Presupuestos Municipales Ayuntamiento de Sena de Luna 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Sena de Luna 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 de Luna en 2021
| Presupuesto municipal Ayuntamiendo de Sena de Luna en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 221.800,00 € | 54.10% | Gastos personal | 87.300,00 € | 21.29% |
| Impuestos indirectos | 4.000,00 € | 0.98% | Gastos bienes y servicios | 165.710,00 € | 40.42% |
| Tasas y otros ingresos | 10.600,00 € | 2.59% | Gastos financieros | 100,00 € | 0.02% |
| Transferencias Corrientes | 105.500,00 € | 25.73% | Transferencias Corrientes | 36.000,00 € | 8.78% |
| Ingresos Patrimoniales | 67.100,00 € | 16.37% | Fondo de Contingencia | 500,00 € | 0.12% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 116.390,00 € | 28.39% |
| Transferencias de capital | 1.000,00 € | 0.24% | Transferencias de capital | 4.000,00 € | 0.98% |
| 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 | 410.000,00 € | 100% | Total | 410.000,00 € | 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 Sena de Luna 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 410.000,00 € | -4.83% | 410.000,00 € | 19.19% | |
| 2020 | 430.800,00 € | -5.51% | 344.000,00 € | -27.48% | |
| 2019 | 455.915,42 € | -29.86% | 474.336,09 € | -4.38% | |
| 2018 | 649.983,07 € | 6.49% | 496.041,85 € | -25.99% | |
| 2017 | 610.393,96 € | 21.69% | 670.245,08 € | 80.27% | |
| 2016 | 501.614,57 € | 9.62% | 371.793,31 € | 6.76% | |
| 2015 | 457.606,16 € | 1.69% | 348.261,20 € | -62.57% | |
| 2014 | 449.994,47 € | -5.53% | 930.401,17 € | 170.36% | |
| 2013 | 476.329,11 € | 3.99% | 344.134,08 € | -8.61% | |
| 2012 | 458.066,96 € | -18.62% | 376.573,99 € | -27.49% | |
| 2011 | 562.905,61 € | -74.03% | 519.372,65 € | -25.60% | |
| 2010 | 2.167.844,18 € | 166.30% | 698.079,86 € | 63.32% | |
| 2009 | 814.054,70 € | 124.92% | 427.437,89 € | 22.43% | |
| 2008 | 361.929,99 € | -32.91% | 349.121,27 € | -27.14% | |
| 2007 | 539.481,78 € | -4.09% | 479.186,72 € | 30.86% | |
| 2006 | 562.460,64 € | 23.56% | 366.188,15 € | -4.75% | |
| 2005 | 455.210,04 € | 79.32% | 384.434,90 € | 53.88% | |
| 2004 | 253.858,22 € | 642.84% | 249.831,41 € | 204.35% | |
| 2003 | 34.174,16 € | 24.98% | 82.086,47 € | 6.40% | |
| 2002 | 27.342,81 € | -91.75% | 77.150,47 € | -76.72% | |
| 2001 | 331.458,16 € | -18.91% | 331.458,17 € | -18.91% | |
| 2000 | 408.778,38 € | -15.61% | 408.778,38 € | -15.61% | |
| 1999 | 484.415,76 € | -5.59% | 484.415,75 € | -5.59% | |
| 1998 | 513.084,03 € | 52.17% | 513.084,04 € | 52.17% | |
| 1997 | 337.167,79 € | 71.30% | 337.167,79 € | 71.30% | |
| 1996 | 196.831,46 € | 33.48% | 196.831,47 € | 33.48% | |
