Presupuestos Municipales Ayuntamiento de Quintana de la Serena 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Quintana de la Serena 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 Quintana de la Serena en 2021
| Presupuesto municipal Ayuntamiendo de Quintana de la Serena en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.800.000,00 € | 29.88% | Gastos personal | 3.089.500,00 € | 51.28% |
| Impuestos indirectos | 46.000,00 € | 0.76% | Gastos bienes y servicios | 1.124.700,27 € | 18.67% |
| Tasas y otros ingresos | 764.300,00 € | 12.69% | Gastos financieros | 60.800,00 € | 1.01% |
| Transferencias Corrientes | 1.970.929,00 € | 32.72% | Transferencias Corrientes | 178.700,00 € | 2.97% |
| Ingresos Patrimoniales | 336.900,00 € | 5.59% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 56.000,00 € | 0.93% | Inversiones reales | 1.350.528,73 € | 22.42% |
| Transferencias de capital | 1.049.100,00 € | 17.41% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 1.000,00 € | 0.02% | Pasivos financieros | 220.000,00 € | 3.65% |
| Total | 6.024.229,00 € | 100% | Total | 6.024.229,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Quintana de la Serena 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.024.229,00 € | 7.66% | 6.024.229,00 € | 7.66% | |
| 2020 | 5.595.800,00 € | 10.66% | 5.595.800,00 € | 7.37% | |
| 2019 | 5.056.835,26 € | 10.12% | 5.211.460,47 € | -0.11% | |
| 2018 | 4.592.186,32 € | -1.33% | 5.217.266,54 € | 14.80% | |
| 2017 | 4.653.864,57 € | -9.24% | 4.544.746,65 € | -2.92% | |
| 2016 | 5.127.565,51 € | 14.25% | 4.681.627,74 € | 8.37% | |
| 2015 | 4.488.159,51 € | 14.11% | 4.320.123,61 € | -0.34% | |
| 2014 | 3.933.056,11 € | -5.74% | 4.334.644,83 € | 14.28% | |
| 2013 | 4.172.532,07 € | -5.28% | 3.792.851,28 € | 2.02% | |
| 2012 | 4.405.223,74 € | 6.71% | 3.717.643,76 € | -13.84% | |
| 2011 | 4.128.152,67 € | -13.65% | 4.314.894,89 € | -9.63% | |
| 2010 | 4.780.669,85 € | -0.66% | 4.774.813,25 € | 2.05% | |
| 2009 | 4.812.230,40 € | 33.20% | 4.679.101,67 € | 28.76% | |
| 2008 | 3.612.828,29 € | -4.75% | 3.633.981,82 € | -0.75% | |
| 2007 | 3.792.951,77 € | -4.61% | 3.661.619,29 € | -6.74% | |
| 2006 | 3.976.352,10 € | 29.15% | 3.926.215,75 € | 39.97% | |
| 2005 | 3.078.931,45 € | -13.55% | 2.805.015,37 € | -12.60% | |
| 2004 | 3.561.627,19 € | 160.19% | 3.209.523,97 € | 524.33% | |
| 2003 | 1.368.852,20 € | 18.81% | 514.071,84 € | 25.83% | |
| 2002 | 1.152.130,78 € | -55.66% | 408.534,65 € | -84.28% | |
| 2001 | 2.598.241,43 € | -4.17% | 2.598.241,44 € | -4.17% | |
| 2000 | 2.711.333,88 € | 14.66% | 2.711.333,88 € | 14.66% | |
| 1999 | 2.364.700,16 € | -7.68% | 2.364.700,15 € | -7.68% | |
| 1998 | 2.561.291,22 € | 19.84% | 2.561.291,22 € | 19.84% | |
