Presupuestos Municipales Ayuntamiento de Sevilla 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Sevilla 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 Sevilla en 2021
| Presupuesto municipal Ayuntamiendo de Sevilla en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 296.244.419,90 € | 32.20% | Gastos personal | 383.976.085,20 € | 41.97% |
| Impuestos indirectos | 28.218.790,00 € | 3.07% | Gastos bienes y servicios | 188.937.109,59 € | 20.65% |
| Tasas y otros ingresos | 142.143.855,99 € | 15.45% | Gastos financieros | 12.800.834,28 € | 1.40% |
| Transferencias Corrientes | 375.730.645,61 € | 40.84% | Transferencias Corrientes | 210.980.584,06 € | 23.06% |
| Ingresos Patrimoniales | 19.301.712,69 € | 2.10% | Fondo de Contingencia | 1.400.000,00 € | 0.15% |
| Enajenación Inver. reales | 20.700.000,00 € | 2.25% | Inversiones reales | 63.780.701,30 € | 6.97% |
| Transferencias de capital | 1.568.796,45 € | 0.17% | Transferencias de capital | 6.410.308,18 € | 0.70% |
| Activos financieros | 6.416.925,57 € | 0.70% | Activos financieros | 2.921.802,32 € | 0.32% |
| Pasivos financieros | 29.764.912,49 € | 3.23% | Pasivos financieros | 43.717.898,80 € | 4.78% |
| Total | 920.090.058,70 € | 100% | Total | 914.925.323,73 € | 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 Sevilla 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 920.090.058,70 € | -0.87% | 914.925.323,73 € | -0.92% | |
| 2020 | 928.139.055,74 € | 7.09% | 923.432.936,74 € | 17.14% | |
| 2019 | 866.668.844,44 € | 5.85% | 788.299.153,23 € | 0.95% | |
| 2018 | 818.758.906,21 € | -0.73% | 780.866.097,98 € | 6.29% | |
| 2017 | 824.791.672,77 € | 4.40% | 734.690.074,96 € | -0.57% | |
| 2016 | 790.012.785,34 € | 0.32% | 738.936.525,09 € | -0.10% | |
| 2015 | 787.497.746,02 € | -10.77% | 739.698.610,72 € | -11.59% | |
| 2014 | 882.560.952,27 € | 11.46% | 836.668.670,60 € | 13.12% | |
| 2013 | 791.790.605,70 € | -11.12% | 739.654.885,24 € | -7.58% | |
| 2012 | 890.838.195,36 € | 13.04% | 800.360.450,09 € | -2.46% | |
| 2011 | 788.043.182,32 € | -2.66% | 820.516.213,48 € | -1.62% | |
| 2010 | 809.544.318,10 € | -14.20% | 833.989.505,32 € | -10.52% | |
| 2009 | 943.485.684,81 € | -20.09% | 932.049.349,94 € | -11.38% | |
| 2008 | 1.180.704.399,39 € | 41.28% | 1.051.761.085,98 € | 38.67% | |
| 2007 | 835.727.543,79 € | 13.63% | 758.456.874,81 € | 12.05% | |
| 2006 | 735.455.810,77 € | 16.43% | 676.876.296,27 € | 13.44% | |
| 2005 | 631.676.672,93 € | 9.84% | 596.683.538,87 € | -0.05% | |
| 2004 | 575.092.515,83 € | 160.18% | 596.980.361,30 € | 346.63% | |
| 2003 | 221.033.549,68 € | 12.09% | 133.663.761,70 € | -2.85% | |
| 2002 | 197.197.847,17 € | -55.34% | 137.579.559,20 € | -68.84% | |
| 2001 | 441.518.460,22 € | 4.82% | 441.518.460,22 € | 4.82% | |
| 2000 | 421.209.324,56 € | 9.13% | 421.209.324,57 € | 9.13% | |
| 1999 | 385.964.232,44 € | 1.94% | 385.964.232,44 € | 1.94% | |
| 1998 | 378.617.859,27 € | 5.26% | 378.617.859,27 € | 5.26% | |
| 1997 | 359.692.510,19 € | 1.82% | 359.692.510,19 € | 1.82% | |
| 1996 | 353.257.180,96 € | 8.01% | 353.257.180,95 € | 8.01% | |
| 1995 | 327.058.766,97 € | 12.49% | 327.058.766,96 € | 12.49% | |
| 1994 | 290.742.388,18 € | 0.35% | 290.742.388,17 € | 0.35% | |
| 1993 | 289.725.499,74 € | 25.51% | 289.725.499,74 € | 25.51% | |
