Presupuestos Municipales Ayuntamiento de Seseña 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Seseña 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 Seseña en 2021
| Presupuesto municipal Ayuntamiendo de Seseña en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 8.464.538,46 € | 37.60% | Gastos personal | 6.290.927,60 € | 27.95% |
| Impuestos indirectos | 410.526,63 € | 1.82% | Gastos bienes y servicios | 4.597.507,79 € | 20.43% |
| Tasas y otros ingresos | 2.652.529,45 € | 11.78% | Gastos financieros | 15.500,00 € | 0.07% |
| Transferencias Corrientes | 6.588.039,79 € | 29.27% | Transferencias Corrientes | 5.826.713,08 € | 25.89% |
| Ingresos Patrimoniales | 703.367,45 € | 3.12% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 5.744.505,96 € | 25.52% |
| Transferencias de capital | 3.690.394,19 € | 16.39% | Transferencias de capital | 24.000,00 € | 0.11% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 10.000,00 € | 0.04% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 22.509.395,97 € | 100% | Total | 22.509.154,43 € | 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 Seseña 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 22.509.395,97 € | 50.10% | 22.509.154,43 € | 50.10% | |
| 2020 | 14.996.519,13 € | -29.92% | 14.995.900,96 € | -7.04% | |
| 2019 | 21.398.298,04 € | 55.21% | 16.131.575,02 € | 17.01% | |
| 2018 | 13.786.613,18 € | -9.20% | 13.786.613,18 € | -9.20% | |
| 2017 | 15.183.973,58 € | -6.08% | 15.183.973,58 € | -0.67% | |
| 2016 | 16.167.735,50 € | 2.64% | 15.285.997,36 € | 2.90% | |
| 2015 | 15.751.602,13 € | 3.90% | 14.855.020,32 € | 22.65% | |
| 2014 | 15.159.717,82 € | -1.20% | 12.112.161,04 € | -9.86% | |
| 2013 | 15.344.260,17 € | 8.76% | 13.437.334,42 € | 32.28% | |
| 2012 | 14.108.095,00 € | 1.30% | 10.158.491,09 € | -6.39% | |
| 2011 | 13.926.359,64 € | -16.40% | 10.851.869,17 € | -8.69% | |
| 2010 | 16.658.211,79 € | 13.54% | 11.885.070,96 € | -16.56% | |
| 2009 | 14.671.248,58 € | 30.22% | 14.244.543,42 € | 3.02% | |
| 2008 | 11.266.549,30 € | -27.69% | 13.827.206,51 € | 14.35% | |
| 2007 | 15.581.676,30 € | 74.37% | 12.092.435,64 € | 13.69% | |
| 2006 | 8.936.054,05 € | -24.21% | 10.635.895,26 € | 35.78% | |
| 2005 | 11.790.255,24 € | -5.74% | 7.833.442,21 € | 31.58% | |
| 2004 | 12.508.713,89 € | 741.13% | 5.953.194,24 € | 115.13% | |
| 2003 | 1.487.125,69 € | 34.93% | 2.767.243,76 € | 97.30% | |
| 2002 | 1.102.121,59 € | -80.46% | 1.402.537,23 € | -75.14% | |
| 2001 | 5.641.219,83 € | -13.97% | 5.641.219,81 € | -13.97% | |
| 2000 | 6.557.162,26 € | 191.82% | 6.557.162,26 € | 191.82% | |
| 1999 | 2.247.004,14 € | -16.89% | 2.247.004,17 € | -16.89% | |
| 1998 | 2.703.699,70 € | 4.79% | 2.703.699,70 € | 4.79% | |
| 1997 | 2.580.193,60 € | 31.23% | 2.580.193,61 € | 31.23% | |
| 1995 | 1.966.105,59 € | 2.47% | 1.966.105,59 € | 2.47% | |
| 1994 | 1.918.731,15 € | 6.77% | 1.918.731,14 € | 6.77% | |