| 1997 | 2.137.307,22 € | -10.20% | 2.137.307,23 € | -10.20% | |
| 1996 | 2.379.995,91 € | 4.81% | 2.379.995,92 € | 4.81% | |
| 1995 | 2.270.707,89 € | 42.18% | 2.270.707,87 € | 42.18% | |
| 1994 | 1.597.105,52 € | -21.31% | 1.597.105,53 € | -21.31% | |
| 1993 | 2.029.617,88 € | 57.62% | 2.029.617,87 € | 57.62% | |
| 1992 | 1.287.668,42 € | -4.25% | 1.287.668,44 € | -4.25% | |
| 1991 | 1.344.764,57 € | 54.31% | 1.344.764,59 € | 54.31% | |
| 1990 | 871.467,54 € | 21.85% | 871.467,54 € | 21.85% | |
| 1989 | 715.204,41 € | 3.03% | 715.204,41 € | 3.03% | |
| 1988 | 694.168,98 € | 30.95% | 694.168,98 € | 30.95% | |
| 1987 | 530.092,68 € | 8.31% | 530.092,68 € | 8.31% | |
| 1986 | 489.426,14 € | 53.07% | 489.426,13 € | 53.07% | |
| 1985 | 319.738,44 € | 319.738,45 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.800.000,00 € | 2.01% |
| 2020 | 1.764.500,00 € | 2.65% |
| 2019 | 1.718.908,61 € | 3.50% |
| 2018 | 1.660.750,46 € | 0.90% |
| 2017 | 1.646.009,74 € | -7.20% |
| 2016 | 1.773.635,46 € | 27.90% |
| 2015 | 1.386.762,33 € | 10.73% |
| 2014 | 1.252.400,56 € | -12.53% |
| 2013 | 1.431.773,44 € | -7.02% |
| 2012 | 1.539.843,40 € | 60.62% |
| 2011 | 958.693,71 € | -10.54% |
| 2010 | 1.071.674,09 € | 28.16% |
| 2009 | 836.199,82 € | 16.42% |
| 2008 | 718.274,76 € | -0.26% |
| 2007 | 720.167,13 € | 26.27% |
| 2006 | 570.343,02 € | 5.70% |
| 2005 | 539.580,59 € | 26.55% |
| 2004 | 426.387,98 € | 508.28% |
| 2003 | 70.097,88 € | -19.88% |
| 2002 | 87.489,21 € | -77.78% |
| 2001 | 393.662,93 € | 0.00% |
| 2000 | 393.662,93 € | 11.11% |
| 1999 | 354.296,64 € | 4.89% |
| 1998 | 337.768,80 € | 3.88% |
| 1997 | 325.147,55 € | 14.26% |
| 1996 | 284.579,23 € | 4.30% |
| 1995 | 272.859,50 € | 8.10% |
| 1994 | 252.425,08 € | 5.66% |
| 1993 | 238.902,31 € | 0.00% |
| 1992 | 238.902,31 € | 25.51% |
| 1991 | 190.346,54 € | 18.72% |
| 1990 | 160.332,00 € | 41.22% |
| 1989 | 113.531,19 € | 39.94% |
| 1988 | 81.127,32 € | 14.21% |
| 1987 | 71.034,63 € | 90.02% |
| 1986 | 37.382,95 € | 11.58% |
| 1985 | 33.503,42 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 46.000,00 € | 27.78% |
| 2020 | 36.000,00 € | 85.50% |
| 2019 | 19.406,58 € | -35.98% |
| 2018 | 30.313,43 € | 101.65% |
| 2017 | 15.032,91 € | -51.83% |
| 2016 | 31.207,00 € | 48.00% |
| 2015 | 21.085,76 € | -18.13% |
| 2014 | 25.755,84 € | 285.99% |
| 2013 | 6.672,67 € | -80.70% |
| 2012 | 34.578,30 € | -26.39% |
| 2011 | 46.975,69 € | -13.42% |
| 2010 | 54.255,62 € | -29.30% |
| 2009 | 76.739,58 € | -41.18% |
| 2008 | 130.466,60 € | 68.52% |
| 2007 | 77.419,82 € | -23.32% |
| 2006 | 100.965,07 € | -41.02% |
| 2005 | 171.190,07 € | 60.70% |
| 2004 | 106.529,66 € | -58.01% |
