Presupuestos Municipales Ayuntamiento de Puerto Serrano 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Puerto Serrano 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 Puerto Serrano en 2021
| Presupuesto municipal Ayuntamiendo de Puerto Serrano en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.297.000,00 € | 27.53% | Gastos personal | 2.578.900,00 € | 57.31% |
| Impuestos indirectos | 6.600,00 € | 0.14% | Gastos bienes y servicios | 1.336.240,00 € | 29.70% |
| Tasas y otros ingresos | 468.200,00 € | 9.94% | Gastos financieros | 90.000,00 € | 2.00% |
| Transferencias Corrientes | 2.909.338,79 € | 61.75% | Transferencias Corrientes | 186.150,00 € | 4.14% |
| Ingresos Patrimoniales | 15.060,00 € | 0.32% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 75.750,00 € | 1.68% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 25.000,00 € | 0.56% |
| Activos financieros | 15.000,00 € | 0.32% | Activos financieros | 15.000,00 € | 0.33% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 192.500,00 € | 4.28% |
| Total | 4.711.198,79 € | 100% | Total | 4.499.540,00 € | 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 Puerto Serrano 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.711.198,79 € | 0.00% | 4.499.540,00 € | 0.00% | |
| 2020 | 4.711.198,79 € | -19.68% | 4.499.540,00 € | -11.40% | |
| 2019 | 5.865.641,14 € | -1.50% | 5.078.283,84 € | 7.93% | |
| 2018 | 5.955.115,80 € | 38.16% | 4.705.263,90 € | 9.16% | |
| 2017 | 4.310.400,00 € | -23.51% | 4.310.400,00 € | 9.26% | |
| 2016 | 5.635.575,09 € | 15.48% | 3.945.040,25 € | -7.87% | |
| 2015 | 4.880.198,42 € | 15.55% | 4.281.830,82 € | -20.32% | |
| 2014 | 4.223.379,56 € | -32.43% | 5.373.810,61 € | -14.02% | |
| 2013 | 6.250.000,00 € | 49.50% | 6.250.000,00 € | 12.38% | |
| 2012 | 4.180.606,86 € | -36.30% | 5.561.564,30 € | -17.30% | |
| 2011 | 6.562.955,21 € | -6.94% | 6.725.161,34 € | 13.81% | |
| 2010 | 7.052.334,05 € | 2.68% | 5.909.090,26 € | -14.89% | |
| 2009 | 6.868.192,46 € | 7.65% | 6.942.935,59 € | 61.44% | |
| 2008 | 6.380.138,41 € | 46.87% | 4.300.516,95 € | -14.52% | |
| 2007 | 4.343.938,64 € | 8.32% | 5.030.865,52 € | 11.71% | |
| 2006 | 4.010.342,83 € | 0.60% | 4.503.355,65 € | -2.14% | |
| 2005 | 3.986.557,49 € | -8.79% | 4.601.883,82 € | -3.91% | |
| 2004 | 4.370.633,70 € | 194.26% | 4.789.223,96 € | 813.75% | |
| 2003 | 1.485.320,69 € | 9.07% | 524.126,96 € | 16.78% | |
| 2002 | 1.361.766,81 € | -47.43% | 448.821,13 € | -82.67% | |
| 2000 | 2.590.362,17 € | 18.08% | 2.590.362,17 € | 18.08% | |
| 1999 | 2.193.694,18 € | -4.45% | 2.193.694,19 € | -4.45% | |
| 1998 | 2.295.866,24 € | 15.76% | 2.295.866,24 € | 15.76% | |
| 1997 | 1.983.339,94 € | -1.49% | 1.983.339,95 € | -1.49% | |
| 1996 | 2.013.390,55 € | -30.35% | 2.013.390,54 € | -30.35% | |
| 1995 | 2.890.868,22 € | -10.93% | 2.890.868,23 € | -10.93% | |
| 1994 | 3.245.465,36 € | 4.85% | 3.245.465,36 € | 4.85% | |
| 1993 | 3.095.212,35 € | 0.98% | 3.095.212,32 € | 0.98% | |
