Presupuestos Municipales Ayuntamiento de Segorbe 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Segorbe 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 Segorbe en 2021
| Presupuesto municipal Ayuntamiendo de Segorbe en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.478.400,00 € | 36.15% | Gastos personal | 4.999.540,00 € | 51.96% |
| Impuestos indirectos | 75.000,00 € | 0.78% | Gastos bienes y servicios | 3.577.186,00 € | 37.17% |
| Tasas y otros ingresos | 1.732.300,00 € | 18.00% | Gastos financieros | 11.000,00 € | 0.11% |
| Transferencias Corrientes | 3.535.183,00 € | 36.74% | Transferencias Corrientes | 570.991,00 € | 5.93% |
| Ingresos Patrimoniales | 606.134,00 € | 6.30% | Fondo de Contingencia | 20.000,00 € | 0.21% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 438.000,00 € | 4.55% |
| Transferencias de capital | 195.700,00 € | 2.03% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 6.000,00 € | 0.06% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 9.622.717,00 € | 100% | Total | 9.622.717,00 € | 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 Segorbe 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 9.622.717,00 € | -0.43% | 9.622.717,00 € | -0.43% | |
| 2020 | 9.664.693,00 € | 7.38% | 9.664.693,00 € | -10.57% | |
| 2019 | 9.000.219,31 € | -21.05% | 10.806.747,10 € | -2.78% | |
| 2018 | 11.399.702,49 € | 20.38% | 11.115.821,93 € | 36.22% | |
| 2017 | 9.469.923,26 € | -2.35% | 8.159.994,78 € | -2.55% | |
| 2016 | 9.697.349,56 € | -2.28% | 8.373.246,54 € | 2.80% | |
| 2015 | 9.923.991,41 € | 24.63% | 8.145.421,82 € | -0.78% | |
| 2014 | 7.962.490,91 € | -6.09% | 8.209.571,88 € | -1.59% | |
| 2013 | 8.479.110,99 € | -6.47% | 8.342.587,53 € | -22.59% | |
| 2012 | 9.065.283,26 € | -22.41% | 10.776.878,32 € | -10.71% | |
| 2011 | 11.683.291,89 € | -14.38% | 12.068.982,43 € | -22.77% | |
| 2010 | 13.645.321,13 € | 10.22% | 15.626.532,51 € | 11.91% | |
| 2009 | 12.379.998,85 € | -3.55% | 13.964.057,99 € | 0.68% | |
| 2008 | 12.835.281,97 € | 7.21% | 13.869.178,17 € | 2.80% | |
| 2007 | 11.972.632,04 € | -49.79% | 13.491.313,66 € | 29.09% | |
| 2006 | 23.845.417,91 € | 134.03% | 10.451.327,76 € | 8.38% | |
| 2005 | 10.188.919,51 € | 3.73% | 9.643.119,93 € | -0.34% | |
| 2004 | 9.822.855,94 € | 182.56% | 9.676.092,31 € | 1,668.35% | |
| 2003 | 3.476.395,45 € | 3.94% | 547.181,37 € | 6.55% | |
| 2002 | 3.344.689,66 € | -64.91% | 513.522,14 € | -94.61% | |
| 2001 | 9.532.051,98 € | 3.21% | 9.532.051,97 € | 3.21% | |
| 2000 | 9.235.692,91 € | 30.43% | 9.235.692,91 € | 30.43% | |
| 1999 | 7.081.196,73 € | -6.65% | 7.081.196,74 € | -4.98% | |
| 1998 | 7.585.258,00 € | 42.04% | 7.452.334,10 € | 39.55% | |
| 1997 | 5.340.281,05 € | 2.65% | 5.340.281,04 € | 2.65% | |
| 1996 | 5.202.539,08 € | 59.21% | 5.202.539,08 € | 61.29% | |