| 2003 | 253.713,81 € | 11.74% |
| 2002 | 227.059,33 € | 214.83% |
| 2001 | 72.121,45 € | 0.00% |
| 2000 | 72.121,45 € | 14.29% |
| 1999 | 63.106,27 € | 10.53% |
| 1998 | 57.096,15 € | 18.75% |
| 1997 | 48.080,97 € | 14.29% |
| 1996 | 42.070,85 € | 0.00% |
| 1995 | 42.070,85 € | 40.00% |
| 1994 | 30.050,61 € | 11.11% |
| 1993 | 27.045,54 € | 12.50% |
| 1992 | 24.040,48 € | 33.29% |
| 1991 | 18.036,37 € | 19.94% |
| 1990 | 15.037,32 € | -23.02% |
| 1989 | 19.532,89 € | 16.07% |
| 1988 | 16.828,34 € | 9.80% |
| 1987 | 15.325,81 € | 18.60% |
| 1986 | 12.921,76 € | 10.26% |
| 1985 | 11.719,74 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 764.300,00 € | 1.60% |
| 2020 | 752.300,00 € | 21.62% |
| 2019 | 618.550,43 € | 7.09% |
| 2018 | 577.618,95 € | 14.90% |
| 2017 | 502.708,68 € | -15.01% |
| 2016 | 591.501,07 € | 37.44% |
| 2015 | 430.374,61 € | 6.29% |
| 2014 | 404.906,45 € | -1.14% |
| 2013 | 409.579,86 € | -10.30% |
| 2012 | 456.630,23 € | 16.04% |
| 2011 | 393.518,94 € | -6.90% |
| 2010 | 422.705,89 € | 14.05% |
| 2009 | 370.639,49 € | -30.61% |
| 2008 | 534.152,46 € | 24.49% |
| 2007 | 429.072,00 € | 42.51% |
| 2006 | 301.074,55 € | -8.33% |
| 2005 | 328.424,83 € | 6.53% |
| 2004 | 308.303,66 € | -70.15% |
| 2003 | 1.032.867,25 € | 16.20% |
| 2002 | 888.883,46 € | 358.80% |
| 2001 | 193.742,26 € | 0.02% |
| 2000 | 193.694,18 € | 12.48% |
| 1999 | 172.208,00 € | 6.52% |
| 1998 | 161.672,26 € | 20.49% |
| 1997 | 134.175,95 € | -0.89% |
| 1996 | 135.377,98 € | -44.76% |
| 1995 | 245.068,70 € | -1.35% |
| 1994 | 248.428,35 € | 5.71% |
| 1993 | 235.016,91 € | -1.37% |
| 1992 | 238.282,56 € | 11.61% |
| 1991 | 213.492,07 € | 23.55% |
| 1990 | 172.800,85 € | -8.56% |
| 1989 | 188.979,66 € | 14.49% |
| 1988 | 165.065,91 € | 19.09% |
| 1987 | 138.610,93 € | 1.74% |
| 1986 | 136.245,74 € | 8.58% |
| 1985 | 125.485,05 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.970.929,00 € | -5.47% |
| 2020 | 2.085.000,00 € | 5.77% |
| 2019 | 1.971.243,42 € | -2.62% |
| 2018 | 2.024.203,15 € | 6.97% |
| 2017 | 1.892.390,52 € | 9.35% |
| 2016 | 1.730.639,05 € | 26.49% |
| 2015 | 1.368.173,54 € | -14.69% |
| 2014 | 1.603.803,61 € | -5.14% |
| 2013 | 1.690.692,83 € | 33.25% |
| 2012 | 1.268.820,87 € | -20.04% |
| 2011 | 1.586.736,93 € | -19.26% |
| 2010 | 1.965.329,92 € | 8.23% |
| 2009 | 1.815.898,17 € | 13.07% |
| 2008 | 1.606.049,88 € | -4.48% |
| 2007 | 1.681.356,79 € | 19.31% |
| 2006 | 1.409.198,60 € | 11.39% |
| 2005 | 1.265.061,55 € | -2.28% |
| 2004 | 1.294.640,80 € | 2,516.49% |
| 2003 | 49.480,10 € | -48.02% |
| 2002 | 95.199,71 € | -91.03% |
| 2001 | 1.061.237,12 € | -1.02% |
| 2000 | 1.072.205,59 € | 5.28% |
| 1999 | 1.018.415,01 € | 11.74% |
| 1998 | 911.434,86 € | 24.76% |
