Presupuestos Municipales Ayuntamiento de Sena 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Sena 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 Sena en 2021
| Presupuesto municipal Ayuntamiendo de Sena en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 330.000,00 € | 35.00% | Gastos personal | 122.000,00 € | 12.94% |
| Impuestos indirectos | 51.000,00 € | 5.41% | Gastos bienes y servicios | 227.900,00 € | 24.17% |
| Tasas y otros ingresos | 252.470,00 € | 26.78% | Gastos financieros | 2.500,00 € | 0.27% |
| Transferencias Corrientes | 169.000,00 € | 17.93% | Transferencias Corrientes | 24.500,00 € | 2.60% |
| Ingresos Patrimoniales | 5.500,00 € | 0.58% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 565.894,37 € | 60.02% |
| Transferencias de capital | 134.824,37 € | 14.30% | 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 | 942.794,37 € | 100% | Total | 942.794,37 € | 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 Sena 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 942.794,37 € | 52.32% | 942.794,37 € | 52.32% | |
| 2020 | 618.970,00 € | -5.22% | 618.970,00 € | -4.51% | |
| 2019 | 653.046,85 € | 10.80% | 648.204,44 € | 15.75% | |
| 2018 | 589.415,64 € | -11.56% | 559.987,94 € | 10.60% | |
| 2017 | 666.453,53 € | 31.68% | 506.305,18 € | 0.39% | |
| 2016 | 506.110,68 € | -7.29% | 504.338,64 € | -3.72% | |
| 2015 | 545.904,31 € | 21.59% | 523.801,90 € | 20.73% | |
| 2014 | 448.955,06 € | -4.69% | 433.872,90 € | 3.30% | |
| 2013 | 471.030,72 € | -2.48% | 420.018,54 € | 18.35% | |
| 2012 | 483.032,19 € | -2.46% | 354.899,74 € | -32.08% | |
| 2011 | 495.193,77 € | -6.10% | 522.505,83 € | -3.24% | |
| 2010 | 527.339,68 € | -24.69% | 539.981,13 € | -20.86% | |
| 2009 | 700.210,28 € | 36.17% | 682.322,29 € | 33.55% | |
| 2008 | 514.204,52 € | 10.97% | 510.909,02 € | 16.26% | |
| 2007 | 463.372,08 € | 24.35% | 439.461,11 € | 10.97% | |
| 2006 | 372.639,96 € | 8.61% | 396.028,44 € | 32.15% | |
| 2005 | 343.107,86 € | 7.99% | 299.680,15 € | 5.05% | |
| 2004 | 317.734,00 € | 508.63% | 285.273,29 € | 203.33% | |
| 2003 | 52.204,72 € | 2.79% | 94.048,69 € | 3.14% | |
| 2002 | 50.788,01 € | -84.03% | 91.181,96 € | -71.32% | |
| 2001 | 317.935,40 € | -23.26% | 317.935,41 € | -23.26% | |
| 2000 | 414.307,70 € | -24.21% | 414.307,69 € | -24.21% | |
| 1999 | 546.620,50 € | -32.24% | 546.620,51 € | -32.24% | |
| 1998 | 806.666,42 € | 38.28% | 806.666,42 € | 38.28% | |
| 1997 | 583.354,36 € | 124.60% | 583.354,38 € | 124.60% | |
| 1996 | 259.732,54 € | 12.69% | 259.732,54 € | 12.69% | |
| 1995 | 230.484,40 € | -13.22% | 230.484,40 € | -13.22% | |
| 1994 | 265.604,41 € | 15.54% | 265.604,42 € | 15.54% | |