| 1995 | 3.267.823,00 € | -30.96% | 3.225.511,77 € | -31.85% | |
| 1994 | 4.733.108,56 € | 9.36% | 4.733.108,55 € | 9.36% | |
| 1993 | 4.328.194,67 € | -13.40% | 4.328.194,68 € | -13.40% | |
| 1992 | 4.997.818,32 € | 59.70% | 4.997.818,33 € | 59.70% | |
| 1991 | 3.129.439,99 € | -2.16% | 3.129.439,98 € | -2.16% | |
| 1990 | 3.198.526,32 € | 44.22% | 3.198.526,31 € | 44.22% | |
| 1989 | 2.217.734,67 € | 3.94% | 2.217.734,66 € | 3.94% | |
| 1988 | 2.133.592,98 € | 38.96% | 2.133.592,97 € | 38.96% | |
| 1986 | 1.535.449,64 € | 104.38% | 1.535.449,62 € | 104.38% | |
| 1985 | 751.265,12 € | 751.265,13 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.478.400,00 € | 0.43% |
| 2020 | 3.463.400,00 € | 3.67% |
| 2019 | 3.340.863,72 € | -22.53% |
| 2018 | 4.312.222,41 € | 21.90% |
| 2017 | 3.537.516,76 € | -9.07% |
| 2016 | 3.890.468,83 € | -10.55% |
| 2015 | 4.349.253,73 € | 34.54% |
| 2014 | 3.232.651,54 € | 3.32% |
| 2013 | 3.128.798,83 € | 1.60% |
| 2012 | 3.079.567,77 € | 14.51% |
| 2011 | 2.689.266,65 € | -9.69% |
| 2010 | 2.977.833,71 € | 14.08% |
| 2009 | 2.610.277,90 € | -15.30% |
| 2008 | 3.081.857,45 € | 21.89% |
| 2007 | 2.528.320,35 € | 7.21% |
| 2006 | 2.358.182,97 € | 1.06% |
| 2005 | 2.333.408,92 € | 10.93% |
| 2004 | 2.103.566,02 € | 553.63% |
| 2003 | 321.827,36 € | 21.72% |
| 2002 | 264.410,34 € | -82.19% |
| 2001 | 1.484.572,02 € | 9.06% |
| 2000 | 1.361.292,42 € | -4.51% |
| 1999 | 1.425.600,71 € | 18.19% |
| 1998 | 1.206.231,29 € | 14.82% |
| 1997 | 1.050.569,16 € | 2.17% |
| 1996 | 1.028.271,61 € | 4.48% |
| 1995 | 984.157,32 € | 3.18% |
| 1994 | 953.806,21 € | 12.83% |
| 1993 | 845.323,52 € | -0.25% |
| 1992 | 847.427,07 € | 12.53% |
| 1991 | 753.068,17 € | 3.98% |
| 1990 | 724.219,59 € | 56.29% |
| 1989 | 463.380,33 € | 2.80% |
| 1988 | 450.759,08 € | 119.94% |
| 1986 | 204.945,13 € | 8.35% |
| 1985 | 189.159,54 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.000,00 € | -25.00% |
| 2020 | 100.000,00 € | 32.64% |
| 2019 | 75.393,16 € | -36.43% |
| 2018 | 118.593,88 € | 26.77% |
| 2017 | 93.552,38 € | -12.03% |
| 2016 | 106.341,22 € | 32.72% |
| 2015 | 80.124,37 € | -16.46% |
| 2014 | 95.916,17 € | -79.98% |
| 2013 | 479.072,70 € | 306.38% |
| 2012 | 117.888,46 € | -1,370.35% |
| 2011 | -9.280,03 € | -105.34% |
| 2010 | 173.632,72 € | -9.54% |
| 2009 | 191.943,78 € | -78.02% |
| 2008 | 873.446,80 € | -4.14% |
| 2007 | 911.145,70 € | 1.05% |
| 2006 | 901.718,99 € | 50.80% |
| 2005 | 597.960,46 € | 137.63% |
| 2004 | 251.637,10 € | -87.21% |
| 2003 | 1.968.025,56 € | 7.05% |
| 2002 | 1.838.446,29 € | 409.82% |
| 2001 | 360.607,26 € | 4.35% |
| 2000 | 345.581,96 € | 150.00% |
| 1999 | 138.232,78 € | -23.33% |
| 1998 | 180.303,63 € | -29.91% |
| 1997 | 257.233,18 € | 52.86% |
| 1996 | 168.283,39 € | 11.33% |
| 1995 | 151.154,54 € | 0.00% |
