Presupuestos Municipales Ayuntamiento de Serón 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Serón 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 Serón en 2021
| Presupuesto municipal Ayuntamiendo de Serón en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.303.000,00 € | 23.81% | Gastos personal | 2.278.133,16 € | 41.62% |
| Impuestos indirectos | 31.200,00 € | 0.57% | Gastos bienes y servicios | 2.005.310,05 € | 36.64% |
| Tasas y otros ingresos | 283.806,00 € | 5.19% | Gastos financieros | 10.000,00 € | 0.18% |
| Transferencias Corrientes | 3.557.427,34 € | 65.00% | Transferencias Corrientes | 154.836,90 € | 2.83% |
| Ingresos Patrimoniales | 37.000,00 € | 0.68% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 869.993,23 € | 15.90% |
| Transferencias de capital | 260.840,00 € | 4.77% | Transferencias de capital | 135.000,00 € | 2.47% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 20.000,00 € | 0.37% |
| Total | 5.473.273,34 € | 100% | Total | 5.473.273,34 € | 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 Serón 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.473.273,34 € | 10.92% | 5.473.273,34 € | 10.92% | |
| 2020 | 4.934.624,34 € | -27.66% | 4.934.624,34 € | -20.32% | |
| 2019 | 6.821.817,95 € | 36.54% | 6.193.068,78 € | 26.66% | |
| 2018 | 4.996.150,70 € | 8.00% | 4.889.494,61 € | -5.90% | |
| 2017 | 4.626.108,87 € | 1.87% | 5.195.883,07 € | 23.69% | |
| 2016 | 4.541.108,19 € | -2.71% | 4.200.582,59 € | -11.65% | |
| 2015 | 4.667.631,11 € | 6.79% | 4.754.425,76 € | 7.55% | |
| 2014 | 4.370.855,09 € | -5.44% | 4.420.473,22 € | -4.25% | |
| 2013 | 4.622.223,15 € | -15.62% | 4.616.561,23 € | 3.94% | |
| 2012 | 5.478.140,70 € | 21.48% | 4.441.453,92 € | -5.75% | |
| 2011 | 4.509.502,12 € | -11.17% | 4.712.277,75 € | -5.54% | |
| 2010 | 5.076.569,96 € | -12.95% | 4.988.413,39 € | -8.98% | |
| 2009 | 5.832.110,62 € | 24.69% | 5.480.289,12 € | 41.39% | |
| 2008 | 4.677.461,37 € | 17.49% | 3.876.005,64 € | -16.44% | |
| 2007 | 3.981.197,86 € | -41.77% | 4.638.555,89 € | -7.68% | |
| 2006 | 6.836.442,86 € | 170.06% | 5.024.692,58 € | 98.50% | |
| 2005 | 2.531.433,23 € | -19.33% | 2.531.352,08 € | -4.00% | |
| 2004 | 3.138.199,87 € | 778.43% | 2.636.708,78 € | 1,383.70% | |
| 2003 | 357.249,50 € | 37.23% | 177.711,58 € | 6.97% | |
| 2002 | 260.337,89 € | -73.58% | 166.130,82 € | -83.14% | |
| 2000 | 985.361,04 € | 5.61% | 985.361,04 € | 5.61% | |
| 1999 | 933.037,22 € | 6.69% | 933.037,24 € | 6.69% | |
| 1998 | 874.498,27 € | 1.96% | 874.498,29 € | 1.96% | |
| 1997 | 857.722,78 € | -6.88% | 857.722,80 € | -6.88% | |
| 1996 | 921.053,21 € | 21.97% | 921.053,21 € | 21.97% | |
| 1995 | 755.171,38 € | -8.55% | 755.171,37 € | -8.55% | |
| 1994 | 825.817,12 € | 19.67% | 825.817,10 € | 19.67% | |
| 1993 | 690.056,07 € | -28.24% | 690.056,06 € | -28.24% | |
| 1992 | 961.667,90 € | 89.57% | 961.667,91 € | 89.57% | |
| 1991 | 507.287,35 € | 22.05% | 507.287,36 € | 22.05% | |