| 1993 | 229.875,74 € | 16.17% | 229.875,74 € | 16.17% | |
| 1992 | 197.885,99 € | -57.90% | 197.886,01 € | -57.90% | |
| 1991 | 470.031,18 € | 60.59% | 470.031,18 € | 60.59% | |
| 1990 | 292.695,75 € | 30.60% | 292.695,76 € | 30.60% | |
| 1989 | 224.108,50 € | 75.40% | 224.108,49 € | 75.40% | |
| 1988 | 127.769,16 € | -54.68% | 127.769,16 € | -54.68% | |
| 1987 | 281.910,73 € | -6.78% | 281.910,75 € | -6.78% | |
| 1986 | 302.411,99 € | 231.30% | 302.411,98 € | 231.30% | |
| 1985 | 91.279,54 € | 91.279,55 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 330.000,00 € | 17.86% |
| 2020 | 280.000,00 € | -10.17% |
| 2019 | 311.708,19 € | -2.20% |
| 2018 | 318.721,82 € | 0.35% |
| 2017 | 317.606,89 € | 40.46% |
| 2016 | 226.121,94 € | -13.91% |
| 2015 | 262.660,36 € | 39.81% |
| 2014 | 187.875,98 € | -11.30% |
| 2013 | 211.799,85 € | -16.63% |
| 2012 | 254.044,31 € | 65.49% |
| 2011 | 153.513,03 € | -13.12% |
| 2010 | 176.685,33 € | -28.14% |
| 2009 | 245.865,14 € | 44.12% |
| 2008 | 170.600,13 € | -17.34% |
| 2007 | 206.386,51 € | 18.59% |
| 2006 | 174.029,08 € | 7.17% |
| 2005 | 162.380,43 € | 15.65% |
| 2004 | 140.401,05 € | 2,302.73% |
| 2003 | 5.843,40 € | -4.65% |
| 2002 | 6.128,66 € | -95.36% |
| 2001 | 132.222,66 € | -7.85% |
| 2000 | 143.491,64 € | 7.55% |
| 1999 | 133.424,69 € | -1.33% |
| 1998 | 135.227,72 € | 24.38% |
| 1997 | 108.723,09 € | 73.43% |
| 1996 | 62.691,36 € | -12.53% |
| 1995 | 71.670,69 € | 5.20% |
| 1994 | 68.130,73 € | 6.58% |
| 1993 | 63.927,16 € | 20.93% |
| 1992 | 52.861,83 € | 42.47% |
| 1991 | 37.104,74 € | 7.80% |
| 1990 | 34.419,73 € | 26.47% |
| 1989 | 27.215,37 € | 4.55% |
| 1988 | 26.029,83 € | 39.85% |
| 1987 | 18.613,34 € | -4.78% |
| 1986 | 19.548,18 € | 13.47% |
| 1985 | 17.227,08 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 51.000,00 € | 218.75% |
| 2020 | 16.000,00 € | -36.41% |
| 2019 | 25.159,66 € | 91.68% |
| 2018 | 13.125,97 € | -63.85% |
| 2017 | 36.314,67 € | 945.32% |
| 2016 | 3.474,03 € | -83.92% |
| 2015 | 21.603,27 € | 135.92% |
| 2014 | 9.156,88 € | 294.15% |
| 2013 | 2.323,20 € | -65.77% |
| 2012 | 6.786,19 € | 11.87% |
| 2011 | 6.066,38 € | 21.10% |
| 2010 | 5.009,34 € | -71.11% |
| 2009 | 17.341,11 € | 7.62% |
| 2008 | 16.113,66 € | -13.70% |
| 2007 | 18.671,24 € | 571.60% |
| 2006 | 2.780,13 € | -79.84% |
| 2005 | 13.790,12 € | 56.78% |
| 2004 | 8.795,59 € | -76.39% |
| 2003 | 37.250,77 € | -20.01% |
| 2002 | 46.568,39 € | 287.42% |
| 2001 | 12.020,24 € | -28.57% |
| 2000 | 16.828,34 € | 0.00% |
| 1999 | 16.828,34 € | -34.88% |
| 1998 | 25.843,52 € | -77.19% |
| 1997 | 113.290,78 € | 6,183.32% |
| 1996 | 1.803,04 € | 200.00% |
