Presupuesto Municipal - Ayuntamiento de Arroyo de San Serván 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 Ayuntamiendo de Arroyo de San Serván en 2021
Presupuesto municipal Ayuntamiendo de Arroyo de San Serván en 2021 |
Ingresos | Gastos |
Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
Impuestos directos | 1.179.500,00 € | 30.34% | Gastos personal | 2.022.072,40 € | 52.02% |
Impuestos indirectos | 70.000,00 € | 1.80% | Gastos bienes y servicios | 1.077.698,12 € | 27.72% |
Tasas y otros ingresos | 510.355,00 € | 13.13% | Gastos financieros | 32.000,00 € | 0.82% |
Transferencias Corrientes | 1.574.485,00 € | 40.50% | Transferencias Corrientes | 322.800,00 € | 8.30% |
Ingresos Patrimoniales | 20.000,00 € | 0.51% | Fondo de Contingencia | 30.000,00 € | 0.77% |
Enajenación Inver. reales | 193.000,00 € | 4.96% | Inversiones reales | 169.000,00 € | 4.35% |
Transferencias de capital | 340.000,00 € | 8.75% | Transferencias de capital | 0,00 € | 0.00% |
Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 233.769,48 € | 6.01% |
Total | 3.887.340,00 € | 100% | Total | 3.887.340,00 € | 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 Arroyo de San Serván 1985-2021 |
Año | Total Ingresos | % | Total Gastos | % |
2021 | 3.887.340,00 € | 7.04% | 3.887.340,00 € | 7.04% |
2020 | 3.631.628,56 € | -20.32% | 3.631.628,56 € | -19.98% |
2019 | 4.557.936,06 € | 17.07% | 4.538.295,69 € | 2.19% |
2018 | 3.893.368,07 € | -6.00% | 4.441.087,10 € | 10.10% |
2017 | 4.141.792,28 € | -17.06% | 4.033.729,49 € | -1.18% |
2016 | 4.993.518,02 € | 15.69% | 4.081.709,77 € | -9.37% |
2015 | 4.316.470,95 € | 18.80% | 4.503.491,51 € | 27.47% |
2014 | 3.633.480,09 € | -3.85% | 3.532.962,62 € | 6.66% |
2013 | 3.778.998,52 € | -5.61% | 3.312.420,93 € | 5.30% |
2012 | 4.003.402,19 € | -7.27% | 3.145.790,63 € | -17.35% |
2011 | 4.317.316,78 € | -7.38% | 3.806.255,98 € | -11.02% |
2010 | 4.661.403,94 € | 24.76% | 4.277.889,56 € | -4.27% |
2009 | 3.736.253,44 € | 12.47% | 4.468.611,13 € | 17.19% |
2008 | 3.322.002,67 € | -32.64% | 3.813.126,79 € | -12.75% |
2007 | 4.931.684,43 € | 35.03% | 4.370.330,91 € | 29.58% |
2006 | 3.652.157,26 € | 30.02% | 3.372.679,31 € | 9.72% |
2005 | 2.808.926,86 € | 9.59% | 3.073.863,93 € | 8.49% |
2004 | 2.563.114,26 € | 41.62% | 2.833.354,15 € | 720.12% |
2003 | 1.809.872,36 € | 32.99% | 345.480,58 € | 20.63% |
2002 | 1.360.865,99 € | -36.22% | 286.388,61 € | -86.58% |
2001 | 2.133.592,98 € | 0.00% | 2.133.592,97 € | 0.00% |
2000 | 2.133.592,98 € | -1.93% | 2.133.592,97 € | -1.93% |
1998 | 2.175.663,81 € | 58.65% | 2.175.663,82 € | 58.65% |
1997 | 1.371.389,42 € | 9.29% | 1.371.389,42 € | 9.29% |
