 2.561.805,24 € | 3.64% |
| 2017 | 2.471.927,80 € | 10.43% |
| 2016 | 2.238.486,93 € | -11.39% |
| 2015 | 2.526.330,47 € | 7.51% |
| 2014 | 2.349.775,37 € | -11.50% |
| 2013 | 2.655.010,34 € | 37.92% |
| 2012 | 1.925.018,70 € | -33.78% |
| 2011 | 2.907.167,24 € | 19.68% |
| 2010 | 2.429.142,63 € | -18.01% |
| 2009 | 2.962.668,56 € | 41.29% |
| 2008 | 2.096.825,09 € | 10.80% |
| 2007 | 1.892.488,15 € | 48.12% |
| 2006 | 1.277.687,00 € | 25.85% |
| 2005 | 1.015.217,37 € | -19.83% |
| 2004 | 1.266.278,30 € | -12.26% |
| 2003 | 1.443.215,76 € | -5.37% |
| 2002 | 1.525.072,29 € | 44.95% |
| 2001 | 1.052.126,18 € | 27.09% |
| 2000 | 827.870,76 € | 31.13% |
| 1999 | 631.339,80 € | 6.16% |
| 1998 | 594.710,98 € | 11.58% |
| 1997 | 533.009,59 € | 24.47% |
| 1996 | 428.209,10 € | 205.18% |
| 1994 | 140.314,99 € | 58.78% |
| 1993 | 88.372,82 € | -6.31% |
| 1991 | 94.320,38 € | 63.47% |
| 1989 | 57.697,16 € | 57.35% |
| 1987 | 36.667,75 € | -6.94% |
| 1986 | 39.402,35 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 161.000,00 € | 14.18% |
| 2020 | 141.000,00 € | -21.82% |
| 2019 | 180.349,53 € | 41.37% |
| 2018 | 127.574,33 € | -13.02% |
| 2017 | 146.668,16 € | -3.56% |
| 2016 | 152.086,77 € | -2.21% |
| 2015 | 155.518,37 € | 10.27% |
| 2014 | 141.037,60 € | -21.95% |
| 2013 | 180.695,78 € | 21.93% |
| 2012 | 148.199,08 € | 207.00% |
| 2011 | 48.272,92 € | 66.32% |
| 2010 | 29.024,61 € | 15.67% |
| 2009 | 25.091,54 € | 32.34% |
| 2008 | 18.960,59 € | -10.48% |
| 2007 | 21.179,87 € | -4.41% |
| 2006 | 22.158,06 € | -4.57% |
| 2005 | 23.220,37 € | 195.58% |
| 2004 | 7.855,77 € | -57.76% |
| 2003 | 18.600,00 € | 3.16% |
| 2002 | 18.030,36 € | -1.96% |
| 2001 | 18.390,97 € | 49.20% |
| 2000 | 12.326,76 € | 0.00% |
| 1999 | 12.326,76 € | 7.95% |
| 1998 | 11.419,23 € | 0.00% |
| 1997 | 11.419,23 € | -9.57% |
| 1996 | 12.627,26 € | 42.84% |
| 1994 | 8.840,21 € | -33.31% |
| 1993 | 13.255,68 € | -64.53% |
| 1991 | 37.376,27 € | 252.94% |
| 1989 | 10.589,83 € | 201.09% |
| 1987 | 3.517,12 € | 102.77% |
| 1986 | 1.734,52 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 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 € | -100.00% |
| 2007 | 756.549,96 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 468,44 € | -37.53% |
| 2004 | 749,91 € | -99.85% |
| 2003 | 499.866,63 € | -21.17% |
| 2002 | 634.067,75 € | -53.94% |
| 2001 | 1.376.726,92 € | 18.39% |
| 2000 | 1.162.878,30 € | 93.46% |
| 1999 | 601.092,24 € | 88.88% |
| 1998 | 318.247,93 € | 31.53% |
| 1997 | 241.967,47 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 79.333,60 € | -57.06% |
| 1991 | 184.775,91 € | -75.24% |
| 1989 | 746.302,12 € | 4,039.14% |
| 1987 | 18.030,36 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 428.331,62 € | 167.17% |
| 2020 | 160.324,04 € | 121.71% |
| 2019 | 72.311,94 € | 702.43% |
| 2018 | 9.011,60 € | -98.24% |
| 2017 | 512.772,22 € | 1,585.26% |
| 2016 | 30.426,98 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 232.144,91 € | -73.67% |
| 2010 | 881.581,76 € | -51.13% |
| 2009 | 1.804.045,22 € | 308.39% |