| 1992 | 230.829.492,86 € | -23.93% | 230.829.492,88 € | -23.93% | |
| 1991 | 303.426.971,01 € | 18.48% | 303.426.971,01 € | 18.48% | |
| 1990 | 256.105.602,02 € | 17.37% | 256.105.602,02 € | 17.37% | |
| 1989 | 218.200.221,37 € | 31.75% | 218.200.221,38 € | 31.75% | |
| 1988 | 165.616.046,30 € | 22.21% | 165.616.046,29 € | 22.21% | |
| 1987 | 135.518.663,82 € | 19.77% | 135.518.663,82 € | 19.77% | |
| 1986 | 113.148.939,86 € | 9.48% | 113.148.939,87 € | 9.48% | |
| 1985 | 103.351.382,48 € | 103.351.382,47 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 296.244.419,90 € | -1.56% |
| 2020 | 300.932.427,45 € | 1.26% |
| 2019 | 297.177.434,66 € | -1.85% |
| 2018 | 302.768.025,01 € | -6.53% |
| 2017 | 323.908.536,14 € | 6.29% |
| 2016 | 304.733.716,19 € | 7.59% |
| 2015 | 283.224.388,11 € | -1.28% |
| 2014 | 286.909.333,77 € | -5.45% |
| 2013 | 303.462.483,64 € | 1.31% |
| 2012 | 299.549.204,00 € | 4.40% |
| 2011 | 286.913.882,44 € | 1.79% |
| 2010 | 281.856.093,54 € | 2.84% |
| 2009 | 274.080.435,31 € | 5.49% |
| 2008 | 259.804.338,69 € | 15.31% |
| 2007 | 225.302.293,34 € | 5.98% |
| 2006 | 212.589.166,04 € | 9.10% |
| 2005 | 194.859.737,01 € | 9.25% |
| 2004 | 178.357.039,70 € | 1,875.77% |
| 2003 | 9.027.198,66 € | -3.16% |
| 2002 | 9.321.371,69 € | -94.06% |
| 2001 | 156.930.270,58 € | 16.33% |
| 2000 | 134.904.816,15 € | 4.96% |
| 1999 | 128.526.438,52 € | 3.12% |
| 1998 | 124.631.880,09 € | 3.38% |
| 1997 | 120.557.018,02 € | 12.14% |
| 1996 | 107.503.035,11 € | 5.48% |
| 1995 | 101.913.622,54 € | 1.01% |
| 1994 | 100.897.912,08 € | 6.72% |
| 1993 | 94.547.179,45 € | 13.74% |
| 1992 | 83.126.482,65 € | 11.87% |
| 1991 | 74.303.547,17 € | 5.56% |
| 1990 | 70.390.537,67 € | 66.56% |
| 1989 | 42.261.800,43 € | 17.55% |
| 1988 | 35.952.544,08 € | 4.56% |
| 1987 | 34.383.902,49 € | 17.92% |
| 1986 | 29.157.546,69 € | 13.74% |
| 1985 | 25.636.171,31 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.218.790,00 € | -4.10% |
| 2020 | 29.424.916,63 € | 16.62% |
| 2019 | 25.230.418,07 € | -6.14% |
| 2018 | 26.882.063,39 € | 21.92% |
| 2017 | 22.049.816,22 € | 8.34% |
| 2016 | 20.351.800,04 € | 1.73% |
| 2015 | 20.005.225,18 € | 8.69% |
| 2014 | 18.405.991,07 € | -22.11% |
| 2013 | 23.631.510,13 € | 36.90% |
| 2012 | 17.261.861,84 € | -26.81% |
| 2011 | 23.586.525,25 € | -25.50% |
| 2010 | 31.661.023,17 € | 7.29% |
| 2009 | 29.508.759,67 € | -5.62% |
| 2008 | 31.265.033,46 € | 10.76% |
| 2007 | 28.227.079,27 € | 1.13% |
| 2006 | 27.911.924,05 € | 19.28% |
| 2005 | 23.400.274,50 € | 9.91% |
| 2004 | 21.289.708,17 € | -71.64% |
| 2003 | 75.059.836,58 € | -2.08% |
| 2002 | 76.655.099,35 € | 1,059.49% |
| 2001 | 6.611.133,15 € | 0.00% |
| 2000 | 6.611.133,15 € | 10.00% |
| 1999 | 6.010.121,04 € | 0.00% |
| 1998 | 6.010.121,04 € | -10.07% |
| 1997 | 6.683.254,60 € | 6.01% |
| 1996 | 6.304.616,97 € | -12.73% |
| 1995 | 7.224.165,49 € | 19.60% |
| 1994 | 6.040.231,75 € | -0.10% |
| 1993 | 6.046.241,87 € | 0.00% |
| 1992 | 6.046.241,87 € | 1.62% |
| 1991 | 5.950.019,83 € | -9.34% |
| 1990 | 6.563.052,18 € | -25.82% |
| 1989 | 8.846.898,18 € | 9.97% |
| 1988 | 8.045.148,03 € | 13.11% |
| 1987 | 7.112.978,26 € | 9.84% |
| 1986 | 6.475.905,42 € | -2.14% |
