Presupuestos Municipales Ayuntamiento de Segura 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Segura 1987-2021
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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 en 2021
| Presupuesto municipal Ayuntamiendo de Segura en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 300.000,00 € | 16.03% | Gastos personal | 515.102,22 € | 27.53% |
| Impuestos indirectos | 7.000,00 € | 0.37% | Gastos bienes y servicios | 613.624,00 € | 32.80% |
| Tasas y otros ingresos | 238.146,00 € | 12.73% | Gastos financieros | 2.449,44 € | 0.13% |
| Transferencias Corrientes | 1.103.384,10 € | 58.97% | Transferencias Corrientes | 344.767,49 € | 18.43% |
| Ingresos Patrimoniales | 0,00 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 279.502,00 € | 14.94% |
| Transferencias de capital | 222.500,00 € | 11.89% | 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 | 115.584,36 € | 6.18% |
| Total | 1.871.030,10 € | 100% | Total | 1.871.029,51 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1987-2021.
| Evolucion del presupuesto de Segura 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.871.030,10 € | -5.52% | 1.871.029,51 € | -5.52% | |
| 2020 | 1.980.333,00 € | 6.28% | 1.980.332,59 € | -20.22% | |
| 2019 | 1.863.317,30 € | -20.83% | 2.482.376,16 € | 52.57% | |
| 2018 | 2.353.599,52 € | 48.37% | 1.627.075,64 € | 7.20% | |
| 2017 | 1.586.298,30 € | 2.80% | 1.517.746,57 € | 1.99% | |
| 2016 | 1.543.068,23 € | 2.21% | 1.488.109,35 € | -4.08% | |
| 2015 | 1.509.704,98 € | -5.50% | 1.551.333,67 € | -3.88% | |
| 2012 | 1.597.614,51 € | -35.67% | 1.613.995,94 € | -34.99% | |
| 2011 | 2.483.364,77 € | 5.82% | 2.482.825,79 € | 6.44% | |
| 2010 | 2.346.889,29 € | -14.73% | 2.332.504,43 € | -18.55% | |
| 2009 | 2.752.248,82 € | 19.09% | 2.863.598,87 € | 27.51% | |
| 2008 | 2.311.013,56 € | -31.22% | 2.245.800,86 € | -32.91% | |
| 2007 | 3.359.884,29 € | 43.53% | 3.347.347,08 € | 44.60% | |
| 2006 | 2.340.880,45 € | -2.84% | 2.314.893,39 € | -4.35% | |
| 2005 | 2.409.190,91 € | 78.90% | 2.420.182,27 € | 79.54% | |
| 2004 | 1.346.640,19 € | 501.60% | 1.347.997,51 € | ||
| 2003 | 223.843,83 € | -9.60% | 0,00 € | -100.00% | |
| 2002 | 247.612,00 € | -77.43% | 291.516,05 € | -73.43% | |
| 2000 | 1.096.967,29 € | 23.32% | 1.096.967,29 € | 23.32% | |
| 1999 | 889.497,91 € | 21.31% | 889.497,92 € | 21.31% | |
| 1998 | 733.234,76 € | 4.27% | 733.234,77 € | 4.27% | |
| 1997 | 703.184,16 € | -25.00% | 703.184,17 € | -25.00% | |
| 1996 | 937.578,88 € | 32.20% | 937.578,89 € | 32.20% | |
| 1995 | 709.194,28 € | -13.24% | 709.194,29 € | -13.24% | |
| 1994 | 817.376,47 € | 23.08% | 817.376,47 € | 23.08% | |
| 1993 | 664.118,37 € | 15.10% | 664.118,36 € | 15.10% | |
| 1992 | 576.971,63 € | -38.85% | 576.971,62 € | -38.85% | |
| 1991 | 943.588,99 € | -2.91% | 943.589,00 € | -2.91% | |
| 1990 | 971.836,58 € | 113.04% | 971.836,56 € | 113.04% | |
| 1989 | 456.168,20 € | 8.43% | 456.168,19 € | 8.43% | |
| 1988 | 420.708,47 € | 1.63% | 420.708,46 € | 1.63% | |
| 1987 | 413.947,09 € | 413.947,09 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300.000,00 € | 2.83% |