| 1995 | 147.458,32 € | 12.86% | 147.458,32 € | 12.86% | |
| 1994 | 130.660,03 € | 20.66% | 130.660,02 € | 20.66% | |
| 1993 | 108.284,35 € | -10.59% | 108.284,35 € | -10.59% | |
| 1992 | 121.103,94 € | -11.21% | 121.103,94 € | -11.21% | |
| 1991 | 136.390,08 € | 26.99% | 136.390,08 € | 26.99% | |
| 1990 | 107.400,86 € | 17.20% | 107.400,86 € | 17.20% | |
| 1989 | 91.642,32 € | 52.48% | 91.642,32 € | 52.48% | |
| 1988 | 60.101,22 € | -23.92% | 60.101,22 € | -23.92% | |
| 1987 | 78.997,03 € | -31.70% | 78.997,03 € | -31.70% | |
| 1986 | 115.669,08 € | 39.71% | 115.669,09 € | 39.71% | |
| 1985 | 82.791,44 € | 82.791,45 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 221.800,00 € | -2.97% |
| 2020 | 228.600,00 € | 0.68% |
| 2019 | 227.048,41 € | 2.54% |
| 2018 | 221.427,18 € | -7.47% |
| 2017 | 239.306,06 € | 2.35% |
| 2016 | 233.812,00 € | 1.67% |
| 2015 | 229.976,64 € | -1.14% |
| 2014 | 232.632,26 € | -2.55% |
| 2013 | 238.731,84 € | 8.27% |
| 2012 | 220.502,44 € | -23.05% |
| 2011 | 286.551,69 € | 68.92% |
| 2010 | 169.636,09 € | -67.51% |
| 2009 | 522.066,46 € | 276.02% |
| 2008 | 138.838,96 € | -42.52% |
| 2007 | 241.526,27 € | -10.99% |
| 2006 | 271.333,51 € | 9.71% |
| 2005 | 247.329,21 € | 251.55% |
| 2004 | 70.354,67 € | 3,262.76% |
| 2003 | 2.092,17 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 108.783,19 € | -38.12% |
| 2000 | 175.796,04 € | 100.34% |
| 1999 | 87.747,77 € | -21.51% |
| 1998 | 111.788,25 € | 27.84% |
| 1997 | 87.447,26 € | 13.67% |
| 1996 | 76.929,55 € | 130.63% |
| 1995 | 33.356,17 € | 3.74% |
| 1994 | 32.154,15 € | 63.61% |
| 1993 | 19.653,10 € | 2.19% |
| 1992 | 19.232,39 € | 3.18% |
| 1991 | 18.639,79 € | -6.02% |
| 1990 | 19.833,40 € | 75.07% |
| 1989 | 11.329,08 € | -23.53% |
| 1988 | 14.814,95 € | 21.43% |
| 1987 | 12.200,55 € | -1.93% |
| 1986 | 12.440,95 € | 18.76% |
| 1985 | 10.475,64 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | 0.00% |
| 2020 | 4.000,00 € | 61.36% |
| 2019 | 2.478,90 € | -10.65% |
| 2018 | 2.774,23 € | 254.24% |
| 2017 | 783,15 € | -89.12% |
| 2016 | 7.199,76 € | 93.40% |
| 2015 | 3.722,70 € | -18.69% |
| 2014 | 4.578,63 € | 35.40% |
| 2013 | 3.381,50 € | 435.56% |
| 2012 | 631,40 € | -87.49% |
| 2011 | 5.047,91 € | 33.37% |
| 2010 | 3.784,78 € | -53.92% |
| 2009 | 8.213,46 € | 39.59% |
| 2008 | 5.883,81 € | 213.02% |
| 2007 | 1.879,68 € | -43.70% |
| 2006 | 3.338,43 € | -45.90% |
| 2005 | 6.171,19 € | 16.47% |
| 2004 | 5.298,67 € | 170.89% |
| 2003 | 1.956,04 € | -46.48% |
| 2002 | 3.655,11 € | |
| 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 € | -100.00% |
| 1991 | 420,71 € | 0.00% |
| 1990 | 420,71 € | -95.47% |
