Presupuestos Municipales Ayuntamiento de Segura de León 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Segura de León 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 León en 2021
| Presupuesto municipal Ayuntamiendo de Segura de León en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 479.000,00 € | 30.66% | Gastos personal | 886.956,03 € | 56.77% |
| Impuestos indirectos | 25.000,00 € | 1.60% | Gastos bienes y servicios | 405.985,98 € | 25.99% |
| Tasas y otros ingresos | 260.870,00 € | 16.70% | Gastos financieros | 2.000,00 € | 0.13% |
| Transferencias Corrientes | 556.582,01 € | 35.63% | Transferencias Corrientes | 23.410,00 € | 1.50% |
| Ingresos Patrimoniales | 6.500,00 € | 0.42% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 242.475,00 € | 15.52% |
| Transferencias de capital | 232.875,00 € | 14.91% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 1.500,00 € | 0.10% | Activos financieros | 1.500,00 € | 0.10% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.562.327,01 € | 100% | Total | 1.562.327,01 € | 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 León 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.562.327,01 € | -8.45% | 1.562.327,01 € | -8.45% | |
| 2020 | 1.706.481,24 € | -8.81% | 1.706.481,24 € | -20.20% | |
| 2019 | 1.871.285,31 € | -6.31% | 2.138.505,27 € | 13.43% | |
| 2018 | 1.997.375,46 € | 2.07% | 1.885.305,18 € | 34.57% | |
| 2017 | 1.956.819,72 € | 5.13% | 1.400.945,41 € | -13.19% | |
| 2016 | 1.861.370,25 € | 8.01% | 1.613.742,44 € | 3.70% | |
| 2015 | 1.723.367,20 € | -13.75% | 1.556.121,12 € | -20.64% | |
| 2014 | 1.998.186,12 € | 20.20% | 1.960.851,41 € | 20.42% | |
| 2013 | 1.662.392,28 € | -10.61% | 1.628.342,28 € | -5.18% | |
| 2012 | 1.859.749,07 € | -0.34% | 1.717.266,41 € | -4.52% | |
| 2011 | 1.866.170,39 € | -17.45% | 1.798.474,44 € | -20.86% | |
| 2010 | 2.260.641,65 € | 3.41% | 2.272.422,39 € | -0.62% | |
| 2009 | 2.186.006,20 € | 27.71% | 2.286.530,99 € | 31.82% | |
| 2008 | 1.711.758,83 € | -3.62% | 1.734.562,86 € | 2.59% | |
| 2007 | 1.776.120,36 € | -5.05% | 1.690.837,72 € | -5.05% | |
| 2006 | 1.870.546,74 € | -5.84% | 1.780.725,91 € | -8.96% | |
| 2005 | 1.986.657,08 € | 21.21% | 1.955.947,99 € | 23.00% | |
| 2004 | 1.639.065,70 € | 215.01% | 1.590.227,36 € | 1,078.32% | |
| 2003 | 520.314,82 € | 29.14% | 134.956,81 € | 10.76% | |
| 2002 | 402.891,96 € | -56.90% | 121.848,76 € | -86.97% | |
| 2001 | 934.881,25 € | -13.43% | 934.881,26 € | -13.43% | |
| 2000 | 1.079.871,84 € | -10.80% | 1.079.871,84 € | -10.80% | |
| 1999 | 1.210.613,27 € | 40.75% | 1.210.613,26 € | 40.75% | |
| 1998 | 860.143,48 € | -8.60% | 860.143,47 € | -8.60% | |
| 1997 | 941.123,83 € | 13.64% | 941.123,84 € | 13.64% | |
| 1996 | 828.194,43 € | -0.92% | 828.194,44 € | -0.92% | |
| 1995 | 835.899,65 € | -1.02% | 835.899,66 € | -1.02% | |
| 1994 | 844.482,10 € | -11.54% | 844.482,11 € | -11.54% | |
| 1993 | 954.617,58 € | 15.06% | 954.617,58 € | 15.06% | |