| 1985 | 6.617.443,78 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 142.143.855,99 € | -5.19% |
| 2020 | 149.917.897,34 € | 11.11% |
| 2019 | 134.925.095,47 € | 1.44% |
| 2018 | 133.006.454,79 € | 1.55% |
| 2017 | 130.973.771,84 € | 0.07% |
| 2016 | 130.885.334,49 € | 1.30% |
| 2015 | 129.210.210,47 € | -4.88% |
| 2014 | 135.842.551,60 € | 14.23% |
| 2013 | 118.925.115,98 € | -4.61% |
| 2012 | 124.668.550,71 € | 4.30% |
| 2011 | 119.526.580,86 € | -6.34% |
| 2010 | 127.617.106,55 € | 10.47% |
| 2009 | 115.524.115,97 € | 9.70% |
| 2008 | 105.307.352,32 € | 5.19% |
| 2007 | 100.116.039,72 € | 5.27% |
| 2006 | 95.100.567,55 € | 13.47% |
| 2005 | 83.811.576,89 € | 6.12% |
| 2004 | 78.980.361,66 € | -62.84% |
| 2003 | 212.541.050,89 € | 5.20% |
| 2002 | 202.029.833,94 € | 322.99% |
| 2001 | 47.762.431,94 € | 0.15% |
| 2000 | 47.690.529,20 € | 5.55% |
| 1999 | 45.182.490,80 € | 5.50% |
| 1998 | 42.828.897,88 € | 4.52% |
| 1997 | 40.977.534,34 € | -0.33% |
| 1996 | 41.111.774,50 € | -0.52% |
| 1995 | 41.328.157,06 € | 22.89% |
| 1994 | 33.630.674,63 € | -10.41% |
| 1993 | 37.538.933,56 € | 11.52% |
| 1992 | 33.660.223,82 € | 23.12% |
| 1991 | 27.338.598,20 € | 14.65% |
| 1990 | 23.844.568,69 € | 9.71% |
| 1989 | 21.734.280,53 € | 5.07% |
| 1988 | 20.685.657,16 € | 23.69% |
| 1987 | 16.723.445,43 € | 7.08% |
| 1986 | 15.618.311,29 € | 7.50% |
| 1985 | 14.528.146,94 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 375.730.645,61 € | 5.42% |
| 2020 | 356.416.274,21 € | 3.37% |
| 2019 | 344.795.060,52 € | 7.17% |
| 2018 | 321.739.850,20 € | -3.52% |
| 2017 | 333.482.641,35 € | 6.53% |
| 2016 | 313.028.529,06 € | -4.95% |
| 2015 | 329.342.315,27 € | 6.46% |
| 2014 | 309.370.914,81 € | -6.15% |
| 2013 | 329.629.623,51 € | 12.53% |
| 2012 | 292.928.893,67 € | 5.87% |
| 2011 | 276.693.509,47 € | 11.15% |
| 2010 | 248.945.614,62 € | -15.87% |
| 2009 | 295.908.657,23 € | 7.45% |
| 2008 | 275.381.911,17 € | 3.60% |
| 2007 | 265.819.273,47 € | 15.89% |
| 2006 | 229.375.872,96 € | 8.69% |
| 2005 | 211.036.208,75 € | -3.88% |
| 2004 | 219.557.244,11 € | 3,821.27% |
| 2003 | 5.599.138,98 € | -37.87% |
| 2002 | 9.011.604,91 € | -95.10% |
| 2001 | 184.054.622,31 € | 3.58% |
| 2000 | 177.700.053,82 € | 6.71% |
| 1999 | 166.530.302,22 € | 1.56% |
| 1998 | 163.977.631,11 € | 7.22% |
| 1997 | 152.931.796,98 € | -4.31% |
| 1996 | 159.823.837,34 € | 11.76% |
| 1995 | 143.002.255,36 € | 32.55% |
| 1994 | 107.882.090,87 € | 3.79% |
| 1993 | 103.938.233,99 € | 1.53% |
| 1992 | 102.368.418,44 € | 33.89% |
| 1991 | 76.454.749,80 € | 1.47% |
| 1990 | 75.348.887,53 € | 17.52% |
| 1989 | 64.115.921,23 € | 32.06% |
| 1988 | 48.550.283,86 € | 9.10% |
| 1987 | 44.498.936,21 € | 20.57% |
| 1986 | 36.908.153,33 € | 9.66% |
| 1985 | 33.656.677,85 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.301.712,69 € | 5.02% |
| 2020 | 18.378.941,01 € | 25.90% |
| 2019 | 14.597.823,97 € | 84.90% |
| 2018 | 7.895.175,32 € | -4.16% |
| 2017 | 8.238.254,00 € | -18.03% |
| 2016 | 10.049.738,63 € | 37.99% |
| 2015 | 7.282.876,47 € | -17.20% |
| 2014 | 8.795.527,76 € | 9.05% |
| 2013 | 8.065.274,09 € | -11.97% |
| 2012 | 9.161.515,90 € | -55.70% |
| 2011 | 20.678.339,45 € | -1.79% |
| 2010 | 21.054.409,08 € | -22.72% |
| 2009 | 27.245.195,77 € | 48.00% |
| 2008 | 18.408.783,98 € | 16.48% |