| 1992 | 3.065.161,74 € | 45.71% | 3.065.161,73 € | 45.71% | |
| 1991 | 2.103.542,36 € | 12.18% | 2.103.542,36 € | 12.18% | |
| 1990 | 1.875.157,77 € | 81.40% | 1.875.157,77 € | 81.40% | |
| 1989 | 1.033.740,81 € | 107.23% | 1.033.740,81 € | 107.23% | |
| 1988 | 498.840,04 € | 36.07% | 498.840,05 € | 36.07% | |
| 1987 | 366.617,38 € | 12.96% | 366.617,38 € | 12.96% | |
| 1986 | 324.546,53 € | 1.89% | 324.546,53 € | 1.89% | |
| 1985 | 318.536,41 € | 318.536,41 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.297.000,00 € | 0.00% |
| 2020 | 1.297.000,00 € | -12.25% |
| 2019 | 1.478.008,16 € | -5.90% |
| 2018 | 1.570.710,95 € | 19.99% |
| 2017 | 1.309.000,00 € | -31.54% |
| 2016 | 1.912.027,97 € | 51.02% |
| 2015 | 1.266.106,56 € | 8.98% |
| 2014 | 1.161.821,50 € | 9.40% |
| 2013 | 1.062.000,00 € | 4.74% |
| 2012 | 1.013.918,74 € | -4.91% |
| 2011 | 1.066.256,88 € | 6.87% |
| 2010 | 997.719,75 € | 12.64% |
| 2009 | 885.739,98 € | 11.49% |
| 2008 | 794.480,91 € | 8.61% |
| 2007 | 731.512,58 € | 17.42% |
| 2006 | 622.977,93 € | 7.27% |
| 2005 | 580.775,78 € | 12.75% |
| 2004 | 515.120,87 € | 35,468.75% |
| 2003 | 1.448,24 € | -85.82% |
| 2002 | 10.212,45 € | -97.69% |
| 2000 | 441.743,90 € | 40.80% |
| 1999 | 313.728,32 € | 6.53% |
| 1998 | 294.495,93 € | -3.92% |
| 1997 | 306.516,17 € | 30.77% |
| 1996 | 234.394,72 € | 18.18% |
| 1995 | 198.333,99 € | 3.12% |
| 1994 | 192.323,87 € | 18.52% |
| 1993 | 162.273,27 € | 3.85% |
| 1992 | 156.263,15 € | 44.44% |
| 1991 | 108.182,18 € | 4.05% |
| 1990 | 103.975,09 € | 130.67% |
| 1989 | 45.075,91 € | 15.92% |
| 1988 | 38.885,48 € | 19.81% |
| 1987 | 32.454,65 € | 8.00% |
| 1986 | 30.050,61 € | 0.00% |
| 1985 | 30.050,61 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.600,00 € | 0.00% |
| 2020 | 6.600,00 € | -6.45% |
| 2019 | 7.054,72 € | -57.99% |
| 2018 | 16.792,97 € | 29.18% |
| 2017 | 13.000,00 € | 26.17% |
| 2016 | 10.303,74 € | 27.23% |
| 2015 | 8.098,58 € | 9.34% |
| 2014 | 7.407,04 € | -58.85% |
| 2013 | 18.000,00 € | -19.28% |
| 2012 | 22.299,93 € | 10.67% |
| 2011 | 20.149,20 € | 178.76% |
| 2010 | 7.228,16 € | -44.47% |
| 2009 | 13.017,55 € | 746.66% |
| 2008 | 1.537,51 € | -18.78% |
| 2007 | 1.893,04 € | -93.89% |
| 2006 | 30.984,15 € | -79.62% |
| 2005 | 152.010,54 € | 10,396.23% |
| 2004 | 1.448,24 € | -99.72% |
| 2003 | 518.584,56 € | 2.92% |
| 2002 | 503.889,03 € | 584.41% |
| 2000 | 73.623,98 € | 3,400.00% |
| 1999 | 2.103,54 € | -12.50% |
| 1998 | 2.404,05 € | 14.29% |
| 1997 | 2.103,54 € | 40.00% |
| 1996 | 1.502,53 € | 0.00% |
| 1995 | 1.502,53 € | 0.27% |
| 1994 | 1.498,47 € | 3.89% |
| 1993 | 1.442,43 € | 4.35% |
| 1992 | 1.382,33 € | -96.71% |
| 1991 | 42.070,85 € | 7.69% |
| 1990 | 39.065,79 € | 116.67% |
| 1989 | 18.030,36 € | 20.00% |
| 1988 | 15.025,30 € | 12.11% |
| 1987 | 13.402,57 € | 32.74% |
| 1986 | 10.097,00 € | 12.00% |
| 1985 | 9.015,18 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 468.200,00 € | 0.00% |
| 2020 | 468.200,00 € | -5.36% |