| 1995 | 601,01 € | -71.43% |
| 1994 | 2.103,54 € | 133.33% |
| 1993 | 901,52 € | -25.00% |
| 1992 | 1.202,02 € | -88.54% |
| 1991 | 10.493,17 € | 0.07% |
| 1990 | 10.485,71 € | 62.30% |
| 1989 | 6.460,88 € | 13.16% |
| 1988 | 5.709,61 € | 11.24% |
| 1987 | 5.132,64 € | 8.79% |
| 1986 | 4.717,95 € | 28.97% |
| 1985 | 3.658,05 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 252.470,00 € | 707.39% |
| 2020 | 31.270,00 € | -42.39% |
| 2019 | 54.282,18 € | 35.92% |
| 2018 | 39.936,29 € | -32.35% |
| 2017 | 59.033,93 € | 36.20% |
| 2016 | 43.342,18 € | -15.18% |
| 2015 | 51.098,21 € | 12.97% |
| 2014 | 45.230,29 € | -3.99% |
| 2013 | 47.108,95 € | -16.83% |
| 2012 | 56.644,10 € | 11.77% |
| 2011 | 50.678,85 € | -23.73% |
| 2010 | 66.444,46 € | -1.43% |
| 2009 | 67.408,45 € | -3.76% |
| 2008 | 70.042,16 € | -15.16% |
| 2007 | 82.557,89 € | 51.41% |
| 2006 | 54.524,74 € | 52.14% |
| 2005 | 35.839,09 € | 2.49% |
| 2004 | 34.967,07 € | -65.73% |
| 2003 | 102.032,24 € | 6.28% |
| 2002 | 96.006,97 € | 239.88% |
| 2001 | 28.247,57 € | -37.33% |
| 2000 | 45.075,91 € | 13.12% |
| 1999 | 39.847,10 € | 4.41% |
| 1998 | 38.164,27 € | 13.29% |
| 1997 | 33.686,73 € | 8.31% |
| 1996 | 31.102,38 € | 21.02% |
| 1995 | 25.700,78 € | -8.03% |
| 1994 | 27.946,16 € | -10.70% |
| 1993 | 31.293,02 € | -2.94% |
| 1992 | 32.239,80 € | 18.19% |
| 1991 | 27.279,00 € | 3.74% |
| 1990 | 26.294,28 € | 59.90% |
| 1989 | 16.444,39 € | -31.94% |
| 1988 | 24.160,69 € | -42.22% |
| 1987 | 41.812,41 € | -0.42% |
| 1986 | 41.988,78 € | 392.00% |
| 1985 | 8.534,37 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 169.000,00 € | 16.39% |
| 2020 | 145.200,00 € | 5.12% |
| 2019 | 138.133,62 € | -6.73% |
| 2018 | 148.106,85 € | 9.06% |
| 2017 | 135.805,24 € | -0.38% |
| 2016 | 136.323,47 € | 15.40% |
| 2015 | 118.134,36 € | 13.52% |
| 2014 | 104.062,84 € | -3.89% |
| 2013 | 108.272,58 € | 4.36% |
| 2012 | 103.745,95 € | 20.70% |
| 2011 | 85.953,64 € | -13.35% |
| 2010 | 99.196,02 € | -20.72% |
| 2009 | 125.126,28 € | 4.78% |
| 2008 | 119.419,48 € | -0.22% |
| 2007 | 119.687,67 € | 3.03% |
| 2006 | 116.170,34 € | 22.04% |
| 2005 | 95.192,04 € | -9.23% |
| 2004 | 104.867,59 € | 2,113.45% |
| 2003 | 4.737,75 € | -50.78% |
| 2002 | 9.625,00 € | -89.73% |
| 2001 | 93.757,89 € | 35.65% |
| 2000 | 69.116,39 € | 0.00% |
| 1999 | 69.116,39 € | 0.00% |
| 1998 | 69.116,39 € | 0.00% |
| 1997 | 69.116,39 € | -23.83% |
| 1996 | 90.740,17 € | 13.07% |
| 1995 | 80.251,73 € | 5.68% |
| 1994 | 75.937,39 € | 67.70% |
| 1993 | 45.282,77 € | 6.58% |
| 1992 | 42.487,06 € | -1.32% |
| 1991 | 43.056,87 € | -4.66% |
| 1990 | 45.163,40 € | 20.66% |
| 1989 | 37.430,06 € | 24.91% |