| 1994 | 151.154,54 € | 0.00% |
| 1993 | 151.154,54 € | -10.82% |
| 1992 | 169.485,41 € | 16.53% |
| 1991 | 145.444,93 € | 100.00% |
| 1990 | 72.722,46 € | -25.31% |
| 1989 | 97.363,96 € | 1.25% |
| 1988 | 96.161,94 € | 13.48% |
| 1986 | 84.742,71 € | 20.67% |
| 1985 | 70.228,26 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.732.300,00 € | -5.63% |
| 2020 | 1.835.700,00 € | -4.82% |
| 2019 | 1.928.617,25 € | -6.22% |
| 2018 | 2.056.626,86 € | -8.90% |
| 2017 | 2.257.615,62 € | 6.44% |
| 2016 | 2.121.037,30 € | -0.21% |
| 2015 | 2.125.585,57 € | 14.75% |
| 2014 | 1.852.321,70 € | -5.54% |
| 2013 | 1.961.061,27 € | -23.46% |
| 2012 | 2.562.160,84 € | 7.44% |
| 2011 | 2.384.710,06 € | 36.69% |
| 2010 | 1.744.647,30 € | -35.82% |
| 2009 | 2.718.394,77 € | 21.06% |
| 2008 | 2.245.475,88 € | 20.29% |
| 2007 | 1.866.767,63 € | -31.78% |
| 2006 | 2.736.500,22 € | 38.61% |
| 2005 | 1.974.207,49 € | -13.58% |
| 2004 | 2.284.320,78 € | -29.23% |
| 2003 | 3.227.725,94 € | 4.02% |
| 2002 | 3.103.043,36 € | -13.10% |
| 2001 | 3.570.709,07 € | 20.34% |
| 2000 | 2.967.076,56 € | 42.19% |
| 1999 | 2.086.705,91 € | 4.65% |
| 1998 | 1.994.049,98 € | 10.56% |
| 1997 | 1.803.637,33 € | 9.79% |
| 1996 | 1.642.864,60 € | 53.73% |
| 1995 | 1.068.659,62 € | -4.12% |
| 1994 | 1.114.564,93 € | 13.99% |
| 1993 | 977.786,59 € | 11.56% |
| 1992 | 876.467,97 € | 36.86% |
| 1991 | 640.408,45 € | -30.12% |
| 1990 | 916.393,21 € | 73.88% |
| 1989 | 527.028,72 € | -23.08% |
| 1988 | 685.153,80 € | 144.27% |
| 1986 | 280.492,35 € | 28.76% |
| 1985 | 217.842,85 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.535.183,00 € | 0.90% |
| 2020 | 3.503.741,00 € | 34.09% |
| 2019 | 2.613.045,29 € | -35.38% |
| 2018 | 4.043.416,09 € | 48.92% |
| 2017 | 2.715.208,10 € | -1.66% |
| 2016 | 2.761.068,01 € | 0.84% |
| 2015 | 2.738.065,86 € | 16.69% |
| 2014 | 2.346.425,06 € | -1.67% |
| 2013 | 2.386.275,95 € | 7.63% |
| 2012 | 2.217.085,35 € | -5.76% |
| 2011 | 2.352.614,41 € | -28.78% |
| 2010 | 3.303.203,84 € | 15.25% |
| 2009 | 2.866.080,56 € | -31.10% |
| 2008 | 4.159.494,47 € | -11.32% |
| 2007 | 4.690.495,90 € | 21.66% |
| 2006 | 3.855.412,89 € | 3.25% |
| 2005 | 3.734.050,40 € | 29.37% |
| 2004 | 2.886.363,08 € | 2,818.21% |
| 2003 | 98.908,77 € | -12.08% |
| 2002 | 112.492,62 € | -95.32% |
| 2001 | 2.403.976,30 € | -0.04% |
| 2000 | 2.405.058,00 € | -2.83% |
| 1999 | 2.474.996,55 € | 8.81% |
| 1998 | 2.274.668,54 € | 31.62% |
| 1997 | 1.728.240,36 € | 4.36% |
| 1996 | 1.655.992,78 € | 84.33% |
| 1995 | 898.392,89 € | -11.46% |
| 1994 | 1.014.658,69 € | -4.01% |
| 1993 | 1.056.999,99 € | 2.89% |
| 1992 | 1.027.309,99 € | 22.17% |
| 1991 | 840.906,09 € | 25.09% |
| 1990 | 672.232,04 € | 69.47% |
| 1989 | 396.667,99 € | 26.92% |
| 1988 | 312.526,29 € | -1.89% |
| 1986 | 318.554,45 € | 21.20% |