| 2007 | 15.803.882,15 € | 79.44% |
| 2006 | 8.807.474,91 € | 48.13% |
| 2005 | 5.945.945,17 € | -1.09% |
| 2004 | 6.011.372,93 € | -82.01% |
| 2003 | 33.424.304,30 € | 41.83% |
| 2002 | 23.566.351,36 € | 728.99% |
| 2001 | 2.842.787,25 € | 2.83% |
| 2000 | 2.764.655,68 € | 12.75% |
| 1999 | 2.452.129,39 € | 7.37% |
| 1998 | 2.283.846,00 € | 1.33% |
| 1997 | 2.253.795,39 € | -6.25% |
| 1996 | 2.404.048,42 € | -12.28% |
| 1995 | 2.740.615,20 € | -15.56% |
| 1994 | 3.245.525,46 € | 8.65% |
| 1993 | 2.987.090,26 € | -38.21% |
| 1992 | 4.834.189,09 € | 22.60% |
| 1991 | 3.943.060,11 € | 62.37% |
| 1990 | 2.428.509,61 € | 71.17% |
| 1989 | 1.418.809,27 € | 2.16% |
| 1988 | 1.388.758,67 € | -3.08% |
| 1987 | 1.432.872,96 € | 1.02% |
| 1986 | 1.418.388,57 € | 51.28% |
| 1985 | 937.578,88 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.700.000,00 € | 351.80% |
| 2020 | 4.581.660,77 € | -64.64% |
| 2019 | 12.958.634,82 € | 470.78% |
| 2018 | 2.270.342,71 € | 235.14% |
| 2017 | 677.436,82 € | -71.54% |
| 2016 | 2.380.573,20 € | -43.60% |
| 2015 | 4.220.994,09 € | -37.76% |
| 2014 | 6.782.173,28 € | 116.24% |
| 2013 | 3.136.460,17 € | -91.43% |
| 2012 | 36.582.458,09 € | 114.34% |
| 2011 | 17.067.114,73 € | 34.07% |
| 2010 | 12.730.373,82 € | -40.20% |
| 2009 | 21.286.891,21 € | -69.62% |
| 2008 | 70.061.177,49 € | 69.60% |
| 2007 | 41.309.472,38 € | 12.90% |
| 2006 | 36.589.193,98 € | 20.23% |
| 2005 | 30.433.217,65 € | 293.35% |
| 2004 | 7.737.017,91 € | -12.12% |
| 2003 | 8.803.755,90 € | -0.96% |
| 2002 | 8.888.998,14 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 11.239.987,74 € | 93,408.85% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | -97.59% |
| 1991 | 498.840,05 € | 4,050.00% |
| 1990 | 12.020,24 € | -83.33% |
| 1989 | 72.121,45 € | -74.45% |
| 1988 | 282.248,09 € | -29.80% |
| 1987 | 402.034,23 € | 59.94% |
| 1986 | 251.364,91 € | -5.79% |
| 1985 | 266.806,50 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.568.796,45 € | -94.15% |
| 2020 | 26.798.174,99 € | 6,303.82% |
| 2019 | 418.471,67 € | -96.10% |
| 2018 | 10.727.103,57 € | 4,446.31% |
| 2017 | 235.951,95 € | -90.66% |
| 2016 | 2.527.495,10 € | -66.02% |
| 2015 | 7.437.650,05 € | 92.93% |
| 2014 | 3.855.102,42 € | 2.83% |
| 2013 | 3.748.845,53 € | -77.23% |
| 2012 | 16.460.610,98 € | -38.82% |
| 2011 | 26.903.958,46 € | -67.44% |
| 2010 | 82.616.400,05 € | -45.53% |
| 2009 | 151.681.110,65 € | 105.45% |
| 2008 | 73.829.915,04 € | -21.12% |
| 2007 | 93.597.387,31 € | 203.05% |
| 2006 | 30.885.547,68 € | 143.09% |
| 2005 | 12.705.386,08 € | 19.00% |
| 2004 | 10.676.943,26 € | 448.24% |
| 2003 | 1.947.502,88 € | 95.36% |
| 2002 | 996.883,12 € | -68.55% |
| 2001 | 3.169.606,42 € | 40.55% |
| 2000 | 2.255.144,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.923.238,73 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 114.192.299,83 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 18.030.363,13 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 450.759,08 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.416.925,57 € | 0.00% |
| 2020 | 6.416.925,57 € | 21.74% |
| 2019 | 5.270.905,26 € | -1.80% |
| 2018 | 5.367.756,86 € | 6.46% |
| 2017 | 5.042.029,81 € | -11.84% |
| 2016 | 5.719.008,13 € | -6.02% |
| 2015 | 6.085.384,93 € | 112.07% |