| 1988 | 29.966,46 € | 6.29% |
| 1987 | 28.193,48 € | 21.99% |
| 1986 | 23.111,92 € | 25.56% |
| 1985 | 18.406,87 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.500,00 € | -21.43% |
| 2020 | 7.000,00 € | -49.09% |
| 2019 | 13.748,46 € | 62.15% |
| 2018 | 8.478,92 € | 16.22% |
| 2017 | 7.295,89 € | -4.80% |
| 2016 | 7.664,11 € | 67.54% |
| 2015 | 4.574,62 € | -29.66% |
| 2014 | 6.503,43 € | 20.02% |
| 2013 | 5.418,59 € | 19.47% |
| 2012 | 4.535,40 € | -7.30% |
| 2011 | 4.892,46 € | -4.11% |
| 2010 | 5.102,37 € | 981.29% |
| 2009 | 471,88 € | -53.93% |
| 2008 | 1.024,24 € | -33.97% |
| 2007 | 1.551,10 € | -19.71% |
| 2006 | 1.931,84 € | 1.54% |
| 2005 | 1.902,48 € | 6.12% |
| 2004 | 1.792,70 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 7.813,16 € | 8.33% |
| 2000 | 7.212,15 € | 71.43% |
| 1999 | 4.207,08 € | 40.00% |
| 1998 | 3.005,06 € | 13.64% |
| 1997 | 2.644,45 € | -36.23% |
| 1996 | 4.146,98 € | 33.89% |
| 1995 | 3.097,40 € | -68.64% |
| 1994 | 9.875,37 € | 15.17% |
| 1993 | 8.574,78 € | 4.06% |
| 1992 | 8.240,14 € | -2.64% |
| 1991 | 8.463,93 € | 271.30% |
| 1990 | 2.279,52 € | 17.79% |
| 1989 | 1.935,26 € | -17.86% |
| 1988 | 2.355,97 € | -20.97% |
| 1987 | 2.981,02 € | -64.06% |
| 1986 | 8.293,97 € | 133.90% |
| 1985 | 3.545,97 € | |
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 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 40.003,42 € | 5.88% |
| 2002 | 37.780,27 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 134.824,37 € | -3.35% |
| 2020 | 139.500,00 € | 26.80% |
| 2019 | 110.014,74 € | 80.22% |
| 2018 | 61.045,79 € | -44.70% |
| 2017 | 110.396,91 € | 23.78% |
| 2016 | 89.184,95 € | 1.54% |
| 2015 | 87.833,49 € | -8.63% |
| 2014 | 96.125,64 € | 0.02% |
| 2013 | 96.107,55 € | 67.80% |
| 2012 | 57.276,24 € | -70.49% |
| 2011 | 194.089,41 € | 10.97% |
| 2010 | 174.902,16 € | -28.32% |
| 2009 | 243.997,42 € | 78.09% |
| 2008 | 137.004,85 € | 296.91% |
| 2007 | 34.517,67 € | 48.76% |
| 2006 | 23.203,83 € | -31.76% |
| 2005 | 34.003,70 € | 26.36% |
| 2004 | 26.910,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 72.000,00 € | 64.11% |
| 2001 | 43.873,88 € | -66.91% |
| 2000 | 132.583,27 € | -53.18% |
| 1999 | 283.196,90 € | -42.58% |
| 1998 | 493.238,61 € | 92.75% |
| 1997 | 255.892,92 € | 269.53% |
| 1996 | 69.248,61 € | 40.86% |
| 1995 | 49.162,79 € | -39.76% |
| 1994 | 81.611,22 € | 2.15% |
| 1993 | 79.896,49 € | 31.29% |
| 1992 | 60.855,14 € | -81.49% |
| 1991 | 328.810,76 € | 88.91% |
| 1990 | 174.053,11 € | 81.47% |
| 1989 | 95.911,74 € | 142.53% |
| 1988 | 39.546,60 € | -68.79% |
| 1987 | 126.711,38 € | -9.06% |
| 1986 | 139.334,57 € | 899.28% |