| 2020 | 291.735,00 € | -5.34% |
| 2019 | 308.203,92 € | 1.59% |
| 2018 | 303.371,27 € | -5.04% |
| 2017 | 319.468,14 € | 2.13% |
| 2016 | 312.790,39 € | 1.51% |
| 2015 | 308.140,32 € | 1.04% |
| 2012 | 304.956,20 € | 15.13% |
| 2011 | 264.878,35 € | -3.54% |
| 2010 | 274.594,18 € | 7.37% |
| 2009 | 255.748,67 € | -11.35% |
| 2008 | 288.491,33 € | 44.54% |
| 2007 | 199.597,14 € | 0.10% |
| 2006 | 199.401,41 € | 20.32% |
| 2005 | 165.732,49 € | 0.81% |
| 2004 | 164.401,50 € | 107.78% |
| 2003 | 79.121,81 € | 15.95% |
| 2002 | 68.237,00 € | -44.67% |
| 2000 | 123.333,69 € | 0.71% |
| 1999 | 122.462,23 € | 5.80% |
| 1998 | 115.748,92 € | 27.05% |
| 1997 | 91.107,42 € | 17.96% |
| 1996 | 77.236,07 € | 14.94% |
| 1995 | 67.199,16 € | 19.40% |
| 1994 | 56.282,96 € | -1.90% |
| 1993 | 57.373,46 € | -0.28% |
| 1992 | 57.534,89 € | 20.87% |
| 1991 | 47.602,02 € | 9.49% |
| 1990 | 43.474,46 € | 70.64% |
| 1989 | 25.477,70 € | 11.79% |
| 1988 | 22.791,48 € | -0.43% |
| 1987 | 22.891,02 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.000,00 € | 576.33% |
| 2020 | 1.035,00 € | -84.43% |
| 2019 | 6.647,80 € | 1,945.67% |
| 2018 | 324,97 € | -96.27% |
| 2017 | 8.717,97 € | 26.82% |
| 2016 | 6.874,26 € | 329.93% |
| 2015 | 1.598,94 € | 122.08% |
| 2012 | 720,00 € | -76.75% |
| 2011 | 3.096,95 € | 118.51% |
| 2010 | 1.417,33 € | 55.66% |
| 2009 | 910,51 € | -97.39% |
| 2008 | 34.950,48 € | -76.32% |
| 2007 | 147.593,03 € | 10.75% |
| 2006 | 133.272,14 € | 18.56% |
| 2005 | 112.413,58 € | 14.69% |
| 2004 | 98.018,04 € | -23.82% |
| 2003 | 128.658,57 € | -29.24% |
| 2002 | 181.832,00 € | 1,412.72% |
| 2000 | 12.020,24 € | -50.00% |
| 1999 | 24.040,48 € | 0.00% |
| 1998 | 24.040,48 € | 14.29% |
| 1997 | 21.035,42 € | 0.00% |
| 1996 | 21.035,42 € | 0.00% |
| 1995 | 21.035,42 € | 16.67% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | -45.45% |
| 1992 | 33.055,67 € | 175.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | -30.63% |
| 1989 | 17.328,38 € | 9.45% |
| 1988 | 15.832,88 € | 2.38% |
| 1987 | 15.465,24 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 238.146,00 € | 22.26% |
| 2020 | 194.783,00 € | 3.38% |
| 2019 | 188.417,87 € | 19.10% |
| 2018 | 158.203,00 € | 3.61% |
| 2017 | 152.685,62 € | 9.14% |
| 2016 | 139.900,42 € | -4.53% |
| 2015 | 146.531,50 € | 12.09% |
| 2012 | 130.722,51 € | -9.85% |
| 2011 | 145.000,62 € | -32.39% |
| 2010 | 214.469,85 € | 11.46% |
| 2009 | 192.416,32 € | 11.60% |
| 2008 | 172.417,94 € | -67.57% |
| 2007 | 531.664,42 € | -13.00% |
| 2006 | 611.073,65 € | -37.72% |
| 2005 | 981.190,77 € | 311.96% |
| 2004 | 238.175,91 € | -57.98% |
| 2003 | 566.854,38 € | 10.24% |
| 2002 | 514.189,00 € | 382.37% |
| 2000 | 106.597,36 € | 1.50% |
| 1999 | 105.020,55 € | 1.31% |
| 1998 | 103.658,28 € | 3.64% |
| 1997 | 100.019,17 € | -6.34% |
| 1996 | 106.788,79 € | 28.73% |
| 1995 | 82.955,31 € | 52.41% |
| 1994 | 54.427,36 € | -4.25% |
| 1993 | 56.841,26 € | 10.11% |
| 1992 | 51.623,87 € | -11.83% |
| 1991 | 58.549,93 € | 22.84% |
| 1990 | 47.663,63 € | 9.14% |
| 1989 | 43.670,44 € | 9.54% |
| 1988 | 39.868,81 € | 43.91% |