| 1992 | 829.702,51 € | -11.98% | 829.702,51 € | -11.98% | |
| 1991 | 942.638,54 € | 117.12% | 942.638,55 € | 117.12% | |
| 1990 | 434.147,01 € | 113.66% | 434.147,00 € | 113.66% | |
| 1989 | 203.191,11 € | 9.24% | 203.191,12 € | 9.24% | |
| 1988 | 186.012,02 € | 23.24% | 186.012,02 € | 23.24% | |
| 1987 | 150.938,18 € | -6.43% | 150.938,17 € | -6.43% | |
| 1986 | 161.310,02 € | -19.56% | 161.310,03 € | -19.38% | |
| 1985 | 200.544,39 € | 200.084,03 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 479.000,00 € | 0.63% |
| 2020 | 476.000,00 € | -0.64% |
| 2019 | 479.062,67 € | 0.70% |
| 2018 | 475.725,23 € | -1.91% |
| 2017 | 484.981,46 € | -7.85% |
| 2016 | 526.322,55 € | 14.78% |
| 2015 | 458.551,57 € | -0.20% |
| 2014 | 459.464,35 € | 22.04% |
| 2013 | 376.489,46 € | 5.48% |
| 2012 | 356.930,49 € | 3.48% |
| 2011 | 344.936,21 € | 15.13% |
| 2010 | 299.599,59 € | 8.23% |
| 2009 | 276.812,73 € | 11.74% |
| 2008 | 247.725,60 € | 8.54% |
| 2007 | 228.244,41 € | 21.04% |
| 2006 | 188.567,16 € | 6.29% |
| 2005 | 177.399,92 € | 1.55% |
| 2004 | 174.699,04 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 132.222,66 € | -5.98% |
| 2000 | 140.636,83 € | -8.95% |
| 1999 | 154.460,11 € | 7.08% |
| 1998 | 144.242,91 € | 12.41% |
| 1997 | 128.316,08 € | 1.67% |
| 1996 | 126.212,54 € | 30.43% |
| 1995 | 96.762,95 € | -12.97% |
| 1994 | 111.187,24 € | 0.54% |
| 1993 | 110.586,23 € | 5.75% |
| 1992 | 104.576,11 € | 12.33% |
| 1991 | 93.096,77 € | 0.28% |
| 1990 | 92.835,45 € | 288.58% |
| 1989 | 23.890,83 € | 0.02% |
| 1988 | 23.887,23 € | 5.01% |
| 1987 | 22.748,31 € | 4.65% |
| 1986 | 21.737,64 € | 29.19% |
| 1985 | 16.826,54 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 39.84% |
| 2020 | 17.877,62 € | -12.32% |
| 2019 | 20.390,51 € | 62.54% |
| 2018 | 12.544,82 € | -9.07% |
| 2017 | 13.796,60 € | 72.84% |
| 2016 | 7.982,42 € | -39.36% |
| 2015 | 13.164,13 € | 59.84% |
| 2014 | 8.235,97 € | -31.78% |
| 2013 | 12.073,27 € | -49.87% |
| 2012 | 24.085,29 € | -57.95% |
| 2011 | 57.278,67 € | 15.02% |
| 2010 | 49.798,95 € | 106.36% |
| 2009 | 24.131,80 € | -27.13% |
| 2008 | 33.116,56 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 180.295,66 € | 15.48% |
| 2002 | 156.129,26 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 95.741,23 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 8.862,42 € | 24.17% |
| 1988 | 7.137,47 € | 3.90% |
| 1987 | 6.869,57 € | 15.37% |
| 1986 | 5.954,18 € | 2.62% |
| 1985 | 5.802,38 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 260.870,00 € | 4.06% |
| 2020 | 250.690,00 € | -1.69% |
| 2019 | 254.993,78 € | 5.66% |
| 2018 | 241.332,12 € | 12.89% |
| 2017 | 213.785,69 € | -13.79% |
| 2016 | 247.994,32 € | 10.84% |
| 2015 | 223.737,73 € | -27.52% |
| 2014 | 308.686,42 € | 1.75% |
| 2013 | 303.375,52 € | -6.70% |
| 2012 | 325.168,71 € | 44.23% |
| 2011 | 225.455,48 € | -16.39% |
| 2010 | 269.665,40 € | 1.84% |
| 2009 | 264.803,50 € | -4.09% |
| 2008 | 276.090,92 € | -8.37% |
