Presupuestos Municipales Ayuntamiento de Serrejón 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Serrejón 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 Serrejón en 2021
| Presupuesto municipal Ayuntamiendo de Serrejón en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 604.200,00 € | 37.34% | Gastos personal | 734.320,00 € | 45.38% |
| Impuestos indirectos | 0,00 € | 0.00% | Gastos bienes y servicios | 655.950,00 € | 40.54% |
| Tasas y otros ingresos | 235.910,00 € | 14.58% | Gastos financieros | 1.000,00 € | 0.06% |
| Transferencias Corrientes | 666.293,00 € | 41.17% | Transferencias Corrientes | 115.200,00 € | 7.12% |
| Ingresos Patrimoniales | 64.755,00 € | 4.00% | Fondo de Contingencia | 1.982,80 € | 0.12% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 106.750,00 € | 6.60% |
| Transferencias de capital | 47.044,80 € | 2.91% | Transferencias de capital | 3.000,00 € | 0.19% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.618.202,80 € | 100% | Total | 1.618.202,80 € | 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 Serrejón 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.618.202,80 € | 13.90% | 1.618.202,80 € | 13.90% | |
| 2020 | 1.420.725,00 € | -4.79% | 1.420.725,00 € | 5.68% | |
| 2019 | 1.492.260,06 € | 2.97% | 1.344.305,42 € | -1.32% | |
| 2018 | 1.449.288,24 € | -6.16% | 1.362.301,92 € | 8.41% | |
| 2017 | 1.544.461,72 € | 18.49% | 1.256.650,79 € | -15.65% | |
| 2016 | 1.303.412,77 € | -16.19% | 1.489.851,89 € | -8.01% | |
| 2015 | 1.555.213,55 € | 29.14% | 1.619.510,31 € | 15.90% | |
| 2014 | 1.204.288,37 € | -42.80% | 1.397.356,89 € | 33.71% | |
| 2013 | 2.105.566,94 € | 99.47% | 1.045.059,62 € | 5.30% | |
| 2012 | 1.055.582,20 € | 2.66% | 992.416,26 € | -39.20% | |
| 2011 | 1.028.243,22 € | -14.74% | 1.632.358,91 € | -3.39% | |
| 2010 | 1.205.988,27 € | -33.67% | 1.689.617,65 € | 19.59% | |
| 2009 | 1.818.092,07 € | 25.29% | 1.412.783,61 € | 26.93% | |
| 2008 | 1.451.090,31 € | 26.55% | 1.113.073,70 € | -4.59% | |
| 2007 | 1.146.648,96 € | 21.04% | 1.166.659,95 € | 15.05% | |
| 2006 | 947.332,34 € | 5.53% | 1.014.023,97 € | -8.36% | |
| 2005 | 897.665,19 € | -22.73% | 1.106.533,21 € | -12.92% | |
| 2004 | 1.161.780,95 € | 289.36% | 1.270.741,42 € | 427.65% | |
| 2003 | 298.380,08 € | 30.25% | 240.830,35 € | -2.22% | |
| 2002 | 229.074,50 € | -78.57% | 246.307,35 € | -76.96% | |
| 2001 | 1.068.900,02 € | -7.85% | 1.068.900,02 € | -7.85% | |
| 2000 | 1.159.953,37 € | 38.62% | 1.159.953,35 € | 38.62% | |
| 1999 | 836.759,10 € | 2.60% | 836.759,09 € | 2.60% | |
| 1998 | 815.573,42 € | 10.31% | 815.573,42 € | 10.31% | |
| 1997 | 739.329,03 € | 19.90% | 739.329,03 € | 19.90% | |
| 1996 | 616.638,40 € | -3.66% | 616.638,40 € | -3.66% | |