| 2019 | 494.691,45 € | -9.17% |
| 2018 | 544.645,55 € | -5.93% |
| 2017 | 579.000,00 € | 12.25% |
| 2016 | 515.810,71 € | -8.23% |
| 2015 | 562.077,15 € | 7.75% |
| 2014 | 521.671,67 € | -45.42% |
| 2013 | 955.735,43 € | 73.40% |
| 2012 | 551.170,65 € | -26.84% |
| 2011 | 753.380,14 € | 18.84% |
| 2010 | 633.918,90 € | 12.08% |
| 2009 | 565.577,58 € | -9.64% |
| 2008 | 625.912,59 € | -6.76% |
| 2007 | 671.257,51 € | 24.00% |
| 2006 | 541.320,07 € | -2.90% |
| 2005 | 557.473,96 € | 0.81% |
| 2004 | 553.007,55 € | -57.56% |
| 2003 | 1.303.155,02 € | 4.72% |
| 2002 | 1.244.462,74 € | 189.80% |
| 2000 | 429.423,15 € | 2.74% |
| 1999 | 417.959,46 € | 11.30% |
| 1998 | 375.522,10 € | 7.48% |
| 1997 | 349.373,59 € | -6.24% |
| 1996 | 372.627,50 € | 26.53% |
| 1995 | 294.495,93 € | 23.27% |
| 1994 | 238.906,37 € | 13.57% |
| 1993 | 210.354,24 € | 2.94% |
| 1992 | 204.344,12 € | 6.25% |
| 1991 | 192.323,87 € | 23.08% |
| 1990 | 156.263,15 € | 9.38% |
| 1989 | 142.863,46 € | 29.22% |
| 1988 | 110.556,37 € | 13.20% |
| 1987 | 97.664,47 € | 12.85% |
| 1986 | 86.545,74 € | 0.00% |
| 1985 | 86.545,74 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.909.338,79 € | 0.00% |
| 2020 | 2.909.338,79 € | -24.00% |
| 2019 | 3.828.262,35 € | 9.80% |
| 2018 | 3.486.463,33 € | 20.29% |
| 2017 | 2.898.272,00 € | -4.88% |
| 2016 | 3.046.931,11 € | 1.49% |
| 2015 | 3.002.230,91 € | 20.85% |
| 2014 | 2.484.337,86 € | -33.43% |
| 2013 | 3.731.844,03 € | 69.97% |
| 2012 | 2.195.525,28 € | -20.60% |
| 2011 | 2.765.295,83 € | -11.89% |
| 2010 | 3.138.466,94 € | 2.49% |
| 2009 | 3.062.182,19 € | 18.12% |
| 2008 | 2.592.387,58 € | 5.58% |
| 2007 | 2.455.267,28 € | 5.01% |
| 2006 | 2.338.139,40 € | 37.48% |
| 2005 | 1.700.724,49 € | 6.52% |
| 2004 | 1.596.595,45 € | 33,068.15% |
| 2003 | 4.813,64 € | 0.14% |
| 2002 | 4.806,90 € | -99.64% |
| 2000 | 1.333.044,85 € | -1.47% |
| 1999 | 1.352.878,25 € | 5.88% |
| 1998 | 1.277.751,73 € | 10.56% |
| 1997 | 1.155.678,19 € | -0.40% |
| 1996 | 1.160.327,52 € | 2.97% |
| 1995 | 1.126.837,04 € | -2.68% |
| 1994 | 1.157.844,15 € | 27.25% |
| 1993 | 909.932,33 € | 3.49% |
| 1992 | 879.280,71 € | 7.57% |
| 1991 | 817.376,46 € | 10.57% |
| 1990 | 739.244,89 € | 6.56% |
| 1989 | 693.745,39 € | 159.19% |
| 1988 | 267.660,55 € | 42.19% |
| 1987 | 188.236,99 € | 10.59% |
| 1986 | 170.206,63 € | 8.92% |
| 1985 | 156.263,15 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.060,00 € | 0.00% |
| 2020 | 15.060,00 € | 11.02% |
| 2019 | 13.564,65 € | -49.78% |
| 2018 | 27.011,48 € | -27.97% |
| 2017 | 37.500,00 € | 15.15% |
| 2016 | 32.565,45 € | -6.10% |
| 2015 | 34.682,52 € | 400.19% |
| 2014 | 6.933,93 € | -64.99% |
| 2013 | 19.803,04 € | -77.95% |
| 2012 | 89.807,99 € | 311.30% |
| 2011 | 21.835,38 € | 32.37% |
| 2010 | 16.496,19 € | -28.54% |
| 2009 | 23.083,69 € | 130.87% |
| 2008 | 9.998,38 € | 126.13% |
| 2007 | 4.421,44 € | -40.42% |
| 2006 | 7.420,48 € | 214.77% |
| 2005 | 2.357,42 € | -51.88% |
