Presupuestos Municipales Ayuntamiento de Segovia 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Segovia 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 Segovia en 2021
| Presupuesto municipal Ayuntamiendo de Segovia en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 27.236.744,00 € | 39.38% | Gastos personal | 25.740.208,78 € | 37.21% |
| Impuestos indirectos | 2.274.802,00 € | 3.29% | Gastos bienes y servicios | 23.958.490,51 € | 34.64% |
| Tasas y otros ingresos | 15.772.278,84 € | 22.80% | Gastos financieros | 400.000,00 € | 0.58% |
| Transferencias Corrientes | 17.403.003,42 € | 25.16% | Transferencias Corrientes | 7.280.369,35 € | 10.53% |
| Ingresos Patrimoniales | 428.150,00 € | 0.62% | Fondo de Contingencia | 646.199,62 € | 0.93% |
| Enajenación Inver. reales | 1.890.000,00 € | 2.73% | Inversiones reales | 6.870.245,00 € | 9.93% |
| Transferencias de capital | 311.535,00 € | 0.45% | Transferencias de capital | 165.000,00 € | 0.24% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 156.000,00 € | 0.23% |
| Pasivos financieros | 3.850.000,00 € | 5.57% | Pasivos financieros | 3.950.000,00 € | 5.71% |
| Total | 69.166.513,26 € | 100% | Total | 69.166.513,26 € | 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 Segovia 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 69.166.513,26 € | 2.31% | 69.166.513,26 € | 2.31% | |
| 2020 | 67.606.552,95 € | 1.62% | 67.606.552,95 € | 4.79% | |
| 2019 | 66.531.712,48 € | 6.96% | 64.515.838,31 € | 9.29% | |
| 2018 | 62.202.476,97 € | -5.03% | 59.031.355,98 € | -6.93% | |
| 2017 | 65.496.849,10 € | 4.63% | 63.425.075,01 € | -1.63% | |
| 2016 | 62.600.832,12 € | 9.05% | 64.477.788,36 € | 11.21% | |
| 2015 | 57.404.789,50 € | -0.47% | 57.978.774,97 € | 7.59% | |
| 2014 | 57.674.577,29 € | 2.34% | 53.888.597,08 € | -4.28% | |
| 2013 | 56.355.893,71 € | 2.25% | 56.296.501,93 € | -1.33% | |
| 2012 | 55.116.878,32 € | -13.31% | 57.056.808,21 € | -8.74% | |
| 2011 | 63.577.145,33 € | -8.84% | 62.518.078,84 € | -10.61% | |
| 2010 | 69.739.225,01 € | -14.70% | 69.934.960,83 € | -5.77% | |
| 2009 | 81.762.255,24 € | 24.61% | 74.215.676,23 € | 22.15% | |
| 2008 | 65.614.682,13 € | 14.64% | 60.758.017,14 € | 11.15% | |
| 2007 | 57.235.590,96 € | 15.21% | 54.662.958,55 € | 6.98% | |
| 2006 | 49.680.480,51 € | 13.99% | 51.095.151,46 € | 8.69% | |
| 2005 | 43.581.611,93 € | -9.07% | 47.009.716,80 € | 14.98% | |
| 2004 | 47.927.757,25 € | 284.72% | 40.884.659,63 € | 738.31% | |
| 2003 | 12.457.728,84 € | 8.14% | 4.877.060,34 € | 15.02% | |
| 2002 | 11.519.623,14 € | -69.21% | 4.240.196,40 € | -88.67% | |
| 2001 | 37.409.952,78 € | 2.25% | 37.409.952,77 € | 2.25% | |
| 2000 | 36.587.429,23 € | 10.92% | 36.587.429,22 € | 10.92% | |
| 1999 | 32.985.264,60 € | 6.52% | 32.985.264,60 € | 6.52% | |
| 1998 | 30.966.369,92 € | 4.10% | 30.966.369,92 € | 4.10% | |
| 1997 | 29.747.492,83 € | -6.03% | 29.747.492,83 € | -6.03% | |
| 1996 | 31.656.516,21 € | 6.83% | 31.656.516,20 € | 7.75% | |
| 1995 | 29.631.450,39 € | 9.77% | 29.379.175,56 € | 8.84% | |
| 1994 | 26.992.942,86 € | 3.68% | 26.992.942,87 € | 3.68% | |
| 1993 | 26.035.345,52 € | 3.79% | 26.035.345,52 € | 3.79% | |
| 1992 | 25.083.970,48 € | 2.68% | 25.083.970,48 € | 2.68% | |