| 1995 | 640.077,89 € | 23.12% | 640.077,89 € | 23.12% | |
| 1994 | 519.875,47 € | 4.09% | 519.875,47 € | 4.09% | |
| 1993 | 499.468,10 € | 18.72% | 499.468,10 € | 18.72% | |
| 1992 | 420.708,49 € | -0.14% | 420.708,47 € | -0.14% | |
| 1991 | 421.309,48 € | 24.29% | 421.309,48 € | 24.29% | |
| 1990 | 338.970,82 € | 26.68% | 338.970,83 € | 26.68% | |
| 1989 | 267.573,21 € | 159.88% | 267.573,21 € | 159.88% | |
| 1988 | 102.958,61 € | 43.66% | 102.958,63 € | 43.66% | |
| 1987 | 71.669,04 € | 13.16% | 71.669,05 € | 13.16% | |
| 1986 | 63.336,85 € | 10.40% | 63.336,83 € | 10.40% | |
| 1985 | 57.370,06 € | 57.370,06 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 604.200,00 € | 0.33% |
| 2020 | 602.200,00 € | 11.81% |
| 2019 | 538.579,62 € | -10.52% |
| 2018 | 601.878,71 € | -2.72% |
| 2017 | 618.707,83 € | 9.98% |
| 2016 | 562.585,29 € | 0.59% |
| 2015 | 559.288,53 € | 4.93% |
| 2014 | 532.986,44 € | -57.13% |
| 2013 | 1.243.367,17 € | 356.35% |
| 2012 | 272.456,93 € | 18.64% |
| 2011 | 229.653,26 € | 1.44% |
| 2010 | 226.382,78 € | -47.69% |
| 2009 | 432.765,45 € | 14.53% |
| 2008 | 377.876,98 € | 101.39% |
| 2007 | 187.638,43 € | -0.56% |
| 2006 | 188.699,58 € | 14.71% |
| 2005 | 164.504,37 € | -24.84% |
| 2004 | 218.875,82 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 149.652,01 € | 11.16% |
| 2000 | 134.626,71 € | -5.08% |
| 1999 | 141.838,86 € | 0.43% |
| 1998 | 141.237,84 € | 17.50% |
| 1997 | 120.202,42 € | 2.56% |
| 1996 | 117.197,36 € | 5.98% |
| 1995 | 110.586,23 € | 46.03% |
| 1994 | 75.727,53 € | 65.79% |
| 1993 | 45.676,92 € | 2.70% |
| 1992 | 44.474,90 € | 4.96% |
| 1991 | 42.371,35 € | 22.78% |
| 1990 | 34.510,84 € | -14.37% |
| 1989 | 40.303,87 € | 41.41% |
| 1988 | 28.500,72 € | 3.00% |
| 1987 | 27.670,60 € | 37.02% |
| 1986 | 20.194,01 € | 2.44% |
| 1985 | 19.713,20 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 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 | 33.739,96 € | 150.64% |
| 2002 | 13.461,52 € | |
| 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 € | -100.00% |
| 1992 | 1.803,04 € | 0.00% |
| 1991 | 1.803,04 € | -70.00% |
| 1990 | 6.010,12 € | 66.88% |
| 1989 | 3.601,40 € | 37.75% |
| 1988 | 2.614,40 € | 4.65% |
| 1987 | 2.498,15 € | -3.54% |
| 1986 | 2.589,80 € | -4.24% |
| 1985 | 2.704,55 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 235.910,00 € | 894.14% |
| 2020 | 23.730,00 € | 16.07% |
| 2019 | 20.445,39 € | -17.35% |
| 2018 | 24.736,91 € | 17.27% |
| 2017 | 21.094,54 € | -5.31% |
| 2016 | 22.278,01 € | -6.58% |
| 2015 | 23.846,55 € | 1.22% |
| 2014 | 23.559,62 € | -21.72% |
| 2013 | 30.095,64 € | 64.02% |
| 2012 | 18.349,23 € | -33.34% |
| 2011 | 27.525,29 € | 28.14% |
| 2010 | 21.480,22 € | -95.38% |
| 2009 | 465.131,15 € | 1,355.50% |
| 2008 | 31.956,76 € | 13.04% |