| 2004 | 4.898,68 € | -95.75% |
| 2003 | 115.393,86 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | -41.18% |
| 1998 | 10.217,21 € | 30.77% |
| 1997 | 7.813,16 € | -13.33% |
| 1996 | 9.015,18 € | -25.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | -50.00% |
| 1993 | 24.040,48 € | 33.33% |
| 1992 | 18.030,36 € | 0.00% |
| 1991 | 18.030,36 € | 0.00% |
| 1990 | 18.030,36 € | 0.00% |
| 1989 | 18.030,36 € | 0.00% |
| 1988 | 18.030,36 € | 0.00% |
| 1987 | 18.030,36 € | 50.00% |
| 1986 | 12.020,24 € | 0.00% |
| 1985 | 12.020,24 € | |
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 € | -100.00% |
| 2014 | 22.577,79 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 3.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.500,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.303.929,14 € | 20.31% |
| 2002 | 1.083.809,92 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 25.302,61 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 9.000,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 117.936,11 € | 1,584.15% |
| 2015 | 7.002,70 € | -62.41% |
| 2014 | 18.629,77 € | -95.84% |
| 2013 | 447.617,50 € | 189.93% |
| 2012 | 154.386,28 € | -90.64% |
| 2011 | 1.650.163,92 € | -26.76% |
| 2010 | 2.253.229,11 € | -2.77% |
| 2009 | 2.317.491,47 € | 1,613.95% |
| 2008 | 135.213,37 € | -71.81% |
| 2007 | 479.586,79 € | 37.22% |
| 2006 | 349.500,80 € | -59.98% |
| 2005 | 873.215,30 € | -22.69% |
| 2004 | 1.129.562,91 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 300.506,05 € | 216.31% |
| 1999 | 95.004,37 € | -70.67% |
| 1998 | 323.905,74 € | 148.12% |
| 1997 | 130.542,56 € | 62.24% |
| 1996 | 80.463,72 € | -92.93% |
| 1995 | 1.137.623,83 € | -26.48% |
| 1994 | 1.547.461,59 € | -10.54% |
| 1993 | 1.729.712,84 € | 6.79% |
| 1992 | 1.619.727,62 € | 80.63% |
| 1991 | 896.710,06 € | 33.81% |
| 1990 | 670.128,50 € | 1,217.97% |
| 1989 | 50.845,62 € | |
| 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 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 15.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 15.000,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 3.225,00 € | -38.86% |
| 2010 | 5.275,00 € | 379.55% |
| 2009 | 1.100,00 € | 175.00% |
| 2008 | 400,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | -66.67% |
| 1996 | 18.030,36 € | 100.00% |
| 1995 | 9.015,18 € | 200.00% |
| 1994 | 3.005,06 € | -50.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | -50.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | 185.71% |
| 1989 | 4.207,08 € | 600.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 44.059,81 € | -85.34% |
| 2018 | 300.491,52 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 153.497,99 € | -45.11% |
| 2011 | 279.648,86 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 2.218.708,07 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 120.000,00 € | 0.00% |
| 2005 | 120.000,00 € | -78.95% |
| 2004 | 570.000,00 € | -84.84% |
| 2003 | 3.760.571,27 € | 12.48% |