| 2008 | 441.744,24 € | 13.88% |
| 2007 | 387.896,83 € | -68.80% |
| 2006 | 1.243.144,46 € | 81.03% |
| 2005 | 686.688,48 € | 1,637.43% |
| 2004 | 39.523,30 € | -99.39% |
| 2003 | 6.528.028,33 € | 58.32% |
| 2002 | 4.123.216,46 € | -8.41% |
| 2001 | 4.502.036,92 € | 54.61% |
| 2000 | 2.911.800,03 € | 17.80% |
| 1999 | 2.471.861,27 € | 86.20% |
| 1998 | 1.327.502,41 € | 95.99% |
| 1997 | 677.340,64 € | -19.58% |
| 1996 | 842.248,74 € | 36.02% |
| 1994 | 619.210,49 € | 86.29% |
| 1993 | 332.398,83 € | 609.83% |
| 1991 | 46.827,86 € | -84.76% |
| 1989 | 307.310,77 € | 26.74% |
| 1987 | 242.472,32 € | -55.61% |
| 1986 | 546.194,01 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 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 € | -100.00% |
| 2008 | 500,00 € | -80.00% |
| 2007 | 2.500,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 163.185,79 € | 135,661.89% |
| 2002 | 120,20 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 60.101,21 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 30.050,61 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1991 | 24,04 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 296.187,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.973.635,67 € | 1,321.04% |
| 2011 | 209.257,02 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 4.000.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 126.212,50 € | -65.00% |
| 2002 | 360.607,26 € | 140.00% |
| 2001 | 150.253,03 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 62.505,26 € | |
| 1996 | 0,00 € | -100.00% |
| 1994 | 360.607,26 € | 916.95% |
| 1993 | 35.459,71 € | -52.59% |
| 1991 | 74.797,28 € | 252.93% |
| 1989 | 21.193,29 € | 76.31% |
| 1987 | 12.020,24 € | -33.33% |
| 1986 | 18.030,36 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.540.139,00 € | 7.60% |
| 2020 | 3.289.941,71 € | 2.60% |
| 2019 | 3.206.722,40 € | 7.43% |
| 2018 | 2.984.833,74 € | 10.34% |
| 2017 | 2.705.185,43 € | -0.95% |
| 2016 | 2.731.134,37 € | -8.59% |
| 2015 | 2.987.764,00 € | 7.21% |
| 2014 | 2.786.708,58 € | 4.85% |
| 2013 | 2.657.911,33 € | -5.34% |
| 2012 | 2.807.757,83 € | -18.33% |
| 2011 | 3.437.798,90 € | -3.62% |
| 2010 | 3.566.789,95 € | 5.52% |
| 2009 | 3.380.123,77 € | 17.94% |
| 2008 | 2.865.862,96 € | -1.64% |
| 2007 | 2.913.544,30 € | 28.30% |
| 2006 | 2.270.850,07 € | 7.43% |
| 2005 | 2.113.760,27 € | 17.24% |
| 2004 | 1.802.992,86 € | -25.32% |
| 2003 | 2.414.238,00 € | 6.54% |
| 2002 | 2.266.114,18 € | 33.52% |
| 2001 | 1.697.258,18 € | 68.22% |
| 2000 | 1.008.980,67 € | 21.23% |
| 1999 | 832.296,79 € | 6.08% |
| 1998 | 784.613,50 € | 6.41% |
| 1997 | 737.354,93 € | 31.68% |
| 1996 | 559.946,65 € | 38.99% |
| 1994 | 402.875,49 € | 31.90% |
| 1993 | 305.447,00 € | 13.99% |
| 1991 | 267.953,18 € | 45.53% |
| 1989 | 184.117,73 € | 111.73% |
| 1987 | 86.959,47 € | 1.65% |
| 1986 | 85.551,43 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.035.050,18 € | 20.89% |
| 2020 | 3.337.830,74 € | 19.37% |
| 2019 | 2.796.218,22 € | 6.60% |
| 2018 | 2.622.985,75 € | 7.47% |