| 1987 | 27.704,12 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.103.384,10 € | -1.88% |
| 2020 | 1.124.550,00 € | 0.55% |
| 2019 | 1.118.454,30 € | 0.85% |
| 2018 | 1.109.031,20 € | 7.85% |
| 2017 | 1.028.332,35 € | 1.88% |
| 2016 | 1.009.318,61 € | 4.49% |
| 2015 | 965.929,73 € | 47.58% |
| 2012 | 654.491,71 € | -30.36% |
| 2011 | 939.851,02 € | 10.37% |
| 2010 | 851.513,59 € | -9.67% |
| 2009 | 942.641,76 € | 0.82% |
| 2008 | 934.935,15 € | 9.21% |
| 2007 | 856.124,66 € | 17.25% |
| 2006 | 730.185,84 € | 4.80% |
| 2005 | 696.709,52 € | 16.65% |
| 2004 | 597.259,87 € | 9,923.48% |
| 2003 | 5.958,61 € | 195.57% |
| 2002 | 2.016,00 € | -99.60% |
| 2000 | 510.047,53 € | 6.49% |
| 1999 | 478.978,66 € | 11.03% |
| 1998 | 431.379,46 € | 3.08% |
| 1997 | 418.490,74 € | 8.60% |
| 1996 | 385.347,93 € | 4.41% |
| 1995 | 369.075,37 € | 2.16% |
| 1994 | 361.288,02 € | -3.38% |
| 1993 | 373.911,42 € | -1.17% |
| 1992 | 378.334,56 € | 34.57% |
| 1991 | 281.139,69 € | 13.40% |
| 1990 | 247.922,89 € | 18.97% |
| 1989 | 208.388,18 € | 10.33% |
| 1988 | 188.870,16 € | 101.86% |
| 1987 | 93.564,73 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 503,00 € | -55.40% |
| 2018 | 1.127,87 € | 113.33% |
| 2017 | 528,70 € | -65.59% |
| 2016 | 1.536,50 € | 29.93% |
| 2015 | 1.182,57 € | -75.42% |
| 2012 | 4.811,16 € | 373.30% |
| 2011 | 1.016,52 € | 1,002.76% |
| 2010 | 92,18 € | -99.98% |
| 2009 | 401.345,57 € | 18,506.57% |
| 2008 | 2.157,01 € | -66.64% |
| 2007 | 6.466,19 € | 227.83% |
| 2006 | 1.972,45 € | -63.82% |
| 2005 | 5.451,97 € | 589.01% |
| 2004 | 791,28 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.257,85 € | 0.07% |
| 1999 | 1.256,97 € | -79.27% |
| 1998 | 6.064,17 € | 24.72% |
| 1997 | 4.862,15 € | 14.13% |
| 1996 | 4.260,21 € | 129.18% |
| 1995 | 1.858,87 € | -79.82% |
| 1994 | 9.212,22 € | -24.59% |
| 1993 | 12.216,44 € | 15.65% |
| 1992 | 10.563,06 € | -91.01% |
| 1991 | 117.558,52 € | 359.16% |
| 1990 | 25.603,12 € | 135.05% |
| 1989 | 10.892,77 € | -23.64% |
| 1988 | 14.264,47 € | -21.47% |
| 1987 | 18.165,04 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1987 - 2021
| Enajenación inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 180.303,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 123.866,78 € | -41.68% |
| 2002 | 212.392,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 10.517,71 € | 0.00% |
| 1996 | 10.517,71 € | 0.00% |
| 1995 | 10.517,71 € | 0.00% |
| 1994 | 10.517,71 € | -44.44% |
| 1993 | 18.931,88 € | -37.00% |
| 1992 | 30.050,61 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 222.500,00 € | -39.58% |
| 2020 | 368.230,00 € | 52.74% |
| 2019 | 241.090,41 € | 11.42% |
| 2018 | 216.380,31 € | 182.61% |
| 2017 | 76.565,52 € | 5.39% |
| 2016 | 72.648,05 € | -15.84% |
| 2015 | 86.321,92 € | -73.06% |
| 2012 | 320.421,92 € | -71.63% |
| 2011 | 1.129.521,31 € | 270.58% |
| 2010 | 304.802,16 € | -68.22% |
| 2009 | 959.185,99 € | 153.71% |
| 2008 | 378.061,65 € | -76.64% |
| 2007 | 1.618.438,85 € | 272.08% |
| 2006 | 434.974,96 € | 62.67% |
| 2005 | 267.389,58 € | 327.22% |