| 1991 | 24.428.557,68 € | 12.34% | 24.428.557,69 € | 12.34% | |
| 1990 | 21.745.672,22 € | 21.67% | 21.745.672,21 € | 21.67% | |
| 1989 | 17.872.922,29 € | 21.01% | 17.872.922,28 € | 21.01% | |
| 1988 | 14.769.270,42 € | 34.86% | 14.769.270,44 € | 34.86% | |
| 1987 | 10.951.650,17 € | 3.44% | 10.951.650,18 € | 3.44% | |
| 1986 | 10.587.440,36 € | -24.56% | 10.587.440,35 € | -24.56% | |
| 1985 | 14.034.663,50 € | 14.034.663,51 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.236.744,00 € | 0.59% |
| 2020 | 27.077.256,00 € | -0.13% |
| 2019 | 27.113.301,00 € | 13.34% |
| 2018 | 23.921.282,20 € | -9.66% |
| 2017 | 26.478.054,44 € | 2.67% |
| 2016 | 25.789.764,69 € | -2.97% |
| 2015 | 26.579.828,97 € | 10.83% |
| 2014 | 23.983.231,57 € | 2.69% |
| 2013 | 23.355.819,38 € | 9.52% |
| 2012 | 21.326.485,81 € | 7.55% |
| 2011 | 19.829.818,58 € | 1.53% |
| 2010 | 19.531.644,17 € | 4.85% |
| 2009 | 18.628.592,17 € | 9.41% |
| 2008 | 17.026.084,42 € | 3.90% |
| 2007 | 16.387.748,62 € | 9.50% |
| 2006 | 14.965.917,35 € | 2.27% |
| 2005 | 14.633.434,04 € | 4.28% |
| 2004 | 14.033.453,47 € | 1,105.69% |
| 2003 | 1.163.935,97 € | -47.64% |
| 2002 | 2.222.743,00 € | -80.91% |
| 2001 | 11.644.609,52 € | 8.27% |
| 2000 | 10.755.111,61 € | 9.28% |
| 1999 | 9.841.573,21 € | 2.89% |
| 1998 | 9.565.107,64 € | 5.66% |
| 1997 | 9.052.594,57 € | 10.29% |
| 1996 | 8.207.897,30 € | 16.72% |
| 1995 | 7.031.841,62 € | 0.00% |
| 1994 | 7.031.841,62 € | 4.21% |
| 1993 | 6.747.562,90 € | 0.37% |
| 1992 | 6.722.706,71 € | 26.32% |
| 1991 | 5.321.962,18 € | 7.04% |
| 1990 | 4.971.812,53 € | 44.85% |
| 1989 | 3.432.380,13 € | 0.72% |
| 1988 | 3.407.738,63 € | 10.24% |
| 1987 | 3.091.289,87 € | 17.68% |
| 1986 | 2.626.911,22 € | 60.46% |
| 1985 | 1.637.156,97 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.274.802,00 € | -15.48% |
| 2020 | 2.691.530,00 € | -16.63% |
| 2019 | 3.228.433,48 € | 31.84% |
| 2018 | 2.448.769,98 € | 11.19% |
| 2017 | 2.202.345,62 € | 2.49% |
| 2016 | 2.148.756,44 € | 21.12% |
| 2015 | 1.774.079,21 € | -4.46% |
| 2014 | 1.856.913,09 € | 14.27% |
| 2013 | 1.624.997,30 € | -15.96% |
| 2012 | 1.933.577,21 € | -20.58% |
| 2011 | 2.434.652,26 € | -13.45% |
| 2010 | 2.813.111,34 € | -25.08% |
| 2009 | 3.755.012,36 € | 14.08% |
| 2008 | 3.291.479,74 € | -19.73% |
| 2007 | 4.100.475,04 € | 72.39% |
| 2006 | 2.378.571,31 € | -19.53% |
| 2005 | 2.955.799,75 € | 3.90% |
| 2004 | 2.844.745,35 € | -63.07% |
| 2003 | 7.703.738,52 € | 2.47% |
| 2002 | 7.518.307,99 € | 390.08% |
| 2001 | 1.534.083,40 € | -36.24% |
| 2000 | 2.405.851,45 € | 29.00% |
| 1999 | 1.864.940,56 € | -11.42% |
| 1998 | 2.105.345,40 € | 99.83% |
| 1997 | 1.053.574,22 € | -23.88% |
| 1996 | 1.384.130,88 € | 2.59% |
| 1995 | 1.349.232,18 € | 0.00% |
| 1994 | 1.349.232,18 € | 6.75% |
| 1993 | 1.263.928,46 € | 4.84% |
| 1992 | 1.205.630,28 € | 41.17% |
| 1991 | 854.038,20 € | 11.54% |
| 1990 | 765.689,42 € | 58.46% |
| 1989 | 483.213,73 € | 5.10% |
| 1988 | 459.774,26 € | 16.79% |
| 1987 | 393.662,93 € | 3.64% |
| 1986 | 379.839,65 € | 9.25% |
| 1985 | 347.685,50 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.772.278,84 € | 0.32% |
| 2020 | 15.722.210,95 € | 7.73% |
| 2019 | 14.594.276,28 € | 2.09% |