| 1997 | 730.530,21 € | 14.83% |
| 1996 | 636.171,31 € | 19.68% |
| 1995 | 531.565,16 € | 2.75% |
| 1994 | 517.339,20 € | -4.21% |
| 1993 | 540.081,16 € | 13.24% |
| 1992 | 476.926,15 € | 23.83% |
| 1991 | 385.144,19 € | 22.83% |
| 1990 | 313.564,74 € | 11.77% |
| 1989 | 280.539,73 € | 40.88% |
| 1988 | 199.138,37 € | -2.18% |
| 1987 | 203.585,30 € | 23.40% |
| 1986 | 164.977,82 € | 26.79% |
| 1985 | 130.119,12 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 336.900,00 € | 0.00% |
| 2020 | 336.900,00 € | 62.15% |
| 2019 | 207.770,78 € | -4.90% |
| 2018 | 218.477,33 € | -9.78% |
| 2017 | 242.173,87 € | 3.35% |
| 2016 | 234.333,39 € | -18.77% |
| 2015 | 288.469,25 € | 17.90% |
| 2014 | 244.669,09 € | -18.99% |
| 2013 | 302.017,08 € | 7.30% |
| 2012 | 281.458,69 € | -1.20% |
| 2011 | 284.885,99 € | 0.33% |
| 2010 | 283.953,11 € | -0.28% |
| 2009 | 284.759,22 € | 21.67% |
| 2008 | 234.044,37 € | -7.70% |
| 2007 | 253.560,69 € | 10.55% |
| 2006 | 229.369,31 € | 51.36% |
| 2005 | 151.537,20 € | -45.57% |
| 2004 | 278.421,48 € | -28.92% |
| 2003 | 391.674,58 € | 147.77% |
| 2002 | 158.081,78 € | 141.31% |
| 2001 | 65.510,32 € | 0.00% |
| 2000 | 65.510,32 € | 0.00% |
| 1999 | 65.510,32 € | 22.47% |
| 1998 | 53.490,08 € | 2.30% |
| 1997 | 52.288,05 € | 3.94% |
| 1996 | 50.304,71 € | 0.00% |
| 1995 | 50.304,71 € | 7.72% |
| 1994 | 46.698,64 € | 2.61% |
| 1993 | 45.508,64 € | -23.30% |
| 1992 | 59.331,91 € | 25.41% |
| 1991 | 47.311,67 € | 25.26% |
| 1990 | 37.772,17 € | 51.09% |
| 1989 | 24.999,37 € | -15.74% |
| 1988 | 29.670,47 € | 151.27% |
| 1987 | 11.808,39 € | 40.34% |
| 1986 | 8.414,17 € | 7.69% |
| 1985 | 7.813,16 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 56.000,00 € | 166.67% |
| 2020 | 21.000,00 € | -68.42% |
| 2019 | 66.507,68 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.560,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 15.320,00 € | -36.17% |
| 2011 | 24.000,00 € | 3,900.00% |
| 2010 | 600,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 62.007,40 € | 46.90% |
| 2007 | 42.211,56 € | 603.53% |
| 2006 | 6.000,00 € | -86.49% |
| 2005 | 44.423,50 € | -83.82% |
| 2004 | 274.572,29 € | -59.62% |
| 2003 | 680.008,89 € | 161.49% |
| 2002 | 260.054,87 € | 44.23% |
| 2001 | 180.303,63 € | -14.29% |
| 2000 | 210.354,24 € | 133.33% |
| 1999 | 90.151,82 € | -27.49% |
| 1998 | 124.337,38 € | -0.27% |
| 1997 | 124.667,94 € | -44.47% |
| 1996 | 224.496,05 € | -45.57% |
| 1995 | 412.432,54 € | 156.06% |
| 1994 | 161.071,24 € | -0.19% |
| 1993 | 161.371,75 € | 767.53% |
| 1992 | 18.601,32 € | 6,089.92% |
| 1991 | 300,51 € | 2,400.08% |
| 1990 | 12,02 € | -99.95% |
| 1989 | 25.717,31 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.049.100,00 € | 75.11% |
