Presupuestos Municipales Ayuntamiento de Serradilla 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Serradilla 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 Serradilla en 2021
| Presupuesto municipal Ayuntamiendo de Serradilla en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 495.125,74 € | 33.01% | Gastos personal | 692.400,00 € | 46.16% |
| Impuestos indirectos | 19.500,00 € | 1.30% | Gastos bienes y servicios | 399.989,08 € | 26.66% |
| Tasas y otros ingresos | 283.710,00 € | 18.91% | Gastos financieros | 1.100,00 € | 0.07% |
| Transferencias Corrientes | 453.406,84 € | 30.22% | Transferencias Corrientes | 201.510,00 € | 13.43% |
| Ingresos Patrimoniales | 193.686,19 € | 12.91% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 140.834,16 € | 9.39% |
| Transferencias de capital | 54.702,59 € | 3.65% | Transferencias de capital | 64.298,12 € | 4.29% |
| 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 | 1.500.131,36 € | 100% | Total | 1.500.131,36 € | 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 Serradilla 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.500.131,36 € | -0.10% | 1.500.131,36 € | -0.10% | |
| 2020 | 1.501.588,75 € | -32.65% | 1.501.588,75 € | -40.03% | |
| 2019 | 2.229.404,06 € | 2.72% | 2.503.980,76 € | 17.37% | |
| 2018 | 2.170.307,69 € | 9.54% | 2.133.409,09 € | 16.38% | |
| 2017 | 1.981.322,69 € | 16.72% | 1.833.219,13 € | 12.56% | |
| 2016 | 1.697.443,41 € | 4.52% | 1.628.593,61 € | -0.83% | |
| 2015 | 1.624.039,75 € | -14.37% | 1.642.288,54 € | -10.91% | |
| 2014 | 1.896.539,39 € | 0.91% | 1.843.303,67 € | 5.47% | |
| 2013 | 1.879.353,38 € | 10.34% | 1.747.777,57 € | 1.76% | |
| 2012 | 1.703.305,96 € | -18.90% | 1.717.492,63 € | -17.71% | |
| 2011 | 2.100.173,90 € | -14.20% | 2.087.009,15 € | -7.75% | |
| 2010 | 2.447.851,24 € | 1.70% | 2.262.411,92 € | -3.79% | |
| 2009 | 2.407.002,40 € | 15.65% | 2.351.599,29 € | 7.25% | |
| 2008 | 2.081.357,25 € | 3.45% | 2.192.547,40 € | 8.97% | |
| 2007 | 2.012.000,00 € | -12.42% | 2.012.000,00 € | -18.25% | |
| 2006 | 2.297.291,26 € | 14.09% | 2.461.145,25 € | 25.10% | |
| 2005 | 2.013.505,94 € | -8.55% | 1.967.309,83 € | 0.31% | |
| 2004 | 2.201.722,18 € | 217.65% | 1.961.262,98 € | 175.60% | |
| 2003 | 693.133,49 € | 45.29% | 711.628,83 € | -8.08% | |
| 2002 | 477.068,67 € | -69.43% | 774.162,41 € | -50.40% | |
| 2001 | 1.560.774,59 € | -5.75% | 1.560.774,58 € | -2.38% | |
| 2000 | 1.656.046,80 € | -18.55% | 1.598.902,36 € | -9.66% | |
| 1999 | 2.033.083,41 € | 39.00% | 1.769.831,82 € | 21.00% | |
| 1998 | 1.462.701,19 € | 47.20% | 1.462.701,19 € | 47.20% | |
| 1997 | 993.698,38 € | -16.55% | 993.698,40 € | -2.79% | |
| 1995 | 1.190.740,03 € | 23.84% | 1.022.166,82 € | 32.25% | |