| 1989 | 9.291,65 € | 14.94% |
| 1988 | 8.083,61 € | 3.46% |
| 1987 | 7.813,16 € | 2.28% |
| 1986 | 7.638,86 € | 0.47% |
| 1985 | 7.602,80 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.600,00 € | -3.64% |
| 2020 | 11.000,00 € | -17.58% |
| 2019 | 13.346,51 € | 34.51% |
| 2018 | 9.922,43 € | 18.92% |
| 2017 | 8.344,03 € | -21.15% |
| 2016 | 10.582,73 € | -30.33% |
| 2015 | 15.190,19 € | -31.42% |
| 2014 | 22.148,43 € | 44.99% |
| 2013 | 15.275,85 € | 16.94% |
| 2012 | 13.062,43 € | -5.26% |
| 2011 | 13.787,28 € | -42.28% |
| 2010 | 23.885,65 € | 474.55% |
| 2009 | 4.157,26 € | -72.09% |
| 2008 | 14.894,56 € | 121.26% |
| 2007 | 6.731,60 € | 16.01% |
| 2006 | 5.802,68 € | -56.11% |
| 2005 | 13.222,20 € | 149.50% |
| 2004 | 5.299,47 € | -95.53% |
| 2003 | 118.611,25 € | 37.59% |
| 2002 | 86.204,60 € | 617.16% |
| 2001 | 12.020,24 € | -25.93% |
| 2000 | 16.227,33 € | 3.85% |
| 1999 | 15.626,31 € | 4.00% |
| 1998 | 15.025,30 € | -38.27% |
| 1997 | 24.340,99 € | 3.85% |
| 1996 | 23.439,47 € | -29.22% |
| 1995 | 33.115,77 € | 28.44% |
| 1994 | 25.783,42 € | 50.53% |
| 1993 | 17.128,84 € | -18.57% |
| 1992 | 21.035,42 € | 2.67% |
| 1991 | 20.488,50 € | 62.72% |
| 1990 | 12.591,20 € | -55.59% |
| 1989 | 28.349,74 € | 191.71% |
| 1988 | 9.718,37 € | -68.99% |
| 1987 | 31.336,77 € | -55.07% |
| 1986 | 69.745,75 € | 55.98% |
| 1985 | 44.715,30 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 105.500,00 € | -3.12% |
| 2020 | 108.900,00 € | -18.76% |
| 2019 | 134.042,86 € | -24.72% |
| 2018 | 178.048,87 € | 15.44% |
| 2017 | 154.229,33 € | -15.02% |
| 2016 | 181.482,19 € | 28.81% |
| 2015 | 140.894,46 € | 19.95% |
| 2014 | 117.457,50 € | 9.98% |
| 2013 | 106.795,40 € | 7.69% |
| 2012 | 99.173,69 € | -21.83% |
| 2011 | 126.868,83 € | -91.98% |
| 2010 | 1.582.193,35 € | 1,720.24% |
| 2009 | 86.922,14 € | 1.92% |
| 2008 | 85.281,58 € | -3.30% |
| 2007 | 88.193,87 € | 8.29% |
| 2006 | 81.439,98 € | -20.79% |
| 2005 | 102.817,06 € | 10.05% |
| 2004 | 93.427,00 € | 374.89% |
| 2003 | 19.673,23 € | 29.84% |
| 2002 | 15.151,79 € | -75.28% |
| 2001 | 61.303,23 € | 10.87% |
| 2000 | 55.293,11 € | -8.00% |
| 1999 | 60.101,21 € | 7.53% |
| 1998 | 55.894,13 € | 3.33% |
| 1997 | 54.091,09 € | 16.88% |
| 1996 | 46.277,93 € | 5.48% |
| 1995 | 43.873,88 € | 5.42% |
| 1994 | 41.620,09 € | 8.63% |
| 1993 | 38.314,52 € | 2.82% |
| 1992 | 37.262,75 € | 35.96% |
| 1991 | 27.406,15 € | -11.02% |
| 1990 | 30.801,87 € | 28.13% |
| 1989 | 24.040,48 € | 15.94% |
| 1988 | 20.734,92 € | -1.43% |
| 1987 | 21.035,42 € | 2.94% |
| 1986 | 20.434,41 € | 36.00% |
| 1985 | 15.025,30 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 67.100,00 € | -13.08% |