| 2017 | 2.440.776,47 € | 1.13% |
| 2016 | 2.413.486,64 € | 11.36% |
| 2015 | 2.167.356,38 € | -6.76% |
| 2014 | 2.324.405,10 € | 7.80% |
| 2013 | 2.156.313,87 € | -5.37% |
| 2012 | 2.278.776,21 € | -18.97% |
| 2011 | 2.812.187,50 € | -4.66% |
| 2010 | 2.949.718,45 € | 13.24% |
| 2009 | 2.604.860,91 € | -33.14% |
| 2008 | 3.896.075,46 € | 11.05% |
| 2007 | 3.508.546,65 € | 15.27% |
| 2006 | 3.043.727,22 € | 39.62% |
| 2005 | 2.179.940,68 € | 26.85% |
| 2004 | 1.718.531,96 € | -3.34% |
| 2003 | 1.777.962,83 € | 6.56% |
| 2002 | 1.668.575,24 € | 16.16% |
| 2001 | 1.436.418,93 € | 24.90% |
| 2000 | 1.150.041,05 € | 3.72% |
| 1999 | 1.108.846,30 € | 13.86% |
| 1998 | 973.837,22 € | 7.71% |
| 1997 | 904.104,62 € | 0.52% |
| 1996 | 899.404,23 € | 116.25% |
| 1994 | 415.904,55 € | 34.71% |
| 1993 | 308.748,88 € | 13.23% |
| 1991 | 272.674,91 € | 50.23% |
| 1989 | 181.510,39 € | 62.36% |
| 1987 | 111.792,99 € | 24.23% |
| 1986 | 89.988,64 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 46.000,00 € | 9.52% |
| 2020 | 42.000,00 € | 205.45% |
| 2019 | 13.750,19 € | -35.19% |
| 2018 | 21.214,86 € | -33.08% |
| 2017 | 31.702,30 € | -35.54% |
| 2016 | 49.184,08 € | -28.00% |
| 2015 | 68.310,31 € | -65.58% |
| 2014 | 198.450,75 € | -23.05% |
| 2013 | 257.894,17 € | -14.45% |
| 2012 | 301.442,42 € | 19.83% |
| 2011 | 251.564,31 € | 99.75% |
| 2010 | 125.939,70 € | 34.39% |
| 2009 | 93.709,50 € | 48.96% |
| 2008 | 62.907,72 € | 40.04% |
| 2007 | 44.921,99 € | 275.54% |
| 2006 | 11.961,89 € | 73.78% |
| 2005 | 6.883,37 € | -22.90% |
| 2004 | 8.927,92 € | -82.90% |
| 2003 | 52.210,00 € | 67.06% |
| 2002 | 31.252,62 € | -0.00% |
| 2001 | 31.252,63 € | -5.45% |
| 2000 | 33.055,67 € | -27.63% |
| 1999 | 45.676,92 € | 230.43% |
| 1998 | 13.823,28 € | -47.13% |
| 1997 | 26.144,03 € | 29.85% |
| 1996 | 20.133,91 € | 97.06% |
| 1994 | 10.217,21 € | 121.29% |
| 1993 | 4.617,14 € | -35.35% |
| 1991 | 7.141,73 € | 18.83% |
| 1989 | 6.010,12 € | 900.00% |
| 1987 | 601,01 € | -80.00% |
| 1986 | 3.005,06 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 332.105,15 € | 94.59% |
| 2020 | 170.672,52 € | -2.07% |
| 2019 | 174.274,19 € | 8.68% |
| 2018 | 160.350,97 € | 7.98% |
| 2017 | 148.506,31 € | 3.61% |
| 2016 | 143.337,88 € | -23.61% |
| 2015 | 187.633,26 € | 46.12% |
| 2014 | 128.411,29 € | -21.17% |
| 2013 | 162.901,18 € | -13.34% |
| 2012 | 187.977,16 € | 30.10% |
| 2011 | 144.485,14 € | 46.44% |
| 2010 | 98.662,34 € | -10.85% |
| 2009 | 110.675,67 € | -26.49% |
| 2008 | 150.548,45 € | -4.55% |
| 2007 | 157.731,60 € | 14.63% |
| 2006 | 137.605,74 € | -28.77% |
| 2005 | 193.178,32 € | 212.02% |
| 2004 | 61.911,94 € | -30.44% |
| 2003 | 89.000,00 € | -79.85% |
| 2002 | 441.743,89 € | 157.89% |
| 2001 | 171.288,45 € | 26.48% |
| 2000 | 135.431,18 € | -31.42% |
| 1999 | 197.465,95 € | 39.81% |
| 1998 | 141.237,84 € | 40.72% |
| 1997 | 100.369,02 € | -12.11% |
| 1996 | 114.192,30 € | -17.88% |
| 1994 | 139.058,62 € | 139.00% |
| 1993 | 58.183,98 € | 34.54% |
| 1991 | 43.245,21 € | -19.52% |
| 1989 | 53.735,24 € | 32.18% |
| 1987 | 40.652,46 € | 32.26% |