| 1994 | 961.517,96 € | -6.35% | 772.926,13 € | 1.63% | |
| 1993 | 1.026.681,12 € | -23.33% | 760.496,12 € | -38.62% | |
| 1991 | 1.339.054,97 € | 23.78% | 1.238.946,58 € | 14.52% | |
| 1990 | 1.081.821,80 € | -5.26% | 1.081.821,79 € | -0.18% | |
| 1989 | 1.141.923,00 € | 71.64% | 1.083.822,63 € | 62.90% | |
| 1988 | 665.320,40 € | -11.16% | 665.320,39 € | -11.16% | |
| 1987 | 748.861,09 € | 44.21% | 748.861,07 € | 44.21% | |
| 1986 | 519.274,46 € | 11.13% | 519.274,46 € | 11.13% | |
| 1985 | 467.286,91 € | 467.286,91 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 495.125,74 € | 0.64% |
| 2020 | 492.000,00 € | 5.16% |
| 2019 | 467.844,11 € | -2.55% |
| 2018 | 480.065,04 € | 4.09% |
| 2017 | 461.212,84 € | 1.51% |
| 2016 | 454.342,73 € | -7.92% |
| 2015 | 493.433,65 € | 1.88% |
| 2014 | 484.347,05 € | -7.99% |
| 2013 | 526.390,62 € | 29.46% |
| 2012 | 406.615,70 € | 0.63% |
| 2011 | 404.082,06 € | -9.30% |
| 2010 | 445.519,19 € | 25.29% |
| 2009 | 355.600,95 € | 0.16% |
| 2008 | 355.019,85 € | 7.95% |
| 2007 | 328.865,00 € | 4.30% |
| 2006 | 315.319,89 € | -0.43% |
| 2005 | 316.694,97 € | -0.70% |
| 2004 | 318.939,08 € | 3,259.69% |
| 2003 | 9.493,10 € | -56.59% |
| 2002 | 21.869,06 € | -91.60% |
| 2001 | 260.238,24 € | 15.01% |
| 2000 | 226.281,06 € | 10.92% |
| 1999 | 204.005,63 € | -26.13% |
| 1998 | 276.165,06 € | 0.00% |
| 1997 | 276.165,06 € | 15.31% |
| 1995 | 239.503,32 € | 2.40% |
| 1994 | 233.880,30 € | 0.60% |
| 1993 | 232.481,78 € | 93.41% |
| 1991 | 120.202,42 € | 20.12% |
| 1990 | 100.068,52 € | 0.91% |
| 1989 | 99.167,00 € | -11.29% |
| 1988 | 111.788,25 € | 0.00% |
| 1987 | 111.788,25 € | -1.79% |
| 1986 | 113.825,68 € | 26.26% |
| 1985 | 90.151,82 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.500,00 € | 25.81% |
| 2020 | 15.500,00 € | 51.33% |
| 2019 | 10.242,68 € | -33.34% |
| 2018 | 15.364,61 € | 3.20% |
| 2017 | 14.888,64 € | -29.60% |
| 2016 | 21.149,40 € | 25.69% |
| 2015 | 16.826,91 € | -31.37% |
| 2014 | 24.518,19 € | -53.78% |
| 2013 | 53.046,36 € | 23.49% |
| 2012 | 42.955,93 € | 74.09% |
| 2011 | 24.674,98 € | 9.89% |
| 2010 | 22.454,95 € | -1.20% |
| 2009 | 22.726,61 € | -11.13% |
| 2008 | 25.573,67 € | -53.50% |
| 2007 | 55.000,00 € | 2.67% |
| 2006 | 53.567,37 € | 211.85% |
| 2005 | 17.177,11 € | -32.32% |
| 2004 | 25.381,10 € | -90.49% |
| 2003 | 266.818,19 € | -0.57% |
| 2002 | 268.345,46 € | 792.98% |
| 2001 | 30.050,61 € | 0.00% |
| 2000 | 30.050,61 € | 0.00% |
| 1999 | 30.050,61 € | -20.63% |
| 1998 | 37.863,76 € | 0.00% |
| 1997 | 37.863,76 € | 93.03% |
| 1995 | 19.615,35 € | 44.18% |
| 1994 | 13.605,23 € | 73.65% |
| 1993 | 7.834,75 € | -71.03% |
| 1991 | 27.045,54 € | 28.57% |
| 1990 | 21.035,42 € | 20.69% |
| 1989 | 17.429,35 € | 0.52% |