1996 | 1.254.853,18 € | -1.83% | 1.254.853,18 € | -1.83% |
1995 | 1.278.250,58 € | 33.76% | 1.278.250,57 € | 33.76% |
1994 | 955.609,25 € | -8.62% | 955.609,24 € | -8.62% |
1993 | 1.045.761,06 € | 2.35% | 1.045.761,06 € | 2.35% |
1992 | 1.021.720,58 € | 85.89% | 1.021.720,56 € | 85.89% |
1991 | 549.637,59 € | 20.89% | 549.637,59 € | 20.89% |
1990 | 454.665,64 € | 14.54% | 454.665,67 € | 14.54% |
1989 | 396.932,45 € | 10.27% | 396.932,43 € | 10.27% |
1988 | 359.959,77 € | 20.98% | 359.959,78 € | 20.98% |
1987 | 297.541,19 € | 14.97% | 297.541,20 € | 14.97% |
1986 | 258.799,72 € | 41.18% | 258.799,73 € | 41.18% |
1985 | 183.308,69 € | | 183.308,69 € | |

^ Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
Impuestos directos. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 1.179.500,00 € | 5.17% |
2020 | 1.121.472,00 € | -1.71% |
2019 | 1.140.966,36 € | -1.08% |
2018 | 1.153.369,06 € | -0.87% |
2017 | 1.163.509,51 € | 7.36% |
2016 | 1.083.775,16 € | -25.54% |
2015 | 1.455.570,13 € | 46.06% |
2014 | 996.540,88 € | 2.03% |
2013 | 976.706,41 € | -0.69% |
2012 | 983.445,27 € | 30.38% |
2011 | 754.297,37 € | -18.40% |
2010 | 924.381,57 € | 58.55% |
2009 | 583.032,94 € | 12.14% |
2008 | 519.928,11 € | 16.68% |
2007 | 445.601,22 € | 23.86% |
2006 | 359.750,24 € | -4.25% |
2005 | 375.728,47 € | 2.85% |
2004 | 365.327,45 € | 1,212.70% |
2003 | 27.830,22 € | -46.45% |
2002 | 51.974,30 € | -82.35% |
2001 | 294.495,93 € | 0.00% |
2000 | 294.495,93 € | 39.20% |
1998 | 211.556,26 € | -15.64% |
1997 | 250.772,30 € | 6.99% |
1996 | 234.394,72 € | 18.18% |
1995 | 198.333,99 € | 14.48% |
1994 | 173.247,75 € | -9.92% |
1993 | 192.323,87 € | 30.08% |
1992 | 147.848,98 € | 21.78% |
1991 | 121.404,45 € | 17.44% |
1990 | 103.374,08 € | -9.85% |
1989 | 114.673,11 € | 7.25% |
1988 | 106.920,05 € | -0.45% |
1987 | 107.403,40 € | 48.82% |
1986 | 72.172,24 € | 109.03% |
1985 | 34.527,42 € | |
^ Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
Impuestos indirectos. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 70.000,00 € | 40.00% |
2020 | 50.000,00 € | -46.09% |
2019 | 92.745,76 € | 248.85% |
2018 | 26.585,90 € | -51.36% |
2017 | 54.657,47 € | 87.42% |
2016 | 29.162,55 € | 77.58% |
2015 | 16.422,58 € | -42.02% |
2014 | 28.322,99 € | 4.99% |
2013 | 26.976,92 € | 35.95% |
2012 | 19.843,33 € | -55.98% |
2011 | 45.078,31 € | -29.92% |
2010 | 64.322,86 € | 21.19% |
2009 | 53.076,46 € | -56.81% |
2008 | 122.876,61 € | -75.58% |
2007 | 503.160,11 € | 561.91% |
2006 | 76.016,91 € | 21.04% |
2005 | 62.804,33 € | 38.37% |
2004 | 45.387,23 € | -88.10% |
2003 | 381.392,00 € | 4.26% |
2002 | 365.807,68 € | 986.88% |
2001 | 33.656,68 € | 0.00% |
2000 | 33.656,68 € | 75.00% |