| 2018 | 14.295.937,15 € | -5.23% |
| 2017 | 15.084.606,06 € | 1.07% |
| 2016 | 14.925.266,65 € | 14.51% |
| 2015 | 13.034.526,09 € | -1.40% |
| 2014 | 13.219.507,69 € | 6.69% |
| 2013 | 12.390.534,78 € | -5.82% |
| 2012 | 13.155.634,35 € | 0.84% |
| 2011 | 13.046.173,56 € | -11.97% |
| 2010 | 14.820.854,02 € | 12.47% |
| 2009 | 13.177.234,79 € | -5.34% |
| 2008 | 13.921.064,20 € | 19.02% |
| 2007 | 11.696.783,39 € | 13.82% |
| 2006 | 10.276.508,48 € | 1.76% |
| 2005 | 10.098.885,06 € | 15.92% |
| 2004 | 8.711.669,20 € | -27.50% |
| 2003 | 12.016.169,85 € | 22.25% |
| 2002 | 9.829.159,51 € | 44.41% |
| 2001 | 6.806.251,73 € | 4.70% |
| 2000 | 6.500.847,43 € | 6.22% |
| 1999 | 6.119.986,06 € | 0.25% |
| 1998 | 6.104.780,45 € | -0.07% |
| 1997 | 6.109.288,04 € | 14.02% |
| 1996 | 5.358.022,91 € | 10.52% |
| 1995 | 4.848.064,14 € | 0.00% |
| 1994 | 4.848.064,14 € | 1.06% |
| 1993 | 4.796.978,11 € | 9.89% |
| 1992 | 4.365.451,42 € | 4.30% |
| 1991 | 4.185.448,29 € | 8.00% |
| 1990 | 3.875.386,15 € | -9.01% |
| 1989 | 4.259.258,59 € | 28.19% |
| 1988 | 3.322.619,46 € | 14.53% |
| 1987 | 2.901.167,44 € | 5.79% |
| 1986 | 2.742.281,93 € | 13.16% |
| 1985 | 2.423.374,40 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.403.003,42 € | 7.17% |
| 2020 | 16.238.157,00 € | -2.34% |
| 2019 | 16.627.145,74 € | 5.76% |
| 2018 | 15.721.216,34 € | -2.09% |
| 2017 | 16.056.475,01 € | 5.84% |
| 2016 | 15.170.964,17 € | 5.03% |
| 2015 | 14.443.944,49 € | 1.98% |
| 2014 | 14.162.819,82 € | 0.20% |
| 2013 | 14.133.900,60 € | 11.02% |
| 2012 | 12.730.870,86 € | -12.76% |
| 2011 | 14.592.723,78 € | -1.14% |
| 2010 | 14.760.958,14 € | -8.89% |
| 2009 | 16.201.009,84 € | -0.26% |
| 2008 | 16.242.653,42 € | 9.81% |
| 2007 | 14.792.256,01 € | 8.26% |
| 2006 | 13.663.536,06 € | 19.59% |
| 2005 | 11.425.117,50 € | 1.86% |
| 2004 | 11.216.463,72 € | 4,513.15% |
| 2003 | 243.140,99 € | -18.27% |
| 2002 | 297.479,57 € | -96.87% |
| 2001 | 9.504.422,91 € | 5.67% |
| 2000 | 8.994.594,58 € | 4.41% |
| 1999 | 8.614.973,68 € | 13.18% |
| 1998 | 7.611.508,79 € | 5.14% |
| 1997 | 7.239.254,09 € | 2.51% |
| 1996 | 7.062.106,79 € | 17.37% |
| 1995 | 6.016.883,65 € | 0.00% |
| 1994 | 6.016.883,65 € | 1.19% |
| 1993 | 5.946.107,24 € | -3.64% |
| 1992 | 6.170.797,02 € | 4.45% |
| 1991 | 5.907.948,99 € | 40.22% |
| 1990 | 4.213.422,40 € | 15.56% |
| 1989 | 3.646.178,16 € | 35.20% |
| 1988 | 2.696.947,33 € | 6.90% |
| 1987 | 2.522.954,18 € | 4.79% |
| 1986 | 2.407.544,87 € | 2.12% |
| 1985 | 2.357.650,28 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 428.150,00 € | -36.18% |
| 2020 | 670.908,00 € | 32.76% |
| 2019 | 505.368,72 € | 18.75% |
| 2018 | 425.587,19 € | -2.22% |
| 2017 | 435.258,02 € | -24.67% |
| 2016 | 577.790,74 € | -8.91% |
| 2015 | 634.309,05 € | -26.89% |
| 2014 | 867.553,41 € | -9.81% |
| 2013 | 961.969,73 € | -8.74% |
| 2012 | 1.054.099,63 € | -0.81% |
| 2011 | 1.062.756,07 € | -23.94% |
| 2010 | 1.397.175,72 € | 41.85% |
| 2009 | 985.000,52 € | -45.54% |
| 2008 | 1.808.785,87 € | 49.53% |
| 2007 | 1.209.653,23 € | 72.64% |
| 2006 | 700.683,02 € | 74.32% |
| 2005 | 401.962,82 € | 78.04% |
| 2004 | 225.767,73 € | -61.34% |
| 2003 | 583.967,19 € | 50.31% |
| 2002 | 388.519,29 € | 42.70% |