| 1988 | 17.339,20 € | -0.52% |
| 1987 | 17.429,35 € | 0.00% |
| 1986 | 17.429,35 € | 0.00% |
| 1985 | 17.429,35 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 283.710,00 € | -2.96% |
| 2020 | 292.370,00 € | 3.60% |
| 2019 | 282.216,27 € | 3.19% |
| 2018 | 273.484,86 € | -7.16% |
| 2017 | 294.586,04 € | 4.99% |
| 2016 | 280.587,47 € | -0.79% |
| 2015 | 282.831,83 € | 6.51% |
| 2014 | 265.548,19 € | -9.80% |
| 2013 | 294.408,19 € | -20.80% |
| 2012 | 371.735,12 € | -22.10% |
| 2011 | 477.171,25 € | 2.31% |
| 2010 | 466.379,47 € | -8.13% |
| 2009 | 507.634,35 € | 11.62% |
| 2008 | 454.788,49 € | 10.12% |
| 2007 | 413.000,00 € | 8.37% |
| 2006 | 381.102,99 € | 10.99% |
| 2005 | 343.353,31 € | 3.51% |
| 2004 | 331.716,28 € | -44.70% |
| 2003 | 599.875,30 € | 69.66% |
| 2002 | 353.578,63 € | 23.18% |
| 2001 | 287.043,38 € | 2.58% |
| 2000 | 279.831,24 € | 18.94% |
| 1999 | 235.266,19 € | 52.20% |
| 1998 | 154.580,31 € | 0.02% |
| 1997 | 154.550,26 € | -15.12% |
| 1995 | 182.076,62 € | 14.43% |
| 1994 | 159.117,95 € | 8.77% |
| 1993 | 146.291,31 € | 18.74% |
| 1991 | 123.207,48 € | 70.27% |
| 1990 | 72.361,86 € | 1.05% |
| 1989 | 71.610,59 € | -13.12% |
| 1988 | 82.428,81 € | 98.77% |
| 1987 | 41.469,84 € | 3.37% |
| 1986 | 40.117,56 € | -27.05% |
| 1985 | 54.992,61 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 453.406,84 € | -0.73% |
| 2020 | 456.750,00 € | -35.70% |
| 2019 | 710.296,21 € | -13.01% |
| 2018 | 816.507,59 € | 16.19% |
| 2017 | 702.723,72 € | 34.08% |
| 2016 | 524.123,94 € | 18.56% |
| 2015 | 442.062,72 € | -30.19% |
| 2014 | 633.224,77 € | 33.27% |
| 2013 | 475.161,81 € | -6.49% |
| 2012 | 508.153,71 € | -9.89% |
| 2011 | 563.947,93 € | -13.42% |
| 2010 | 651.377,78 € | -9.48% |
| 2009 | 719.603,41 € | 7.53% |
| 2008 | 669.208,80 € | -15.66% |
| 2007 | 793.500,00 € | -28.02% |
| 2006 | 1.102.321,00 € | 24.04% |
| 2005 | 888.664,60 € | -14.27% |
| 2004 | 1.036.588,58 € | 522.88% |
| 2003 | 166.419,07 € | 4.22% |
| 2002 | 159.685,07 € | -57.67% |
| 2001 | 377.213,47 € | -33.10% |
| 2000 | 563.839,51 € | -28.07% |
| 1999 | 783.912,22 € | 12.39% |
| 1998 | 697.474,55 € | 203.00% |
| 1997 | 230.187,64 € | 12.32% |
| 1995 | 204.945,13 € | -5.01% |
| 1994 | 215.763,35 € | -3.05% |
| 1993 | 222.549,83 € | 8.91% |
| 1991 | 204.344,12 € | 44.07% |
| 1990 | 141.838,86 € | 2.16% |
| 1989 | 138.833,80 € | 32.00% |
| 1988 | 105.177,12 € | 9.37% |
| 1987 | 96.161,94 € | 0.00% |
| 1986 | 96.161,94 € | 52.38% |
| 1985 | 63.106,27 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 193.686,19 € | -0.47% |
| 2020 | 194.600,00 € | -16.20% |
| 2019 | 232.211,83 € | 32.59% |
| 2018 | 175.139,10 € | -6.28% |
| 2017 | 186.876,01 € | 48.40% |
| 2016 | 125.929,16 € | -7.26% |
| 2015 | 135.782,40 € | -6.71% |