| 2007 | 28.271,11 € | -13.51% |
| 2006 | 32.688,06 € | 74.45% |
| 2005 | 18.737,28 € | -86.47% |
| 2004 | 138.491,87 € | -73.52% |
| 2003 | 522.991,09 € | 15.83% |
| 2002 | 451.511,75 € | 2,363.12% |
| 2001 | 18.330,87 € | -39.00% |
| 2000 | 30.050,61 € | 85.19% |
| 1999 | 16.227,33 € | 27.64% |
| 1998 | 12.713,58 € | 16.23% |
| 1997 | 10.938,42 € | 7.69% |
| 1996 | 10.157,10 € | -2.14% |
| 1995 | 10.379,48 € | -88.69% |
| 1994 | 91.744,50 € | 1,234.35% |
| 1993 | 6.875,58 € | 0.00% |
| 1992 | 6.875,58 € | -28.72% |
| 1991 | 9.646,24 € | -18.40% |
| 1990 | 11.821,91 € | -34.43% |
| 1989 | 18.030,36 € | 90.57% |
| 1988 | 9.461,13 € | 11.82% |
| 1987 | 8.460,71 € | -1.29% |
| 1986 | 8.571,38 € | 1.10% |
| 1985 | 8.477,73 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 666.293,00 € | -8.73% |
| 2020 | 730.040,00 € | -4.75% |
| 2019 | 766.451,52 € | 18.34% |
| 2018 | 647.657,25 € | -15.78% |
| 2017 | 769.025,61 € | 23.51% |
| 2016 | 622.652,13 € | -14.19% |
| 2015 | 725.657,83 € | 39.17% |
| 2014 | 521.410,40 € | -27.72% |
| 2013 | 721.334,35 € | 3.49% |
| 2012 | 696.978,56 € | 14.43% |
| 2011 | 609.087,70 € | -17.91% |
| 2010 | 741.987,67 € | 4.33% |
| 2009 | 711.183,70 € | -12.53% |
| 2008 | 813.075,89 € | 17.44% |
| 2007 | 692.358,84 € | 26.05% |
| 2006 | 549.280,75 € | 0.87% |
| 2005 | 544.568,80 € | -14.10% |
| 2004 | 633.934,04 € | 931.12% |
| 2003 | 61.480,12 € | 3.91% |
| 2002 | 59.168,70 € | -88.38% |
| 2001 | 509.081,29 € | 14.46% |
| 2000 | 444.773,00 € | -7.30% |
| 1999 | 479.781,95 € | 0.05% |
| 1998 | 479.535,54 € | 2.57% |
| 1997 | 467.515,30 € | 14.39% |
| 1996 | 408.718,28 € | -10.02% |
| 1995 | 454.214,90 € | 51.13% |
| 1994 | 300.536,10 € | -9.00% |
| 1993 | 330.256,15 € | 3.78% |
| 1992 | 318.235,91 € | -0.47% |
| 1991 | 319.738,44 € | 43.33% |
| 1990 | 223.070,93 € | 720.21% |
| 1989 | 27.196,78 € | -6.07% |
| 1988 | 28.954,07 € | 49.57% |
| 1987 | 19.358,14 € | 4.02% |
| 1986 | 18.609,14 € | 34.62% |
| 1985 | 13.823,28 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 64.755,00 € | 0.00% |
| 2020 | 64.755,00 € | -2.54% |
| 2019 | 66.445,60 € | 28.83% |
| 2018 | 51.577,86 € | 4.17% |
| 2017 | 49.512,57 € | -0.03% |
| 2016 | 49.527,34 € | -3.10% |
| 2015 | 51.112,31 € | 2.14% |
| 2014 | 50.040,77 € | -26.22% |
| 2013 | 67.821,95 € | 0.04% |
| 2012 | 67.797,48 € | -4.44% |
| 2011 | 70.945,14 € | 1.60% |
| 2010 | 69.831,00 € | -0.87% |
| 2009 | 70.445,04 € | 13.58% |
| 2008 | 62.021,64 € | -2.90% |
| 2007 | 63.870,77 € | 1.42% |
| 2006 | 62.978,95 € | -1.49% |
| 2005 | 63.930,34 € | 4.28% |
| 2004 | 61.305,22 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 49.823,90 € | -10.76% |
| 2000 | 55.834,02 € | 0.00% |
| 1999 | 55.834,02 € | -5.11% |
| 1998 | 58.839,09 € | 11.38% |