| 1990 | 415.624,90 € | 20.46% | 415.624,89 € | 20.46% | |
| 1989 | 345.033,37 € | 3.70% | 345.033,38 € | 3.70% | |
| 1988 | 332.708,44 € | -8.12% | 332.708,44 € | -8.12% | |
| 1987 | 362.131,16 € | 68.53% | 362.131,16 € | 68.53% | |
| 1986 | 214.871,54 € | 42.20% | 214.871,54 € | 42.20% | |
| 1985 | 151.102,04 € | 151.102,05 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.303.000,00 € | 5.68% |
| 2020 | 1.233.000,00 € | -10.07% |
| 2019 | 1.371.047,04 € | 14.46% |
| 2018 | 1.197.829,22 € | 3.07% |
| 2017 | 1.162.144,78 € | -0.68% |
| 2016 | 1.170.084,03 € | 2.39% |
| 2015 | 1.142.824,26 € | -1.03% |
| 2014 | 1.154.696,17 € | -0.14% |
| 2013 | 1.156.324,13 € | -6.48% |
| 2012 | 1.236.488,18 € | 24.54% |
| 2011 | 992.837,82 € | 8.13% |
| 2010 | 918.210,66 € | 78.55% |
| 2009 | 514.268,22 € | 54.16% |
| 2008 | 333.589,86 € | 7.21% |
| 2007 | 311.144,74 € | 20.63% |
| 2006 | 257.930,44 € | 2.89% |
| 2005 | 250.696,32 € | -7.31% |
| 2004 | 270.455,37 € | 659.95% |
| 2003 | 35.588,66 € | 103.57% |
| 2002 | 17.482,35 € | -89.46% |
| 2000 | 165.879,34 € | 15.48% |
| 1999 | 143.641,89 € | 7.17% |
| 1998 | 134.025,70 € | 6.32% |
| 1997 | 126.062,29 € | 0.00% |
| 1996 | 126.062,29 € | 7.87% |
| 1995 | 116.866,80 € | 12.72% |
| 1994 | 103.674,59 € | 5.29% |
| 1993 | 98.469,82 € | -0.79% |
| 1992 | 99.257,15 € | 3.58% |
| 1991 | 95.825,37 € | 14.75% |
| 1990 | 83.510,63 € | 161.14% |
| 1989 | 31.979,85 € | -3.62% |
| 1988 | 33.181,88 € | -13.76% |
| 1987 | 38.476,79 € | 46.24% |
| 1986 | 26.310,01 € | 50.89% |
| 1985 | 17.436,95 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.200,00 € | 0.00% |
| 2020 | 31.200,00 € | 138.95% |
| 2019 | 13.057,34 € | -60.69% |
| 2018 | 33.215,71 € | 108.89% |
| 2017 | 15.900,91 € | -57.18% |
| 2016 | 37.134,94 € | 113.68% |
| 2015 | 17.378,82 € | -16.51% |
| 2014 | 20.814,57 € | -49.40% |
| 2013 | 41.137,20 € | 62.18% |
| 2012 | 25.365,49 € | -54.47% |
| 2011 | 55.708,31 € | -11.64% |
| 2010 | 63.045,71 € | -58.96% |
| 2009 | 153.613,79 € | -4.93% |
| 2008 | 161.581,48 € | 8.38% |
| 2007 | 149.087,45 € | -56.02% |
| 2006 | 338.989,23 € | 256.81% |
| 2005 | 95.006,49 € | 28.31% |
| 2004 | 74.043,85 € | -51.15% |
| 2003 | 151.570,21 € | 5.17% |
| 2002 | 144.114,48 € | 364.70% |
| 2000 | 31.012,22 € | 0.00% |
| 1999 | 31.012,22 € | 0.19% |
| 1998 | 30.952,12 € | 0.00% |
| 1997 | 30.952,12 € | -22.56% |
| 1996 | 39.967,30 € | 0.00% |
| 1995 | 39.967,30 € | 29.98% |
| 1994 | 30.747,78 € | 0.00% |
| 1993 | 30.747,78 € | 152.13% |
| 1992 | 12.195,03 € | 43.30% |
| 1991 | 8.510,33 € | 62.76% |
| 1990 | 5.228,81 € | -75.63% |
| 1989 | 21.456,13 € | -1.38% |
| 1988 | 21.756,64 € | 31.93% |
| 1987 | 16.491,40 € | 18.43% |
| 1986 | 13.925,45 € | 18.09% |
| 1985 | 11.791,86 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 283.806,00 € | -4.22% |
| 2020 | 296.306,00 € | 85.16% |
| 2019 | 160.027,64 € | 59.12% |
| 2018 | 100.572,28 € | 21.74% |