| 2014 | 145.552,07 € | -2.78% |
| 2013 | 149.719,21 € | 23.17% |
| 2012 | 121.559,74 € | -47.14% |
| 2011 | 229.981,44 € | 3.24% |
| 2010 | 222.762,66 € | -5.01% |
| 2009 | 234.508,25 € | 49.45% |
| 2008 | 156.918,28 € | -24.06% |
| 2007 | 206.635,00 € | 4.33% |
| 2006 | 198.060,71 € | 13.75% |
| 2005 | 174.116,51 € | 32.53% |
| 2004 | 131.376,87 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 163.883,98 € | 5.41% |
| 2000 | 155.469,81 € | -17.27% |
| 1999 | 187.924,46 € | 37.14% |
| 1998 | 137.030,76 € | 34.76% |
| 1997 | 101.688,24 € | 36.78% |
| 1995 | 74.345,20 € | -4.74% |
| 1994 | 78.041,42 € | -37.31% |
| 1993 | 124.494,35 € | -80.78% |
| 1991 | 647.891,05 € | -6.43% |
| 1990 | 692.426,05 € | 4.38% |
| 1989 | 663.367,11 € | 133.85% |
| 1988 | 283.677,71 € | 372.00% |
| 1987 | 60.101,21 € | -12.17% |
| 1986 | 68.431,24 € | 58.14% |
| 1985 | 43.272,87 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 420,00 € | -97.85% |
| 2018 | 19.555,00 € | |
| 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 € | -100.00% |
| 2007 | 100.000,00 € | -35.99% |
| 2006 | 156.235,00 € | -1.56% |
| 2005 | 158.715,44 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 256.662,00 € | -23.92% |
| 2002 | 337.354,28 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 6.310,63 € | -91.92% |
| 1999 | 78.131,57 € | -13.33% |
| 1998 | 90.151,82 € | 7.14% |
| 1997 | 84.141,69 € | 250.00% |
| 1995 | 24.040,48 € | -86.67% |
| 1994 | 180.303,63 € | 2.04% |
| 1993 | 176.697,56 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 300.506,05 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 54.702,59 € | 8.60% |
| 2020 | 50.368,75 € | -90.43% |
| 2019 | 526.172,96 € | 34.85% |
| 2018 | 390.191,49 € | 21.54% |
| 2017 | 321.035,44 € | 10.20% |
| 2016 | 291.310,71 € | 15.10% |
| 2015 | 253.102,24 € | -26.28% |
| 2014 | 343.349,12 € | -9.79% |
| 2013 | 380.627,19 € | 50.87% |
| 2012 | 252.285,76 € | -36.98% |
| 2011 | 400.316,24 € | -37.39% |
| 2010 | 639.357,19 € | 12.78% |
| 2009 | 566.928,83 € | 35.03% |
| 2008 | 419.848,16 € | 265.09% |
| 2007 | 115.000,00 € | 26.81% |
| 2006 | 90.684,30 € | -21.00% |
| 2005 | 114.784,00 € | -67.91% |
| 2004 | 357.720,27 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 382.243,70 € | 56.65% |
| 2000 | 244.010,91 € | -52.51% |
| 1999 | 513.792,73 € | 7,314.39% |
| 1998 | 6.929,67 € | -46.45% |
| 1997 | 12.939,79 € | -96.24% |
| 1995 | 344.041,87 € | 325.76% |
| 1994 | 80.806,08 € | -30.54% |
| 1993 | 116.331,54 € | -3.22% |
| 1991 | 120.202,42 € | 122.22% |
| 1990 | 54.091,09 € | -64.30% |
| 1989 | 151.515,15 € | 133.43% |
| 1988 | 64.909,31 € | -46.53% |
| 1987 | 121.404,45 € | -33.77% |
| 1986 | 183.308,69 € | -7.58% |
| 1985 | 198.333,99 € | |