1998 | 19.232,39 € | 60.00% |
1997 | 12.020,24 € | -33.33% |
1996 | 18.030,36 € | -6.25% |
1995 | 19.232,39 € | 113.33% |
1994 | 9.015,18 € | -44.44% |
1993 | 16.227,33 € | -32.50% |
1992 | 24.040,48 € | 60.00% |
1991 | 15.025,30 € | 127.07% |
1990 | 6.617,14 € | -77.35% |
1989 | 29.209,19 € | 6.58% |
1988 | 27.406,15 € | 48.56% |
1987 | 18.448,45 € | 19.46% |
1986 | 15.443,39 € | 24.15% |
1985 | 12.438,87 € | |
^ Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
Tasas y otros ingresos. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 510.355,00 € | -20.67% |
2020 | 643.371,56 € | -14.23% |
2019 | 750.146,47 € | 46.69% |
2018 | 511.376,49 € | 3.80% |
2017 | 492.643,04 € | 6.95% |
2016 | 460.635,89 € | -4.55% |
2015 | 482.583,18 € | 5.88% |
2014 | 455.802,13 € | -9.23% |
2013 | 502.170,43 € | 3.31% |
2012 | 486.057,96 € | -61.90% |
2011 | 1.275.843,86 € | 19.21% |
2010 | 1.070.204,86 € | 229.35% |
2009 | 324.940,32 € | -26.61% |
2008 | 442.751,26 € | -69.87% |
2007 | 1.469.337,93 € | 141.54% |
2006 | 608.318,10 € | 2.15% |
2005 | 595.506,28 € | 149.94% |
2004 | 238.262,67 € | -79.57% |
2003 | 1.166.397,68 € | -13.25% |
2002 | 1.344.562,65 € | 616.72% |
2001 | 187.599,92 € | 0.00% |
2000 | 187.599,92 € | -12.12% |
1998 | 213.479,50 € | 39.51% |
1997 | 153.017,68 € | -13.14% |
1996 | 176.156,65 € | 46.55% |
1995 | 120.202,42 € | -4.19% |
1994 | 125.455,27 € | 28.95% |
1993 | 97.291,84 € | -16.81% |
1992 | 116.944,94 € | 40.76% |
1991 | 83.083,91 € | 35.61% |
1990 | 61.267,17 € | -19.77% |
1989 | 76.364,60 € | 23.55% |
1988 | 61.808,08 € | 16.69% |
1987 | 52.965,51 € | -33.11% |
1986 | 79.187,15 € | 72.63% |
1985 | 45.870,01 € | |
^ Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
Transferencias Corrientes. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 1.574.485,00 € | 22.88% |
2020 | 1.281.285,00 € | -38.39% |
2019 | 2.079.794,16 € | 22.73% |
2018 | 1.694.646,00 € | 0.42% |
2017 | 1.687.563,43 € | -24.79% |
2016 | 2.243.702,63 € | 30.93% |
2015 | 1.713.729,24 € | -3.17% |
2014 | 1.769.830,55 € | -4.23% |
2013 | 1.847.987,67 € | 27.04% |
2012 | 1.454.672,25 € | -11.26% |
2011 | 1.639.334,77 € | 0.66% |
2010 | 1.628.534,18 € | -21.93% |
2009 | 2.086.081,38 € | -1.67% |
2008 | 2.121.596,86 € | 29.06% |
2007 | 1.643.865,41 € | 18.45% |
2006 | 1.387.866,17 € | 6.02% |
2005 | 1.309.054,93 € | 5.81% |
2004 | 1.237.155,79 € | 8,290.67% |
2003 | 14.744,43 € | -10.90% |
2002 | 16.548,14 € | -98.12% |
2001 | 881.444,35 € | 0.00% |
2000 | 881.444,35 € | 5.47% |
1998 | 835.761,42 € | 21.52% |
1997 | 687.768,20 € | 1.27% |
1996 | 679.173,73 € | 100.07% |
1995 | 339.469,67 € | 13.42% |
1994 | 299.304,03 € | 1.22% |