| 1985 | 262.834,61 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 606.134,00 € | -11.04% |
| 2020 | 681.352,00 € | 37.95% |
| 2019 | 493.922,12 € | -18.80% |
| 2018 | 608.284,59 € | -14.44% |
| 2017 | 710.969,53 € | -8.19% |
| 2016 | 774.352,05 € | 144.54% |
| 2015 | 316.656,57 € | -25.45% |
| 2014 | 424.732,04 € | -12.99% |
| 2013 | 488.114,62 € | -10.22% |
| 2012 | 543.683,85 € | -66.85% |
| 2011 | 1.640.163,81 € | 324.51% |
| 2010 | 386.369,44 € | -26.25% |
| 2009 | 523.869,82 € | -7.51% |
| 2008 | 566.384,75 € | 8.17% |
| 2007 | 523.586,92 € | 436.12% |
| 2006 | 97.661,61 € | 91.04% |
| 2005 | 51.121,35 € | -37.57% |
| 2004 | 81.886,76 € | -25.72% |
| 2003 | 110.247,48 € | 5,253.46% |
| 2002 | 2.059,37 € | -99.12% |
| 2001 | 234.635,13 € | 21.26% |
| 2000 | 193.495,85 € | 178.38% |
| 1999 | 69.507,05 € | -15.10% |
| 1998 | 81.869,87 € | 10.72% |
| 1997 | 73.942,52 € | 192.70% |
| 1996 | 25.262,27 € | -65.91% |
| 1995 | 74.104,79 € | 0.49% |
| 1994 | 73.744,19 € | 39.04% |
| 1993 | 53.039,32 € | -41.48% |
| 1992 | 90.632,63 € | 55.06% |
| 1991 | 58.448,43 € | -0.26% |
| 1990 | 58.598,68 € | 387.50% |
| 1989 | 12.020,24 € | 100.00% |
| 1988 | 6.010,12 € | -44.44% |
| 1986 | 10.818,22 € | 3.57% |
| 1985 | 10.445,59 € | |
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 € | -100.00% |
| 2017 | 9.831,07 € | -11.14% |
| 2016 | 11.063,85 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 14.940,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 151,00 € | -100.00% |
| 2006 | 11.875.132,67 € | 2,981.98% |
| 2005 | 385.308,94 € | 154.95% |
| 2004 | 151.132,92 € | -67.77% |
| 2003 | 468.887,56 € | 115.59% |
| 2002 | 217.489,07 € | 416.96% |
| 2001 | 42.070,85 € | -41.67% |
| 2000 | 72.121,45 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 30.050,61 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 137.451,47 € | 27.06% |
| 1993 | 108.182,18 € | 500.00% |
| 1992 | 18.030,36 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 210.354,24 € | |
| 1988 | 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 | 195.700,00 € | 143.11% |
| 2020 | 80.500,00 € | -85.22% |
| 2019 | 544.777,00 € | 110.22% |
| 2018 | 259.151,38 € | 78.44% |
| 2017 | 145.229,80 € | 362.25% |
| 2016 | 31.418,30 € | -89.89% |
| 2015 | 310.720,08 € | 4,658.71% |
| 2014 | 6.529,50 € | -67.54% |
| 2013 | 20.117,52 € | -95.04% |
| 2012 | 405.752,79 € | -71.87% |
| 2011 | 1.442.349,48 € | -38.23% |
| 2010 | 2.334.856,58 € | -13.87% |
| 2009 | 2.711.001,41 € | 46.16% |
| 2008 | 1.854.878,45 € | 30.57% |
| 2007 | 1.420.577,93 € | -6.94% |
| 2006 | 1.526.442,71 € | 56.15% |
| 2005 | 977.540,69 € | -46.76% |
| 2004 | 1.836.248,96 € | 41,691.25% |
| 2003 | 4.393,86 € | 4.92% |
| 2002 | 4.187,70 € | -99.65% |
| 2001 | 1.195.076,51 € | 7.86% |
| 2000 | 1.107.947,90 € | 43.64% |