| 2017 | 82.613,92 € | 5.17% |
| 2016 | 78.549,95 € | -21.80% |
| 2015 | 100.453,53 € | 2.11% |
| 2014 | 98.375,37 € | 47.22% |
| 2013 | 66.823,45 € | -24.27% |
| 2012 | 88.236,85 € | -8.49% |
| 2011 | 96.417,99 € | 50.22% |
| 2010 | 64.183,66 € | 0.97% |
| 2009 | 63.564,45 € | -48.41% |
| 2008 | 123.215,00 € | -45.73% |
| 2007 | 227.057,28 € | -89.27% |
| 2006 | 2.115.798,46 € | 1,645.25% |
| 2005 | 121.231,58 € | -16.71% |
| 2004 | 145.557,48 € | -85.36% |
| 2003 | 993.989,64 € | 139.01% |
| 2002 | 415.877,64 € | 157.23% |
| 2000 | 161.674,28 € | 8.63% |
| 1999 | 148.828,63 € | 3.56% |
| 1998 | 143.709,34 € | -1.51% |
| 1997 | 145.908,09 € | 7.50% |
| 1996 | 135.726,56 € | 5.12% |
| 1995 | 129.115,43 € | 4.93% |
| 1994 | 123.045,21 € | 21.19% |
| 1993 | 101.528,97 € | 6.99% |
| 1992 | 94.893,80 € | 35.38% |
| 1991 | 70.096,04 € | -7.93% |
| 1990 | 76.135,42 € | 14.01% |
| 1989 | 66.778,45 € | -29.18% |
| 1988 | 94.298,80 € | 89.79% |
| 1987 | 49.685,67 € | 21.63% |
| 1986 | 40.850,79 € | 27.81% |
| 1985 | 31.961,82 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.557.427,34 € | 7.63% |
| 2020 | 3.305.278,34 € | -9.43% |
| 2019 | 3.649.396,54 € | 3.69% |
| 2018 | 3.519.361,64 € | 7.92% |
| 2017 | 3.261.216,40 € | 2.98% |
| 2016 | 3.166.901,09 € | -4.23% |
| 2015 | 3.306.678,22 € | 10.09% |
| 2014 | 3.003.714,92 € | -0.96% |
| 2013 | 3.032.924,53 € | -11.80% |
| 2012 | 3.438.821,13 € | 12.99% |
| 2011 | 3.043.455,93 € | -6.57% |
| 2010 | 3.257.602,45 € | 2.96% |
| 2009 | 3.163.984,69 € | 24.78% |
| 2008 | 2.535.571,30 € | 3.47% |
| 2007 | 2.450.470,20 € | 17.86% |
| 2006 | 2.079.143,72 € | 25.33% |
| 2005 | 1.658.871,11 € | -0.62% |
| 2004 | 1.669.264,03 € | 2,529.42% |
| 2003 | 63.484,12 € | 633.53% |
| 2002 | 8.654,55 € | -98.15% |
| 2000 | 468.793,13 € | 9.93% |
| 1999 | 426.430,11 € | 26.24% |
| 1998 | 337.799,77 € | 6.65% |
| 1997 | 316.739,39 € | -2.59% |
| 1996 | 325.153,56 € | 10.07% |
| 1995 | 295.403,46 € | -42.00% |
| 1994 | 509.340,39 € | 92.57% |
| 1993 | 264.494,94 € | 2.69% |
| 1992 | 257.575,26 € | 35.48% |
| 1991 | 190.115,24 € | 15.36% |
| 1990 | 164.805,31 € | 3.68% |
| 1989 | 158.957,02 € | 60.29% |
| 1988 | 99.167,00 € | -18.72% |
| 1987 | 122.005,46 € | 38.10% |
| 1986 | 88.348,78 € | 3.09% |
| 1985 | 85.704,33 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 37.000,00 € | 23.33% |
| 2020 | 30.000,00 € | 3.75% |
| 2019 | 28.916,34 € | -28.32% |
| 2018 | 40.341,93 € | 21.71% |
| 2017 | 33.146,86 € | -2.68% |
| 2016 | 34.059,03 € | 16.56% |
| 2015 | 29.221,32 € | -22.50% |
| 2014 | 37.706,61 € | -74.74% |
| 2013 | 149.289,10 € | -8.86% |
| 2012 | 163.800,98 € | -2.20% |
| 2011 | 167.478,25 € | 6.55% |
| 2010 | 157.178,17 € | 6.49% |
| 2009 | 147.603,11 € | 5.05% |
| 2008 | 140.504,75 € | -3.13% |
| 2007 | 145.041,41 € | 5.81% |
| 2006 | 137.075,52 € | 11.42% |
| 2005 | 123.028,63 € | -7.90% |
| 2004 | 133.578,51 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 65.190,16 € | 843.19% |