1993 | 295.697,96 € | 10.22% |
1992 | 268.285,79 € | 16.16% |
1991 | 230.968,95 € | 31.61% |
1990 | 175.495,53 € | 58.16% |
1989 | 110.959,46 € | 2.57% |
1988 | 108.182,18 € | -2.02% |
1987 | 110.410,65 € | 29.82% |
1986 | 85.046,95 € | 0.00% |
1985 | 85.046,95 € | |
^ Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
Ingresos Patrimoniales. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 20.000,00 € | -11.11% |
2020 | 22.500,00 € | 2.35% |
2019 | 21.983,31 € | 1.74% |
2018 | 21.607,00 € | 77.84% |
2017 | 12.149,65 € | -10.99% |
2016 | 13.649,43 € | -49.47% |
2015 | 27.014,02 € | 96.65% |
2014 | 13.736,90 € | -30.99% |
2013 | 19.905,11 € | 4.81% |
2012 | 18.991,72 € | -10.71% |
2011 | 21.269,58 € | 5.77% |
2010 | 20.110,22 € | -9.97% |
2009 | 22.336,77 € | -9.35% |
2008 | 24.640,24 € | 32.38% |
2007 | 18.613,17 € | -10.10% |
2006 | 20.704,12 € | 118.47% |
2005 | 9.476,80 € | -48.33% |
2004 | 18.342,72 € | |
2003 | 0,00 € | -100.00% |
2002 | 184.400,73 € | 1,476.65% |
2001 | 11.695,70 € | 0.00% |
2000 | 11.695,70 € | 0.31% |
1998 | 11.659,63 € | -0.51% |
1997 | 11.719,74 € | 26.21% |
1996 | 9.285,64 € | 5.82% |
1995 | 8.774,78 € | -27.00% |
1994 | 12.020,24 € | 25.00% |
1993 | 9.616,19 € | 100.00% |
1992 | 4.808,10 € | -23.81% |
1991 | 6.310,63 € | -53.33% |
1990 | 13.522,77 € | 60.71% |
1989 | 8.414,17 € | -15.15% |
1988 | 9.916,70 € | 19.72% |
1987 | 8.283,13 € | 19.70% |
1986 | 6.919,94 € | 28.26% |
1985 | 5.395,39 € | |
^ Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
Enajenación inversiones reales. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 193.000,00 € | 28.67% |
2020 | 150.000,00 € | |
2019 | 0,00 € | -100.00% |
2018 | 116.115,83 € | 433.93% |
2017 | 21.747,34 € | -92.89% |
2016 | 305.892,36 € | 3,872.63% |
2015 | 7.700,00 € | 174.89% |
2014 | 2.801,14 € | -91.18% |
2013 | 31.743,11 € | -57.39% |
2012 | 74.505,30 € | -61.76% |
2011 | 194.853,20 € | -49.87% |
2010 | 388.667,49 € | 24,619.36% |
2009 | 1.572,32 € | -49.74% |
2008 | 3.128,59 € | -99.28% |
2007 | 431.868,72 € | -8.57% |
2006 | 472.347,39 € | 375.12% |
2005 | 99.416,99 € | -73.71% |
2004 | 378.153,08 € | 70.21% |
2003 | 222.167,86 € | -53.44% |
2002 | 477.147,07 € | 393.11% |
2001 | 96.762,95 € | 0.00% |
2000 | 96.762,95 € | 82.95% |
1998 | 52.889,07 € | 10.00% |
1997 | 48.080,97 € | 52.38% |
1996 | 31.553,14 € | -86.55% |
1995 | 234.514,92 € | 212.16% |
1994 | 75.126,51 € | -58.33% |
1993 | 180.309,64 € | 399.93% |
1992 | 36.066,74 € | -19.38% |
1991 | 44.739,34 € | -42.73% |
1990 | 78.125,56 € | 73.21% |
1989 | 45.105,37 € | 124,984.22% |
1988 | 36,06 € | 200.00% |
1987 | 12,02 € | 0.00% |
1986 | 12,02 € | 0.00% |
1985 | 12,02 € | |
^ Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
Transferencias de capital. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 340.000,00 € | -6.34% |
2020 | 363.000,00 € | -23.14% |
2019 | 472.300,00 € | 2,301.39% |
2018 | 19.667,79 € | -94.33% |
2017 | 346.827,54 € | 511.69% |
2016 | 56.700,00 € | -61.06% |
2015 | 145.608,80 € | -60.26% |
2014 | 366.445,50 € | |
2013 | 0,00 € | -100.00% |
2012 | 152.127,86 € | -60.65% |
2011 | 386.639,69 € | -31.59% |
2010 | 565.182,76 € | -15.04% |
2009 | 665.213,25 € | 663.90% |
2008 | 87.081,00 € | -79.23% |
2007 | 419.237,87 € | -42.35% |
2006 | 727.154,33 € | 103.72% |
2005 | 356.939,06 € | 27.26% |
2004 | 280.485,32 € | |
2003 | 0,00 € | |
2002 | 0,00 € | -100.00% |
2001 | 627.937,45 € | 0.00% |
2000 | 627.937,45 € | 9.65% |
1998 | 572.650,34 € | 429.04% |
1997 | 108.242,28 € | 61.09% |
1996 | 67.193,15 € | -79.24% |
1995 | 323.645,02 € | 23.79% |
1994 | 261.440,27 € | 2.82% |
1993 | 254.282,21 € | -16.22% |
1992 | 303.517,12 € | 531.18% |
1991 | 48.086,98 € | 196.11% |
1990 | 16.239,35 € | 162.33% |
1989 | 6.190,42 € | -77.61% |
1988 | 27.654,18 € | 229,968.05% |
1987 | 12,02 € | 0.00% |
1986 | 12,02 € | 0.00% |
1985 | 12,02 € | |
^ 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 | 1.008.246,36 € | |
2002 | 0,00 € | |
2001 | 0,00 € | |
2000 | 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 € | -100.00% |
1989 | 6.010,12 € | -66.67% |
1988 | 18.030,36 € | |
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 € | -100.00% |
2018 | 350.000,00 € | -3.50% |
2017 | 362.694,30 € | -54.66% |
2016 | 800.000,00 € | 71.00% |
2015 | 467.843,00 € | |
2014 | 0,00 € | -100.00% |
2013 | 373.508,87 € | -54.10% |
2012 | 813.758,50 € | |
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 | 3.084.650,26 € | 10.63% |
2002 | 2.788.238,65 € | |
2001 | 0,00 € | |
2000 | 0,00 € | -100.00% |
1998 | 258.435,20 € | 159.04% |
1997 | 99.768,01 € | 155.38% |
1996 | 39.065,79 € | 14.64% |
1995 | 34.077,39 € | |
1994 | 0,00 € | -100.00% |
1993 | 12,02 € | -99.99% |
1992 | 120.208,43 € | 666,613.42% |
1991 | 18,03 € | -25.00% |
1990 | 24,04 € | 300.00% |
1989 | 6,01 € | 0.00% |
1988 | 6,01 € | 0.00% |
1987 | 6,01 € | 0.00% |
1986 | 6,01 € | 0.00% |
1985 | 6,01 € | |
^ Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
Gastos personal. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 2.022.072,40 € | 11.93% |
2020 | 1.806.599,40 € | -14.17% |
2019 | 2.104.946,91 € | 23.42% |
2018 | 1.705.450,55 € | -11.67% |
2017 | 1.930.682,06 € | 11.14% |
2016 | 1.737.146,18 € | 2.41% |
2015 | 1.696.245,42 € | 7.72% |
2014 | 1.574.704,24 € | 1.62% |
2013 | 1.549.556,34 € | 17.47% |