| 1999 | 771.360,42 € | -52.55% |
| 1998 | 1.625.760,21 € | 634.07% |
| 1997 | 221.472,96 € | -55.31% |
| 1996 | 495.550,68 € | 524.64% |
| 1995 | 79.333,60 € | -85.72% |
| 1994 | 555.743,87 € | -47.24% |
| 1993 | 1.053.369,87 € | 27.54% |
| 1992 | 825.898,81 € | 239.30% |
| 1991 | 243.409,90 € | -34.21% |
| 1990 | 369.983,05 € | 6.12% |
| 1989 | 348.645,92 € | -19.43% |
| 1988 | 432.728,72 € | -7.31% |
| 1986 | 466.840,11 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 3.600,77 € | 155.87% |
| 2018 | 1.407,28 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.600,00 € | -55.37% |
| 2015 | 3.585,23 € | -8.42% |
| 2014 | 3.914,90 € | 436.21% |
| 2013 | 730,10 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 999,90 € | -82.66% |
| 2009 | 5.766,73 € | 32.17% |
| 2008 | 4.363,17 € | 113.41% |
| 2007 | 2.044,46 € | -25.89% |
| 2006 | 2.758,78 € | -53.07% |
| 2005 | 5.878,18 € | 31.55% |
| 2004 | 4.468,36 € | -98.74% |
| 2003 | 354.793,97 € | -55.61% |
| 2002 | 799.316,63 € | 13,199.51% |
| 2001 | 6.010,12 € | -23.08% |
| 2000 | 7.813,16 € | -13.33% |
| 1999 | 9.015,18 € | -25.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6.010,12 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1986 | 1.202,02 € | 59.36% |
| 1985 | 754,27 € | |
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 | 139.144,20 € | -88.24% |
| 2011 | 1.183.467,51 € | -56.55% |
| 2010 | 2.723.777,64 € | 261.88% |
| 2009 | 752.663,88 € | 1,424.20% |
| 2008 | 49.381,00 € | 67.15% |
| 2007 | 29.542,15 € | -93.99% |
| 2006 | 491.607,07 € | 279.79% |
| 2005 | 129.443,08 € | -42.01% |
| 2004 | 223.231,96 € | -97.34% |
| 2003 | 8.385.541,70 € | 4.93% |
| 2002 | 7.991.441,80 € | 3,309.39% |
| 2001 | 234.394,72 € | -69.77% |
| 2000 | 775.305,61 € | 632.95% |
| 1999 | 105.778,13 € | -49.71% |
| 1998 | 210.354,24 € | 28.96% |
| 1997 | 163.114,69 € | -6.41% |
| 1996 | 174.293,51 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 719.964,42 € | 774.39% |
| 1993 | 82.338,66 € | -92.76% |
| 1992 | 1.136.555,96 € | 153.83% |
| 1991 | 447.754,02 € | 16.49% |
| 1990 | 384.377,29 € | 136.87% |
| 1989 | 162.273,27 € | 8.00% |
| 1988 | 150.253,03 € | -10.49% |
| 1986 | 167.854,65 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.999.540,00 € | 2.80% |
| 2020 | 4.863.354,00 € | 10.18% |
| 2019 | 4.413.868,34 € | 2.50% |
| 2018 | 4.306.227,44 € | 12.55% |
| 2017 | 3.826.144,63 € | 2.54% |
| 2016 | 3.731.517,03 € | -3.12% |
| 2015 | 3.851.733,23 € | 10.26% |
| 2014 | 3.493.367,25 € | 1.84% |
| 2013 | 3.430.315,89 € | -1.12% |
| 2012 | 3.469.222,65 € | -8.03% |
| 2011 | 3.772.264,64 € | -13.79% |
| 2010 | 4.375.722,84 € | 18.48% |
| 2009 | 3.693.200,35 € | -14.79% |
| 2008 | 4.334.005,64 € | 0.68% |
| 2007 | 4.304.634,82 € | 9.17% |
| 2006 | 3.943.200,89 € | -2.90% |
| 2005 | 4.061.119,66 € | 9.49% |