| 2007 | 301.302,32 € | 23.60% |
| 2006 | 243.768,51 € | 9.05% |
| 2005 | 223.532,22 € | 15.58% |
| 2004 | 193.407,78 € | -64.95% |
| 2003 | 551.866,46 € | 38.87% |
| 2002 | 397.401,93 € | 250.57% |
| 2001 | 113.357,80 € | 56.37% |
| 2000 | 72.492,08 € | -32.82% |
| 1999 | 107.911,72 € | 4.95% |
| 1998 | 102.824,76 € | 7.36% |
| 1997 | 95.771,28 € | 3.61% |
| 1996 | 92.435,66 € | 15.38% |
| 1995 | 80.114,91 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 107.731,42 € | 25.22% |
| 1992 | 86.034,88 € | 73.52% |
| 1991 | 49.583,50 € | 25.25% |
| 1990 | 39.588,43 € | 12.35% |
| 1989 | 35.238,09 € | -36.56% |
| 1988 | 55.543,99 € | 45.15% |
| 1987 | 38.266,44 € | -0.34% |
| 1986 | 38.398,68 € | 22.07% |
| 1985 | 31.457,11 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 556.582,01 € | -3.23% |
| 2020 | 575.143,84 € | -33.06% |
| 2019 | 859.229,99 € | 26.78% |
| 2018 | 677.713,12 € | -16.59% |
| 2017 | 812.491,23 € | 7.47% |
| 2016 | 756.001,59 € | 16.61% |
| 2015 | 648.303,69 € | -6.10% |
| 2014 | 690.415,22 € | 3.41% |
| 2013 | 667.653,08 € | 7.54% |
| 2012 | 620.834,88 € | -7.76% |
| 2011 | 673.067,85 € | -4.08% |
| 2010 | 701.698,19 € | -14.64% |
| 2009 | 822.045,58 € | 10.94% |
| 2008 | 740.993,44 € | 4.63% |
| 2007 | 708.200,95 € | -15.18% |
| 2006 | 834.944,32 € | 4.51% |
| 2005 | 798.926,92 € | 26.60% |
| 2004 | 631.054,86 € | 9,495.95% |
| 2003 | 6.576,26 € | -30.58% |
| 2002 | 9.473,13 € | -97.76% |
| 2001 | 422.962,27 € | 22.38% |
| 2000 | 345.623,20 € | -0.16% |
| 1999 | 346.182,97 € | 0.52% |
| 1998 | 344.379,94 € | 0.53% |
| 1997 | 342.576,90 € | 23.11% |
| 1996 | 278.268,60 € | -6.24% |
| 1995 | 296.785,79 € | -1.04% |
| 1994 | 299.905,04 € | -14.26% |
| 1993 | 349.789,04 € | 0.25% |
| 1992 | 348.900,38 € | 39.18% |
| 1991 | 250.679,14 € | 74.06% |
| 1990 | 144.017,55 € | 12.07% |
| 1989 | 128.512,34 € | 49.18% |
| 1988 | 86.144,77 € | 11.28% |
| 1987 | 77.410,36 € | 0.00% |
| 1986 | 77.410,36 € | -45.44% |
| 1985 | 141.872,20 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.500,00 € | 0.00% |
| 2020 | 6.500,00 € | -33.52% |
| 2019 | 9.777,08 € | 10.10% |
| 2018 | 8.880,44 € | -7.14% |
| 2017 | 9.563,42 € | -3.25% |
| 2016 | 9.884,80 € | -16.55% |
| 2015 | 11.844,49 € | 19.67% |
| 2014 | 9.897,50 € | 17.58% |
| 2013 | 8.417,51 € | -13.93% |
| 2012 | 9.780,10 € | -12.17% |
| 2011 | 11.134,81 € | 23.34% |
| 2010 | 9.027,47 € | -20.12% |
| 2009 | 11.300,91 € | 20.43% |
| 2008 | 9.384,01 € | -24.51% |
| 2007 | 12.431,54 € | 52.60% |
| 2006 | 8.146,42 € | 2.52% |
| 2005 | 7.946,49 € | -0.34% |
| 2004 | 7.973,28 € | -94.50% |
| 2003 | 145.090,83 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 10.818,22 € | -14.29% |
| 2000 | 12.621,25 € | -10.64% |
| 1999 | 14.123,78 € | 4.44% |
| 1998 | 13.522,77 € | 66.67% |
| 1997 | 8.113,66 € | -28.95% |
| 1996 | 11.419,23 € | 31.03% |
| 1995 | 8.714,68 € | -27.50% |
| 1994 | 12.020,24 € | -20.00% |
| 1993 | 15.025,30 € | 29.95% |
| 1992 | 11.561,93 € | 24.11% |