| 1993 | 1.797.026,19 € | 9.32% | 1.797.026,19 € | 9.32% | |
| 1992 | 1.643.768,10 € | -0.21% | 1.643.768,11 € | -0.21% | |
| 1991 | 1.647.259,98 € | 131.49% | 1.647.259,98 € | 131.49% | |
| 1990 | 711.598,32 € | 23.83% | 711.598,33 € | 23.83% | |
| 1989 | 574.657,73 € | 26.09% | 574.657,72 € | 26.09% | |
| 1987 | 455.747,47 € | 87.23% | 455.747,47 € | 87.23% | |
| 1986 | 243.409,89 € | 35.00% | 243.409,90 € | 35.00% | |
| 1985 | 180.303,63 € | 180.303,63 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.464.538,46 € | 34.01% |
| 2020 | 6.316.154,03 € | -17.33% |
| 2019 | 7.640.456,93 € | 21.91% |
| 2018 | 6.267.154,03 € | 0.00% |
| 2017 | 6.267.154,03 € | -5.33% |
| 2016 | 6.620.060,91 € | -5.93% |
| 2015 | 7.037.679,60 € | -3.42% |
| 2014 | 7.286.748,12 € | -4.21% |
| 2013 | 7.607.160,24 € | -2.68% |
| 2012 | 7.817.047,11 € | 15.31% |
| 2011 | 6.778.887,63 € | -8.65% |
| 2010 | 7.420.669,42 € | 21.63% |
| 2009 | 6.101.167,06 € | 76.98% |
| 2008 | 3.447.412,08 € | 71.56% |
| 2007 | 2.009.408,20 € | 4.43% |
| 2006 | 1.924.123,05 € | 6.04% |
| 2005 | 1.814.459,18 € | -1.94% |
| 2004 | 1.850.435,12 € | 215.76% |
| 2003 | 586.018,50 € | -72.39% |
| 2002 | 2.122.151,99 € | 150.78% |
| 2001 | 846.225,04 € | 43.82% |
| 2000 | 588.390,85 € | 7.63% |
| 1999 | 546.656,57 € | 6.29% |
| 1998 | 514.328,11 € | 29.66% |
| 1997 | 396.667,99 € | 48.31% |
| 1995 | 267.450,39 € | 1.88% |
| 1994 | 262.516,92 € | 5.90% |
| 1993 | 247.893,45 € | -15.94% |
| 1992 | 294.899,29 € | 52.81% |
| 1991 | 192.988,03 € | 146.25% |
| 1990 | 78.371,02 € | 18.01% |
| 1989 | 66.411,84 € | 21.72% |
| 1987 | 54.563,03 € | 17.08% |
| 1986 | 46.604,19 € | 11.54% |
| 1985 | 41.781,90 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 410.526,63 € | 282.60% |
| 2020 | 107.300,00 € | -66.06% |
| 2019 | 316.181,83 € | 384.20% |
| 2018 | 65.300,00 € | 0.00% |
| 2017 | 65.300,00 € | 5.32% |
| 2016 | 62.001,42 € | -39.52% |
| 2015 | 102.519,53 € | 14.27% |
| 2014 | 89.715,01 € | -9.20% |
| 2013 | 98.807,07 € | 647.63% |
| 2012 | 13.216,06 € | -93.72% |
| 2011 | 210.374,54 € | -65.91% |
| 2010 | 617.139,56 € | -36.04% |
| 2009 | 964.814,35 € | 38.01% |
| 2008 | 699.104,27 € | -53.23% |
| 2007 | 1.494.721,61 € | -28.10% |
| 2006 | 2.078.927,61 € | -44.90% |
| 2005 | 3.772.683,53 € | -21.24% |
| 2004 | 4.789.927,63 € | 98.53% |
| 2003 | 2.412.665,08 € | 376.59% |
| 2002 | 506.235,64 € | -43.85% |
| 2001 | 901.518,16 € | 13.64% |
| 2000 | 793.335,98 € | 230.00% |
| 1999 | 240.404,84 € | 0.00% |
| 1998 | 240.404,84 € | 33.33% |
| 1997 | 180.303,63 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 1.423,92 € | 0.00% |
| 1992 | 1.423,92 € | -45.78% |
| 1991 | 2.625,96 € | -93.21% |
| 1990 | 38.686,69 € | 94.36% |
| 1989 | 19.905,06 € | 28.03% |
| 1987 | 15.547,72 € | 13.12% |
| 1986 | 13.744,68 € | 17.28% |
| 1985 | 11.719,74 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.652.529,45 € | 19.78% |