| 1985 | 13.943,48 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 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 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 € | |
| 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 | 335.824,41 € | -12.34% |
| 2002 | 383.092,34 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 42.070,85 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 14.822,71 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 38.710,80 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 58.466,46 € | -10.62% |
| 1986 | 65.416,62 € | 151.95% |
| 1985 | 25.963,72 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 122.000,00 € | -7.58% |
| 2020 | 132.000,00 € | 32.26% |
| 2019 | 99.802,55 € | 4.88% |
| 2018 | 95.162,67 € | 3.29% |
| 2017 | 92.131,49 € | 0.63% |
| 2016 | 91.557,76 € | 2.92% |
| 2015 | 88.961,65 € | -1.10% |
| 2014 | 89.949,83 € | 2.39% |
| 2013 | 87.845,96 € | 1.45% |
| 2012 | 86.587,62 € | -19.62% |
| 2011 | 107.717,41 € | 3.68% |
| 2010 | 103.893,74 € | -3.20% |
| 2009 | 107.324,78 € | 15.60% |
| 2008 | 92.840,95 € | 8.73% |
| 2007 | 85.386,18 € | -7.86% |
| 2006 | 92.665,83 € | 38.18% |
| 2005 | 67.061,55 € | 10.73% |
| 2004 | 60.561,84 € | -63.17% |
| 2003 | 164.435,83 € | 8.40% |
| 2002 | 151.686,63 € | 189.96% |
| 2001 | 52.312,36 € | 7.46% |
| 2000 | 48.681,98 € | 5.17% |
| 1999 | 46.289,95 € | -1.79% |
| 1998 | 47.133,17 € | 2.99% |
| 1997 | 45.765,49 € | 12.90% |
| 1996 | 40.534,53 € | -12.54% |
| 1995 | 46.344,82 € | 10.81% |
| 1994 | 41.825,14 € | -0.80% |
| 1993 | 42.163,07 € | 7.88% |
| 1992 | 39.083,02 € | 24.55% |
| 1991 | 31.380,32 € | 11.37% |
| 1990 | 28.176,36 € | 29.80% |
| 1989 | 21.708,33 € | 4.27% |
| 1988 | 20.819,06 € | -32.69% |
| 1987 | 30.928,08 € | 2.17% |
| 1986 | 30.271,93 € | 46.97% |
| 1985 | 20.597,29 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 227.900,00 € | 8.78% |
| 2020 | 209.500,00 € | -24.90% |
| 2019 | 278.976,05 € | 2.29% |
| 2018 | 272.734,22 € | 10.24% |
| 2017 | 247.401,98 € | 17.87% |
| 2016 | 209.898,08 € | -25.25% |
| 2015 | 280.782,54 € | 37.06% |
| 2014 | 204.859,78 € | 5.26% |
| 2013 | 194.622,88 € | 10.52% |
| 2012 | 176.097,34 € | -3.60% |
| 2011 | 182.664,65 € | -12.92% |
| 2010 | 209.774,01 € | 0.04% |
| 2009 | 209.691,87 € | -15.11% |
| 2008 | 247.016,06 € | 15.49% |
| 2007 | 213.878,42 € | 4.13% |
| 2006 | 205.392,22 € | 34.04% |
| 2005 | 153.229,85 € | 6.28% |
| 2004 | 144.175,08 € | 6,901.48% |
| 2003 | 2.059,21 € | 80.07% |
| 2002 | 1.143,55 € | -99.27% |
| 2001 | 157.164,67 € | 15.96% |
| 2000 | 135.528,23 € | 14.73% |
| 1999 | 118.122,92 € | 5.21% |
| 1998 | 112.269,06 € | 10.21% |