| 2020 | 599.100,00 € | 234.36% |
| 2019 | 179.175,52 € | 121.69% |
| 2018 | 80.823,00 € | -77.27% |
| 2017 | 355.548,85 € | -21.46% |
| 2016 | 452.680,30 € | -54.43% |
| 2015 | 993.294,02 € | 147.38% |
| 2014 | 401.520,56 € | 21.01% |
| 2013 | 331.796,19 € | 144.10% |
| 2012 | 135.928,30 € | -70.02% |
| 2011 | 453.341,41 € | -53.84% |
| 2010 | 982.151,22 € | -26.32% |
| 2009 | 1.332.994,12 € | 306.61% |
| 2008 | 327.832,82 € | -44.36% |
| 2007 | 589.163,78 € | -50.05% |
| 2006 | 1.179.401,55 € | 103.80% |
| 2005 | 578.713,71 € | 1.04% |
| 2004 | 572.771,32 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 631.062,71 € | -10.26% |
| 2000 | 703.184,16 € | 17.12% |
| 1999 | 600.411,09 € | -34.37% |
| 1998 | 914.890,68 € | 26.75% |
| 1997 | 721.815,54 € | -28.06% |
| 1996 | 1.003.389,71 € | 40.77% |
| 1995 | 712.800,36 € | 126.11% |
| 1994 | 315.248,88 € | -52.07% |
| 1993 | 657.682,74 € | 239.50% |
| 1992 | 193.719,93 € | -25.48% |
| 1991 | 259.945,58 € | 118.43% |
| 1990 | 119.006,41 € | 92.24% |
| 1989 | 61.904,25 € | -66.15% |
| 1988 | 182.865,77 € | 144.79% |
| 1987 | 74.702,31 € | -26.47% |
| 1986 | 101.596,73 € | 1,436.75% |
| 1985 | 6.611,13 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 300.000,00 € | 49,815.97% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 49,901.00% |
| 1990 | 6,01 € | |
| 1989 | 0,01 € | |
| 1988 | 0,01 € | |
| 1987 | 0,01 € | |
| 1986 | 0,01 € | -100.00% |
| 1985 | 4.486,82 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | -99.64% |
| 2019 | 275.272,24 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 312.009,24 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 672.643,95 € | 77.01% |
| 2011 | 380.000,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 95.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 180.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 300.000,00 € | -90.09% |
| 2003 | 3.027.615,36 € | 24.63% |
| 2002 | 2.429.280,28 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | -97.37% |
| 1994 | 22.838,46 € | -81.13% |
| 1993 | 121.003,77 € | 247.13% |
| 1992 | 34.858,70 € | -84.66% |
| 1991 | 227.182,58 € | 329.16% |
| 1990 | 52.936,02 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 19.472,79 € | 29.60% |
| 1987 | 15.025,30 € | -46.12% |
| 1986 | 27.886,96 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.089.500,00 € | 1.74% |
| 2020 | 3.036.700,00 € | 5.27% |
| 2019 | 2.884.558,74 € | 1.28% |
| 2018 | 2.847.985,28 € | 15.19% |
| 2017 | 2.472.491,57 € | -1.79% |
| 2016 | 2.517.639,72 € | 14.70% |
| 2015 | 2.195.040,26 € | 2.68% |
| 2014 | 2.137.816,80 € | -10.76% |
| 2013 | 2.395.651,79 € | 8.74% |
| 2012 | 2.203.010,09 € | -1.11% |