| 2014 | 2.869.454,20 € | 164.87% |
| 2013 | 1.083.341,68 € | -24.39% |
| 2012 | 1.432.757,65 € | 15.06% |
| 2011 | 1.245.197,56 € | -1.01% |
| 2010 | 1.257.839,02 € | -17.32% |
| 2009 | 1.521.424,06 € | 1.32% |
| 2008 | 1.501.587,35 € | -0.74% |
| 2007 | 1.512.717,03 € | -9.38% |
| 2006 | 1.669.237,51 € | 8.62% |
| 2005 | 1.536.814,88 € | -31.64% |
| 2004 | 2.247.994,83 € | -95.12% |
| 2003 | 46.032.445,11 € | -25.65% |
| 2002 | 61.915.803,31 € | 3,579.26% |
| 2001 | 1.682.833,89 € | 40.00% |
| 2000 | 1.202.024,21 € | 0.00% |
| 1999 | 1.202.024,21 € | 33.33% |
| 1998 | 901.518,16 € | 8.70% |
| 1997 | 829.396,70 € | 0.00% |
| 1996 | 829.396,70 € | 6.15% |
| 1995 | 781.315,74 € | 0.00% |
| 1994 | 781.315,74 € | 0.00% |
| 1993 | 781.315,74 € | 0.00% |
| 1992 | 781.315,74 € | 4.84% |
| 1991 | 745.255,01 € | 9.40% |
| 1990 | 681.247,22 € | -69.66% |
| 1989 | 2.245.189,29 € | 10.66% |
| 1988 | 2.028.824,94 € | 75.85% |
| 1987 | 1.153.692,85 € | -37.04% |
| 1986 | 1.832.485,91 € | 28.70% |
| 1985 | 1.423.797,68 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.764.912,49 € | -15.61% |
| 2020 | 35.271.837,77 € | 12.71% |
| 2019 | 31.295.000,00 € | 66.11% |
| 2018 | 18.839.552,60 € | 10,181.65% |
| 2017 | 183.234,64 € | -45.56% |
| 2016 | 336.590,50 € | -51.13% |
| 2015 | 688.701,45 € | -99.37% |
| 2014 | 109.729.903,36 € | 101,547.91% |
| 2013 | 107.950,97 € | -99.88% |
| 2012 | 92.792.342,52 € | 501.45% |
| 2011 | 15.428.074,10 € | 754.52% |
| 2010 | 1.805.458,25 € | -93.25% |
| 2009 | 26.729.094,94 € | -92.26% |
| 2008 | 345.144.299,89 € | 438.96% |
| 2007 | 64.039.399,12 € | -30.79% |
| 2006 | 92.526.826,09 € | 36.17% |
| 2005 | 67.947.512,00 € | 35.26% |
| 2004 | 50.234.833,26 € | -90.94% |
| 2003 | 554.400.713,81 € | -1.06% |
| 2002 | 560.339.681,84 € | 1,356.76% |
| 2001 | 38.464.774,68 € | -20.00% |
| 2000 | 48.080.968,35 € | 33.33% |
| 1999 | 36.060.726,26 € | 0.00% |
| 1998 | 36.060.726,26 € | 1.69% |
| 1997 | 35.459.714,16 € | 47.50% |
| 1996 | 24.040.484,18 € | -20.02% |
| 1995 | 30.056.615,34 € | -21.43% |
| 1994 | 38.252.617,41 € | -12.81% |
| 1993 | 43.874.484,63 € | 7,300,025.56% |
| 1992 | 601,01 € | 0.00% |
| 1991 | 601,01 € | -100.00% |
| 1990 | 76.836.778,88 € | 29.19% |
| 1989 | 59.474.837,86 € | 22.17% |
| 1988 | 48.682.581,47 € | 63.31% |
| 1987 | 29.810.801,39 € | 38.74% |
| 1986 | 21.486.783,74 € | 8.33% |
| 1985 | 19.834.000,46 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 383.976.085,20 € | 1.57% |
| 2020 | 378.030.130,12 € | 17.74% |
| 2019 | 321.077.008,18 € | 4.00% |
| 2018 | 308.732.638,44 € | -2.18% |
| 2017 | 315.623.124,01 € | 2.36% |
| 2016 | 308.359.948,59 € | -4.04% |
| 2015 | 321.343.315,82 € | 3.71% |
| 2014 | 309.847.726,42 € | 1.92% |
| 2013 | 304.017.592,46 € | 2.63% |
| 2012 | 296.215.392,38 € | -9.91% |
| 2011 | 328.787.005,15 € | -0.94% |
| 2010 | 331.911.346,81 € | -4.77% |
| 2009 | 348.537.979,56 € | 9.38% |
| 2008 | 318.653.995,54 € | 6.71% |
| 2007 | 298.615.640,82 € | 5.94% |
| 2006 | 281.879.991,87 € | 11.58% |
| 2005 | 252.616.676,00 € | 4.72% |
| 2004 | 241.222.565,98 € | 184.37% |
| 2003 | 84.825.990,39 € | 4.54% |
| 2002 | 81.143.633,52 € | -49.34% |
| 2001 | 160.163.754,37 € | 7.43% |
| 2000 | 149.088.091,24 € | 6.99% |
| 1999 | 139.353.259,49 € | 7.63% |