| 2000 | 6.911,64 € | -30.30% |
| 1999 | 9.916,70 € | 3.13% |
| 1998 | 9.616,19 € | -36.00% |
| 1997 | 15.025,30 € | -10.71% |
| 1996 | 16.828,34 € | 0.00% |
| 1995 | 16.828,34 € | 0.00% |
| 1994 | 16.828,34 € | 16.67% |
| 1993 | 14.424,29 € | 49.07% |
| 1992 | 9.676,29 € | 61.00% |
| 1991 | 6.010,12 € | 66.67% |
| 1990 | 3.606,07 € | 50.00% |
| 1989 | 2.404,05 € | -20.00% |
| 1988 | 3.005,06 € | -23.08% |
| 1987 | 3.906,58 € | 8.33% |
| 1986 | 3.606,07 € | -14.29% |
| 1985 | 4.207,08 € | |
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 € | -100.00% |
| 2018 | 62.809,92 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 3.840,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.333.842,30 € | 84,858.11% |
| 2005 | 1.570,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 225.550,37 € | -69.71% |
| 2002 | 744.682,36 € | |
| 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 | 260.840,00 € | 571.58% |
| 2020 | 38.840,00 € | -94.83% |
| 2019 | 751.880,74 € | 1,689.34% |
| 2018 | 42.020,00 € | -40.89% |
| 2017 | 71.086,00 € | 30.72% |
| 2016 | 54.379,15 € | -23.49% |
| 2015 | 71.074,96 € | 37.46% |
| 2014 | 51.707,45 € | -70.57% |
| 2013 | 175.724,74 € | -53.06% |
| 2012 | 374.328,34 € | 143.70% |
| 2011 | 153.603,82 € | -75.08% |
| 2010 | 616.349,31 € | -38.33% |
| 2009 | 999.362,68 € | -24.82% |
| 2008 | 1.329.229,09 € | 182.15% |
| 2007 | 471.115,03 € | -17.88% |
| 2006 | 573.663,19 € | 104.13% |
| 2005 | 281.029,10 € | -54.85% |
| 2004 | 622.473,52 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 60.938,61 € | -31.58% |
| 1999 | 89.065,98 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 117.858,47 € | -23.52% |
| 1996 | 154.107,68 € | 130.57% |
| 1995 | 66.838,23 € | 58.46% |
| 1994 | 42.180,81 € | -53.26% |
| 1993 | 90.238,45 € | -79.62% |
| 1992 | 442.687,95 € | 345.06% |
| 1991 | 99.467,50 € | 873.53% |
| 1990 | 10.217,21 € | -72.58% |
| 1989 | 37.260,52 € | -41.11% |
| 1988 | 63.268,70 € | -46.94% |
| 1987 | 119.248,49 € | |
| 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 € | -100.00% |
| 2003 | 18.601,00 € | -81.33% |
| 2002 | 99.649,81 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 133.952,95 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6,01 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 3.005,06 € | |
| 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 € | -100.00% |
| 2019 | 847.492,31 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 151.099,73 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 789.713,68 € | 1,368.69% |
| 2008 | 53.769,89 € | -76.34% |
| 2007 | 227.281,75 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 222.827,11 € | -86.97% |
| 2003 | 1.710.741,33 € | 0.88% |
| 2002 | 1.695.763,88 € | 1,781.01% |
| 2000 | 90.151,82 € | 7.14% |
| 1999 | 84.141,69 € | -0.36% |
| 1998 | 84.442,20 € | -19.71% |
| 1997 | 105.177,12 € | -14.63% |
| 1996 | 123.207,48 € | 36.67% |