| 2020 | 77.200,00 € | -2.28% |
| 2019 | 78.998,74 € | 9.02% |
| 2018 | 72.460,36 € | -0.51% |
| 2017 | 72.831,39 € | 6.26% |
| 2016 | 68.537,89 € | 1.06% |
| 2015 | 67.822,17 € | -7.32% |
| 2014 | 73.177,65 € | -11.19% |
| 2013 | 82.394,52 € | 20.11% |
| 2012 | 68.597,09 € | -2.37% |
| 2011 | 70.259,90 € | 66.72% |
| 2010 | 42.143,16 € | 75.68% |
| 2009 | 23.988,50 € | 39.95% |
| 2008 | 17.140,20 € | 20.66% |
| 2007 | 14.205,15 € | 15.32% |
| 2006 | 12.317,99 € | -38.57% |
| 2005 | 20.052,15 € | 28.28% |
| 2004 | 15.631,12 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 18.030,36 € | 4.71% |
| 2000 | 17.219,00 € | -15.74% |
| 1999 | 20.434,41 € | 13.33% |
| 1998 | 18.030,36 € | -3.23% |
| 1997 | 18.631,38 € | 8.77% |
| 1996 | 17.128,84 € | -0.87% |
| 1995 | 17.279,10 € | 7.48% |
| 1994 | 16.077,07 € | 6.07% |
| 1993 | 15.157,53 € | 12.09% |
| 1992 | 13.522,77 € | 1.21% |
| 1991 | 13.360,50 € | -2.50% |
| 1990 | 13.703,08 € | 107.27% |
| 1989 | 6.611,13 € | -2.05% |
| 1988 | 6.749,37 € | 2.09% |
| 1987 | 6.611,13 € | 22.22% |
| 1986 | 5.409,11 € | 8.78% |
| 1985 | 4.972,40 € | |
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 | 71.210,59 € | -12.18% |
| 2002 | 81.083,16 € | |
| 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 | 1.000,00 € | -9.09% |
| 2020 | 1.100,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 165.350,00 € | 22.57% |
| 2017 | 134.900,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 29.750,00 € | -46.97% |
| 2012 | 56.099,91 € | -7.10% |
| 2011 | 60.390,00 € | -82.56% |
| 2010 | 346.201,15 € | 105.21% |
| 2009 | 168.706,88 € | 68.89% |
| 2008 | 99.890,88 € | -46.57% |
| 2007 | 186.945,21 € | -0.68% |
| 2006 | 188.228,05 € | 186.85% |
| 2005 | 65.618,23 € | 2.77% |
| 2004 | 63.847,29 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 119.300,90 € | -13.70% |
| 2000 | 138.232,78 € | -47.73% |
| 1999 | 264.445,33 € | -11.95% |
| 1998 | 300.325,75 € | 113.55% |
| 1997 | 140.636,83 € | 325.45% |
| 1996 | 33.055,67 € | 96.43% |
| 1995 | 16.828,34 € | 12.00% |
| 1994 | 15.025,30 € | -16.67% |
| 1993 | 18.030,36 € | -40.00% |
| 1992 | 30.050,61 € | -31.79% |
| 1991 | 44.054,19 € | 266.50% |
| 1990 | 12.020,24 € | |
| 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 | 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 | 285.148,85 € | 2.90% |
| 2002 | 277.101,21 € | 2,205.29% |
| 2001 | 12.020,24 € | 100.00% |
| 2000 | 6.010,12 € | -83.33% |
| 1999 | 36.060,73 € | 200.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 3.005,06 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 12.020,24 € | -33.33% |
| 1990 | 18.030,36 € | 50.00% |