| 2004 | 62.588,75 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 148.141,28 € | 119.19% |
| 1999 | 67.587,20 € | 29.12% |
| 1998 | 52.343,45 € | -8.41% |
| 1997 | 57.151,55 € | 90.18% |
| 1996 | 30.050,61 € | -51.53% |
| 1995 | 61.994,00 € | -57.90% |
| 1994 | 147.247,97 € | 16.11% |
| 1993 | 126.813,55 € | 702.16% |
| 1992 | 15.808,97 € | -96.30% |
| 1991 | 426.718,59 € | 2.86% |
| 1990 | 414.848,61 € | 175.81% |
| 1989 | 150.410,73 € | 8.15% |
| 1988 | 139.080,67 € | -41.11% |
| 1987 | 236.156,94 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 230.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 55.000,00 € | -44.54% |
| 2002 | 99.169,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 1.836,09 € | -58.33% |
| 1995 | 4.406,62 € | -56.44% |
| 1994 | 10.116,84 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 565.160,90 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 181.491,01 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 700.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 500.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 185.404,84 € | -83.35% |
| 2003 | 1.113.273,26 € | -9.19% |
| 2002 | 1.225.977,00 € | 526.88% |
| 2000 | 195.569,34 € | 116.93% |
| 1999 | 90.151,82 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 300.506,05 € | 233.33% |
| 1995 | 90.151,82 € | -40.00% |
| 1994 | 150.253,03 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 180.303,63 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 515.102,22 € | -1.17% |
| 2020 | 521.175,10 € | 12.27% |
| 2019 | 464.213,77 € | 3.86% |
| 2018 | 446.980,52 € | 5.86% |
| 2017 | 422.239,66 € | 1.32% |
| 2016 | 416.747,92 € | -0.51% |
| 2015 | 418.883,12 € | 57.05% |
| 2012 | 266.725,51 € | -17.62% |
| 2011 | 323.777,53 € | 2.40% |
| 2010 | 316.201,71 € | -3.60% |
| 2009 | 328.015,41 € | 20.09% |
| 2008 | 273.130,83 € | 4.18% |
| 2007 | 262.184,40 € | 8.91% |
| 2006 | 240.726,29 € | 4.81% |
| 2005 | 229.680,75 € | -6.55% |
| 2004 | 245.789,71 € | -48.86% |
| 2003 | 480.601,98 € | 27.48% |
| 2002 | 376.988,00 € | 126.61% |
| 2000 | 166.356,54 € | 27.96% |
| 1999 | 130.004,93 € | -10.67% |
| 1998 | 145.535,08 € | 7.29% |
| 1997 | 135.646,91 € | 3.76% |
| 1996 | 130.728,13 € | -4.11% |
| 1995 | 136.325,74 € | -12.71% |
| 1994 | 156.179,01 € | 18.54% |
| 1993 | 131.747,86 € | -9.12% |
| 1992 | 144.964,12 € | 40.34% |
| 1991 | 103.295,22 € | 13.03% |
| 1990 | 91.383,89 € | 20.74% |
| 1989 | 75.687,20 € | 33.11% |
| 1988 | 56.861,28 € | 31.48% |
| 1987 | 43.245,71 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 613.624,00 € | -1.78% |
| 2020 | 624.761,00 € | 3.88% |
| 2019 | 601.424,54 € | 19.42% |
| 2018 | 503.604,14 € | -4.50% |
| 2017 | 527.340,77 € | -0.69% |
| 2016 | 530.987,60 € | -4.81% |
| 2015 | 557.825,11 € | -9.62% |
| 2012 | 617.195,16 € | -1.90% |
| 2011 | 629.141,81 € | -13.79% |
| 2010 | 729.780,68 € | -0.83% |
| 2009 | 735.920,50 € | 2.50% |
| 2008 | 717.943,57 € | -3.02% |
| 2007 | 740.267,77 € | -1.70% |
| 2006 | 753.054,60 € | 20.94% |
| 2005 | 622.679,24 € | 15.95% |
| 2004 | 537.043,58 € | 5,219.64% |
| 2003 | 10.095,49 € | -36.34% |
| 2002 | 15.858,00 € | -95.34% |