| 2001 | 272.258,48 € | 0.44% |
| 2000 | 271.056,46 € | -15.07% |
| 1999 | 319.137,43 € | 12.74% |
| 1998 | 283.076,70 € | -49.41% |
| 1997 | 559.542,27 € | 38.54% |
| 1996 | 403.880,13 € | -14.39% |
| 1995 | 471.794,50 € | 0.00% |
| 1994 | 471.794,50 € | 16.66% |
| 1993 | 404.421,05 € | 6.22% |
| 1992 | 380.741,17 € | 29.29% |
| 1991 | 294.495,93 € | 44.95% |
| 1990 | 203.172,14 € | -1.43% |
| 1989 | 206.115,55 € | 46.37% |
| 1988 | 140.816,27 € | -9.36% |
| 1987 | 155.353,63 € | -28.79% |
| 1986 | 218.171,32 € | -1.49% |
| 1985 | 221.472,96 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.890.000,00 € | 1,160.00% |
| 2020 | 150.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 543,88 € | -99.37% |
| 2017 | 86.762,52 € | 3,364.62% |
| 2016 | 2.504,24 € | -99.17% |
| 2015 | 302.531,49 € | 2,855.69% |
| 2014 | 10.235,56 € | -74.17% |
| 2013 | 39.623,09 € | -97.09% |
| 2012 | 1.360.683,60 € | -77.15% |
| 2011 | 5.955.882,51 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 24.331,89 € | 4,373.60% |
| 2008 | 543,90 € | -99.77% |
| 2007 | 240.364,32 € | -81.62% |
| 2006 | 1.307.606,95 € | 149.47% |
| 2005 | 524.146,38 € | -92.29% |
| 2004 | 6.800.968,69 € | 353.68% |
| 2003 | 1.499.058,65 € | -47.74% |
| 2002 | 2.868.257,66 € | -34.48% |
| 2001 | 4.377.737,68 € | 59.45% |
| 2000 | 2.745.497,64 € | -4.78% |
| 1999 | 2.883.336,16 € | 12.36% |
| 1998 | 2.566.250,88 € | 58.14% |
| 1997 | 1.622.732,68 € | -32.16% |
| 1996 | 2.392.028,18 € | 130.06% |
| 1995 | 1.039.750,94 € | 0.00% |
| 1994 | 1.039.750,94 € | 5,666.67% |
| 1993 | 18.030,36 € | -97.17% |
| 1992 | 637.072,83 € | 960.00% |
| 1991 | 60.101,21 € | 66.67% |
| 1990 | 36.060,73 € | -60.26% |
| 1989 | 90.752,83 € | 139.68% |
| 1988 | 37.863,76 € | 23.52% |
| 1987 | 30.652,94 € | 85.46% |
| 1986 | 16.527,83 € | 2,650.01% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 311.535,00 € | 233.67% |
| 2020 | 93.367,00 € | -63.28% |
| 2019 | 254.258,78 € | 83.78% |
| 2018 | 138.347,68 € | -64.40% |
| 2017 | 388.595,51 € | -71.51% |
| 2016 | 1.363.878,75 € | 172.35% |
| 2015 | 500.784,80 € | -46.24% |
| 2014 | 931.526,92 € | -51.32% |
| 2013 | 1.913.672,25 € | -43.77% |
| 2012 | 3.403.342,64 € | -12.25% |
| 2011 | 3.878.594,16 € | -66.67% |
| 2010 | 11.635.621,00 € | -28.29% |
| 2009 | 16.227.058,15 € | 115.85% |
| 2008 | 7.517.821,65 € | 23.48% |
| 2007 | 6.088.085,19 € | 58.87% |
| 2006 | 3.832.095,24 € | 249.27% |
| 2005 | 1.097.177,25 € | -42.06% |
| 2004 | 1.893.800,40 € | 1,132.41% |
| 2003 | 153.666,44 € | 6.20% |
| 2002 | 144.692,00 € | -90.53% |
| 2001 | 1.527.653,96 € | -58.85% |
| 2000 | 3.712.445,85 € | 73.54% |
| 1999 | 2.139.293,29 € | 56.61% |
| 1998 | 1.366.002,58 € | -53.03% |
| 1997 | 2.908.482,75 € | -23.32% |
| 1996 | 3.792.892,22 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 2.588.234,44 € | 7.41% |
| 1993 | 2.409.727,98 € | 104.64% |
| 1992 | 1.177.520,95 € | -57.03% |
| 1991 | 2.740.434,89 € | -41.36% |
| 1990 | 4.672.940,90 € | 145.36% |
| 1989 | 1.904.550,53 € | -24.94% |
| 1988 | 2.537.250,24 € | 883.29% |
| 1987 | 258.037,21 € | -27.01% |
| 1986 | 353.522,04 € | -85.57% |
| 1985 | 2.449.234,49 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 108.928,48 € | -56.57% |