| 2020 | 2.214.500,00 € | -41.26% |
| 2019 | 3.770.100,88 € | 34.51% |
| 2018 | 2.802.800,00 € | 0.00% |
| 2017 | 2.802.800,00 € | -21.45% |
| 2016 | 3.567.984,43 € | 27.25% |
| 2015 | 2.803.867,35 € | -6.91% |
| 2014 | 3.012.152,65 € | 11.83% |
| 2013 | 2.693.629,13 € | 26.26% |
| 2012 | 2.133.333,75 € | -33.54% |
| 2011 | 3.210.094,94 € | 9.19% |
| 2010 | 2.939.885,46 € | 77.74% |
| 2009 | 1.654.061,35 € | -62.11% |
| 2008 | 4.365.273,37 € | -25.11% |
| 2007 | 5.828.732,11 € | 230.69% |
| 2006 | 1.762.610,59 € | -54.35% |
| 2005 | 3.861.203,36 € | 2.97% |
| 2004 | 3.749.651,63 € | 258.29% |
| 2003 | 1.046.537,30 € | 76.62% |
| 2002 | 592.526,91 € | -79.47% |
| 2001 | 2.886.060,13 € | -14.10% |
| 2000 | 3.359.657,66 € | 1,425.24% |
| 1999 | 220.270,94 € | -9.62% |
| 1998 | 243.710,41 € | -47.73% |
| 1997 | 466.265,19 € | 26.35% |
| 1995 | 369.039,46 € | -44.38% |
| 1994 | 663.528,54 € | 24.75% |
| 1993 | 531.866,34 € | -5.01% |
| 1992 | 559.913,21 € | -8.85% |
| 1991 | 614.244,37 € | 99.84% |
| 1990 | 307.367,81 € | 29.63% |
| 1989 | 237.105,82 € | 77.29% |
| 1987 | 133.736,04 € | 24.28% |
| 1986 | 107.604,80 € | 81.40% |
| 1985 | 59.319,62 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.588.039,79 € | 20.04% |
| 2020 | 5.488.065,10 € | -9.17% |
| 2019 | 6.042.456,75 € | 34.72% |
| 2018 | 4.485.337,12 € | 0.00% |
| 2017 | 4.485.337,12 € | -14.96% |
| 2016 | 5.274.508,69 € | -5.52% |
| 2015 | 5.582.924,76 € | 25.64% |
| 2014 | 4.443.470,13 € | 0.46% |
| 2013 | 4.423.255,79 € | 12.76% |
| 2012 | 3.922.839,67 € | 45.74% |
| 2011 | 2.691.707,20 € | -28.30% |
| 2010 | 3.754.328,52 € | 30.13% |
| 2009 | 2.885.004,06 € | 11.88% |
| 2008 | 2.578.708,45 € | -7.39% |
| 2007 | 2.784.436,73 € | 33.18% |
| 2006 | 2.090.807,97 € | 53.48% |
| 2005 | 1.362.248,47 € | 1.41% |
| 2004 | 1.343.260,72 € | 297.04% |
| 2003 | 338.315,10 € | 779.95% |
| 2002 | 38.447,24 € | -91.12% |
| 2001 | 432.728,72 € | -2.70% |
| 2000 | 444.748,96 € | 26.05% |
| 1999 | 352.832,95 € | -50.53% |
| 1998 | 713.280,94 € | 5.67% |
| 1997 | 675.037,18 € | 158.55% |
| 1995 | 261.088,35 € | 165.44% |
| 1994 | 98.361,64 € | -68.85% |
| 1993 | 315.747,22 € | 27.38% |
| 1992 | 247.870,00 € | -43.37% |
| 1991 | 437.664,59 € | 227.49% |
| 1990 | 133.640,66 € | 17.77% |
| 1989 | 113.474,96 € | -39.83% |
| 1987 | 188.590,07 € | 150.61% |
| 1986 | 75.251,88 € | 12.45% |
| 1985 | 66.917,42 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 703.367,45 € | -18.26% |
| 2020 | 860.500,00 € | -76.23% |
| 2019 | 3.620.867,14 € | 1,012.40% |
| 2018 | 325.500,00 € | -75.44% |
| 2017 | 1.325.500,00 € | 158.20% |
| 2016 | 513.353,69 € | 519.74% |
| 2015 | 82.833,59 € | -35.19% |
| 2014 | 127.818,79 € | -65.47% |
| 2013 | 370.185,68 € | 86.37% |
| 2012 | 198.633,17 € | 18.52% |
| 2011 | 167.589,63 € | 2.82% |
| 2010 | 162.994,55 € | -52.11% |
| 2009 | 340.320,02 € | 184.60% |
| 2008 | 119.579,67 € | -74.33% |