| 1997 | 52.828,96 € | 0.00% |
| 1996 | 52.828,96 € | 6.42% |
| 1995 | 49.643,60 € | 7.08% |
| 1994 | 46.362,07 € | 1.22% |
| 1993 | 45.803,13 € | 4.11% |
| 1992 | 43.994,09 € | -0.14% |
| 1991 | 44.054,19 € | -0.83% |
| 1990 | 44.420,80 € | 109.50% |
| 1989 | 21.203,41 € | -36.57% |
| 1988 | 33.428,29 € | 146.50% |
| 1987 | 13.561,24 € | 2.33% |
| 1986 | 13.252,32 € | 4.75% |
| 1985 | 12.651,30 € | |
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 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 90.707,31 € | -12.81% |
| 2002 | 104.038,44 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 4.808,10 € | 0.00% |
| 1999 | 4.808,10 € | 60.00% |
| 1998 | 3.005,06 € | 4,900.10% |
| 1997 | 60,10 € | 0.00% |
| 1996 | 60,10 € | 0.00% |
| 1995 | 60,10 € | 0.00% |
| 1994 | 60,10 € | -86.67% |
| 1993 | 450,76 € | 0.00% |
| 1992 | 450,76 € | 650.02% |
| 1991 | 60,10 € | 900.00% |
| 1990 | 6,01 € | -50.00% |
| 1989 | 12,02 € | |
| 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 | 47.044,80 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 100.337,93 € | -18.71% |
| 2018 | 123.437,51 € | 43.33% |
| 2017 | 86.121,17 € | 85.73% |
| 2016 | 46.370,00 € | -76.26% |
| 2015 | 195.308,33 € | 156.00% |
| 2014 | 76.291,14 € | 77.64% |
| 2013 | 42.947,83 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 91.031,83 € | -37.78% |
| 2010 | 146.306,60 € | 5.59% |
| 2009 | 138.566,73 € | -16.61% |
| 2008 | 166.159,04 € | -4.79% |
| 2007 | 174.509,81 € | 53.50% |
| 2006 | 113.685,00 € | 7.33% |
| 2005 | 105.924,40 € | -2.98% |
| 2004 | 109.174,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 101.607,11 € | 2.42% |
| 2000 | 99.203,06 € | -28.25% |
| 1999 | 138.268,84 € | 18.55% |
| 1998 | 116.636,24 € | 38.56% |
| 1997 | 84.177,76 € | 249.71% |
| 1996 | 24.070,53 € | 107.73% |
| 1995 | 11.587,51 € | 530.06% |
| 1994 | 1.839,10 € | -97.25% |
| 1993 | 66.799,49 € | 100,942.94% |
| 1992 | 66,11 € | 120.00% |
| 1991 | 30,05 € | -99.79% |
| 1990 | 14.442,32 € | -90.79% |
| 1989 | 156.864,76 € | |
| 1988 | 0,00 € | |
| 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 € | |
| 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 | 120.020,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 3.606,07 € | 0.00% |
| 1997 | 3.606,07 € | 0.00% |
| 1996 | 3.606,07 € | 0.00% |
| 1995 | 3.606,07 € | 0.00% |
| 1994 | 3.606,07 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 4.808,10 € | 33.33% |
| 1991 | 3.606,07 € | -23.08% |
| 1990 | 4.687,89 € | 1,199.99% |
| 1989 | 360,61 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 120,20 € | 0.00% |
| 1986 | 120,20 € | |
| 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 € | |
| 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 | 920.069,26 € | 6.33% |