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 | 120.000,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 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 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 | 1.537.155,82 € | 3.96% |
| 2002 | 1.478.599,43 € | 2,360.18% |
| 2001 | 60.101,21 € | -60.00% |
| 2000 | 150.253,03 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 62.505,26 € | -35.00% |
| 1997 | 96.161,94 € | -5.88% |
| 1995 | 102.172,06 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1991 | 96.161,94 € | |
| 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 | 692.400,00 € | -1.42% |
| 2020 | 702.400,00 € | -26.21% |
| 2019 | 951.907,43 € | 14.99% |
| 2018 | 827.808,64 € | 9.34% |
| 2017 | 757.088,94 € | 10.25% |
| 2016 | 686.682,49 € | 17.79% |
| 2015 | 582.978,53 € | -7.23% |
| 2014 | 628.397,53 € | 7.99% |
| 2013 | 581.877,71 € | -14.33% |
| 2012 | 679.204,85 € | -24.23% |
| 2011 | 896.424,29 € | 3.39% |
| 2010 | 867.067,88 € | -8.16% |
| 2009 | 944.091,59 € | 1.40% |
| 2008 | 931.085,54 € | -2.91% |
| 2007 | 959.000,00 € | -29.52% |
| 2006 | 1.360.655,88 € | 41.58% |
| 2005 | 961.046,91 € | -4.52% |
| 2004 | 1.006.511,25 € | 122.47% |
| 2003 | 452.419,22 € | 4.85% |
| 2002 | 431.498,35 € | -16.90% |
| 2001 | 519.274,46 € | -23.51% |
| 2000 | 678.843,17 € | -10.11% |
| 1999 | 755.219,42 € | 79.51% |
| 1998 | 420.708,47 € | 50.86% |
| 1997 | 278.869,62 € | -17.36% |
| 1995 | 337.468,30 € | 8.65% |
| 1994 | 310.603,06 € | -17.69% |
| 1993 | 377.362,58 € | -27.83% |
| 1991 | 522.880,53 € | 29.61% |
| 1990 | 403.424,96 € | -10.34% |
| 1989 | 449.930,74 € | 64.72% |
| 1988 | 273.155,58 € | 32.12% |
| 1987 | 206.748,16 € | 52.67% |
| 1986 | 135.418,24 € | 18.96% |
| 1985 | 113.836,55 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 399.989,08 € | -6.63% |
| 2020 | 428.410,00 € | -22.90% |
| 2019 | 555.660,01 € | 8.15% |
| 2018 | 513.768,16 € | -1.15% |
| 2017 | 519.733,38 € | 21.21% |
| 2016 | 428.789,80 € | -15.53% |
| 2015 | 507.611,95 € | 13.62% |
| 2014 | 446.770,66 € | -22.02% |
| 2013 | 572.944,92 € | 5.52% |
| 2012 | 542.990,80 € | 8.70% |
| 2011 | 499.549,64 € | -13.72% |
| 2010 | 578.979,20 € | 9.05% |
| 2009 | 530.943,92 € | -9.14% |
| 2008 | 584.384,50 € | -0.11% |
| 2007 | 585.000,00 € | 8.68% |
| 2006 | 538.274,39 € | 1.55% |
| 2005 | 530.038,49 € | 23.96% |
| 2004 | 427.588,16 € | 2,894.37% |
| 2003 | 14.279,72 € | -9.05% |
| 2002 | 15.699,88 € | -96.58% |
| 2001 | 459.353,70 € | 8.95% |
| 2000 | 421.620,03 € | 33.90% |
| 1999 | 314.870,24 € | -22.93% |
| 1998 | 408.537,98 € | 2.10% |
| 1997 | 400.153,86 € | 92.68% |
| 1995 | 207.679,73 € | -0.25% |
| 1994 | 208.190,59 € | -8.91% |
| 1993 | 228.548,81 € | -39.01% |
| 1991 | 374.724,02 € | -5.53% |