| 2007 | 465.885,50 € | 323.31% |
| 2006 | 110.057,86 € | 31.13% |
| 2005 | 83.931,30 € | -60.93% |
| 2004 | 214.845,79 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 161.269,80 € | 2.73% |
| 2001 | 156.984,36 € | 186.40% |
| 2000 | 54.812,30 € | 39.89% |
| 1999 | 39.182,98 € | -34.93% |
| 1998 | 60.218,41 € | 5.26% |
| 1997 | 57.209,74 € | -22.29% |
| 1995 | 73.623,98 € | -24.62% |
| 1994 | 97.664,47 € | 29.83% |
| 1993 | 75.222,67 € | -2.76% |
| 1992 | 77.356,27 € | 0.39% |
| 1991 | 77.055,76 € | 5.34% |
| 1990 | 73.149,18 € | -1.60% |
| 1989 | 74.339,19 € | 36,280.15% |
| 1987 | 204,34 € | 0.00% |
| 1986 | 204,34 € | -63.83% |
| 1985 | 564,95 € | |
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 € | -100.00% |
| 2010 | 719.093,43 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 32.758,62 € | -93.85% |
| 2006 | 532.791,56 € | -27.20% |
| 2005 | 731.850,40 € | 90.83% |
| 2004 | 383.500,00 € | 3.70% |
| 2003 | 369.829,98 € | 2.85% |
| 2002 | 359.595,28 € | 139.33% |
| 2001 | 150.253,03 € | -83.66% |
| 2000 | 919.548,52 € | 118.57% |
| 1999 | 420.708,47 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 399.673,05 € | -32.83% |
| 1995 | 595.001,98 € | 182.86% |
| 1994 | 210.354,24 € | -47.50% |
| 1993 | 400.663,52 € | 90.47% |
| 1992 | 210.354,24 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 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 | 3.690.394,19 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 228.105,12 € | 75.70% |
| 2016 | 129.826,36 € | -8.43% |
| 2015 | 141.777,30 € | -26.09% |
| 2014 | 191.833,88 € | 28.00% |
| 2013 | 149.873,37 € | 550.91% |
| 2012 | 23.025,24 € | -92.27% |
| 2011 | 297.705,70 € | -71.49% |
| 2010 | 1.044.100,85 € | -53.30% |
| 2009 | 2.235.881,74 € | 3,859.31% |
| 2008 | 56.471,46 € | -98.10% |
| 2007 | 2.965.733,53 € | 579.07% |
| 2006 | 436.735,41 € | 166.50% |
| 2005 | 163.879,00 € | -7.46% |
| 2004 | 177.093,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 267.450,39 € | -32.58% |
| 2000 | 396.667,99 € | -7.09% |
| 1999 | 426.947,39 € | -54.18% |
| 1998 | 931.756,99 € | 130.04% |
| 1997 | 405.036,82 € | 1.28% |
| 1995 | 399.901,43 € | -31.79% |
| 1994 | 586.305,34 € | 161.50% |
| 1993 | 224.209,07 € | -11.01% |
| 1992 | 251.951,17 € | 76.96% |
| 1991 | 142.377,64 € | 77.12% |
| 1990 | 80.382,96 € | 26.75% |
| 1989 | 63.420,86 € | |
| 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 € | -100.00% |
| 2020 | 10.000,00 € | 21.44% |
| 2019 | 8.234,51 € | -17.65% |
| 2018 | 10.000,00 € | 0.00% |
| 2017 | 10.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 7.979,24 € | 491.54% |
| 2013 | 1.348,89 € | |
| 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 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 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 € | -100.00% |
| 2011 | 570.000,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 490.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 6.298.758,83 € | 19.25% |