| 1995 | 90.151,82 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 90.151,82 € | 98.68% |
| 1992 | 45.376,41 € | 21.77% |
| 1991 | 37.262,75 € | -48.33% |
| 1990 | 72.121,45 € | 175.30% |
| 1989 | 26.197,35 € | 45.30% |
| 1988 | 18.030,36 € | 93.63% |
| 1987 | 9.311,71 € | -77.74% |
| 1986 | 41.830,44 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.278.133,16 € | 5.58% |
| 2020 | 2.157.750,58 € | -18.49% |
| 2019 | 2.647.328,92 € | 28.88% |
| 2018 | 2.054.092,96 € | -5.57% |
| 2017 | 2.175.259,41 € | 7.10% |
| 2016 | 2.030.997,87 € | 12.13% |
| 2015 | 1.811.301,74 € | -4.08% |
| 2014 | 1.888.444,31 € | 46.66% |
| 2013 | 1.287.665,73 € | 34.09% |
| 2012 | 960.313,89 € | -12.72% |
| 2011 | 1.100.254,92 € | 25.23% |
| 2010 | 878.562,68 € | -19.78% |
| 2009 | 1.095.156,19 € | 47.11% |
| 2008 | 744.427,31 € | -24.86% |
| 2007 | 990.682,82 € | 87.51% |
| 2006 | 528.332,56 € | 31.91% |
| 2005 | 400.525,59 € | -1.87% |
| 2004 | 408.152,62 € | -6.40% |
| 2003 | 436.068,40 € | 3.47% |
| 2002 | 421.443,92 € | 46.69% |
| 2000 | 287.306,40 € | 42.61% |
| 1999 | 201.464,31 € | 3.89% |
| 1998 | 193.922,57 € | 5.05% |
| 1997 | 184.600,87 € | 1.82% |
| 1996 | 181.295,30 € | 5.16% |
| 1995 | 172.400,32 € | -13.43% |
| 1994 | 199.152,03 € | 15.74% |
| 1993 | 172.069,77 € | 0.25% |
| 1992 | 171.649,06 € | 8.22% |
| 1991 | 158.608,42 € | 19.50% |
| 1990 | 132.725,45 € | 33.59% |
| 1989 | 99.355,32 € | 1.81% |
| 1988 | 97.586,88 € | 5.89% |
| 1987 | 92.157,62 € | 8.36% |
| 1986 | 85.048,18 € | 13.33% |
| 1985 | 75.044,67 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.005.310,05 € | 2.77% |
| 2020 | 1.951.169,34 € | -13.27% |
| 2019 | 2.249.639,30 € | 18.90% |
| 2018 | 1.892.057,06 € | 16.99% |
| 2017 | 1.617.309,21 € | 2.25% |
| 2016 | 1.581.757,59 € | 5.35% |
| 2015 | 1.501.381,72 € | 5.82% |
| 2014 | 1.418.809,23 € | -39.81% |
| 2013 | 2.357.257,32 € | -0.65% |
| 2012 | 2.372.772,05 € | 188.59% |
| 2011 | 822.188,37 € | 2.36% |
| 2010 | 803.207,50 € | -4.78% |
| 2009 | 843.543,94 € | 11.94% |
| 2008 | 753.538,15 € | 13.49% |
| 2007 | 663.973,31 € | -1.53% |
| 2006 | 674.284,82 € | 29.92% |
| 2005 | 519.013,11 € | 5.92% |
| 2004 | 490.013,34 € | 3,407.65% |
| 2003 | 13.969,84 € | 8.56% |
| 2002 | 12.868,42 € | -96.01% |
| 2000 | 322.733,13 € | 33.82% |
| 1999 | 241.176,61 € | 4.38% |
| 1998 | 231.053,29 € | -0.09% |
| 1997 | 231.257,82 € | -0.28% |
| 1996 | 231.917,77 € | 18.34% |
| 1995 | 195.975,02 € | 12.81% |
| 1994 | 173.728,56 € | 13.20% |
| 1993 | 153.474,45 € | 16.32% |
| 1992 | 131.946,10 € | 4.12% |
| 1991 | 126.729,41 € | 10.34% |
| 1990 | 114.853,41 € | 14.45% |
| 1989 | 100.349,43 € | 59.75% |
| 1988 | 62.817,71 € | 6.60% |
| 1987 | 58.929,79 € | 35.09% |
| 1986 | 43.622,85 € | -28.18% |
| 1985 | 60.737,20 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 21,610.81% |
| 2019 | 46,06 € | -90.79% |
| 2018 | 500,00 € | -66.32% |
| 2017 | 1.484,57 € | -85.21% |
| 2016 | 10.036,30 € | -33.79% |