| 2018 | 250.792,55 € | 118.55% |
| 2017 | 114.751,92 € | -5.87% |
| 2016 | 121.906,44 € | -9.56% |
| 2015 | 134.785,40 € | -5.61% |
| 2014 | 142.789,23 € | 5.48% |
| 2013 | 135.376,58 € | -11.04% |
| 2012 | 152.184,22 € | 3.84% |
| 2011 | 146.557,41 € | 12.86% |
| 2010 | 129.860,62 € | -14.97% |
| 2009 | 152.715,52 € | -2.26% |
| 2008 | 156.248,93 € | -8.21% |
| 2007 | 170.225,16 € | 9.43% |
| 2006 | 155.562,10 € | 7.22% |
| 2005 | 145.089,13 € | -1.01% |
| 2004 | 146.570,69 € | -85.34% |
| 2003 | 1.000.000,00 € | -66.04% |
| 2002 | 2.944.959,31 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 1.202.024,21 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 8.873.883,36 € | 29,429.79% |
| 1994 | 30.050,61 € | -75.00% |
| 1993 | 120.202,42 € | -44.44% |
| 1992 | 216.364,36 € | 188.00% |
| 1991 | 75.126,51 € | 12,400.04% |
| 1990 | 601,01 € | -0.76% |
| 1989 | 605,59 € | 0.76% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | -84.13% |
| 1986 | 3.786,38 € | -21.25% |
| 1985 | 4.808,10 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.850.000,00 € | -22.43% |
| 2020 | 4.963.124,00 € | 21.05% |
| 2019 | 4.100.000,00 € | -18.00% |
| 2018 | 5.000.000,00 € | 7.53% |
| 2017 | 4.650.000,00 € | 86.00% |
| 2016 | 2.500.000,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 2.500.000,00 € | 38.89% |
| 2013 | 1.800.000,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 2.629.987,00 € | -43.44% |
| 2010 | 4.650.000,00 € | -63.13% |
| 2009 | 12.611.300,00 € | 123.21% |
| 2008 | 5.650.000,00 € | 121.57% |
| 2007 | 2.550.000,00 € | 6.25% |
| 2006 | 2.400.000,00 € | 4.35% |
| 2005 | 2.300.000,00 € | 11.96% |
| 2004 | 2.054.318,00 € | -94.21% |
| 2003 | 35.505.069,26 € | -8.67% |
| 2002 | 38.875.616,57 € | 2,130.47% |
| 2001 | 1.742.935,10 € | 45.00% |
| 2000 | 1.202.024,21 € | 0.00% |
| 1999 | 1.202.024,21 € | -11.89% |
| 1998 | 1.364.297,48 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 3.055.557,80 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 3.617.090,78 € | -16.43% |
| 1993 | 4.328.387,00 € | 2.87% |
| 1992 | 4.207.685,74 € | -15.66% |
| 1991 | 4.989.001,48 € | 65.94% |
| 1990 | 3.006.586,94 € | -21.90% |
| 1989 | 3.849.867,18 € | 77.77% |
| 1988 | 2.165.659,46 € | 35.53% |
| 1987 | 1.597.930,96 € | -13.10% |
| 1986 | 1.838.855,12 € | -59.96% |
| 1985 | 4.592.679,79 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.740.208,78 € | 3.55% |
| 2020 | 24.858.587,21 € | 6.88% |
| 2019 | 23.257.925,45 € | 6.09% |
| 2018 | 21.923.093,96 € | 6.02% |
| 2017 | 20.678.164,59 € | 2.34% |
| 2016 | 20.204.914,47 € | 2.41% |
| 2015 | 19.728.810,56 € | 1.60% |
| 2014 | 19.418.829,07 € | 4.14% |
| 2013 | 18.647.660,00 € | 4.06% |
| 2012 | 17.919.924,22 € | -8.28% |
| 2011 | 19.538.487,59 € | -1.36% |
| 2010 | 19.807.041,22 € | 0.16% |
| 2009 | 19.775.043,23 € | 6.94% |
| 2008 | 18.491.085,71 € | 6.04% |
| 2007 | 17.438.058,36 € | 6.87% |
| 2006 | 16.316.527,39 € | 10.04% |
| 2005 | 14.827.180,71 € | 7.37% |
| 2004 | 13.809.697,56 € | 8.85% |
| 2003 | 12.687.313,85 € | 17.25% |
| 2002 | 10.821.050,32 € | -2.78% |
| 2001 | 11.129.954,83 € | 5.58% |
| 2000 | 10.541.782,22 € | 6.24% |
| 1999 | 9.922.776,41 € | 3.35% |
| 1998 | 9.600.716,48 € | 4.84% |