| 2002 | 5.281.874,64 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 180.303,63 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1987 | 63.106,27 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.290.927,60 € | 10.30% |
| 2020 | 5.703.438,96 € | 7.93% |
| 2019 | 5.284.359,73 € | -1.37% |
| 2018 | 5.357.768,18 € | 0.00% |
| 2017 | 5.357.768,18 € | -9.75% |
| 2016 | 5.936.366,12 € | 12.87% |
| 2015 | 5.259.363,26 € | 20.49% |
| 2014 | 4.364.868,29 € | 10.86% |
| 2013 | 3.937.198,70 € | 3.05% |
| 2012 | 3.820.544,99 € | -6.94% |
| 2011 | 4.105.580,25 € | -8.44% |
| 2010 | 4.484.124,01 € | 5.96% |
| 2009 | 4.231.820,46 € | 12.77% |
| 2008 | 3.752.613,22 € | 34.67% |
| 2007 | 2.786.586,41 € | 20.34% |
| 2006 | 2.315.529,48 € | 11.23% |
| 2005 | 2.081.657,45 € | 21.67% |
| 2004 | 1.710.864,67 € | -24.78% |
| 2003 | 2.274.415,63 € | 90.17% |
| 2002 | 1.196.020,51 € | 28.68% |
| 2001 | 929.465,22 € | 3.19% |
| 2000 | 900.736,84 € | 4.36% |
| 1999 | 863.132,07 € | 16.59% |
| 1998 | 740.327,59 € | 3.47% |
| 1997 | 715.504,91 € | 33.56% |
| 1995 | 535.737,44 € | 12.89% |
| 1994 | 474.564,37 € | 29.53% |
| 1993 | 366.372,94 € | 43.46% |
| 1992 | 255.377,23 € | 122.60% |
| 1991 | 114.727,00 € | 5.68% |
| 1990 | 108.565,79 € | 20.53% |
| 1989 | 90.071,17 € | 36.99% |
| 1987 | 65.752,56 € | -7.32% |
| 1986 | 70.946,41 € | 7.45% |
| 1985 | 66.025,61 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.597.507,79 € | -14.62% |
| 2020 | 5.384.762,00 € | -3.74% |
| 2019 | 5.594.235,16 € | 11.59% |
| 2018 | 5.013.045,00 € | 0.00% |
| 2017 | 5.013.045,00 € | -10.99% |
| 2016 | 5.632.315,48 € | 9.00% |
| 2015 | 5.167.186,34 € | 16.63% |
| 2014 | 4.430.297,71 € | -35.34% |
| 2013 | 6.851.776,90 € | 23.45% |
| 2012 | 5.550.400,42 € | -1.90% |
| 2011 | 5.658.160,44 € | -1.41% |
| 2010 | 5.738.847,34 € | -8.67% |
| 2009 | 6.283.462,15 € | 7.01% |
| 2008 | 5.871.981,70 € | 14.83% |
| 2007 | 5.113.829,89 € | 19.42% |
| 2006 | 4.282.387,42 € | 22.51% |
| 2005 | 3.495.472,96 € | 24.81% |
| 2004 | 2.800.678,80 € | 10,579.49% |
| 2003 | 26.224,84 € | 55.92% |
| 2002 | 16.819,83 € | -98.37% |
| 2001 | 1.030.435,25 € | 10.36% |
| 2000 | 933.672,30 € | 100.43% |
| 1999 | 465.826,10 € | 26.69% |
| 1998 | 367.684,97 € | -11.66% |
| 1997 | 416.200,88 € | -14.07% |
| 1995 | 484.345,05 € | 32.13% |
| 1994 | 366.568,25 € | 12.29% |
| 1993 | 326.438,79 € | 3,520.99% |
| 1992 | 9.015,18 € | 650.00% |
| 1991 | 1.202,02 € | -99.71% |
| 1990 | 412.452,29 € | 24.90% |
| 1989 | 330.238,12 € | 234.62% |
| 1987 | 98.689,06 € | 13.02% |
| 1986 | 87.321,44 € | 3.37% |
| 1985 | 84.477,10 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.500,00 € | 19.23% |
| 2020 | 13.000,00 € | 98.76% |
| 2019 | 6.540,44 € | -56.40% |
| 2018 | 15.000,00 € | 0.00% |
| 2017 | 15.000,00 € | 25.66% |
| 2016 | 11.936,61 € | -59.90% |