| 1989 | 12.020,24 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 87.300,00 € | 6.33% |
| 2020 | 82.100,00 € | -17.79% |
| 2019 | 99.867,84 € | -7.86% |
| 2018 | 108.385,74 € | 1.29% |
| 2017 | 107.001,90 € | 21.79% |
| 2016 | 87.859,81 € | -24.74% |
| 2015 | 116.741,01 € | 34.82% |
| 2014 | 86.589,09 € | 36.13% |
| 2013 | 63.608,01 € | 3.83% |
| 2012 | 61.260,22 € | -34.58% |
| 2011 | 93.640,21 € | 33.15% |
| 2010 | 70.326,70 € | -0.48% |
| 2009 | 70.664,21 € | 35.36% |
| 2008 | 52.205,84 € | 23.05% |
| 2007 | 42.425,56 € | 4.42% |
| 2006 | 40.628,69 € | -8.27% |
| 2005 | 44.289,84 € | 71.15% |
| 2004 | 25.878,33 € | -61.35% |
| 2003 | 66.960,09 € | 3.63% |
| 2002 | 64.612,85 € | 128.74% |
| 2001 | 28.247,57 € | -15.32% |
| 2000 | 33.356,17 € | 63.24% |
| 1999 | 20.434,41 € | -11.69% |
| 1998 | 23.138,97 € | 9.07% |
| 1997 | 21.215,73 € | 16.12% |
| 1996 | 18.270,77 € | -9.63% |
| 1995 | 20.218,05 € | 18.87% |
| 1994 | 17.008,64 € | -1.74% |
| 1993 | 17.309,15 € | 2.86% |
| 1992 | 16.828,34 € | 8.51% |
| 1991 | 15.509,24 € | 9.99% |
| 1990 | 14.100,47 € | 2.17% |
| 1989 | 13.801,64 € | 5.85% |
| 1988 | 13.039,11 € | 1.11% |
| 1987 | 12.895,89 € | 5.98% |
| 1986 | 12.167,99 € | 13.92% |
| 1985 | 10.681,03 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 165.710,00 € | 16.86% |
| 2020 | 141.800,00 € | 14.10% |
| 2019 | 124.281,59 € | -4.65% |
| 2018 | 130.336,20 € | 7.81% |
| 2017 | 120.894,58 € | 10.62% |
| 2016 | 109.283,98 € | -22.99% |
| 2015 | 141.907,24 € | 17.71% |
| 2014 | 120.555,57 € | 4.05% |
| 2013 | 115.859,28 € | -24.58% |
| 2012 | 153.616,32 € | -19.36% |
| 2011 | 190.489,73 € | 88.05% |
| 2010 | 101.294,94 € | -17.25% |
| 2009 | 122.410,20 € | 10.41% |
| 2008 | 110.869,78 € | 0.27% |
| 2007 | 110.573,50 € | 5.93% |
| 2006 | 104.387,63 € | 24.18% |
| 2005 | 84.060,14 € | 13.05% |
| 2004 | 74.354,95 € | 2,273.43% |
| 2003 | 3.132,80 € | -7.40% |
| 2002 | 3.383,12 € | -93.81% |
| 2001 | 54.692,10 € | -24.79% |
| 2000 | 72.722,46 € | 9.01% |
| 1999 | 66.712,34 € | 9.90% |
| 1998 | 60.702,22 € | 38.36% |
| 1997 | 43.873,88 € | 32.73% |
| 1996 | 33.055,67 € | -20.52% |
| 1995 | 41.590,04 € | 28.15% |
| 1994 | 32.454,65 € | 49.17% |
| 1993 | 21.756,64 € | 0.56% |
| 1992 | 21.636,44 € | -1.37% |
| 1991 | 21.936,94 € | 8.96% |
| 1990 | 20.133,91 € | -17.28% |
| 1989 | 24.340,99 € | -1.22% |
| 1988 | 24.641,50 € | 4.99% |
| 1987 | 23.469,52 € | -24.39% |
| 1986 | 31.042,28 € | 102.26% |
| 1985 | 15.347,67 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | |
| 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 € | -100.00% |
| 2009 | 346,12 € | -58.02% |
| 2008 | 824,48 € | 4.33% |