| 1997 | 9.157.591,52 € | 1.23% |
| 1996 | 9.046.378,28 € | 17.49% |
| 1995 | 7.699.398,73 € | 0.00% |
| 1994 | 7.699.398,73 € | 0.42% |
| 1993 | 7.667.237,63 € | 7.37% |
| 1992 | 7.141.015,34 € | 9.26% |
| 1991 | 6.535.525,83 € | 16.28% |
| 1990 | 5.620.653,18 € | 9.49% |
| 1989 | 5.133.581,98 € | 12.37% |
| 1988 | 4.568.398,50 € | 9.65% |
| 1987 | 4.166.183,45 € | 16.59% |
| 1986 | 3.573.360,79 € | 12.64% |
| 1985 | 3.172.406,65 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.958.490,51 € | -1.26% |
| 2020 | 24.263.052,62 € | 14.16% |
| 2019 | 21.252.677,29 € | 4.82% |
| 2018 | 20.274.866,19 € | -9.13% |
| 2017 | 22.310.775,83 € | 15.89% |
| 2016 | 19.251.581,14 € | 0.64% |
| 2015 | 19.129.910,90 € | 1.63% |
| 2014 | 18.822.607,82 € | 1.70% |
| 2013 | 18.508.632,34 € | -5.34% |
| 2012 | 19.553.203,25 € | 1.55% |
| 2011 | 19.255.652,20 € | 2.65% |
| 2010 | 18.758.294,24 € | 0.81% |
| 2009 | 18.607.294,92 € | 0.66% |
| 2008 | 18.485.338,08 € | 8.14% |
| 2007 | 17.093.691,82 € | 8.49% |
| 2006 | 15.755.804,20 € | 13.93% |
| 2005 | 13.829.129,56 € | 5.69% |
| 2004 | 13.084.289,87 € | 1,142.95% |
| 2003 | 1.052.676,10 € | -7.05% |
| 2002 | 1.132.552,49 € | -88.80% |
| 2001 | 10.116.103,52 € | 0.99% |
| 2000 | 10.016.828,34 € | 4.36% |
| 1999 | 9.597.909,27 € | 6.94% |
| 1998 | 8.974.887,14 € | 8.22% |
| 1997 | 8.293.244,89 € | 7.42% |
| 1996 | 7.720.094,61 € | 18.74% |
| 1995 | 6.501.452,50 € | 0.00% |
| 1994 | 6.501.452,50 € | -7.57% |
| 1993 | 7.034.083,40 € | -1.42% |
| 1992 | 7.135.061,11 € | 6.06% |
| 1991 | 6.727.128,48 € | 59.30% |
| 1990 | 4.223.047,61 € | 11.34% |
| 1989 | 3.792.937,43 € | 13.30% |
| 1988 | 3.347.735,84 € | 10.44% |
| 1987 | 3.031.334,14 € | 8.85% |
| 1986 | 2.784.935,31 € | 31.92% |
| 1985 | 2.111.055,02 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 400.000,00 € | -75.13% |
| 2020 | 1.608.624,18 € | -4.35% |
| 2019 | 1.681.760,99 € | 177.52% |
| 2018 | 606.006,74 € | 9.18% |
| 2017 | 555.048,49 € | -0.79% |
| 2016 | 559.488,83 € | -58.03% |
| 2015 | 1.333.172,68 € | 56.99% |
| 2014 | 849.188,90 € | -2.45% |
| 2013 | 870.538,93 € | -9.04% |
| 2012 | 957.075,83 € | -11.02% |
| 2011 | 1.075.619,81 € | 19.33% |
| 2010 | 901.410,52 € | 2.95% |
| 2009 | 875.544,56 € | -14.38% |
| 2008 | 1.022.625,59 € | 9.73% |
| 2007 | 931.932,54 € | 0.06% |
| 2006 | 931.359,40 € | 1.37% |
| 2005 | 918.793,43 € | -3.06% |
| 2004 | 947.772,97 € | -68.47% |
| 2003 | 3.006.073,76 € | 46.43% |
| 2002 | 2.052.882,49 € | 38.29% |
| 2001 | 1.484.499,90 € | 6.01% |
| 2000 | 1.400.358,20 € | -2.10% |
| 1999 | 1.430.408,81 € | -30.82% |
| 1998 | 2.067.534,67 € | -1.71% |
| 1997 | 2.103.542,37 € | -12.79% |
| 1996 | 2.412.029,86 € | -3.77% |
| 1995 | 2.506.522,17 € | 0.00% |
| 1994 | 2.506.522,17 € | 15.18% |
| 1993 | 2.176.204,73 € | 15.64% |
| 1992 | 1.881.847,76 € | 10.25% |
| 1991 | 1.706.874,38 € | 61.36% |
| 1990 | 1.057.781,30 € | 6.67% |
| 1989 | 991.597,42 € | 2.02% |
| 1988 | 972.004,54 € | 18.44% |
| 1987 | 820.669,91 € | -4.20% |
| 1986 | 856.655,10 € | 14.66% |
| 1985 | 747.120,39 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.280.369,35 € | 0.93% |
| 2020 | 7.213.580,83 € | 7.96% |
| 2019 | 6.681.476,92 € | 5.49% |
| 2018 | 6.333.666,94 € | -11.47% |