| 2004 | 3.709.148,80 € | 65.67% |
| 2003 | 2.238.907,00 € | 6.69% |
| 2002 | 2.098.554,73 € | -30.44% |
| 2001 | 3.016.738,19 € | 12.72% |
| 2000 | 2.676.267,84 € | -1.05% |
| 1999 | 2.704.536,74 € | 21.69% |
| 1998 | 2.222.560,79 € | 18.76% |
| 1997 | 1.871.488,32 € | 4.15% |
| 1996 | 1.796.946,22 € | 46.25% |
| 1995 | 1.228.715,16 € | -5.64% |
| 1994 | 1.302.110,75 € | -12.84% |
| 1993 | 1.494.007,91 € | 8.22% |
| 1992 | 1.380.476,72 € | 32.47% |
| 1991 | 1.042.100,90 € | 11.87% |
| 1990 | 931.568,76 € | 64.76% |
| 1989 | 565.404,69 € | 11.99% |
| 1988 | 504.850,17 € | 27.78% |
| 1986 | 395.103,13 € | 6.77% |
| 1985 | 370.059,02 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.577.186,00 € | -12.48% |
| 2020 | 4.087.148,00 € | -8.41% |
| 2019 | 4.462.550,41 € | 28.78% |
| 2018 | 3.465.236,91 € | 3.25% |
| 2017 | 3.356.079,06 € | 5.30% |
| 2016 | 3.187.070,63 € | -3.09% |
| 2015 | 3.288.654,51 € | 14.18% |
| 2014 | 2.880.339,15 € | -3.67% |
| 2013 | 2.990.030,17 € | -6.98% |
| 2012 | 3.214.376,23 € | -14.16% |
| 2011 | 3.744.589,24 € | 11.70% |
| 2010 | 3.352.272,86 € | -10.54% |
| 2009 | 3.747.073,82 € | -12.73% |
| 2008 | 4.293.490,90 € | 28.25% |
| 2007 | 3.347.702,27 € | 12.29% |
| 2006 | 2.981.406,19 € | 12.01% |
| 2005 | 2.661.813,31 € | 10.26% |
| 2004 | 2.414.186,36 € | 1,671.16% |
| 2003 | 136.305,37 € | -16.37% |
| 2002 | 162.988,51 € | -91.81% |
| 2001 | 1.989.085,62 € | 4.18% |
| 2000 | 1.909.228,06 € | 9.39% |
| 1999 | 1.745.374,27 € | 4.34% |
| 1998 | 1.672.718,00 € | 20.12% |
| 1997 | 1.392.550,31 € | 0.28% |
| 1996 | 1.388.607,07 € | 48.38% |
| 1995 | 935.847,97 € | 4.91% |
| 1994 | 892.064,24 € | 22.86% |
| 1993 | 726.064,69 € | -27.05% |
| 1992 | 995.306,10 € | 10.94% |
| 1991 | 897.184,86 € | 17.18% |
| 1990 | 765.647,35 € | 23.41% |
| 1989 | 620.424,80 € | 2.82% |
| 1988 | 603.416,15 € | 73.10% |
| 1986 | 348.587,02 € | 21.24% |
| 1985 | 287.518,18 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.000,00 € | -57.69% |
| 2020 | 26.000,00 € | 937.46% |
| 2019 | 2.506,13 € | -55.05% |
| 2018 | 5.575,89 € | -28.51% |
| 2017 | 7.799,84 € | -20.08% |
| 2016 | 9.759,45 € | -39.57% |
| 2015 | 16.149,82 € | -47.64% |
| 2014 | 30.843,16 € | -47.82% |
| 2013 | 59.105,59 € | -40.08% |
| 2012 | 98.638,27 € | -32.15% |
| 2011 | 145.382,51 € | 73.12% |
| 2010 | 83.979,00 € | 1.43% |
| 2009 | 82.796,26 € | -50.04% |
| 2008 | 165.710,86 € | 2.01% |
| 2007 | 162.447,00 € | 33.44% |
| 2006 | 121.735,80 € | 3.47% |
| 2005 | 117.655,64 € | -6.00% |
| 2004 | 125.162,59 € | -52.33% |
| 2003 | 262.546,77 € | 1.40% |
| 2002 | 258.921,15 € | 15.04% |
| 2001 | 225.067,01 € | 30.48% |
| 2000 | 172.490,47 € | 6.69% |
| 1999 | 161.672,26 € | -25.41% |
| 1998 | 216.749,01 € | 4.03% |
| 1997 | 208.358,88 € | -27.42% |
| 1996 | 287.084,13 € | 4.37% |