| 1997 | 101.871,55 € | 8.31% |
| 1996 | 94.058,39 € | 34.28% |
| 1995 | 70.047,96 € | -6.98% |
| 1994 | 75.305,25 € | 2.20% |
| 1993 | 73.686,98 € | -2.98% |
| 1992 | 75.950,58 € | 119.32% |
| 1991 | 34.629,91 € | -40.98% |
| 1990 | 58.674,73 € | 52.30% |
| 1989 | 38.524,88 € | 51.47% |
| 1988 | 25.434,83 € | 92.19% |
| 1987 | 13.234,29 € | 34.68% |
| 1986 | 9.826,55 € | -35.99% |
| 1985 | 15.351,66 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.500,00 € | 25.00% |
| 2020 | 2.000,00 € | -29.93% |
| 2019 | 2.854,14 € | 49.12% |
| 2018 | 1.914,02 € | -17.67% |
| 2017 | 2.324,95 € | 80.66% |
| 2016 | 1.286,93 € | -26.84% |
| 2015 | 1.759,06 € | 65.38% |
| 2014 | 1.063,64 € | -33.35% |
| 2013 | 1.595,76 € | 1.11% |
| 2012 | 1.578,19 € | 57.94% |
| 2011 | 999,26 € | -40.15% |
| 2010 | 1.669,58 € | 60.23% |
| 2009 | 1.042,01 € | -43.14% |
| 2008 | 1.832,74 € | -5.52% |
| 2007 | 1.939,87 € | 34.23% |
| 2006 | 1.445,14 € | 4.86% |
| 2005 | 1.378,15 € | -10.11% |
| 2004 | 1.533,10 € | -87.37% |
| 2003 | 12.142,51 € | -6.62% |
| 2002 | 13.003,40 € | 440.90% |
| 2001 | 2.404,05 € | -33.33% |
| 2000 | 3.606,07 € | 166.67% |
| 1999 | 1.352,28 € | -19.84% |
| 1998 | 1.687,04 € | -9.45% |
| 1997 | 1.863,14 € | -43.64% |
| 1996 | 3.305,57 € | 15.79% |
| 1995 | 2.854,81 € | -26.92% |
| 1994 | 3.906,58 € | -36.61% |
| 1993 | 6.162,49 € | 36.37% |
| 1992 | 4.518,90 € | 2.04% |
| 1991 | 4.428,75 € | 139.34% |
| 1990 | 1.850,37 € | -20.29% |
| 1989 | 2.321,31 € | -34.98% |
| 1988 | 3.570,01 € | 54.69% |
| 1987 | 2.307,89 € | 128.00% |
| 1986 | 1.012,22 € | -14.52% |
| 1985 | 1.184,22 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.500,00 € | -17.43% |
| 2020 | 29.670,00 € | 33.78% |
| 2019 | 22.178,29 € | -17.31% |
| 2018 | 26.820,28 € | -10.05% |
| 2017 | 29.816,55 € | 30.03% |
| 2016 | 22.930,26 € | -11.19% |
| 2015 | 25.818,12 € | -3.89% |
| 2014 | 26.861,98 € | 20.97% |
| 2013 | 22.205,20 € | -5.65% |
| 2012 | 23.534,53 € | -13.79% |
| 2011 | 27.299,11 € | -13.50% |
| 2010 | 31.558,98 € | 36.40% |
| 2009 | 23.136,93 € | -30.31% |
| 2008 | 33.198,25 € | -3.97% |
| 2007 | 34.572,05 € | 62.71% |
| 2006 | 21.247,09 € | 17.06% |
| 2005 | 18.150,99 € | -23.21% |
| 2004 | 23.635,80 € | -46.91% |
| 2003 | 44.518,23 € | -69.47% |
| 2002 | 145.810,37 € | 629.65% |
| 2001 | 19.983,65 € | 19.39% |
| 2000 | 16.738,19 € | 60.52% |
| 1999 | 10.427,56 € | -71.06% |
| 1998 | 36.030,68 € | -58.71% |
| 1997 | 87.265,81 € | 697.79% |
| 1996 | 10.938,42 € | 37.98% |
| 1995 | 7.927,35 € | 23.39% |
| 1994 | 6.424,82 € | 26.13% |
| 1993 | 5.093,67 € | 216.44% |
| 1992 | 1.609,70 € | -77.99% |
| 1991 | 7.313,16 € | 2,285.87% |
| 1990 | 306,52 € | -89.08% |