| 2017 | 7.153.928,64 € | 1.39% |
| 2016 | 7.055.719,61 € | 0.76% |
| 2015 | 7.002.753,06 € | 9.25% |
| 2014 | 6.409.848,53 € | 3.21% |
| 2013 | 6.210.408,39 € | -5.35% |
| 2012 | 6.561.785,60 € | -3.38% |
| 2011 | 6.791.413,65 € | -0.70% |
| 2010 | 6.839.604,32 € | -8.86% |
| 2009 | 7.504.793,52 € | 17.14% |
| 2008 | 6.406.779,83 € | 3.48% |
| 2007 | 6.191.338,90 € | 13.05% |
| 2006 | 5.476.660,00 € | 17.77% |
| 2005 | 4.650.265,84 € | 14.68% |
| 2004 | 4.055.122,87 € | -11.92% |
| 2003 | 4.604.165,76 € | -24.84% |
| 2002 | 6.125.697,63 € | 78.65% |
| 2001 | 3.428.913,55 € | 18.98% |
| 2000 | 2.881.973,79 € | 11.08% |
| 1999 | 2.594.410,66 € | 7.57% |
| 1998 | 2.411.864,86 € | 3.11% |
| 1997 | 2.339.044,40 € | -1.07% |
| 1996 | 2.364.389,68 € | 106.68% |
| 1995 | 1.143.972,98 € | 0.00% |
| 1994 | 1.143.972,98 € | 26.16% |
| 1993 | 906.752,97 € | 10.06% |
| 1992 | 823.867,33 € | 13.62% |
| 1991 | 725.121,10 € | -42.31% |
| 1990 | 1.256.860,55 € | 41.62% |
| 1989 | 887.513,37 € | 30.55% |
| 1988 | 679.823,33 € | 10.57% |
| 1987 | 614.822,33 € | -12.53% |
| 1986 | 702.893,03 € | 64.57% |
| 1985 | 427.118,99 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 646.199,62 € | 2.61% |
| 2020 | 629.769,16 € | |
| 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 | 6.870.245,00 € | 36.64% |
| 2020 | 5.027.938,95 € | -21.70% |
| 2019 | 6.421.571,40 € | 13.90% |
| 2018 | 5.638.029,42 € | -11.97% |
| 2017 | 6.404.639,76 € | -23.93% |
| 2016 | 8.419.851,10 € | 36.24% |
| 2015 | 6.180.036,68 € | 19.40% |
| 2014 | 5.176.017,77 € | -29.05% |
| 2013 | 7.294.859,19 € | -15.45% |
| 2012 | 8.627.822,07 € | -24.61% |
| 2011 | 11.443.978,94 € | -42.82% |
| 2010 | 20.015.000,37 € | -11.70% |
| 2009 | 22.665.861,52 € | 77.95% |
| 2008 | 12.737.380,84 € | 36.26% |
| 2007 | 9.347.940,59 € | 10.19% |
| 2006 | 8.483.395,99 € | -13.72% |
| 2005 | 9.832.425,14 € | 53.03% |
| 2004 | 6.425.352,48 € | 684.36% |
| 2003 | 819.180,10 € | -61.20% |
| 2002 | 2.111.356,13 € | -76.58% |
| 2001 | 9.013.573,16 € | 27.84% |
| 2000 | 7.050.779,10 € | -8.03% |
| 1999 | 7.666.773,74 € | 16.23% |
| 1998 | 6.596.442,43 € | -4.29% |
| 1997 | 6.892.450,28 € | -25.11% |
| 1996 | 9.203.920,50 € | -3.61% |
| 1995 | 9.548.683,30 € | 30.29% |
| 1994 | 7.329.067,61 € | 13.85% |
| 1993 | 6.437.608,93 € | -5.57% |
| 1992 | 6.816.992,87 € | -13.32% |
| 1991 | 7.864.844,40 € | -11.28% |
| 1990 | 8.865.003,18 € | 38.18% |
| 1989 | 6.415.494,45 € | 38.18% |
| 1988 | 4.642.778,82 € | 171.73% |
| 1987 | 1.708.570,85 € | -22.10% |
| 1986 | 2.193.234,96 € | -67.88% |
| 1985 | 6.828.528,37 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 165.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 11.983,76 € | -97.29% |
| 2018 | 442.220,25 € | 9.42% |
| 2017 | 404.139,75 € | -59.96% |
| 2016 | 1.009.220,97 € | 328.86% |
| 2015 | 235.327,59 € | -6.00% |
| 2014 | 250.347,67 € | -84.68% |
| 2013 | 1.634.376,76 € | 39.15% |
| 2012 | 1.174.509,42 € | 1,622.40% |
| 2011 | 68.190,14 € | -87.42% |
| 2010 | 542.178,16 € | -70.33% |
| 2009 | 1.827.480,99 € | 339.36% |
| 2008 | 415.943,79 € | -18.57% |
| 2007 | 510.819,55 € | -53.03% |
| 2006 | 1.087.638,64 € | 504.99% |
| 2005 | 179.776,71 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 199.486,44 € | -4.68% |