| 2000 | 340.220,89 € | 8.28% |
| 1999 | 314.213,42 € | 7.41% |
| 1998 | 292.544,82 € | -0.36% |
| 1997 | 293.600,27 € | -7.18% |
| 1996 | 316.324,69 € | 9.69% |
| 1995 | 288.377,63 € | 21.34% |
| 1994 | 237.654,72 € | 56.86% |
| 1993 | 151.510,66 € | -13.87% |
| 1992 | 175.916,24 € | 9.63% |
| 1991 | 160.470,23 € | 13.14% |
| 1990 | 141.838,86 € | 3.69% |
| 1989 | 136.787,07 € | 32.86% |
| 1988 | 102.953,37 € | 30.85% |
| 1987 | 78.682,61 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.449,44 € | -32.71% |
| 2020 | 3.640,00 € | -22.03% |
| 2019 | 4.668,42 € | -8.94% |
| 2018 | 5.126,76 € | -15.39% |
| 2017 | 6.059,01 € | -22.03% |
| 2016 | 7.770,53 € | -26.97% |
| 2015 | 10.640,54 € | -71.28% |
| 2012 | 37.054,42 € | -12.95% |
| 2011 | 42.568,20 € | 51.56% |
| 2010 | 28.086,08 € | 9.28% |
| 2009 | 25.700,70 € | -35.70% |
| 2008 | 39.968,98 € | 73.18% |
| 2007 | 23.079,53 € | 95.94% |
| 2006 | 11.778,72 € | 8.86% |
| 2005 | 10.820,06 € | 33.10% |
| 2004 | 8.129,43 € | -91.13% |
| 2003 | 91.612,95 € | -3.58% |
| 2002 | 95.010,00 € | 483.10% |
| 2000 | 16.293,93 € | -9.63% |
| 1999 | 18.030,36 € | -22.00% |
| 1998 | 23.116,94 € | -35.16% |
| 1997 | 35.651,95 € | -1.13% |
| 1996 | 36.060,73 € | 22.45% |
| 1995 | 29.449,59 € | 16.67% |
| 1994 | 25.242,51 € | 13.00% |
| 1993 | 22.339,05 € | -38.05% |
| 1992 | 36.060,73 € | 0.00% |
| 1991 | 36.060,73 € | 50.00% |
| 1990 | 24.040,48 € | 95.12% |
| 1989 | 12.320,75 € | -12.77% |
| 1988 | 14.123,78 € | -4.66% |
| 1987 | 14.814,09 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 344.767,49 € | 11.24% |
| 2020 | 309.927,00 € | 11.54% |
| 2019 | 277.852,28 € | -8.35% |
| 2018 | 303.171,22 € | 12.13% |
| 2017 | 270.384,66 € | 1.67% |
| 2016 | 265.938,53 € | 5.64% |
| 2015 | 251.737,21 € | 177.35% |
| 2012 | 90.765,52 € | -4.54% |
| 2011 | 95.078,67 € | -22.31% |
| 2010 | 122.386,33 € | -4.26% |
| 2009 | 127.831,28 € | 17.47% |
| 2008 | 108.816,20 € | 14.75% |
| 2007 | 94.824,87 € | 9.88% |
| 2006 | 86.295,62 € | -12.48% |
| 2005 | 98.601,63 € | 17.03% |
| 2004 | 84.250,68 € | -65.18% |
| 2003 | 241.963,62 € | -46.49% |
| 2002 | 452.187,00 € | 439.32% |
| 2000 | 83.843,83 € | 1.59% |
| 1999 | 82.534,71 € | 4.30% |
| 1998 | 79.132,19 € | -5.69% |
| 1997 | 83.909,61 € | 13.17% |
| 1996 | 74.142,25 € | -14.03% |
| 1995 | 86.245,24 € | 42.08% |
| 1994 | 60.702,22 € | 28.83% |
| 1993 | 47.119,35 € | 0.51% |
| 1992 | 46.878,94 € | 92.59% |
| 1991 | 24.340,99 € | 47.27% |
| 1990 | 16.527,83 € | 29.41% |
| 1989 | 12.771,51 € | 124.63% |
| 1988 | 5.685,57 € | 7.34% |
| 1987 | 5.296,87 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 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 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987 - 2021
| Inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 279.502,00 € | -27.56% |
| 2020 | 385.829,49 € | -62.42% |
| 2019 | 1.026.710,28 € | 298.88% |
| 2018 | 257.395,73 € | 54.79% |
| 2017 | 166.287,94 € | 36.10% |
| 2016 | 122.182,46 € | -23.38% |
| 2015 | 159.466,64 € | -63.04% |
| 2012 | 431.501,76 € | -64.97% |
| 2011 | 1.231.781,01 € | 16.96% |