| 2007 | 790,25 € | -36.98% |
| 2006 | 1.253,96 € | -56.24% |
| 2005 | 2.865,69 € | -38.57% |
| 2004 | 4.664,75 € | -81.50% |
| 2003 | 25.217,17 € | 4.53% |
| 2002 | 24.125,44 € | 517.56% |
| 2001 | 3.906,58 € | 0.00% |
| 2000 | 3.906,58 € | 8.33% |
| 1999 | 3.606,07 € | 0.00% |
| 1998 | 3.606,07 € | 20.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 25.00% |
| 1995 | 2.404,05 € | 14.29% |
| 1994 | 2.103,54 € | -30.00% |
| 1993 | 3.005,06 € | |
| 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 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.000,00 € | 12.50% |
| 2020 | 32.000,00 € | -18.97% |
| 2019 | 39.489,87 € | 29.92% |
| 2018 | 30.395,31 € | 16.87% |
| 2017 | 26.007,72 € | -14.56% |
| 2016 | 30.439,81 € | 56.71% |
| 2015 | 19.423,94 € | -22.86% |
| 2014 | 25.179,93 € | -6.36% |
| 2013 | 26.889,96 € | 13.12% |
| 2012 | 23.771,99 € | -38.79% |
| 2011 | 38.834,72 € | 36.72% |
| 2010 | 28.404,11 € | 10.06% |
| 2009 | 25.809,01 € | -1.38% |
| 2008 | 26.170,79 € | -12.11% |
| 2007 | 29.776,07 € | 20.74% |
| 2006 | 24.661,28 € | -36.81% |
| 2005 | 39.026,97 € | 30.17% |
| 2004 | 29.980,89 € | -76.48% |
| 2003 | 127.466,91 € | 6.65% |
| 2002 | 119.520,51 € | 210.73% |
| 2001 | 38.464,77 € | -20.79% |
| 2000 | 48.561,78 € | -30.04% |
| 1999 | 69.416,90 € | 87.50% |
| 1998 | 37.022,35 € | 2.67% |
| 1997 | 36.060,73 € | 28.34% |
| 1996 | 28.097,32 € | 34.53% |
| 1995 | 20.885,17 € | 73.75% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 344.45% |
| 1992 | 2.704,55 € | -43.75% |
| 1991 | 4.808,10 € | 14.29% |
| 1990 | 4.207,08 € | 80.65% |
| 1989 | 2.328,80 € | 10.71% |
| 1988 | 2.103,54 € | 8.89% |
| 1987 | 1.931,89 € | 6.28% |
| 1986 | 1.817,80 € | 65.50% |
| 1985 | 1.098,37 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500,00 € | 0.00% |
| 2020 | 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 € | |
| 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 | 116.390,00 € | 39.39% |
| 2020 | 83.500,00 € | -60.09% |
| 2019 | 209.211,54 € | -7.81% |
| 2018 | 226.924,60 € | -45.50% |
| 2017 | 416.340,88 € | 210.17% |
| 2016 | 134.228,09 € | 125.53% |
| 2015 | 59.515,86 € | -91.36% |
| 2014 | 688.476,58 € | 452.12% |
| 2013 | 124.696,01 € | -5.65% |
| 2012 | 132.161,80 € | -21.46% |
| 2011 | 168.263,88 € | -64.34% |
| 2010 | 471.840,13 € | 215.50% |
| 2009 | 149.552,40 € | 4.61% |
| 2008 | 142.963,23 € | -50.99% |
| 2007 | 291.686,34 € | 75.90% |
| 2006 | 165.824,86 € | 1.60% |
| 2005 | 163.211,66 € | 141.86% |
| 2004 | 67.480,52 € | 193.52% |
| 2003 | 22.989,95 € | -63.56% |
| 2002 | 63.090,41 € | -50.95% |
| 2001 | 128.616,59 € | -15.39% |
| 2000 | 152.013,99 € | -39.35% |
| 1999 | 250.622,05 € | -22.54% |