| 2011 | 2.227.731,22 € | -5.61% |
| 2010 | 2.360.211,37 € | 6.39% |
| 2009 | 2.218.463,41 € | 2.19% |
| 2008 | 2.170.832,07 € | 19.95% |
| 2007 | 1.809.797,13 € | 10.08% |
| 2006 | 1.644.043,10 € | 8.02% |
| 2005 | 1.522.013,79 € | 9.39% |
| 2004 | 1.391.378,50 € | 199.13% |
| 2003 | 465.140,41 € | 7.70% |
| 2002 | 431.901,48 € | -61.53% |
| 2001 | 1.122.690,61 € | 3.32% |
| 2000 | 1.086.629,88 € | 4.78% |
| 1999 | 1.037.046,39 € | 8.62% |
| 1998 | 954.707,73 € | 21.19% |
| 1997 | 787.746,57 € | -0.63% |
| 1996 | 792.734,97 € | 3.41% |
| 1995 | 766.590,94 € | 18.34% |
| 1994 | 647.770,85 € | 13.84% |
| 1993 | 569.011,91 € | 5.88% |
| 1992 | 537.404,30 € | 45.57% |
| 1991 | 369.163,82 € | 26.62% |
| 1990 | 291.544,53 € | 46.76% |
| 1989 | 198.649,98 € | 12.93% |
| 1988 | 175.905,70 € | -4.17% |
| 1987 | 183.563,35 € | 9.89% |
| 1986 | 167.045,27 € | 12.97% |
| 1985 | 147.864,27 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.124.700,27 € | -7.69% |
| 2020 | 1.218.364,94 € | -0.88% |
| 2019 | 1.229.210,82 € | 10.71% |
| 2018 | 1.110.335,75 € | 10.20% |
| 2017 | 1.007.528,00 € | 22.20% |
| 2016 | 824.473,56 € | 8.79% |
| 2015 | 757.842,63 € | -5.74% |
| 2014 | 803.991,42 € | 38.28% |
| 2013 | 581.406,61 € | -6.53% |
| 2012 | 622.038,04 € | -5.13% |
| 2011 | 655.646,86 € | 14.04% |
| 2010 | 574.946,51 € | 17.34% |
| 2009 | 489.989,66 € | -19.07% |
| 2008 | 605.425,27 € | -5.00% |
| 2007 | 637.312,28 € | 27.78% |
| 2006 | 498.764,90 € | -4.89% |
| 2005 | 524.402,23 € | 31.64% |
| 2004 | 398.371,40 € | 752.01% |
| 2003 | 46.756,83 € | 29.66% |
| 2002 | 36.060,73 € | -93.26% |
| 2001 | 534.918,80 € | 4.22% |
| 2000 | 513.282,37 € | 14.44% |
| 1999 | 448.523,31 € | 6.55% |
| 1998 | 420.936,86 € | 19.42% |
| 1997 | 352.481,58 € | -6.61% |
| 1996 | 377.423,58 € | -11.80% |
| 1995 | 427.938,65 € | 4.63% |
| 1994 | 409.006,77 € | 3.96% |
| 1993 | 393.409,02 € | 2.62% |
| 1992 | 383.367,69 € | 18.51% |
| 1991 | 323.498,74 € | 28.23% |
| 1990 | 252.278,81 € | 20.54% |
| 1989 | 209.286,08 € | 19.82% |
| 1988 | 174.669,77 € | 8.32% |
| 1987 | 161.248,56 € | 33.47% |
| 1986 | 120.816,43 € | 10.68% |
| 1985 | 109.163,13 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.800,00 € | -14.12% |
| 2020 | 70.800,00 € | 1.14% |
| 2019 | 70.000,00 € | 95.08% |
| 2018 | 35.882,84 € | -12.02% |
| 2017 | 40.783,86 € | -38.46% |
| 2016 | 66.275,22 € | 2.16% |
| 2015 | 64.876,99 € | -19.19% |
| 2014 | 80.287,80 € | -13.31% |
| 2013 | 92.612,51 € | 73.01% |
| 2012 | 53.530,54 € | 32.40% |
| 2011 | 40.431,20 € | 75.64% |
| 2010 | 23.019,59 € | -25.88% |
| 2009 | 31.058,83 € | -33.70% |
| 2008 | 46.845,89 € | 8.75% |
| 2007 | 43.077,86 € | 13.07% |
| 2006 | 38.096,95 € | 11.61% |