| 1995 | 275.053,19 € | -2.35% |
| 1994 | 281.664,32 € | -9.26% |
| 1993 | 310.422,75 € | 17.19% |
| 1992 | 264.896,09 € | 107.66% |
| 1991 | 127.564,82 € | 21.11% |
| 1990 | 105.327,37 € | 3.15% |
| 1989 | 102.106,34 € | 20.49% |
| 1988 | 84.742,71 € | -0.23% |
| 1986 | 84.942,12 € | 56.27% |
| 1985 | 54.354,39 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 570.991,00 € | 57.82% |
| 2020 | 361.791,00 € | 9.56% |
| 2019 | 330.232,90 € | 63.90% |
| 2018 | 201.479,55 € | -19.62% |
| 2017 | 250.661,64 € | -23.74% |
| 2016 | 328.677,20 € | 31.41% |
| 2015 | 250.116,48 € | -4.52% |
| 2014 | 261.945,49 € | 0.70% |
| 2013 | 260.119,61 € | 4.75% |
| 2012 | 248.320,75 € | -0.40% |
| 2011 | 249.308,03 € | -1.47% |
| 2010 | 253.029,23 € | -14.14% |
| 2009 | 294.712,32 € | 26.21% |
| 2008 | 233.507,56 € | -16.12% |
| 2007 | 278.379,93 € | -25.90% |
| 2006 | 375.691,87 € | 47.06% |
| 2005 | 255.467,88 € | -29.59% |
| 2004 | 362.832,96 € | -81.59% |
| 2003 | 1.970.794,17 € | 11.45% |
| 2002 | 1.768.256,32 € | 563.11% |
| 2001 | 266.663,06 € | 7.95% |
| 2000 | 247.013,54 € | 15.79% |
| 1999 | 213.326,81 € | -5.88% |
| 1998 | 226.665,71 € | 10.49% |
| 1997 | 205.153,49 € | 87.51% |
| 1996 | 109.408,24 € | 21.32% |
| 1995 | 90.181,87 € | -3.60% |
| 1994 | 93.547,53 € | 10.27% |
| 1993 | 84.832,86 € | -17.09% |
| 1992 | 102.322,31 € | 21.61% |
| 1991 | 84.141,69 € | 195.67% |
| 1990 | 28.457,92 € | -81.64% |
| 1989 | 155.026,26 € | 263.30% |
| 1988 | 42.671,86 € | 56.75% |
| 1986 | 27.222,49 € | 104.15% |
| 1985 | 13.334,27 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | |
| 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 438.000,00 € | 48.78% |
| 2020 | 294.400,00 € | -81.57% |
| 2019 | 1.597.589,32 € | -20.76% |
| 2018 | 2.016.228,42 € | 285.38% |
| 2017 | 523.172,61 € | -40.17% |
| 2016 | 874.386,67 € | 89.50% |
| 2015 | 461.425,90 € | -32.89% |
| 2014 | 687.559,87 € | 112.13% |
| 2013 | 324.124,62 € | -79.52% |
| 2012 | 1.582.825,20 € | -55.05% |
| 2011 | 3.521.132,06 € | -49.00% |
| 2010 | 6.904.672,06 € | 23.36% |
| 2009 | 5.597.089,38 € | 27.66% |
| 2008 | 4.384.526,64 € | -10.78% |
| 2007 | 4.914.213,47 € | 88.10% |
| 2006 | 2.612.501,67 € | 21.43% |
| 2005 | 2.151.460,49 € | -20.44% |
| 2004 | 2.704.161,26 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.796.058,56 € | -5.09% |
| 2000 | 3.999.796,17 € | 83.84% |
| 1999 | 2.175.720,99 € | -29.34% |
| 1998 | 3.078.941,16 € | 120.60% |
| 1997 | 1.395.700,36 € | -0.72% |
| 1996 | 1.405.833,72 € | 156.80% |
| 1995 | 547.443,90 € | -70.67% |
| 1994 | 1.866.581,32 € | 17.55% |
| 1993 | 1.587.946,10 € | -25.84% |
| 1992 | 2.141.225,82 € | 157.98% |
| 1991 | 829.997,72 € | -35.64% |
| 1990 | 1.289.543,59 € | 78.79% |
| 1989 | 721.273,42 € | 21.22% |
| 1988 | 595.001,98 € | 3.04% |
| 1986 | 577.470,91 € | 23,920.75% |