| 2015 | 15.157,38 € | -26.57% |
| 2014 | 20.640,86 € | -4.35% |
| 2013 | 21.580,30 € | -30.63% |
| 2012 | 31.108,00 € | 0.67% |
| 2011 | 30.900,98 € | 13.27% |
| 2010 | 27.281,26 € | 39.33% |
| 2009 | 19.579,85 € | -18.51% |
| 2008 | 24.027,63 € | 33.28% |
| 2007 | 18.027,63 € | 8.53% |
| 2006 | 16.611,03 € | 2.14% |
| 2005 | 16.263,37 € | 22.87% |
| 2004 | 13.235,72 € | -97.18% |
| 2003 | 469.347,22 € | 838.66% |
| 2002 | 50.001,87 € | 159.99% |
| 2000 | 19.232,39 € | -23.81% |
| 1999 | 25.242,51 € | -11.58% |
| 1998 | 28.548,07 € | -26.92% |
| 1997 | 39.065,79 € | -15.03% |
| 1996 | 45.977,43 € | 0.00% |
| 1995 | 45.977,43 € | 12.50% |
| 1994 | 40.868,82 € | 7.94% |
| 1993 | 37.863,76 € | 28.57% |
| 1992 | 29.449,59 € | 28.95% |
| 1991 | 22.838,46 € | 11.76% |
| 1990 | 20.434,41 € | -8.11% |
| 1989 | 22.237,45 € | 5.71% |
| 1988 | 21.035,42 € | |
| 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 | 154.836,90 € | 29.75% |
| 2020 | 119.336,90 € | 47.57% |
| 2019 | 80.870,05 € | -36.71% |
| 2018 | 127.773,38 € | -5.24% |
| 2017 | 134.834,68 € | 76.93% |
| 2016 | 76.208,01 € | -21.83% |
| 2015 | 97.492,67 € | 10.17% |
| 2014 | 88.491,15 € | -24.78% |
| 2013 | 117.642,79 € | -36.84% |
| 2012 | 186.260,19 € | -89.74% |
| 2011 | 1.815.429,77 € | 3.66% |
| 2010 | 1.751.395,36 € | 9.43% |
| 2009 | 1.600.516,98 € | 20.37% |
| 2008 | 1.329.661,69 € | 1.25% |
| 2007 | 1.313.281,36 € | 10.70% |
| 2006 | 1.186.304,96 € | 3.13% |
| 2005 | 1.150.316,45 € | 15.34% |
| 2004 | 997.347,71 € | 147.25% |
| 2003 | 403.378,73 € | -42.76% |
| 2002 | 704.703,27 € | 1,257.91% |
| 2000 | 51.896,33 € | -62.19% |
| 1999 | 137.240,05 € | 199.48% |
| 1998 | 45.826,11 € | 13.46% |
| 1997 | 40.388,01 € | -0.15% |
| 1996 | 40.448,11 € | 2.99% |
| 1995 | 39.272,05 € | -82.68% |
| 1994 | 226.715,59 € | 563.27% |
| 1993 | 34.181,36 € | -34.57% |
| 1992 | 52.239,97 € | 47.84% |
| 1991 | 35.335,27 € | -0.11% |
| 1990 | 35.372,61 € | 97.21% |
| 1989 | 17.936,87 € | -29.26% |
| 1988 | 25.356,39 € | 110.68% |
| 1987 | 12.035,48 € | 460.11% |
| 1986 | 2.148,77 € | 42.21% |
| 1985 | 1.511,02 € | |
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 € | |
| 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 | 869.993,23 € | 28.63% |
| 2020 | 676.367,52 € | -43.09% |
| 2019 | 1.188.541,29 € | 87.33% |
| 2018 | 634.474,78 € | -46.20% |
| 2017 | 1.179.243,40 € | 334.21% |
| 2016 | 271.582,82 € | -73.73% |
| 2015 | 1.033.886,19 € | 15.35% |
| 2014 | 896.275,41 € | 71.92% |
| 2013 | 521.329,31 € | -27.02% |
| 2012 | 714.335,79 € | -10.16% |
| 2011 | 795.108,09 € | -42.33% |
| 2010 | 1.378.642,50 € | -20.10% |
| 2009 | 1.725.520,72 € | 344.80% |
| 2008 | 387.929,70 € | -71.04% |
| 2007 | 1.339.491,54 € | -23.54% |
| 2006 | 1.751.978,09 € | 420.04% |
| 2005 | 336.892,56 € | -46.90% |
| 2004 | 634.438,73 € | 5,515.50% |
| 2003 | 11.298,00 € | -94.58% |
| 2002 | 208.493,77 € | 43.44% |
| 2000 | 145.356,91 € | -18.83% |
| 1999 | 179.081,87 € | -8.46% |