| 2005 | 34.132,74 € | -3.71% |
| 2004 | 35.446,84 € | -78.14% |
| 2003 | 162.186,86 € | 50.25% |
| 2002 | 107.945,01 € | 250.45% |
| 2001 | 30.801,87 € | 0.00% |
| 2000 | 30.801,87 € | -28.07% |
| 1999 | 42.822,11 € | -12.31% |
| 1998 | 48.832,23 € | 0.00% |
| 1997 | 48.832,23 € | -46.28% |
| 1996 | 90.903,08 € | 0.00% |
| 1995 | 90.903,08 € | 0.00% |
| 1994 | 90.903,08 € | 10.80% |
| 1993 | 82.045,69 € | 92.77% |
| 1992 | 42.560,89 € | 69.64% |
| 1991 | 25.089,20 € | -19.68% |
| 1990 | 31.238,33 € | 83.78% |
| 1989 | 16.997,52 € | 17.80% |
| 1988 | 14.429,36 € | 78.80% |
| 1987 | 8.070,09 € | 75.34% |
| 1986 | 4.602,58 € | 37.98% |
| 1985 | 3.335,62 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 178.700,00 € | 20.17% |
| 2020 | 148.700,00 € | 30.31% |
| 2019 | 114.115,38 € | 5.33% |
| 2018 | 108.338,83 € | 21.44% |
| 2017 | 89.210,54 € | -69.70% |
| 2016 | 294.402,25 € | 19.74% |
| 2015 | 245.870,03 € | -15.44% |
| 2014 | 290.754,22 € | 2.04% |
| 2013 | 284.951,33 € | -6.27% |
| 2012 | 304.017,37 € | 7.88% |
| 2011 | 281.806,96 € | 42.30% |
| 2010 | 198.034,02 € | 9.73% |
| 2009 | 180.468,43 € | -1.29% |
| 2008 | 182.828,20 € | -5.70% |
| 2007 | 193.873,70 € | 31.39% |
| 2006 | 147.552,14 € | 9.55% |
| 2005 | 134.688,35 € | -24.54% |
| 2004 | 178.498,16 € | -80.66% |
| 2003 | 923.065,99 € | 52.18% |
| 2002 | 606.562,65 € | 391.11% |
| 2001 | 123.507,99 € | 1.48% |
| 2000 | 121.704,95 € | 3.05% |
| 1999 | 118.098,88 € | 46.10% |
| 1998 | 80.836,13 € | 25.12% |
| 1997 | 64.608,80 € | 17.49% |
| 1996 | 54.992,61 € | 7.02% |
| 1995 | 51.386,53 € | 74.49% |
| 1994 | 29.449,59 € | -3.83% |
| 1993 | 30.622,88 € | -5.56% |
| 1992 | 32.425,92 € | 56.21% |
| 1991 | 20.757,64 € | 36.23% |
| 1990 | 15.237,66 € | -83.00% |
| 1989 | 89.608,28 € | 134.63% |
| 1988 | 38.190,85 € | -1.03% |
| 1987 | 38.588,23 € | 37.53% |
| 1986 | 28.057,91 € | 122.98% |
| 1985 | 12.583,13 € | |
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 € | |
| 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 | 1.350.528,73 € | 53.25% |
| 2020 | 881.235,06 € | 23.47% |
| 2019 | 713.748,53 € | -21.11% |
| 2018 | 904.749,76 € | 21.95% |
| 2017 | 741.890,12 € | -12.21% |
| 2016 | 845.108,11 € | -10.94% |
| 2015 | 948.883,08 € | 2.94% |
| 2014 | 921.794,59 € | 167.14% |
| 2013 | 345.056,83 € | -25.65% |
| 2012 | 464.124,39 € | -55.81% |
| 2011 | 1.050.243,26 € | -32.66% |
| 2010 | 1.559.644,73 € | -8.79% |
| 2009 | 1.709.913,78 € | 185.86% |
| 2008 | 598.158,30 € | -36.92% |
| 2007 | 948.251,62 € | -39.91% |
| 2006 | 1.578.147,31 € | 182.35% |
| 2005 | 558.936,63 € | -50.71% |
| 2004 | 1.133.925,14 € | 2,386.23% |
| 2003 | 45.608,28 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 732.231,08 € | -19.50% |