| 2010 | 1.053.165,75 € | -32.94% |
| 2009 | 1.570.446,23 € | 52.95% |
| 2008 | 1.026.755,75 € | -52.31% |
| 2007 | 2.152.847,01 € | 88.25% |
| 2006 | 1.143.640,03 € | -17.81% |
| 2005 | 1.391.487,63 € | 272.33% |
| 2004 | 373.722,32 € | 4,211.91% |
| 2003 | 8.667,22 € | 1,147.08% |
| 2002 | 695,00 € | -99.81% |
| 2000 | 374.198,38 € | 47.00% |
| 1999 | 254.562,68 € | 121.76% |
| 1998 | 114.793,31 € | 36.61% |
| 1997 | 84.027,50 € | -76.28% |
| 1996 | 354.210,64 € | 185.40% |
| 1995 | 124.109,00 € | -59.55% |
| 1994 | 306.793,72 € | 11.31% |
| 1993 | 275.611,81 € | 102.82% |
| 1992 | 135.888,84 € | -76.82% |
| 1991 | 586.253,40 € | -11.02% |
| 1990 | 658.866,95 € | 229.34% |
| 1989 | 200.057,72 € | -10.92% |
| 1988 | 224.585,49 € | -13.19% |
| 1987 | 258.697,71 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 20.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 3.217,75 € | 8.33% |
| 2012 | 2.970,41 € | -84.68% |
| 2011 | 19.387,04 € | 420.38% |
| 2010 | 3.725,56 € | -71.51% |
| 2009 | 13.074,69 € | -48.77% |
| 2008 | 25.520,41 € | 17.46% |
| 2007 | 21.727,27 € | -18.94% |
| 2006 | 26.803,34 € | 83.27% |
| 2005 | 14.625,40 € | -69.56% |
| 2004 | 48.046,57 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.202,02 € | |
| 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 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 750,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 84.949,97 € | -8.79% |
| 2002 | 93.132,00 € | 209.92% |
| 2000 | 30.050,61 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 2.071,97 € | -85.24% |
| 1995 | 14.035,47 € | 4.94% |
| 1994 | 13.374,94 € | 37.85% |
| 1993 | 9.702,75 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.330,67 € | 0.00% |
| 1990 | 1.330,67 € | -52.70% |
| 1989 | 2.813,30 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 52,07 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 115.584,36 € | 0.51% |
| 2020 | 115.000,00 € | 6.97% |
| 2019 | 107.506,87 € | -2.97% |
| 2018 | 110.797,27 € | -11.67% |
| 2017 | 125.434,53 € | -13.18% |
| 2016 | 144.482,31 € | -3.40% |
| 2015 | 149.563,30 € | -10.86% |
| 2012 | 167.783,16 € | 18.92% |
| 2011 | 141.091,53 € | 79.94% |
| 2010 | 78.408,32 € | 25.23% |
| 2009 | 62.610,06 € | 16.67% |
| 2008 | 53.665,12 € | 2.38% |
| 2007 | 52.416,23 € | -0.34% |
| 2006 | 52.594,79 € | 0.59% |
| 2005 | 52.287,56 € | 2.49% |
| 2004 | 51.015,22 € | -95.53% |
| 2003 | 1.141.735,06 € | -10.91% |
| 2002 | 1.281.482,00 € | 1,411.16% |
| 2000 | 84.801,09 € | -5.94% |
| 1999 | 90.151,82 € | 15.41% |
| 1998 | 78.112,43 € | 11.04% |
| 1997 | 70.347,93 € | 192.62% |
| 1996 | 24.040,48 € | -21.57% |
| 1995 | 30.651,62 € | 75.86% |
| 1994 | 17.429,35 € | -33.19% |
| 1993 | 26.086,88 € | -29.99% |
| 1992 | 37.262,75 € | 17.04% |
| 1991 | 31.837,76 € | -15.88% |
| 1990 | 37.847,88 € | 140.60% |
| 1989 | 15.730,64 € | -4.66% |
| 1988 | 16.498,97 € | 25.39% |
| 1987 | 13.158,03 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Segura
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1987 - 2021
Deuda Viva:Deuda via a 31/12/2020
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
 |  |  |