| 1998 | 129.474.641,41 € | 2.24% |
| 1997 | 126.643.533,71 € | 5.05% |
| 1996 | 120.551.762,63 € | 7.33% |
| 1995 | 112.314.005,70 € | 10.30% |
| 1994 | 101.826.403,66 € | 5.71% |
| 1993 | 96.323.921,48 € | 3.87% |
| 1992 | 92.738.102,97 € | 5.94% |
| 1991 | 87.537.413,00 € | 19.82% |
| 1990 | 73.057.339,86 € | 19.15% |
| 1989 | 61.315.657,57 € | 8.51% |
| 1988 | 56.508.894,98 € | 10.05% |
| 1987 | 51.348.995,71 € | -5.45% |
| 1986 | 54.310.615,08 € | 12.85% |
| 1985 | 48.124.973,94 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 188.937.109,59 € | -0.40% |
| 2020 | 189.688.647,07 € | 19.48% |
| 2019 | 158.760.062,19 € | 3.07% |
| 2018 | 154.032.930,57 € | 15.78% |
| 2017 | 133.044.916,05 € | 0.32% |
| 2016 | 132.623.295,40 € | 5.09% |
| 2015 | 126.196.101,59 € | -5.06% |
| 2014 | 132.921.471,72 € | -7.05% |
| 2013 | 143.006.958,94 € | -6.00% |
| 2012 | 152.132.158,28 € | 5.76% |
| 2011 | 143.845.809,86 € | 13.99% |
| 2010 | 126.196.574,95 € | -2.79% |
| 2009 | 129.823.558,74 € | 6.72% |
| 2008 | 121.643.440,25 € | 9.52% |
| 2007 | 111.067.264,85 € | 5.22% |
| 2006 | 105.559.550,99 € | 10.61% |
| 2005 | 95.432.499,45 € | 8.26% |
| 2004 | 88.154.965,38 € | 811.76% |
| 2003 | 9.668.683,09 € | -72.22% |
| 2002 | 34.804.967,21 € | -36.18% |
| 2001 | 54.532.893,74 € | 1.71% |
| 2000 | 53.618.682,38 € | 12.56% |
| 1999 | 47.636.572,36 € | -2.16% |
| 1998 | 48.689.632,57 € | 12.25% |
| 1997 | 43.375.332,06 € | 4.65% |
| 1996 | 41.448.917,94 € | -11.36% |
| 1995 | 46.759.131,09 € | 56.49% |
| 1994 | 29.879.677,38 € | -5.13% |
| 1993 | 31.494.344,48 € | -3.23% |
| 1992 | 32.546.584,45 € | 11.23% |
| 1991 | 29.261.776,83 € | 17.93% |
| 1990 | 24.812.634,48 € | 29.70% |
| 1989 | 19.130.910,82 € | 13.35% |
| 1988 | 16.877.286,91 € | 5.94% |
| 1987 | 15.930.657,99 € | 1.03% |
| 1986 | 15.768.454,33 € | -3.06% |
| 1985 | 16.265.479,07 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.800.834,28 € | -12.33% |
| 2020 | 14.600.447,28 € | 4.83% |
| 2019 | 13.927.289,79 € | -7.08% |
| 2018 | 14.988.816,35 € | -16.68% |
| 2017 | 17.988.890,45 € | -1.12% |
| 2016 | 18.192.855,61 € | -3.34% |
| 2015 | 18.821.914,76 € | -17.74% |
| 2014 | 22.881.063,97 € | 4.85% |
| 2013 | 21.822.540,48 € | 9.58% |
| 2012 | 19.915.528,00 € | 82.21% |
| 2011 | 10.930.265,70 € | 84.41% |
| 2010 | 5.927.042,23 € | -21.49% |
| 2009 | 7.549.442,71 € | -53.58% |
| 2008 | 16.263.316,00 € | -0.43% |
| 2007 | 16.332.735,19 € | 34.77% |
| 2006 | 12.119.410,02 € | 27.31% |
| 2005 | 9.519.276,27 € | 12.20% |
| 2004 | 8.483.914,19 € | -91.29% |
| 2003 | 97.387.470,68 € | 5.87% |
| 2002 | 91.989.020,26 € | 323.62% |
| 2001 | 21.715.192,38 € | 5.88% |
| 2000 | 20.509.934,73 € | 6.48% |
| 1999 | 19.261.368,14 € | -28.68% |
| 1998 | 27.008.077,60 € | -18.32% |
| 1997 | 33.067.078,96 € | -22.84% |
| 1996 | 42.857.674,32 € | 8.01% |
| 1995 | 39.678.351,95 € | 6.46% |
| 1994 | 37.269.283,47 € | 30.62% |
| 1993 | 28.532.148,14 € | 1.28% |
| 1992 | 28.170.603,30 € | -7.38% |
| 1991 | 30.416.297,04 € | 13.87% |
| 1990 | 26.710.873,46 € | 43.26% |
| 1989 | 18.644.832,02 € | 35.59% |
| 1988 | 13.751.156,95 € | 31.90% |
| 1987 | 10.425.505,48 € | 23.50% |
| 1986 | 8.441.795,03 € | 59.12% |
| 1985 | 5.305.148,61 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 210.980.584,06 € | -0.51% |