| 1998 | 323.554,87 € | 68.76% |
| 1997 | 191.722,86 € | 160.41% |
| 1996 | 73.623,98 € | 206.25% |
| 1995 | 24.040,48 € | 7.53% |
| 1994 | 22.357,65 € | -17.33% |
| 1993 | 27.045,54 € | -10.00% |
| 1992 | 30.050,61 € | -37.89% |
| 1991 | 48.381,47 € | 101.25% |
| 1990 | 24.040,48 € | 14.29% |
| 1989 | 21.035,42 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 23.185,68 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | 0.00% |
| 2020 | 4.000,00 € | 169.31% |
| 2019 | 1.485,25 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 9.981,62 € | -6.48% |
| 2015 | 10.673,15 € | 11.18% |
| 2014 | 9.600,00 € | -26.61% |
| 2013 | 13.080,82 € | 126.95% |
| 2012 | 5.763,66 € | -79.52% |
| 2011 | 28.144,11 € | 7.36% |
| 2010 | 26.213,98 € | -51.82% |
| 2009 | 54.408,00 € | 351.59% |
| 2008 | 12.048,10 € | 19,207.85% |
| 2007 | 62,40 € | -99.76% |
| 2006 | 25.644,48 € | -45.71% |
| 2005 | 47.238,00 € | 9.16% |
| 2004 | 43.273,90 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 72.121,45 € | -21.01% |
| 2000 | 91.305,76 € | 26.60% |
| 1999 | 72.121,45 € | 13.48% |
| 1998 | 63.557,03 € | 63.45% |
| 1997 | 38.885,48 € | 1.33% |
| 1996 | 38.374,62 € | 6.84% |
| 1995 | 35.916,48 € | -12.12% |
| 1994 | 40.868,82 € | 75.12% |
| 1993 | 23.337,76 € | -49.35% |
| 1992 | 46.074,04 € | 9.85% |
| 1991 | 41.944,37 € | 6.98% |
| 1990 | 39.209,31 € | 49.49% |
| 1989 | 26.228,89 € | 46.62% |
| 1988 | 17.888,98 € | -53.26% |
| 1987 | 38.271,64 € | -43.89% |
| 1986 | 68.212,93 € | 126.99% |
| 1985 | 30.050,61 € | |
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 | 3.879,02 € | -11.32% |
| 2002 | 4.374,00 € | |
| 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 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 € | -100.00% |
| 2009 | 4.247,95 € | 5.17% |
| 2008 | 4.039,05 € | 4.30% |
| 2007 | 3.872,60 € | 2.25% |
| 2006 | 3.787,25 € | 1.19% |
| 2005 | 3.742,60 € | -10.85% |
| 2004 | 4.198,07 € | -98.52% |
| 2003 | 283.820,10 € | -7.38% |
| 2002 | 306.449,14 € | 5,565.43% |
| 2001 | 5.409,11 € | -21.74% |
| 2000 | 6.911,64 € | 360.00% |
| 1999 | 1.502,53 € | 0.00% |
| 1998 | 1.502,53 € | -37.50% |
| 1997 | 2.404,05 € | 0.00% |
| 1996 | 2.404,05 € | 0.00% |
| 1995 | 2.404,05 € | -37.50% |
| 1994 | 3.846,48 € | 0.96% |
| 1993 | 3.809,96 € | 0.00% |
| 1992 | 3.809,96 € | 0.00% |
| 1991 | 3.809,96 € | -33.27% |
| 1990 | 5.709,61 € | 46.15% |
| 1989 | 3.906,58 € | 60.89% |
| 1988 | 2.428,09 € | 0.00% |
| 1987 | 2.428,09 € | 0.00% |
| 1986 | 2.428,09 € | 0.00% |
| 1985 | 2.428,09 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sena de Luna
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 21:04
 |  |  |