| 2002 | 3.343.266,22 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 5.559,36 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 137.029,02 € | 23.41% |
| 1995 | 111.039,48 € | 20.17% |
| 1994 | 92.405,61 € | 79.61% |
| 1993 | 51.446,64 € | -71.44% |
| 1992 | 180.123,33 € | 970.36% |
| 1991 | 16.828,34 € | -87.67% |
| 1990 | 136.429,75 € | 123.87% |
| 1989 | 60.942,63 € | 26.75% |
| 1988 | 48.080,97 € | 196.30% |
| 1987 | 16.227,33 € | 8.00% |
| 1986 | 15.025,30 € | -37.50% |
| 1985 | 24.040,48 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.578.900,00 € | 0.00% |
| 2020 | 2.578.900,00 € | -13.12% |
| 2019 | 2.968.263,14 € | 10.40% |
| 2018 | 2.688.642,14 € | 1.44% |
| 2017 | 2.650.400,00 € | 13.28% |
| 2016 | 2.339.637,90 € | -13.49% |
| 2015 | 2.704.355,55 € | -18.51% |
| 2014 | 3.318.633,68 € | -12.47% |
| 2013 | 3.791.227,60 € | 34.58% |
| 2012 | 2.817.013,89 € | -14.82% |
| 2011 | 3.307.034,11 € | 9.95% |
| 2010 | 3.007.816,91 € | -5.90% |
| 2009 | 3.196.373,11 € | 20.15% |
| 2008 | 2.660.243,85 € | -2.07% |
| 2007 | 2.716.465,30 € | 24.43% |
| 2006 | 2.183.209,12 € | 14.38% |
| 2005 | 1.908.686,62 € | 12.04% |
| 2004 | 1.703.502,27 € | 53.53% |
| 2003 | 1.109.561,69 € | 16.59% |
| 2002 | 951.661,06 € | -22.70% |
| 2000 | 1.231.173,30 € | 8.85% |
| 1999 | 1.131.104,78 € | 5.97% |
| 1998 | 1.067.397,50 € | 6.38% |
| 1997 | 1.003.389,71 € | 3.25% |
| 1996 | 971.836,57 € | 8.99% |
| 1995 | 891.691,61 € | 6.20% |
| 1994 | 839.613,91 € | 17.39% |
| 1993 | 715.204,40 € | -0.83% |
| 1992 | 721.214,53 € | 7.14% |
| 1991 | 673.133,56 € | 9.80% |
| 1990 | 613.032,35 € | 100.00% |
| 1989 | 306.516,17 € | 9.68% |
| 1988 | 279.470,63 € | 21.55% |
| 1987 | 229.930,31 € | 15.93% |
| 1986 | 198.333,99 € | 8.20% |
| 1985 | 183.308,69 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.336.240,00 € | 0.00% |
| 2020 | 1.336.240,00 € | 2.40% |
| 2019 | 1.304.886,87 € | 6.62% |
| 2018 | 1.223.878,31 € | 13.24% |
| 2017 | 1.080.789,37 € | 19.13% |
| 2016 | 907.229,89 € | 7.04% |
| 2015 | 847.563,63 € | -39.40% |
| 2014 | 1.398.625,18 € | 9.24% |
| 2013 | 1.280.290,89 € | -1.39% |
| 2012 | 1.298.400,48 € | 1.37% |
| 2011 | 1.280.848,78 € | 0.89% |
| 2010 | 1.269.513,94 € | -13.35% |
| 2009 | 1.465.053,44 € | 25.21% |
| 2008 | 1.170.078,83 € | -15.90% |
| 2007 | 1.391.287,12 € | -11.56% |
| 2006 | 1.573.154,96 € | 35.56% |
| 2005 | 1.160.491,17 € | 8.10% |
| 2004 | 1.073.550,71 € | 2,875.19% |
| 2003 | 36.083,43 € | -46.55% |
| 2002 | 67.514,88 € | -89.85% |
| 2000 | 665.424,96 € | 1.67% |
| 1999 | 654.504,27 € | 4.79% |
| 1998 | 624.597,16 € | 7.22% |
| 1997 | 582.558,30 € | 7.88% |
| 1996 | 539.985,77 € | -5.07% |
| 1995 | 568.816,60 € | -2.93% |
| 1994 | 585.986,80 € | 37.71% |
| 1993 | 425.516,57 € | -6.23% |
| 1992 | 453.764,14 € | 16.15% |
| 1991 | 390.657,87 € | 7.26% |
| 1990 | 364.213,34 € | 145.61% |
| 1989 | 148.291,06 € | 37.08% |
| 1988 | 108.182,18 € | 38.46% |
| 1987 | 78.131,57 € | 2.36% |