| 2020 | 212.067.076,49 € | 7.64% |
| 2019 | 197.013.690,03 € | -0.67% |
| 2018 | 198.349.797,81 € | 2.91% |
| 2017 | 192.737.871,33 € | 1.14% |
| 2016 | 190.566.313,46 € | 3.28% |
| 2015 | 184.515.834,13 € | -0.57% |
| 2014 | 185.575.090,52 € | -7.96% |
| 2013 | 201.615.789,86 € | 10.39% |
| 2012 | 182.646.057,75 € | -6.06% |
| 2011 | 194.432.606,69 € | 6.86% |
| 2010 | 181.951.469,89 € | 3.55% |
| 2009 | 175.705.984,24 € | 41.67% |
| 2008 | 124.022.552,48 € | -7.34% |
| 2007 | 133.842.832,10 € | 3.34% |
| 2006 | 129.518.582,44 € | 12.45% |
| 2005 | 115.177.737,38 € | 13.33% |
| 2004 | 101.631.995,27 € | 124.64% |
| 2003 | 45.242.813,28 € | -11.92% |
| 2002 | 51.366.685,59 € | -53.75% |
| 2001 | 111.053.360,11 € | 14.07% |
| 2000 | 97.357.169,78 € | 3.30% |
| 1999 | 94.245.491,79 € | 5.04% |
| 1998 | 89.719.734,26 € | 7.14% |
| 1997 | 83.740.152,42 € | 5.35% |
| 1996 | 79.483.854,25 € | 7.52% |
| 1995 | 73.924.697,95 € | 10.10% |
| 1994 | 67.141.622,49 € | 2.76% |
| 1993 | 65.336.801,17 € | 30.83% |
| 1992 | 49.940.758,24 € | 143.36% |
| 1991 | 20.520.981,33 € | -48.76% |
| 1990 | 40.051.254,31 € | 32.38% |
| 1989 | 30.255.454,18 € | 35.33% |
| 1988 | 22.357.136,22 € | 8.69% |
| 1987 | 20.569.314,73 € | 165.63% |
| 1986 | 7.743.618,83 € | -19.33% |
| 1985 | 9.599.462,21 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.400.000,00 € | -33.46% |
| 2020 | 2.104.106,57 € | |
| 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 | 63.780.701,30 € | -6.33% |
| 2020 | 68.093.824,07 € | 161.37% |
| 2019 | 26.052.948,10 € | -4.83% |
| 2018 | 27.375.514,23 € | 4.21% |
| 2017 | 26.268.529,86 € | -16.69% |
| 2016 | 31.529.606,44 € | 11.60% |
| 2015 | 28.251.616,31 € | 21.01% |
| 2014 | 23.346.464,78 € | 8.32% |
| 2013 | 21.553.671,75 € | -68.57% |
| 2012 | 68.579.846,48 € | -39.74% |
| 2011 | 113.810.329,66 € | -18.72% |
| 2010 | 140.015.681,29 € | -17.74% |
| 2009 | 170.215.211,61 € | 46.22% |
| 2008 | 116.412.434,27 € | -11.13% |
| 2007 | 130.984.849,82 € | 105.04% |
| 2006 | 63.883.981,43 € | 17.39% |
| 2005 | 54.419.622,95 € | -32.04% |
| 2004 | 80.071.814,29 € | 1,862.23% |
| 2003 | 4.080.652,10 € | -60.50% |
| 2002 | 10.331.791,42 € | -29.24% |
| 2001 | 14.601.878,37 € | -33.34% |
| 2000 | 21.906.384,37 € | 116.06% |
| 1999 | 10.139.074,20 € | -27.25% |
| 1998 | 13.936.539,01 € | 31.38% |
| 1997 | 10.607.863,64 € | 4.47% |
| 1996 | 10.154.099,50 € | 42.57% |
| 1995 | 7.121.993,44 € | -22.27% |
| 1994 | 9.163.030,54 € | -39.93% |
| 1993 | 15.253.687,21 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 54.794.273,56 € | 2.82% |
| 1990 | 53.293.177,74 € | 7.73% |
| 1989 | 49.467.385,31 € | 0.81% |
| 1988 | 49.071.699,25 € | 61.73% |
| 1987 | 30.341.545,54 € | 39.02% |
| 1986 | 21.825.150,61 € | 5.10% |
| 1985 | 20.766.309,21 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.410.308,18 € | -39.40% |
| 2020 | 10.578.175,45 € | 19.70% |
| 2019 | 8.836.904,19 € | -26.82% |
| 2018 | 12.075.953,46 € | 91.93% |
| 2017 | 6.291.794,37 € | -42.13% |
| 2016 | 10.872.616,95 € | -5.13% |
| 2015 | 11.460.862,06 € | -82.62% |
| 2014 | 65.946.750,89 € | 457.22% |
| 2013 | 11.834.868,72 € | 12.04% |
| 2012 | 10.562.643,05 € | -13.38% |
| 2011 | 12.194.616,62 € | -23.28% |
| 2010 | 15.894.691,59 € | -59.38% |