| 2002 | 865.310,06 € | 259.94% |
| 2001 | 240.404,84 € | -38.46% |
| 2000 | 390.657,87 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 3.606,07 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 734.320,00 € | -1.08% |
| 2020 | 742.320,00 € | 10.93% |
| 2019 | 669.168,68 € | 7.35% |
| 2018 | 623.331,87 € | -8.34% |
| 2017 | 680.066,88 € | 11.04% |
| 2016 | 612.473,76 € | 3.52% |
| 2015 | 591.646,93 € | -7.19% |
| 2014 | 637.457,28 € | 27.40% |
| 2013 | 500.368,33 € | -6.35% |
| 2012 | 534.313,98 € | 8.63% |
| 2011 | 491.864,42 € | -12.45% |
| 2010 | 561.826,60 € | 2.07% |
| 2009 | 550.444,68 € | 47.23% |
| 2008 | 373.868,76 € | 9.63% |
| 2007 | 341.035,92 € | 6.00% |
| 2006 | 321.741,25 € | -7.97% |
| 2005 | 349.608,26 € | 14.18% |
| 2004 | 306.186,82 € | 29.77% |
| 2003 | 235.941,18 € | 20.86% |
| 2002 | 195.224,57 € | -13.75% |
| 2001 | 226.341,16 € | -9.69% |
| 2000 | 250.622,05 € | 16.29% |
| 1999 | 215.522,94 € | 13.12% |
| 1998 | 190.520,84 € | -4.23% |
| 1997 | 198.935,01 € | 0.59% |
| 1996 | 197.763,03 € | 15.94% |
| 1995 | 170.567,24 € | 0.22% |
| 1994 | 170.194,61 € | 10.02% |
| 1993 | 154.700,52 € | 13.39% |
| 1992 | 136.429,75 € | 12.74% |
| 1991 | 121.013,79 € | 41.35% |
| 1990 | 85.612,50 € | 59.53% |
| 1989 | 53.665,64 € | 15.81% |
| 1988 | 46.338,08 € | 1.45% |
| 1987 | 45.676,54 € | 10.59% |
| 1986 | 41.302,10 € | 9.71% |
| 1985 | 37.647,23 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 655.950,00 € | 32.76% |
| 2020 | 494.100,00 € | 29.30% |
| 2019 | 382.123,33 € | -17.49% |
| 2018 | 463.128,71 € | 26.60% |
| 2017 | 365.828,95 € | -0.71% |
| 2016 | 368.443,35 € | -15.68% |
| 2015 | 436.975,90 € | 3.57% |
| 2014 | 421.922,65 € | 13.02% |
| 2013 | 373.322,98 € | -2.75% |
| 2012 | 383.899,26 € | -2.84% |
| 2011 | 395.122,93 € | -24.84% |
| 2010 | 525.739,64 € | 4.60% |
| 2009 | 502.616,04 € | 42.96% |
| 2008 | 351.583,49 € | 19.07% |
| 2007 | 295.266,34 € | 19.25% |
| 2006 | 247.603,05 € | -20.95% |
| 2005 | 313.234,42 € | 32.06% |
| 2004 | 237.190,18 € | 5,799.46% |
| 2003 | 4.020,54 € | 1,239.96% |
| 2002 | 300,05 € | -99.87% |
| 2001 | 233.373,00 € | 5.79% |
| 2000 | 220.601,49 € | 4.48% |
| 1999 | 211.135,55 € | 1.05% |
| 1998 | 208.941,86 € | 5.66% |
| 1997 | 197.757,02 € | 25.11% |
| 1996 | 158.066,18 € | -31.08% |
| 1995 | 229.346,22 € | 89.64% |
| 1994 | 120.935,66 € | -9.34% |
| 1993 | 133.394,64 € | 14.00% |
| 1992 | 117.017,06 € | -8.72% |
| 1991 | 128.195,88 € | 68.88% |
| 1990 | 75.907,83 € | 94.46% |
| 1989 | 39.035,74 € | 37.58% |
| 1988 | 28.373,78 € | 25.45% |
| 1987 | 22.618,29 € | 11.63% |
| 1986 | 20.261,75 € | 18.43% |
| 1985 | 17.108,43 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 36,15 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 86,41 € | -87.32% |