| 1990 | 396.667,99 € | 5.01% |
| 1989 | 377.736,11 € | 46.16% |
| 1988 | 258.435,20 € | 34.37% |
| 1987 | 192.323,87 € | 23.55% |
| 1986 | 155.662,14 € | 8.22% |
| 1985 | 143.837,91 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.100,00 € | -57.69% |
| 2020 | 2.600,00 € | 964.09% |
| 2019 | 244,34 € | -90.12% |
| 2018 | 2.472,00 € | 2,662.32% |
| 2017 | 89,49 € | -87.42% |
| 2016 | 711,42 € | 51.68% |
| 2015 | 469,04 € | -35.22% |
| 2014 | 724,01 € | -50.02% |
| 2013 | 1.448,63 € | -25.93% |
| 2012 | 1.955,68 € | -14.40% |
| 2011 | 2.284,66 € | -25.94% |
| 2010 | 3.085,04 € | -53.34% |
| 2009 | 6.611,59 € | -23.41% |
| 2008 | 8.632,19 € | -28.07% |
| 2007 | 12.000,00 € | 34.11% |
| 2006 | 8.947,57 € | -42.27% |
| 2005 | 15.499,59 € | 44.26% |
| 2004 | 10.743,93 € | -89.73% |
| 2003 | 104.644,71 € | 55.61% |
| 2002 | 67.247,85 € | 179.73% |
| 2001 | 24.040,48 € | 14.29% |
| 2000 | 21.035,42 € | 48.94% |
| 1999 | 14.123,78 € | -57.27% |
| 1998 | 33.055,67 € | 30.95% |
| 1997 | 25.242,51 € | -52.71% |
| 1995 | 53.375,46 € | -41.29% |
| 1994 | 90.910,65 € | 2.90% |
| 1993 | 88.348,78 € | 83.75% |
| 1991 | 48.080,97 € | 128.57% |
| 1990 | 21.035,42 € | 59.09% |
| 1989 | 13.222,27 € | 29.41% |
| 1988 | 10.217,21 € | 240.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 201.510,00 € | -5.31% |
| 2020 | 212.810,00 € | 33.47% |
| 2019 | 159.448,00 € | -0.89% |
| 2018 | 160.886,93 € | 29.99% |
| 2017 | 123.772,35 € | -4.43% |
| 2016 | 129.503,48 € | 10.87% |
| 2015 | 116.809,25 € | -13.16% |
| 2014 | 134.517,51 € | -21.06% |
| 2013 | 170.407,79 € | -11.47% |
| 2012 | 192.488,21 € | 38.83% |
| 2011 | 138.654,09 € | 79.71% |
| 2010 | 77.155,09 € | -5.62% |
| 2009 | 81.748,53 € | -1.37% |
| 2008 | 82.885,48 € | -46.18% |
| 2007 | 154.000,00 € | 21.06% |
| 2006 | 127.208,03 € | 10.56% |
| 2005 | 115.055,03 € | 54.62% |
| 2004 | 74.412,46 € | -75.66% |
| 2003 | 305.733,00 € | -33.09% |
| 2002 | 456.945,39 € | 378.17% |
| 2001 | 95.560,92 € | 31.40% |
| 2000 | 72.722,46 € | 3.82% |
| 1999 | 70.047,96 € | 63.01% |
| 1998 | 42.972,37 € | 74.39% |
| 1997 | 24.641,50 € | 190.78% |
| 1995 | 8.474,27 € | 213.33% |
| 1994 | 2.704,55 € | -62.50% |
| 1993 | 7.212,15 € | -75.05% |
| 1991 | 28.908,68 € | -19.83% |
| 1990 | 36.060,73 € | -39.39% |
| 1989 | 59.500,20 € | 61.63% |
| 1988 | 36.811,99 € | 33.88% |
| 1987 | 27.496,30 € | 32.61% |
| 1986 | 20.734,92 € | 76.92% |
| 1985 | 11.719,74 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 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 | 140.834,16 € | 34.68% |
| 2020 | 104.568,75 € | -87.02% |
| 2019 | 805.785,53 € | 32.73% |
| 2018 | 607.080,07 € | 51.59% |
| 2017 | 400.477,55 € | 15.07% |
| 2016 | 348.039,79 € | -7.82% |
| 2015 | 377.575,64 € | -35.45% |