2012 | 1.319.101,34 € | -27.00% |
2011 | 1.806.924,98 € | 4.19% |
2010 | 1.734.222,03 € | 2.53% |
2009 | 1.691.476,11 € | -3.77% |
2008 | 1.757.813,78 € | -6.88% |
2007 | 1.887.705,57 € | 20.04% |
2006 | 1.572.609,61 € | 1.98% |
2005 | 1.542.139,31 € | -3.69% |
2004 | 1.601.218,24 € | 111.83% |
2003 | 755.894,39 € | 14.38% |
2002 | 660.840,36 € | -26.31% |
2001 | 896.758,14 € | 0.00% |
2000 | 896.758,14 € | -5.74% |
1998 | 951.387,05 € | 41.88% |
1997 | 670.579,26 € | 25.85% |
1996 | 532.833,00 € | 16.27% |
1995 | 458.284,95 € | 15.99% |
1994 | 395.117,68 € | 0.80% |
1993 | 391.977,64 € | 16.43% |
1992 | 336.663,70 € | 83.66% |
1991 | 183.308,69 € | 7.40% |
1990 | 170.681,43 € | 20.64% |
1989 | 141.481,70 € | 7.18% |
1988 | 132.007,53 € | -0.44% |
1987 | 132.590,21 € | 16.78% |
1986 | 113.536,88 € | 19.46% |
1985 | 95.043,56 € | |
^ Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
Bienes y servicios. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 1.077.698,12 € | -2.28% |
2020 | 1.102.830,00 € | 2.46% |
2019 | 1.076.324,74 € | 3.10% |
2018 | 1.043.955,16 € | -3.51% |
2017 | 1.081.914,13 € | -2.28% |
2016 | 1.107.200,49 € | 2.17% |
2015 | 1.083.664,21 € | 21.11% |
2014 | 894.798,20 € | 18.97% |
2013 | 752.098,23 € | -6.65% |
2012 | 805.708,22 € | -13.31% |
2011 | 929.371,70 € | -12.05% |
2010 | 1.056.654,02 € | 3.26% |
2009 | 1.023.300,05 € | -0.53% |
2008 | 1.028.740,72 € | -2.02% |
2007 | 1.049.969,76 € | 30.63% |
2006 | 803.789,17 € | 2.23% |
2005 | 786.290,26 € | 7.09% |
2004 | 734.227,99 € | 1,049.63% |
2003 | 63.866,31 € | 26.85% |
2002 | 50.348,54 € | -84.34% |
2001 | 321.493,39 € | 0.00% |
2000 | 321.493,39 € | -6.23% |
1998 | 342.847,28 € | 16.66% |
1997 | 293.894,92 € | -15.54% |
1996 | 347.986,01 € | -24.35% |
1995 | 460.002,64 € | 59.28% |
1994 | 288.794,26 € | -12.57% |
1993 | 330.316,25 € | 22.18% |
1992 | 270.346,50 € | 53.68% |
1991 | 175.916,24 € | 17.08% |
1990 | 150.247,02 € | 4.25% |
1989 | 144.122,70 € | 4.79% |
1988 | 137.539,41 € | 20.63% |
1987 | 114.022,24 € | 7.79% |
1986 | 105.778,13 € | 33.55% |
1985 | 79.207,57 € | |
^ Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
Gastos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 32.000,00 € | -30.27% |
2020 | 45.893,16 € | 25.81% |
2019 | 36.477,49 € | -15.44% |
2018 | 43.135,57 € | -13.00% |
2017 | 49.582,38 € | -10.78% |
2016 | 55.570,94 € | -30.01% |
2015 | 79.393,94 € | -33.49% |
2014 | 119.375,17 € | -25.27% |
2013 | 159.731,83 € | 63.39% |
2012 | 97.760,93 € | -3.25% |
2011 | 101.040,10 € | 61.82% |
2010 | 62.439,53 € | -51.14% |
2009 | 127.786,26 € | 125.21% |
2008 | 56.741,93 € | -38.24% |
2007 | 91.878,52 € | 27.56% |
2006 | 72.026,77 € | 33.28% |