| 2014 | 681,21 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 34,65 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.598,51 € | -44.92% |
| 2005 | 2.901,90 € | -16.37% |
| 2004 | 3.469,82 € | -93.39% |
| 2003 | 52.513,58 € | 15.96% |
| 2002 | 45.286,16 € | 268.46% |
| 2001 | 12.290,70 € | -25.50% |
| 2000 | 16.497,78 € | 7,743.01% |
| 1999 | 210,35 € | 0.00% |
| 1998 | 210,35 € | 0.00% |
| 1997 | 210,35 € | 0.00% |
| 1996 | 210,35 € | 0.00% |
| 1995 | 210,35 € | 0.00% |
| 1994 | 210,35 € | 0.00% |
| 1993 | 210,35 € | 16.67% |
| 1992 | 180,30 € | -14.29% |
| 1991 | 210,35 € | -30.00% |
| 1990 | 300,51 € | 1,150.04% |
| 1989 | 24,04 € | |
| 1988 | 0,00 € | |
| 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 | 115.200,00 € | 11.63% |
| 2020 | 103.200,00 € | 15.64% |
| 2019 | 89.240,82 € | 0.27% |
| 2018 | 89.001,12 € | 1.97% |
| 2017 | 87.282,41 € | 16.56% |
| 2016 | 74.885,15 € | 11.85% |
| 2015 | 66.952,79 € | -6.24% |
| 2014 | 71.411,64 € | 8.38% |
| 2013 | 65.887,93 € | 3.66% |
| 2012 | 63.558,94 € | -1.65% |
| 2011 | 64.625,79 € | -9.88% |
| 2010 | 71.712,02 € | -10.55% |
| 2009 | 80.167,96 € | 58.42% |
| 2008 | 50.604,07 € | -39.97% |
| 2007 | 84.302,74 € | 72.26% |
| 2006 | 48.940,43 € | 14.67% |
| 2005 | 42.679,34 € | -7.10% |
| 2004 | 45.940,84 € | -77.67% |
| 2003 | 205.765,15 € | 2.62% |
| 2002 | 200.509,67 € | 282.81% |
| 2001 | 52.378,20 € | 61.39% |
| 2000 | 32.454,65 € | -8.47% |
| 1999 | 35.459,71 € | 13.46% |
| 1998 | 31.252,63 € | 5.58% |
| 1997 | 29.599,85 € | 16.57% |
| 1996 | 25.392,76 € | 119.48% |
| 1995 | 11.569,48 € | 57.14% |
| 1994 | 7.362,40 € | -19.67% |
| 1993 | 9.165,43 € | 15.09% |
| 1992 | 7.963,41 € | 32.50% |
| 1991 | 6.010,12 € | -63.58% |
| 1990 | 16.501,39 € | 422.97% |
| 1989 | 3.155,31 € | -5.41% |
| 1988 | 3.335,62 € | 177.50% |
| 1987 | 1.202,02 € | 37.93% |
| 1986 | 871,47 € | 38.10% |
| 1985 | 631,06 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.982,80 € | -0.86% |
| 2020 | 2.000,00 € | |
| 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 | 106.750,00 € | 42.13% |
| 2020 | 75.105,00 € | -61.50% |
| 2019 | 195.053,99 € | 7.89% |
| 2018 | 180.787,33 € | 57.01% |
| 2017 | 115.143,19 € | -72.90% |
| 2016 | 424.870,78 € | -18.89% |
| 2015 | 523.848,28 € | 102.77% |
| 2014 | 258.347,36 € | 189.83% |
| 2013 | 89.136,86 € | 848.76% |
| 2012 | 9.395,06 € | -98.60% |
| 2011 | 672.729,82 € | 28.67% |
| 2010 | 522.841,35 € | 94.55% |
| 2009 | 268.745,08 € | -17.92% |
| 2008 | 327.407,38 € | -25.39% |
| 2007 | 438.839,95 € | 40.13% |
| 2006 | 313.172,39 € | -16.88% |
| 2005 | 376.783,55 € | -42.46% |
| 2004 | 654.793,88 € | 8,615.59% |
| 2003 | 7.512,90 € | 62.95% |
| 2002 | 4.610,62 € | -99.07% |
| 2001 | 496.135,49 € | -17.98% |
| 2000 | 604.918,68 € | 67.75% |