| 1991 | 9.315,69 € | 46.23% |
| 1990 | 6.370,73 € | 59.95% |
| 1989 | 3.982,88 € | 0.00% |
| 1988 | 3.982,88 € | 35.80% |
| 1987 | 2.932,94 € | 34.55% |
| 1986 | 2.179,85 € | -29.17% |
| 1985 | 3.077,62 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 35.120,00 € | -59.16% |
| 2006 | 86.004,25 € | 140.45% |
| 2005 | 35.768,43 € | -26.75% |
| 2004 | 48.831,63 € | -90.94% |
| 2003 | 539.048,44 € | -42.73% |
| 2002 | 941.263,15 € | 3,628.88% |
| 2001 | 25.242,51 € | -48.15% |
| 2000 | 48.681,98 € | -44.84% |
| 1999 | 88.257,43 € | 7,242.43% |
| 1998 | 1.202,02 € | 0.00% |
| 1997 | 1.202,02 € | 100.00% |
| 1996 | 601,01 € | -80.00% |
| 1995 | 3.005,06 € | -16.67% |
| 1994 | 3.606,07 € | 0.00% |
| 1993 | 3.606,07 € | 0.00% |
| 1992 | 3.606,07 € | 20.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6,01 € | -99.34% |
| 1986 | 904,52 € | 14,950.25% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 232.875,00 € | -38.52% |
| 2020 | 378.769,78 € | 52.83% |
| 2019 | 247.831,28 € | -57.36% |
| 2018 | 581.179,73 € | 37.65% |
| 2017 | 422.201,32 € | 34.81% |
| 2016 | 313.184,57 € | -14.84% |
| 2015 | 367.765,59 € | -29.48% |
| 2014 | 521.486,66 € | 77.15% |
| 2013 | 294.383,44 € | 2.23% |
| 2012 | 287.949,60 € | -48.05% |
| 2011 | 554.297,37 € | -40.45% |
| 2010 | 930.852,05 € | 18.29% |
| 2009 | 786.911,68 € | 94.56% |
| 2008 | 404.448,30 € | -17.60% |
| 2007 | 490.821,14 € | -3.59% |
| 2006 | 509.116,08 € | -31.49% |
| 2005 | 743.083,10 € | 45.11% |
| 2004 | 512.099,11 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 901,50 € | -98.64% |
| 2001 | 66.111,34 € | -82.23% |
| 2000 | 372.068,73 € | 6.66% |
| 1999 | 348.823,22 € | 37.67% |
| 1998 | 253.370,07 € | -30.50% |
| 1997 | 364.542,88 € | 34.73% |
| 1996 | 270.575,41 € | -0.44% |
| 1995 | 271.783,68 € | 6.45% |
| 1994 | 255.309,94 € | -7.47% |
| 1993 | 275.924,66 € | 28.74% |
| 1992 | 214.320,92 € | -53.41% |
| 1991 | 460.028,83 € | 288.93% |
| 1990 | 118.279,18 € | |
| 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 | 1.500,00 € | 0.00% |
| 2020 | 1.500,00 € | |
| 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 | 120.202,42 € | 19,900.07% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | -66.67% |
| 1993 | 1.803,04 € | -50.00% |
| 1992 | 3.606,07 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 2.704,55 € | 0.00% |
| 1988 | 2.704,55 € | 0.00% |
| 1987 | 2.704,55 € | 0.00% |
| 1986 | 2.704,55 € | 80.00% |
| 1985 | 1.502,53 € | |
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 | 235.000,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 71.000,00 € | -95.50% |
| 2003 | 1.578.732,99 € | -10.74% |
| 2002 | 1.768.671,31 € | 981.32% |
| 2001 | 163.565,44 € | 87.69% |
| 2000 | 87.146,76 € | -42.00% |
| 1999 | 150.253,03 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 48.080,97 € | -38.46% |
| 1995 | 78.131,57 € | 18.18% |
| 1994 | 66.111,33 € | -26.67% |
| 1993 | 90.151,82 € | 57.89% |
| 1992 | 57.096,15 € | -25.78% |