| 1998 | 195.629,74 € | 11.70% |
| 1997 | 175.134,93 € | -35.05% |
| 1996 | 269.659,05 € | 119.15% |
| 1995 | 123.045,96 € | 13.73% |
| 1994 | 108.189,55 € | -5.91% |
| 1993 | 114.987,85 € | -76.16% |
| 1992 | 482.324,80 € | 417.76% |
| 1991 | 93.156,88 € | 933.33% |
| 1990 | 9.015,18 € | -83.80% |
| 1989 | 55.651,49 € | 123.12% |
| 1988 | 24.942,00 € | -81.00% |
| 1987 | 131.268,20 € | 961.28% |
| 1986 | 12.368,83 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 135.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 150.596,43 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 12.810,07 € | -80.60% |
| 2013 | 66.027,05 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 32.620,13 € | -28.76% |
| 2010 | 45.786,64 € | -69.62% |
| 2009 | 150.730,00 € | -75.06% |
| 2008 | 604.281,00 € | 183.91% |
| 2007 | 212.840,00 € | -71.73% |
| 2006 | 752.786,47 € | 9,182.74% |
| 2005 | 8.109,53 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 102.040,24 € | 5.82% |
| 1999 | 96.423,63 € | -28.76% |
| 1998 | 135.344,12 € | -8.08% |
| 1997 | 147.247,97 € | 27.60% |
| 1996 | 115.394,32 € | -19.67% |
| 1995 | 143.641,89 € | 183.22% |
| 1994 | 50.718,02 € | -67.27% |
| 1993 | 154.940,92 € | 122.24% |
| 1992 | 69.717,40 € | 24.06% |
| 1991 | 56.194,63 € | -37.67% |
| 1990 | 90.151,82 € | 144.44% |
| 1989 | 36.881,57 € | -59.09% |
| 1988 | 90.151,82 € | 138.10% |
| 1987 | 37.863,76 € | -35.45% |
| 1986 | 58.658,78 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 83.810,74 € | 68.42% |
| 2002 | 49.764,12 € | |
| 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 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | -24.93% |
| 2019 | 26.643,16 € | -11.19% |
| 2018 | 30.000,00 € | -65.81% |
| 2017 | 87.751,80 € | -61.85% |
| 2016 | 230.000,00 € | -22.09% |
| 2015 | 295.206,06 € | 210.74% |
| 2014 | 95.002,19 € | -61.23% |
| 2013 | 245.058,73 € | 38.71% |
| 2012 | 176.664,00 € | 52.59% |
| 2011 | 115.775,49 € | 11.82% |
| 2010 | 103.537,45 € | 128.86% |
| 2009 | 45.241,44 € | 40.76% |
| 2008 | 32.140,16 € | -67.94% |
| 2007 | 100.259,23 € | -12.36% |
| 2006 | 114.394,65 € | 14.13% |
| 2005 | 100.231,47 € | 7.18% |
| 2004 | 93.520,66 € | -94.73% |
| 2003 | 1.775.122,43 € | 3.95% |
| 2002 | 1.707.613,26 € | 2,906.59% |
| 2000 | 56.795,64 € | 8.37% |
| 1999 | 52.408,26 € | 18.64% |
| 1998 | 44.174,39 € | 10.36% |
| 1997 | 40.027,41 € | 10.08% |
| 1996 | 36.361,23 € | 4.31% |
| 1995 | 34.858,70 € | 31.82% |
| 1994 | 26.444,53 € | 17.33% |
| 1993 | 22.537,95 € | -7.41% |
| 1992 | 24.340,99 € | 68.75% |
| 1991 | 14.424,29 € | 10.34% |
| 1990 | 13.072,01 € | 3.57% |
| 1989 | 12.621,25 € | 16.67% |
| 1988 | 10.818,22 € | -63.79% |
| 1987 | 29.876,31 € | 129.39% |
| 1986 | 13.024,13 € | -5.68% |
| 1985 | 13.809,16 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Serón
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 21:02
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