| 2015 | 29.767,94 € | 93.88% |
| 2014 | 15.353,57 € | -42.27% |
| 2013 | 26.594,26 € | -48.77% |
| 2012 | 51.911,37 € | 38.42% |
| 2011 | 37.501,87 € | -59.73% |
| 2010 | 93.124,13 € | 218.70% |
| 2009 | 29.219,58 € | 137.09% |
| 2008 | 12.324,31 € | -3.82% |
| 2007 | 12.813,51 € | 14.01% |
| 2006 | 11.238,76 € | 16.88% |
| 2005 | 9.615,86 € | -42.65% |
| 2004 | 16.767,57 € | -88.15% |
| 2003 | 141.533,65 € | 3.34% |
| 2002 | 136.963,27 € | 127.89% |
| 2001 | 60.101,21 € | 66.67% |
| 2000 | 36.060,73 € | 0.00% |
| 1999 | 36.060,73 € | -14.29% |
| 1998 | 42.070,85 € | -54.84% |
| 1997 | 93.156,88 € | 965.03% |
| 1995 | 8.746,87 € | 0.00% |
| 1994 | 8.746,87 € | -13.35% |
| 1993 | 10.094,03 € | -55.53% |
| 1992 | 22.696,78 € | -73.11% |
| 1991 | 84.397,50 € | 236.99% |
| 1990 | 25.044,17 € | 7.96% |
| 1989 | 23.197,46 € | |
| 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 | 5.826.713,08 € | 53.95% |
| 2020 | 3.784.700,00 € | -18.09% |
| 2019 | 4.620.683,08 € | 36.88% |
| 2018 | 3.375.800,00 € | 0.00% |
| 2017 | 3.375.800,00 € | 20.30% |
| 2016 | 2.806.266,42 € | -4.80% |
| 2015 | 2.947.749,05 € | 8.87% |
| 2014 | 2.707.531,52 € | 115.26% |
| 2013 | 1.257.809,02 € | 906.19% |
| 2012 | 125.007,53 € | 47.58% |
| 2011 | 84.703,32 € | -14.16% |
| 2010 | 98.673,89 € | 14.07% |
| 2009 | 86.500,00 € | -72.60% |
| 2008 | 315.729,22 € | 74.16% |
| 2007 | 181.289,01 € | 35.77% |
| 2006 | 133.524,06 € | -0.75% |
| 2005 | 134.533,00 € | 7.77% |
| 2004 | 124.837,78 € | -92.12% |
| 2003 | 1.583.531,77 € | 118.99% |
| 2002 | 723.119,57 € | 993.79% |
| 2001 | 66.111,33 € | -4.35% |
| 2000 | 69.116,39 € | 2.22% |
| 1999 | 67.613,86 € | 21.62% |
| 1998 | 55.593,62 € | 8.82% |
| 1997 | 51.086,03 € | 71.72% |
| 1995 | 29.750,10 € | 5.32% |
| 1994 | 28.247,57 € | 38.24% |
| 1993 | 20.434,41 € | -97.96% |
| 1992 | 1.001.437,81 € | -10.14% |
| 1991 | 1.114.387,36 € | 247,124.10% |
| 1990 | 450,76 € | -97.14% |
| 1989 | 15.776,57 € | -78.12% |
| 1987 | 72.121,45 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 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 | 5.744.505,96 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 614.599,07 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.397.360,40 € | 76.48% |
| 2016 | 791.784,43 € | -44.98% |
| 2015 | 1.439.106,25 € | 156.59% |
| 2014 | 560.867,92 € | 0.34% |
| 2013 | 558.945,90 € | 101.22% |
| 2012 | 277.771,90 € | -33.55% |
| 2011 | 418.028,46 € | -70.14% |
| 2010 | 1.400.107,00 € | -59.23% |
| 2009 | 3.434.354,24 € | 17.97% |
| 2008 | 2.911.141,02 € | -26.05% |
| 2007 | 3.936.762,83 € | 2.71% |
| 2006 | 3.832.990,19 € | 86.76% |
| 2005 | 2.052.373,68 € | 87.95% |
| 2004 | 1.091.975,63 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.803.841,67 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 664.118,38 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 1.143.425,53 € | 28.63% |