| 1991 | 76.929,55 € | 156.00% |
| 1990 | 30.050,61 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 6.611,13 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 12.020,24 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 886.956,03 € | 0.80% |
| 2020 | 879.938,62 € | -11.38% |
| 2019 | 992.899,85 € | 23.70% |
| 2018 | 802.656,75 € | -5.72% |
| 2017 | 851.319,03 € | 3.22% |
| 2016 | 824.743,93 € | 8.75% |
| 2015 | 758.360,96 € | 6.16% |
| 2014 | 714.329,82 € | 1.89% |
| 2013 | 701.087,20 € | 6.53% |
| 2012 | 658.120,75 € | -6.44% |
| 2011 | 703.401,95 € | -3.77% |
| 2010 | 730.926,11 € | -15.76% |
| 2009 | 867.665,42 € | 24.37% |
| 2008 | 697.624,54 € | 6.50% |
| 2007 | 655.054,91 € | -12.63% |
| 2006 | 749.785,08 € | 3.63% |
| 2005 | 723.545,29 € | 20.08% |
| 2004 | 602.551,54 € | 116.44% |
| 2003 | 278.393,59 € | 8.05% |
| 2002 | 257.660,07 € | -30.15% |
| 2001 | 368.901,23 € | 27.95% |
| 2000 | 288.305,51 € | 2.54% |
| 1999 | 281.169,92 € | 7.16% |
| 1998 | 262.371,83 € | 1.35% |
| 1997 | 258.885,96 € | 0.00% |
| 1996 | 258.885,96 € | -3.50% |
| 1995 | 268.261,75 € | -0.99% |
| 1994 | 270.936,26 € | -3.82% |
| 1993 | 281.694,37 € | 4.85% |
| 1992 | 268.674,74 € | 28.20% |
| 1991 | 209.574,68 € | 60.95% |
| 1990 | 130.214,98 € | 14.83% |
| 1989 | 113.396,71 € | 8.36% |
| 1988 | 104.648,71 € | 5.50% |
| 1987 | 99.191,04 € | 6.19% |
| 1986 | 93.405,71 € | 4.31% |
| 1985 | 89.543,83 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 405.985,98 € | -1.50% |
| 2020 | 412.164,01 € | -6.13% |
| 2019 | 439.068,39 € | 4.73% |
| 2018 | 419.231,81 € | 14.32% |
| 2017 | 366.712,44 € | -3.44% |
| 2016 | 379.771,29 € | 3.92% |
| 2015 | 365.450,06 € | -13.31% |
| 2014 | 421.550,41 € | 6.02% |
| 2013 | 397.619,05 € | -7.77% |
| 2012 | 431.113,77 € | 7.24% |
| 2011 | 402.017,51 € | -9.59% |
| 2010 | 444.639,34 € | -2.28% |
| 2009 | 455.025,33 € | 10.71% |
| 2008 | 410.990,91 € | 3.01% |
| 2007 | 398.983,48 € | 2.20% |
| 2006 | 390.398,95 € | 7.05% |
| 2005 | 364.685,15 € | 13.14% |
| 2004 | 322.322,33 € | 1,442.84% |
| 2003 | 20.891,43 € | 96.91% |
| 2002 | 10.609,75 € | -95.82% |
| 2001 | 253.795,39 € | 14.43% |
| 2000 | 221.794,60 € | 14.50% |
| 1999 | 193.712,21 € | 4.27% |
| 1998 | 185.779,45 € | 2.11% |
| 1997 | 181.941,39 € | 16.44% |
| 1996 | 156.257,14 € | -11.27% |
| 1995 | 176.096,55 € | -2.98% |
| 1994 | 181.505,66 € | 4.36% |
| 1993 | 173.923,36 € | 1.54% |
| 1992 | 171.288,45 € | 31.76% |
| 1991 | 129.998,92 € | 26.86% |
| 1990 | 102.472,56 € | 42.40% |
| 1989 | 71.963,41 € | 42.10% |
| 1988 | 50.643,93 € | 28.84% |
| 1987 | 39.306,19 € | 9.28% |
| 1986 | 35.968,72 € | -61.16% |
| 1985 | 92.612,31 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 0.00% |
| 2020 | 2.000,00 € | 21.26% |
| 2019 | 1.649,41 € | 150.24% |
| 2018 | 659,14 € | -82.07% |
| 2017 | 3.675,18 € | 573.41% |
| 2016 | 545,76 € | 18.28% |
| 2015 | 461,40 € | -92.88% |
| 2014 | 6.479,71 € | -57.99% |
| 2013 | 15.424,75 € | 84.88% |
| 2012 | 8.343,17 € | 103.06% |