| 1999 | 360.607,26 € | -1.32% |
| 1998 | 365.415,36 € | 33.77% |
| 1997 | 273.160,00 € | 28.44% |
| 1996 | 212.668,13 € | -3.71% |
| 1995 | 220.871,95 € | 5.91% |
| 1994 | 208.551,20 € | 6.84% |
| 1993 | 195.205,73 € | 43.24% |
| 1992 | 136.279,49 € | -5.40% |
| 1991 | 144.062,60 € | -2.30% |
| 1990 | 147.450,41 € | -13.94% |
| 1989 | 171.331,87 € | 605.69% |
| 1988 | 24.278,65 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 1.803,04 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | -65.59% |
| 2019 | 8.718,60 € | 44.91% |
| 2018 | 6.016,74 € | -27.76% |
| 2017 | 8.329,36 € | -9.25% |
| 2016 | 9.178,85 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 7.536,75 € | -53.89% |
| 2013 | 16.343,52 € | 1,208.51% |
| 2012 | 1.249,02 € | -84.35% |
| 2011 | 7.981,30 € | 6.45% |
| 2010 | 7.498,04 € | -30.64% |
| 2009 | 10.809,85 € | 12.49% |
| 2008 | 9.610,00 € | 33.19% |
| 2007 | 7.215,00 € | -18.10% |
| 2006 | 8.810,00 € | 83.16% |
| 2005 | 4.810,00 € | -33.31% |
| 2004 | 7.212,14 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 22.537,95 € | 108.33% |
| 2000 | 10.818,22 € | -21.74% |
| 1999 | 13.823,28 € | -11.54% |
| 1998 | 15.626,31 € | -56.67% |
| 1997 | 36.060,73 € | 90.48% |
| 1996 | 18.931,88 € | 384.62% |
| 1995 | 3.906,58 € | -56.67% |
| 1994 | 9.015,18 € | 183.02% |
| 1993 | 3.185,36 € | -82.33% |
| 1992 | 18.030,36 € | -0.99% |
| 1991 | 18.210,67 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 300,51 € | -83.67% |
| 1987 | 1.840,21 € | 206.19% |
| 1986 | 601,01 € | |
| 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 | 15.398,18 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 3.606,07 € | 0.00% |
| 1997 | 3.606,07 € | 0.00% |
| 1996 | 3.606,07 € | 0.00% |
| 1995 | 3.606,07 € | 0.00% |
| 1994 | 3.606,07 € | 0.00% |
| 1993 | 3.606,07 € | -25.00% |
| 1992 | 4.808,10 € | 33.33% |
| 1991 | 3.606,07 € | -23.08% |
| 1990 | 4.687,89 € | 1,199.99% |
| 1989 | 360,61 € | 99.75% |
| 1988 | 180,53 € | 0.00% |
| 1987 | 180,53 € | 50.19% |
| 1986 | 120,20 € | |
| 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 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 72.158,34 € | 336.91% |
| 2005 | 16.515,74 € | 3.56% |
| 2004 | 15.947,74 € | -98.05% |
| 2003 | 819.531,61 € | 21.41% |
| 2002 | 675.005,57 € | 2,511.89% |
| 2001 | 25.843,52 € | 7.50% |
| 2000 | 24.040,48 € | |
| 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 € | -100.00% |
| 1990 | 8.510,30 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 151,46 € | 0.00% |
| 1987 | 151,46 € | -16.00% |
| 1986 | 180,30 € | 0.00% |
| 1985 | 180,30 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Serrejón
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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