2005 | 54.043,55 € | -8.61% |
2004 | 59.135,12 € | 97.70% |
2003 | 29.910,85 € | 23.67% |
2002 | 24.185,07 € | -12.52% |
2001 | 27.646,56 € | 0.00% |
2000 | 27.646,56 € | 21.37% |
1998 | 22.778,36 € | -29.75% |
1997 | 32.424,60 € | -18.26% |
1996 | 39.666,80 € | 15.79% |
1995 | 34.257,69 € | -12.31% |
1994 | 39.065,79 € | 3.17% |
1993 | 37.863,76 € | 173.91% |
1992 | 13.823,28 € | |
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 4:Transferencias Corrientes. 1985 - 2021
Transferencias Corrientes. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 322.800,00 € | 4.13% |
2020 | 310.000,00 € | 8.44% |
2019 | 285.882,82 € | -14.32% |
2018 | 333.682,55 € | 6.60% |
2017 | 313.013,44 € | -16.31% |
2016 | 374.011,06 € | 22.42% |
2015 | 305.523,17 € | -15.25% |
2014 | 360.479,17 € | 37.23% |
2013 | 262.685,09 € | -12.40% |
2012 | 299.867,45 € | 3.60% |
2011 | 289.451,40 € | -29.45% |
2010 | 410.270,85 € | 35.52% |
2009 | 302.728,78 € | 28.78% |
2008 | 235.074,34 € | 6.15% |
2007 | 221.461,98 € | 311.35% |
2006 | 53.838,24 € | 121.63% |
2005 | 24.292,13 € | -25.58% |
2004 | 32.643,30 € | -92.80% |
2003 | 453.531,51 € | -20.31% |
2002 | 569.104,75 € | 2,605.46% |
2001 | 21.035,42 € | 0.00% |
2000 | 21.035,42 € | -5.41% |
1998 | 22.237,45 € | -54.38% |
1997 | 48.742,08 € | 72.19% |
1996 | 28.307,67 € | 17.90% |
1995 | 24.010,43 € | 46.34% |
1994 | 16.407,63 € | -20.87% |
1993 | 20.734,92 € | -23.33% |
1992 | 27.045,54 € | 127.27% |
1991 | 11.900,04 € | 38.46% |
1990 | 8.594,47 € | 38.84% |
1989 | 6.190,42 € | 32.05% |
1988 | 4.687,89 € | -25.55% |
1987 | 6.297,07 € | 1,069.09% |
1986 | 538,63 € | 0.00% |
1985 | 538,63 € | |
^ Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
Fondo de Contingencia. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 30.000,00 € | -33.33% |
2020 | 45.000,00 € | |
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 € | |
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 | 169.000,00 € | 94.25% |
2020 | 87.000,00 € | -88.17% |
2019 | 735.348,10 € | -25.15% |
2018 | 982.415,27 € | 165.97% |
2017 | 369.365,96 € | -41.70% |
2016 | 633.563,57 € | -5.39% |
2015 | 669.650,96 € | 82.12% |
2014 | 367.691,72 € | -7.14% |
2013 | 395.961,46 € | -13.17% |
2012 | 456.000,04 € | -29.49% |
2011 | 646.689,05 € | -31.15% |
2010 | 939.225,55 € | -24.04% |
2009 | 1.236.409,32 € | 91.89% |
2008 | 644.345,59 € | -37.24% |
2007 | 1.026.753,81 € | 30.90% |
2006 | 784.380,12 € | 42.32% |
2005 | 551.141,35 € | 74.56% |
2004 | 315.729,71 € | |
2003 | 0,00 € | |
2002 | 0,00 € | -100.00% |
2001 | 826.992,66 € | 0.00% |
2000 | 826.992,66 € | 0.32% |
1998 | 824.393,44 € | 264.81% |
1997 | 225.980,55 € | -13.37% |