| 1985 | 2.404,05 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 17.474,06 € | -83.35% |
| 2010 | 104.937,98 € | 5.79% |
| 2009 | 99.198,93 € | 564.80% |
| 2008 | 14.921,57 € | -65.62% |
| 2007 | 43.400,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 7.062,82 € | 49.36% |
| 2002 | 4.728,61 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 9.015,18 € | -6.25% |
| 1995 | 9.616,19 € | -87.78% |
| 1994 | 78.702,54 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 60.101,21 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 246.414,96 € | 225.95% |
| 1986 | 75.599,29 € | 1,257,791.68% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | -50.00% |
| 2020 | 12.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 5.008,05 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 2.400,00 € | -36.08% |
| 2014 | 3.754,82 € | 2.16% |
| 2013 | 3.675,41 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.200,00 € | -80.00% |
| 2008 | 6.000,00 € | 76.47% |
| 2007 | 3.400,00 € | 36.00% |
| 2006 | 2.500,00 € | -19.97% |
| 2005 | 3.124,00 € | -55.59% |
| 2004 | 7.034,58 € | -97.71% |
| 2003 | 307.749,67 € | 8.47% |
| 2002 | 283.728,84 € | 3,047.23% |
| 2001 | 9.015,18 € | 0.00% |
| 2000 | 9.015,18 € | 0.00% |
| 1999 | 9.015,18 € | -25.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | -20.00% |
| 1996 | 15.025,30 € | 25.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6.010,12 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1986 | 30,05 € | 289.25% |
| 1985 | 7,72 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.116.065,67 € | 469.02% |
| 2017 | 196.137,00 € | -18.90% |
| 2016 | 241.835,56 € | -12.04% |
| 2015 | 274.941,88 € | -67.72% |
| 2014 | 851.762,14 € | -33.21% |
| 2013 | 1.275.216,24 € | -41.06% |
| 2012 | 2.163.495,22 € | 249.61% |
| 2011 | 618.831,89 € | 12.12% |
| 2010 | 551.918,54 € | 22.98% |
| 2009 | 448.786,93 € | 2.69% |
| 2008 | 437.015,00 € | -0.03% |
| 2007 | 437.136,17 € | 5.51% |
| 2006 | 414.291,34 € | 5.56% |
| 2005 | 392.478,95 € | 11.01% |
| 2004 | 353.565,76 € | -95.79% |
| 2003 | 8.399.761,25 € | 6.03% |
| 2002 | 7.921.867,82 € | 3,352.93% |
| 2001 | 229.424,35 € | 3.40% |
| 2000 | 221.881,65 € | 210.11% |
| 1999 | 71.550,49 € | 215.49% |
| 1998 | 22.679,19 € | -91.11% |
| 1997 | 255.009,44 € | 33.78% |
| 1996 | 190.619,22 € | 50.53% |
| 1995 | 126.633,25 € | -38.65% |
| 1994 | 206.417,61 € | 65.24% |
| 1993 | 124.920,37 € | 16.12% |
| 1992 | 107.581,17 € | 21.77% |
| 1991 | 88.348,78 € | 13.29% |
| 1990 | 77.981,32 € | 45.76% |
| 1989 | 53.499,15 € | -5.30% |
| 1988 | 56.495,14 € | 113.23% |
| 1986 | 26.494,61 € | 12.35% |
| 1985 | 23.581,49 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Segorbe
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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