| 2009 | 39.129.053,49 € | -23.32% |
| 2008 | 51.027.777,53 € | 224.29% |
| 2007 | 15.735.391,40 € | -49.16% |
| 2006 | 30.950.036,86 € | 142.01% |
| 2005 | 12.788.699,01 € | -24.04% |
| 2004 | 16.837.136,42 € | 47.21% |
| 2003 | 11.437.256,59 € | -5.77% |
| 2002 | 12.138.171,76 € | -57.73% |
| 2001 | 28.713.772,19 € | 2.68% |
| 2000 | 27.964.867,84 € | 6.33% |
| 1999 | 26.301.040,95 € | -2.59% |
| 1998 | 27.001.205,38 € | 3.64% |
| 1997 | 26.053.874,73 € | -9.26% |
| 1996 | 28.713.353,29 € | 25.23% |
| 1995 | 22.928.611,78 € | -21.18% |
| 1994 | 29.088.985,85 € | -9.82% |
| 1993 | 32.256.319,64 € | 697.47% |
| 1992 | 4.044.811,46 € | -30.19% |
| 1991 | 5.793.756,69 € | -75.39% |
| 1990 | 23.542.154,42 € | -16.48% |
| 1989 | 28.187.467,70 € | |
| 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 | 2.921.802,32 € | -57.79% |
| 2020 | 6.921.802,32 € | 147.40% |
| 2019 | 2.797.782,00 € | -44.52% |
| 2018 | 5.042.591,24 € | 317.12% |
| 2017 | 1.208.919,00 € | -69.84% |
| 2016 | 4.008.649,32 € | -21.94% |
| 2015 | 5.135.590,71 € | 139.43% |
| 2014 | 2.144.890,06 € | -65.53% |
| 2013 | 6.221.964,00 € | -84.99% |
| 2012 | 41.460.347,97 € | 693.25% |
| 2011 | 5.226.643,46 € | -10.08% |
| 2010 | 5.812.420,41 € | -83.22% |
| 2009 | 34.647.434,24 € | 245.66% |
| 2008 | 10.023.674,41 € | 10.49% |
| 2007 | 9.072.247,20 € | -20.21% |
| 2006 | 11.370.418,68 € | -21.24% |
| 2005 | 14.436.767,22 € | 7.55% |
| 2004 | 13.423.513,82 € | -70.93% |
| 2003 | 46.168.610,83 € | -1.58% |
| 2002 | 46.911.119,78 € | 475.02% |
| 2001 | 8.158.151,65 € | 9.70% |
| 2000 | 7.436.937,13 € | 0.00% |
| 1999 | 7.436.937,13 € | 724.93% |
| 1998 | 901.518,16 € | 8.70% |
| 1997 | 829.396,70 € | 0.00% |
| 1996 | 829.396,70 € | |
| 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 | 43.717.898,80 € | 5.73% |
| 2020 | 41.348.727,37 € | -30.89% |
| 2019 | 59.833.468,75 € | -0.72% |
| 2018 | 60.267.855,88 € | 45.13% |
| 2017 | 41.526.029,89 € | -2.94% |
| 2016 | 42.783.239,32 € | -2.71% |
| 2015 | 43.973.375,34 € | -53.22% |
| 2014 | 94.005.212,24 € | 217.78% |
| 2013 | 29.581.499,03 € | 2.54% |
| 2012 | 28.848.476,18 € | 155.55% |
| 2011 | 11.288.936,34 € | -57.04% |
| 2010 | 26.280.278,15 € | -0.61% |
| 2009 | 26.440.685,35 € | -91.00% |
| 2008 | 293.713.895,50 € | 586.15% |
| 2007 | 42.805.913,43 € | 2.91% |
| 2006 | 41.594.323,98 € | -1.65% |
| 2005 | 42.292.260,59 € | -10.31% |
| 2004 | 47.154.455,95 € | -90.93% |
| 2003 | 519.845.026,64 € | -1.15% |
| 2002 | 525.883.236,71 € | 1,135.06% |
| 2001 | 42.579.457,41 € | -1.73% |
| 2000 | 43.327.257,10 € | 4.18% |
| 1999 | 41.590.488,38 € | -0.71% |
| 1998 | 41.886.510,88 € | 18.41% |
| 1997 | 35.375.277,97 € | 21.07% |
| 1996 | 29.218.122,32 € | 20.08% |
| 1995 | 24.331.975,05 € | 48.61% |
| 1994 | 16.373.384,78 € | -20.24% |
| 1993 | 20.528.277,62 € | -12.23% |
| 1992 | 23.388.632,46 € | -68.86% |
| 1991 | 75.102.472,56 € | 413.06% |
| 1990 | 14.638.167,75 € | 30.72% |
| 1989 | 11.198.513,78 € | 58.85% |
| 1988 | 7.049.871,98 € | 2.13% |
| 1987 | 6.902.644,37 € | 36.43% |
| 1986 | 5.059.305,99 € | 53.78% |
| 1985 | 3.290.009,43 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sevilla
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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