| 1995 | 888.896,90 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 1.055.125,94 € | 1,141.57% |
| 1992 | 84.983,52 € | -56.92% |
| 1991 | 197.285,01 € | 36.19% |
| 1990 | 144.860,54 € | 56.26% |
| 1989 | 92.701,90 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.000,00 € | -76.00% |
| 2020 | 100.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 15.000,00 € | 0.00% |
| 2017 | 15.000,00 € | -85.00% |
| 2016 | 100.000,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 25.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 59.680,10 € | -80.50% |
| 2011 | 306.034,03 € | 49,778.42% |
| 2010 | 613,56 € | -99.45% |
| 2009 | 111.579,17 € | -87.60% |
| 2008 | 900.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 4.467.322,97 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.347.769,64 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 16.828,34 € | 55.56% |
| 1991 | 10.818,22 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 601,01 € | -99.69% |
| 1987 | 195.768,89 € | 225.73% |
| 1986 | 60.101,21 € | 246.23% |
| 1985 | 17.358,85 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | -10.37% |
| 2019 | 11.157,54 € | 11.58% |
| 2018 | 10.000,00 € | 0.00% |
| 2017 | 10.000,00 € | 36.46% |
| 2016 | 7.328,30 € | -38.14% |
| 2015 | 11.847,48 € | 43.74% |
| 2014 | 8.242,03 € | -54.68% |
| 2013 | 18.184,42 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 224.295,34 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 206.221,35 € | 26.15% |
| 2002 | 163.475,14 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 150.253,03 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1.021.974,85 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 90.752,26 € | |
| 1990 | 0,00 € | |
| 1989 | 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 € | -100.00% |
| 2013 | 786.825,22 € | 188.03% |
| 2012 | 273.174,78 € | 1,455.18% |
| 2011 | 17.565,46 € | -74.76% |
| 2010 | 69.581,03 € | 2.92% |
| 2009 | 67.607,82 € | 6.61% |
| 2008 | 63.417,04 € | 3.70% |
| 2007 | 61.153,99 € | 1.54% |
| 2006 | 60.225,35 € | 0.73% |
| 2005 | 59.789,26 € | -71.26% |
| 2004 | 208.069,79 € | -96.36% |
| 2003 | 5.719.052,93 € | 71.31% |
| 2002 | 3.338.519,91 € | 344.39% |
| 2001 | 751.265,13 € | 400.00% |
| 2000 | 150.253,03 € | 0.00% |
| 1999 | 150.253,03 € | 0.00% |
| 1998 | 150.253,03 € | 1,322.00% |
| 1997 | 10.566,35 € | -43.28% |
| 1995 | 18.629,23 € | 0.00% |
| 1994 | 18.629,23 € | 0.37% |
| 1993 | 18.560,08 € | -92.68% |
| 1992 | 253.429,25 € | 652.23% |
| 1991 | 33.690,61 € | 66.58% |
| 1990 | 20.224,78 € | -8.37% |
| 1989 | 22.071,49 € | -5.74% |
| 1987 | 23.415,51 € | -6.49% |
| 1986 | 25.040,84 € | 101.26% |
| 1985 | 12.442,07 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Seseña
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
Presupuestos Detallados:2016
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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