| 2011 | 4.108,63 € | -15.49% |
| 2010 | 4.861,62 € | -14.34% |
| 2009 | 5.675,17 € | -48.58% |
| 2008 | 11.036,15 € | -3.67% |
| 2007 | 11.457,04 € | 3.80% |
| 2006 | 11.037,23 € | -10.60% |
| 2005 | 12.345,56 € | -18.37% |
| 2004 | 15.123,02 € | 19.69% |
| 2003 | 12.634,70 € | -47.95% |
| 2002 | 24.272,76 € | 56.84% |
| 2001 | 15.476,06 € | 17.05% |
| 2000 | 13.222,27 € | 0.00% |
| 1999 | 13.222,27 € | 22.22% |
| 1998 | 10.818,22 € | -45.45% |
| 1997 | 19.833,40 € | 5.26% |
| 1996 | 18.841,73 € | -8.73% |
| 1995 | 20.644,77 € | 13.18% |
| 1994 | 18.240,72 € | 19.72% |
| 1993 | 15.235,66 € | -7.14% |
| 1992 | 16.407,63 € | 81.00% |
| 1991 | 9.065,17 € | 10.91% |
| 1990 | 8.173,76 € | 21.80% |
| 1989 | 6.710,56 € | 5.28% |
| 1988 | 6.374,14 € | 57.59% |
| 1987 | 4.044,81 € | 82.55% |
| 1986 | 2.215,77 € | -27.99% |
| 1985 | 3.077,18 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.410,00 € | 4.46% |
| 2020 | 22.410,00 € | -10.58% |
| 2019 | 25.060,21 € | 0.24% |
| 2018 | 24.999,95 € | 17.04% |
| 2017 | 21.360,86 € | -20.46% |
| 2016 | 26.854,39 € | 84.52% |
| 2015 | 14.553,88 € | -76.22% |
| 2014 | 61.198,43 € | 173.81% |
| 2013 | 22.351,00 € | 0.08% |
| 2012 | 22.334,04 € | -15.78% |
| 2011 | 26.519,78 € | -41.87% |
| 2010 | 45.623,90 € | 101.45% |
| 2009 | 22.648,26 € | -9.53% |
| 2008 | 25.034,11 € | 11.70% |
| 2007 | 22.410,95 € | -4.34% |
| 2006 | 23.426,49 € | -19.14% |
| 2005 | 28.972,35 € | 57.89% |
| 2004 | 18.349,44 € | -97.59% |
| 2003 | 761.895,78 € | -27.20% |
| 2002 | 1.046.503,26 € | 3,585.15% |
| 2001 | 28.397,82 € | -25.30% |
| 2000 | 38.014,02 € | -39.75% |
| 1999 | 63.097,62 € | 24.61% |
| 1998 | 50.635,27 € | 28.14% |
| 1997 | 39.516,55 € | 7.35% |
| 1996 | 36.811,99 € | 432.61% |
| 1995 | 6.911,64 € | -11.54% |
| 1994 | 7.813,16 € | -31.58% |
| 1993 | 11.419,23 € | 11.76% |
| 1992 | 10.217,21 € | 83.78% |
| 1991 | 5.559,36 € | -10.48% |
| 1990 | 6.210,50 € | -6.13% |
| 1989 | 6.615,77 € | -28.18% |
| 1988 | 9.211,05 € | 239.82% |
| 1987 | 2.710,56 € | -53.47% |
| 1986 | 5.825,95 € | 66.21% |
| 1985 | 3.505,10 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 242.475,00 € | -37.58% |
| 2020 | 388.468,61 € | -42.86% |
| 2019 | 679.827,41 € | 6.60% |
| 2018 | 637.757,53 € | 365.80% |
| 2017 | 136.917,96 € | -62.74% |
| 2016 | 367.490,21 € | -8.66% |
| 2015 | 402.311,59 € | -36.72% |
| 2014 | 635.759,68 € | 99.08% |
| 2013 | 319.351,13 € | -44.04% |
| 2012 | 570.703,40 € | -8.85% |
| 2011 | 626.123,11 € | -38.42% |
| 2010 | 1.016.844,39 € | 11.56% |
| 2009 | 911.450,12 € | 61.08% |
| 2008 | 565.851,65 € | -2.35% |
| 2007 | 579.481,69 € | -0.38% |
| 2006 | 581.720,05 € | -27.39% |
| 2005 | 801.103,02 € | 31.89% |
| 2004 | 607.392,02 € | 54,015.95% |
| 2003 | 1.122,39 € | -0.76% |
| 2002 | 1.131,03 € | -99.54% |
| 2001 | 248.558,95 € | -50.76% |
| 2000 | 504.772,27 € | -21.85% |
| 1999 | 645.933,55 € | 89.94% |
| 1998 | 340.066,07 € | -21.77% |
| 1997 | 434.680,99 € | 45.01% |