| 1986 | 30.735,76 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 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 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.091.558,02 € | 42.71% |
| 2020 | 764.855,03 € | -34.74% |
| 2019 | 1.172.100,02 € | 27.28% |
| 2018 | 920.907,23 € | 754.37% |
| 2017 | 107.788,12 € | -74.07% |
| 2016 | 415.628,99 € | 370.91% |
| 2015 | 88.261,57 € | -71.43% |
| 2014 | 308.928,35 € | 1,127.95% |
| 2013 | 25.158,06 € | -27.82% |
| 2012 | 34.853,83 € | -87.82% |
| 2011 | 286.243,04 € | -78.93% |
| 2010 | 1.358.234,77 € | -27.52% |
| 2009 | 1.873.983,16 € | 97.26% |
| 2008 | 950.030,32 € | -62.20% |
| 2007 | 2.513.243,05 € | -7.86% |
| 2006 | 2.727.558,05 € | 63.34% |
| 2005 | 1.669.905,59 € | 3,192.92% |
| 2004 | 50.711,98 € | -99.42% |
| 2003 | 8.729.798,88 € | 51.97% |
| 2002 | 5.744.257,34 € | -8.18% |
| 2001 | 6.256.199,44 € | 31.69% |
| 2000 | 4.750.812,56 € | 33.52% |
| 1999 | 3.558.111,52 € | 66.00% |
| 1998 | 2.143.388,36 € | 44.88% |
| 1997 | 1.479.451,40 € | 7.99% |
| 1996 | 1.369.937,37 € | 21.11% |
| 1994 | 1.131.173,69 € | |
| 1993 | 0,00 € | -100.00% |
| 1991 | 269.715,26 € | -75.13% |
| 1989 | 1.084.406,04 € | 341.75% |
| 1987 | 245.477,38 € | -59.44% |
| 1986 | 605.285,52 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 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 € | -100.00% |
| 2011 | 44.994,91 € | |
| 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 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 498.370,85 € | 1,281.57% |
| 1991 | 36.072,75 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 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 € | -100.00% |
| 2007 | 3.000,00 € | 0.00% |
| 2006 | 3.000,00 € | |
| 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 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1991 | 6,01 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 30.363,13 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 156.489,73 € | -89.44% |
| 2018 | 1.482.031,58 € | 105.25% |
| 2017 | 722.066,71 € | 77.67% |
| 2016 | 406.401,77 € | -58.99% |
| 2015 | 991.044,00 € | -2.42% |
| 2014 | 1.015.571,98 € | 16.44% |
| 2013 | 872.197,15 € | 1.75% |
| 2012 | 857.200,30 € | 10.00% |
| 2011 | 779.258,34 € | 302.14% |
| 2010 | 193.776,92 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 5.743,11 € | -45.09% |
| 2004 | 10.459,32 € | -54.52% |
| 2003 | 23.000,00 € | 27.56% |
| 2002 | 18.030,36 € | 0.00% |
| 2001 | 18.030,36 € | 0.00% |
| 2000 | 18.030,36 € | -25.00% |
| 1999 | 24.040,48 € | -34.43% |
| 1998 | 36.661,74 € | 8.55% |
| 1997 | 33.773,54 € | 9.77% |
| 1996 | 30.768,48 € | 238.16% |
| 1994 | 9.098,86 € | 9.03% |
| 1993 | 8.345,13 € | 54.59% |
| 1991 | 5.398,22 € | -64.82% |
| 1989 | 15.343,42 € | -40.53% |
| 1987 | 25.801,03 € | |
| 1986 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sevilla la Nueva
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 1986 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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