1996 | 260.863,59 € | -8.43% |
1995 | 284.866,52 € | 55.52% |
1994 | 183.168,22 € | -22.98% |
1993 | 237.816,94 € | -32.01% |
1992 | 349.789,04 € | 132.80% |
1991 | 150.253,03 € | 56.25% |
1990 | 96.161,94 € | 33.33% |
1989 | 72.121,45 € | 56.86% |
1988 | 45.977,43 € | 62.77% |
1987 | 28.247,57 € | -6.08% |
1986 | 30.074,65 € | 125,002.54% |
1985 | 24,04 € | |
^ 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 € | |
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 € | |
1998 | 0,00 € | |
1997 | 0,00 € | -100.00% |
1996 | 18.030,36 € | |
1995 | 0,00 € | -100.00% |
1994 | 18.030,36 € | 0.00% |
1993 | 18.030,36 € | -25.00% |
1992 | 24.040,48 € | 33.33% |
1991 | 18.030,36 € | 41.51% |
1990 | 12.741,46 € | -29.33% |
1989 | 18.030,36 € | 50.00% |
1988 | 12.020,24 € | 66.67% |
1987 | 7.212,15 € | |
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 | 65.669,66 € | -17.11% |
2002 | 79.228,51 € | |
2001 | 0,00 € | |
2000 | 0,00 € | |
1998 | 0,00 € | |
1997 | 0,00 € | |
1996 | 0,00 € | |
1995 | 0,00 € | |
1994 | 0,00 € | |
1993 | 0,00 € | |
1992 | 0,00 € | -100.00% |
1991 | 1.803,04 € | -76.92% |
1990 | 7.813,16 € | 18.18% |
1989 | 6.611,13 € | -65.63% |
1988 | 19.232,39 € | 1,500.01% |
1987 | 1.202,02 € | 33.33% |
1986 | 901,52 € | |
1985 | 0,00 € | |
^ Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
Pasivos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 233.769,48 € | -0.23% |
2020 | 234.306,00 € | -21.72% |
2019 | 299.315,63 € | -9.97% |
2018 | 332.448,00 € | 14.97% |
2017 | 289.171,52 € | 65.98% |
2016 | 174.217,53 € | -73.96% |
2015 | 669.013,81 € | 209.85% |
2014 | 215.914,12 € | 12.23% |
2013 | 192.387,98 € | 14.96% |
2012 | 167.352,65 € | 410.55% |
2011 | 32.778,75 € | -56.34% |
2010 | 75.077,58 € | -13.62% |
2009 | 86.910,61 € | -3.87% |
2008 | 90.410,43 € | -2.32% |
2007 | 92.561,27 € | 7.59% |
2006 | 86.035,40 € | -25.80% |
2005 | 115.957,33 € | 28.27% |
2004 | 90.399,79 € | -97.16% |
2003 | 3.178.745,08 € | 15.82% |
2002 | 2.744.573,22 € | 6,819.07% |
2001 | 39.666,80 € | 0.00% |
2000 | 39.666,80 € | 230.00% |
1998 | 12.020,24 € | -87.95% |
1997 | 99.768,01 € | 267.26% |
1996 | 27.165,75 € | 61.43% |
1995 | 16.828,34 € | 12.00% |
1994 | 15.025,30 € | 66.56% |
1993 | 9.021,19 € | 74,951.50% |
1992 | 12,02 € | -99.86% |
1991 | 8.426,19 € | 0.00% |
1990 | 8.426,19 € | 0.62% |
1989 | 8.374,67 € | -1.42% |
1988 | 8.494,89 € | 6.59% |
1987 | 7.969,94 € | 0.00% |
1986 | 7.969,92 € | -6.18% |
1985 | 8.494,89 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Arroyo de San Serván
Habitantes por Lugar de Nacimiento:
2021 Piramide de Poblacion:
2021 Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02