| 1989 | 2.807,86 € | -46.55% |
| 1988 | 5.252,85 € | 133.69% |
| 1987 | 2.247,79 € | 10.08% |
| 1986 | 2.042,05 € | -18.64% |
| 1985 | 2.509,92 € | |
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 | 565.894,37 € | 130.23% |
| 2020 | 245.800,00 € | 0.58% |
| 2019 | 244.393,41 € | 49.61% |
| 2018 | 163.356,75 € | 21.34% |
| 2017 | 134.630,21 € | -24.65% |
| 2016 | 178.665,61 € | 41.26% |
| 2015 | 126.480,53 € | 13.81% |
| 2014 | 111.137,67 € | -2.30% |
| 2013 | 113.748,74 € | 86.16% |
| 2012 | 61.102,06 € | -68.80% |
| 2011 | 195.825,40 € | 5.80% |
| 2010 | 185.084,82 € | -44.44% |
| 2009 | 333.126,70 € | 160.21% |
| 2008 | 128.021,02 € | 33.79% |
| 2007 | 95.684,59 € | 42.22% |
| 2006 | 67.278,16 € | 29.73% |
| 2005 | 51.859,61 € | 9.48% |
| 2004 | 47.367,47 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 85.998,56 € | -57.16% |
| 2000 | 200.738,04 € | -44.52% |
| 1999 | 361.821,31 € | -39.89% |
| 1998 | 601.913,62 € | 77.26% |
| 1997 | 339.571,84 € | 225.23% |
| 1996 | 104.408,29 € | 7.37% |
| 1995 | 97.239,24 € | -26.35% |
| 1994 | 132.022,40 € | 36.15% |
| 1993 | 96.965,23 € | 38.18% |
| 1992 | 70.170,83 € | -81.81% |
| 1991 | 385.722,45 € | 94.48% |
| 1990 | 198.333,99 € | 29.11% |
| 1989 | 153.610,85 € | 130.26% |
| 1988 | 66.712,34 € | -70.91% |
| 1987 | 229.292,13 € | -10.28% |
| 1986 | 255.567,75 € | 431.54% |
| 1985 | 48.080,97 € | |
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 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.000,00 € | 7,185.97% |
| 2002 | 27,45 € | |
| 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 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 | 6.000,00 € | -25.00% |
| 2011 | 8.000,00 € | 0.00% |
| 2010 | 8.000,00 € | 0.00% |
| 2009 | 8.000,00 € | 0.00% |
| 2008 | 8.000,00 € | 0.00% |
| 2007 | 8.000,00 € | 0.00% |
| 2006 | 8.000,00 € | 0.00% |
| 2005 | 8.000,00 € | 0.00% |
| 2004 | 8.000,00 € | -97.12% |
| 2003 | 277.360,50 € | -23.48% |
| 2002 | 362.459,41 € | 502,478.22% |
| 2001 | 72,12 € | -99.20% |
| 2000 | 9.015,18 € | 4.75% |
| 1999 | 8.606,49 € | 12.76% |
| 1998 | 7.632,85 € | 8.78% |
| 1997 | 7.016,55 € | 8.16% |
| 1996 | 6.487,34 € | 6.87% |
| 1995 | 6.070,22 € | -0.82% |
| 1994 | 6.120,23 € | 5.44% |
| 1993 | 5.804,30 € | -11.43% |
| 1992 | 6.552,98 € | -0.06% |
| 1991 | 6.556,59 € | 22.47% |
| 1990 | 5.353,79 € | 4.26% |
| 1989 | 5.135,26 € | -14.13% |
| 1988 | 5.980,07 € | 53.31% |
| 1987 | 3.900,57 € | 5.66% |
| 1986 | 3.691,48 € | 3.82% |
| 1985 | 3.555,49 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sena
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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