| 2014 | 584.938,34 € | 50.61% |
| 2013 | 388.387,38 € | 41.70% |
| 2012 | 274.092,04 € | -46.02% |
| 2011 | 507.768,96 € | -27.33% |
| 2010 | 698.771,21 € | -8.48% |
| 2009 | 763.488,26 € | 35.74% |
| 2008 | 562.443,67 € | 103.78% |
| 2007 | 276.000,00 € | -31.48% |
| 2006 | 402.779,72 € | 24.91% |
| 2005 | 322.445,51 € | -23.10% |
| 2004 | 419.283,76 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 444.514,66 € | 11.72% |
| 2000 | 397.870,01 € | -34.64% |
| 1999 | 608.759,15 € | 12.23% |
| 1998 | 542.401,40 € | 111.38% |
| 1997 | 256.597,31 € | -34.60% |
| 1995 | 392.340,70 € | 198.08% |
| 1994 | 131.621,65 € | 200.00% |
| 1993 | 43.873,88 € | -80.67% |
| 1991 | 226.934,96 € | 21.22% |
| 1990 | 187.215,27 € | 2.82% |
| 1989 | 182.076,62 € | 113.35% |
| 1988 | 85.343,72 € | -31.57% |
| 1987 | 124.710,01 € | -32.52% |
| 1986 | 184.811,22 € | -5.17% |
| 1985 | 194.887,65 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 64.298,12 € | 26.57% |
| 2020 | 50.800,00 € | 64.21% |
| 2019 | 30.935,45 € | 44.60% |
| 2018 | 21.393,29 € | -21.89% |
| 2017 | 27.390,20 € | 21.85% |
| 2016 | 22.479,37 € | -36.43% |
| 2015 | 35.359,93 € | 32.52% |
| 2014 | 26.682,19 € | 128.31% |
| 2013 | 11.686,60 € | 82.39% |
| 2012 | 6.407,40 € | -71.40% |
| 2011 | 22.400,38 € | 104.27% |
| 2010 | 10.966,25 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1991 | 36.060,73 € | 0.00% |
| 1990 | 36.060,73 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 194.577,67 € | 890.58% |
| 1986 | 19.642,88 € | 553.66% |
| 1985 | 3.005,06 € | |
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 | 21.708,12 € | 25.14% |
| 2002 | 17.347,18 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 4.667,22 € | -62.32% |
| 2016 | 12.387,26 € | -42.34% |
| 2015 | 21.484,20 € | 0.99% |
| 2014 | 21.273,43 € | 1.18% |
| 2013 | 21.024,54 € | 3.30% |
| 2012 | 20.353,65 € | 2.14% |
| 2011 | 19.927,13 € | -24.48% |
| 2010 | 26.387,25 € | 6.76% |
| 2009 | 24.715,40 € | 6.92% |
| 2008 | 23.116,02 € | -11.09% |
| 2007 | 26.000,00 € | 11.69% |
| 2006 | 23.279,66 € | 0.24% |
| 2005 | 23.224,30 € | 2.20% |
| 2004 | 22.723,42 € | -98.57% |
| 2003 | 1.591.918,26 € | 8.60% |
| 2002 | 1.465.807,32 € | 8,029.66% |
| 2001 | 18.030,36 € | 164.71% |
| 2000 | 6.811,27 € | 0.00% |
| 1999 | 6.811,27 € | -54.67% |
| 1998 | 15.025,30 € | 83.38% |
| 1997 | 8.193,60 € | -64.11% |
| 1995 | 22.828,36 € | -21.00% |
| 1994 | 28.895,63 € | 90.73% |
| 1993 | 15.149,92 € | 1,016.68% |
| 1991 | 1.356,69 € | 0.00% |
| 1990 | 1.356,69 € | 0.00% |
| 1989 | 1.356,69 € | 0.00% |
| 1988 | 1.356,69 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Serradilla
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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