| 2002 | 209.270,75 € | -4.08% |
| 2001 | 218.167,39 € | -91.68% |
| 2000 | 2.622.215,81 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 254.600,07 € | -3.11% |
| 1995 | 262.778,94 € | 173.27% |
| 1994 | 96.161,94 € | -68.00% |
| 1993 | 300.506,05 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 21.035,42 € | -54.84% |
| 1989 | 46.578,44 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 90.151,82 € | 149,903.03% |
| 1986 | 60,10 € | -98.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 156.000,00 € | 0.65% |
| 2020 | 155.000,00 € | -91.28% |
| 2019 | 1.777.256,54 € | 369.99% |
| 2018 | 378.151,57 € | -0.75% |
| 2017 | 381.003,78 € | 18.53% |
| 2016 | 321.445,08 € | -6.70% |
| 2015 | 344.541,38 € | 141.29% |
| 2014 | 142.789,23 € | -36.69% |
| 2013 | 225.529,58 € | -38.40% |
| 2012 | 366.147,34 € | -13.45% |
| 2011 | 423.026,61 € | 225.75% |
| 2010 | 129.860,62 € | -14.97% |
| 2009 | 152.715,52 € | -2.26% |
| 2008 | 156.248,93 € | -5.71% |
| 2007 | 165.717,56 € | -39.78% |
| 2006 | 275.165,08 € | 33.91% |
| 2005 | 205.492,13 € | -1.19% |
| 2004 | 207.971,90 € | -90.90% |
| 2003 | 2.285.507,66 € | 7.55% |
| 2002 | 2.125.016,51 € | 39,620.90% |
| 2001 | 5.349,87 € | -97.46% |
| 2000 | 210.354,24 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 16.738,19 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 48.080,97 € | -72.41% |
| 1995 | 174.293,51 € | 0.00% |
| 1994 | 174.293,51 € | 45.00% |
| 1993 | 120.202,42 € | -47.37% |
| 1992 | 228.384,60 € | 181.48% |
| 1991 | 81.136,63 € | 77.63% |
| 1990 | 45.676,92 € | 0.00% |
| 1989 | 45.676,92 € | 0.00% |
| 1988 | 45.676,92 € | -6.17% |
| 1987 | 48.681,98 € | 7,263.67% |
| 1986 | 661,11 € | 120.00% |
| 1985 | 300,51 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.950.000,00 € | 2.60% |
| 2020 | 3.850.000,00 € | 12.21% |
| 2019 | 3.431.185,96 € | -0.12% |
| 2018 | 3.435.320,91 € | -37.96% |
| 2017 | 5.537.374,17 € | -27.67% |
| 2016 | 7.655.567,16 € | 90.24% |
| 2015 | 4.024.222,12 € | 42.76% |
| 2014 | 2.818.968,09 € | -2.94% |
| 2013 | 2.904.496,74 € | 53.16% |
| 2012 | 1.896.340,48 € | -51.65% |
| 2011 | 3.921.709,90 € | 33.32% |
| 2010 | 2.941.571,38 € | 4.80% |
| 2009 | 2.806.941,97 € | -7.75% |
| 2008 | 3.042.614,37 € | 1.98% |
| 2007 | 2.983.459,23 € | 7.76% |
| 2006 | 2.768.600,76 € | 7.87% |
| 2005 | 2.566.653,28 € | 9.01% |
| 2004 | 2.354.451,98 € | -93.66% |
| 2003 | 37.112.132,51 € | 2.81% |
| 2002 | 36.097.449,46 € | 1,692.87% |
| 2001 | 2.013.390,55 € | 8.06% |
| 2000 | 1.863.137,52 € | 5.08% |
| 1999 | 1.772.985,71 € | 36.57% |
| 1998 | 1.298.186,15 € | 35.00% |
| 1997 | 961.619,37 € | 58.42% |
| 1996 | 607.022,23 € | -60.64% |
| 1995 | 1.542.073,43 € | 0.00% |
| 1994 | 1.542.073,43 € | 10.72% |
| 1993 | 1.392.749,39 € | 31.79% |
| 1992 | 1.056.801,47 € | 34.12% |
| 1991 | 787.926,87 € | 20.18% |
| 1990 | 655.614,05 € | 17.17% |
| 1989 | 559.542,27 € | 9.10% |
| 1988 | 512.852,49 € | 8.83% |
| 1987 | 471.235,70 € | -0.93% |
| 1986 | 475.639,95 € | -36.17% |
| 1985 | 745.128,52 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Segovia
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 21:05
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