| 1996 | 299.754,55 € | 9.32% |
| 1995 | 274.187,73 € | -2.03% |
| 1994 | 279.871,26 € | -29.23% |
| 1993 | 395.470,31 € | 31.22% |
| 1992 | 301.380,86 € | -45.12% |
| 1991 | 549.130,55 € | 265.32% |
| 1990 | 150.313,13 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 9.976,80 € | 817.13% |
| 1987 | 1.087,83 € | 425.90% |
| 1986 | 206,85 € | -97.44% |
| 1985 | 8.077,72 € | |
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 € | -100.00% |
| 2014 | 3.163,39 € | -64.85% |
| 2013 | 9.000,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 10.407,95 € | 119.36% |
| 2010 | 4.744,68 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 5.217,71 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.096,83 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 901,52 € | -83.08% |
| 2001 | 5.327,52 € | 366.54% |
| 2000 | 1.141,92 € | 33.33% |
| 1999 | 856,44 € | 0.00% |
| 1998 | 856,44 € | 0.00% |
| 1997 | 856,44 € | 1.06% |
| 1996 | 847,43 € | 0.00% |
| 1995 | 847,43 € | -38.25% |
| 1994 | 1.372,35 € | 0.00% |
| 1993 | 1.372,35 € | 0.00% |
| 1992 | 1.372,35 € | -81.41% |
| 1991 | 7.382,47 € | 22.83% |
| 1990 | 6.010,12 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 12.020,24 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | 0.00% |
| 2020 | 1.500,00 € | |
| 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 | 21.631,05 € | 42.66% |
| 2002 | 15.163,08 € | 2,422.93% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | -66.67% |
| 1993 | 1.803,04 € | -50.00% |
| 1992 | 3.606,07 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 2.704,55 € | 0.00% |
| 1988 | 2.704,55 € | 0.00% |
| 1987 | 2.704,55 € | 0.00% |
| 1986 | 2.704,55 € | 80.00% |
| 1985 | 1.502,53 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 20.959,94 € | 46.20% |
| 2016 | 14.336,86 € | -4.31% |
| 2015 | 14.983,23 € | -87.34% |
| 2014 | 118.369,97 € | -27.61% |
| 2013 | 163.509,15 € | 513.51% |
| 2012 | 26.651,28 € | 2.92% |
| 2011 | 25.895,51 € | 4.49% |
| 2010 | 24.782,35 € | 2.97% |
| 2009 | 24.066,69 € | 27.96% |
| 2008 | 18.807,79 € | -19.80% |
| 2007 | 23.449,65 € | -3.73% |
| 2006 | 24.358,11 € | -3.71% |
| 2005 | 25.296,62 € | 8.14% |
| 2004 | 23.392,18 € | -98.55% |
| 2003 | 1.616.883,76 € | -8.09% |
| 2002 | 1.759.133,43 € | 12,625.88% |
| 2001 | 13.823,28 € | 15.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 33.33% |
| 1998 | 9.015,18 € | 87.50% |
| 1997 | 4.808,10 € | -91.44% |
| 1996 | 56.194,63 € | -36.39% |
| 1995 | 88.348,78 € | 5.00% |
| 1994 | 84.141,69 € | 14.17% |
| 1993 | 73.699,26 € | 29.85% |
| 1992 | 56.755,20 € | 77.76% |
| 1991 | 31.927,40 € | 3.82% |
| 1990 | 30.751,95 € | 1,608.33% |
| 1989 | 1.800,12 € | -26.61% |
| 1988 | 2.452,84 € | 29.56% |
| 1987 | 1.893,19 € | -78.88% |
| 1986 | 8.962,24 € | 407.67% |
| 1985 | 1.765,36 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Segura de León
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 21:02
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