| 2000 | 909.631,82 € | 35.25% |
| 1999 | 672.532,54 € | -33.39% |
| 1998 | 1.009.700,34 € | 36.56% |
| 1997 | 739.395,14 € | -21.85% |
| 1996 | 946.143,31 € | 13.43% |
| 1995 | 834.120,66 € | 183.94% |
| 1994 | 293.762,70 € | -57.35% |
| 1993 | 688.694,96 € | 152.32% |
| 1992 | 272.940,30 € | -29.39% |
| 1991 | 386.551,79 € | 43.34% |
| 1990 | 269.676,28 € | 40.65% |
| 1989 | 191.742,00 € | -30.32% |
| 1988 | 275.167,84 € | 133.87% |
| 1987 | 117.659,65 € | -24.83% |
| 1986 | 156.529,23 € | 378.91% |
| 1985 | 32.684,56 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 8.728,88 € | |
| 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 € | -100.00% |
| 1994 | 27.045,54 € | -77.65% |
| 1993 | 121.003,77 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 156.263,15 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 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 | 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 | 62.000,00 € | 14.62% |
| 2002 | 54.091,09 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 3.606,07 € | 0.00% |
| 1995 | 3.606,07 € | 20.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 49,901.00% |
| 1990 | 6,01 € | |
| 1989 | 0,01 € | |
| 1988 | 0,01 € | |
| 1987 | 0,01 € | |
| 1986 | 0,01 € | -100.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 220.000,00 € | -8.33% |
| 2020 | 240.000,00 € | 20.10% |
| 2019 | 199.827,00 € | -4.83% |
| 2018 | 209.974,08 € | 8.88% |
| 2017 | 192.842,56 € | 54.27% |
| 2016 | 125.000,00 € | 16.16% |
| 2015 | 107.610,62 € | 7.61% |
| 2014 | 100.000,00 € | 7.33% |
| 2013 | 93.172,21 € | 31.37% |
| 2012 | 70.923,33 € | 20.14% |
| 2011 | 59.035,39 € | 0.13% |
| 2010 | 58.957,03 € | 19.81% |
| 2009 | 49.207,56 € | 64.62% |
| 2008 | 29.892,09 € | 2.00% |
| 2007 | 29.306,70 € | 49.44% |
| 2006 | 19.611,35 € | -36.41% |
| 2005 | 30.841,63 € | -57.11% |
| 2004 | 71.903,93 € | -97.66% |
| 2003 | 3.073.610,57 € | 28.67% |
| 2002 | 2.388.691,74 € | 4,316.05% |
| 2001 | 54.091,09 € | 9.76% |
| 2000 | 49.282,99 € | 7.89% |
| 1999 | 45.676,92 € | -1.30% |
| 1998 | 46.277,93 € | -67.92% |
| 1997 | 144.242,91 € | 26.32% |
| 1996 | 114.192,30 € | 18.75% |
| 1995 | 96.161,94 € | 0.00% |
| 1994 | 96.161,94 € | -32.20% |
| 1993 | 141.824,58 € | 788.39% |
| 1992 | 15.964,28 € | -73.58% |
| 1991 | 60.435,19 € | 426.17% |
| 1990 | 11.485,92 € | 28.76% |
| 1989 | 8.920,54 € | -43.56% |
| 1988 | 15.805,45 € | -24.60% |
| 1987 | 20.962,79 € | 69.40% |
| 1986 | 12.374,70 € | 11.46% |
| 1985 | 11.102,68 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Quintana de la Serena
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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