| 1986 | 76.326,63 € | 3.63% |
| 1985 | 73.650,37 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90.000,00 € | 0.00% |
| 2020 | 90.000,00 € | 93.16% |
| 2019 | 46.592,58 € | 12.94% |
| 2018 | 41.254,18 € | -74.47% |
| 2017 | 161.600,00 € | 125.36% |
| 2016 | 71.708,80 € | -14.82% |
| 2015 | 84.186,38 € | -28.88% |
| 2014 | 118.379,04 € | 35.29% |
| 2013 | 87.500,00 € | 9.70% |
| 2012 | 79.761,25 € | -24.74% |
| 2011 | 105.987,83 € | 41.83% |
| 2010 | 74.728,70 € | -26.94% |
| 2009 | 102.287,73 € | -56.20% |
| 2008 | 233.513,62 € | 111.73% |
| 2007 | 110.289,47 € | 46.15% |
| 2006 | 75.464,50 € | 27.29% |
| 2005 | 59.283,76 € | 66.41% |
| 2004 | 35.624,18 € | -38.01% |
| 2003 | 57.472,19 € | 24.12% |
| 2002 | 46.303,74 € | -18.04% |
| 2000 | 56.495,14 € | 4.44% |
| 1999 | 54.091,09 € | -21.74% |
| 1998 | 69.116,39 € | -28.13% |
| 1997 | 96.161,94 € | -0.62% |
| 1996 | 96.762,95 € | 21.97% |
| 1995 | 79.333,60 € | 37.50% |
| 1994 | 57.697,16 € | 33.33% |
| 1993 | 43.272,87 € | 10.77% |
| 1992 | 39.065,79 € | 116.67% |
| 1991 | 18.030,36 € | 50.00% |
| 1990 | 12.020,24 € | 0.00% |
| 1989 | 12.020,24 € | -2.44% |
| 1988 | 12.320,75 € | 2.50% |
| 1987 | 12.020,24 € | 42.86% |
| 1986 | 8.414,17 € | 64.71% |
| 1985 | 5.108,60 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 186.150,00 € | 0.00% |
| 2020 | 186.150,00 € | 3,002.50% |
| 2019 | 6.000,00 € | -91.77% |
| 2018 | 72.910,63 € | -47.96% |
| 2017 | 140.110,63 € | 155.40% |
| 2016 | 54.860,08 € | -23.08% |
| 2015 | 71.317,11 € | -24.02% |
| 2014 | 93.864,65 € | -41.45% |
| 2013 | 160.310,63 € | 89.92% |
| 2012 | 84.409,43 € | 19.11% |
| 2011 | 70.864,02 € | -17.08% |
| 2010 | 85.457,04 € | -20.26% |
| 2009 | 107.175,58 € | -12.30% |
| 2008 | 122.210,96 € | -19.48% |
| 2007 | 151.778,94 € | 29.26% |
| 2006 | 117.421,82 € | -8.40% |
| 2005 | 128.183,35 € | 10.75% |
| 2004 | 115.745,47 € | -84.97% |
| 2003 | 770.270,57 € | -37.25% |
| 2002 | 1.227.470,93 € | 1,279.96% |
| 2000 | 88.949,79 € | 4.96% |
| 1999 | 84.742,71 € | 29.36% |
| 1998 | 65.510,32 € | 122.45% |
| 1997 | 29.449,59 € | -51.76% |
| 1996 | 61.047,19 € | 69.29% |
| 1995 | 36.060,73 € | -20.00% |
| 1994 | 45.075,91 € | 66.67% |
| 1993 | 27.045,54 € | 12.50% |
| 1992 | 24.040,48 € | 33.33% |
| 1991 | 18.030,36 € | 7.14% |
| 1990 | 16.828,34 € | -56.92% |
| 1989 | 39.065,79 € | 66.80% |
| 1988 | 23.420,04 € | 387.10% |
| 1987 | 4.808,10 € | 0.00% |
| 1986 | 4.808,10 € | 0.00% |
| 1985 | 4.808,10 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.750,00 € | 0.00% |
| 2020 | 75.750,00 € | -82.41% |
| 2019 | 430.573,65 € | 3.21% |
| 2018 | 417.191,90 € | 1,568.77% |
| 2017 | 25.000,00 € | -91.74% |
| 2016 | 302.565,00 € | 29.19% |
| 2015 | 234.194,69 € | 225.77% |
| 2014 | 71.888,73 € | -84.23% |
| 2013 | 455.809,17 € | -57.35% |
| 2012 | 1.068.816,29 € | -38.32% |
| 2011 | 1.732.970,20 € | 23.80% |
| 2010 | 1.399.779,65 € | -30.32% |
| 2009 | 2.008.753,70 € | 2,797.40% |
| 2008 | 69.329,59 € | -86.91% |
| 2007 | 529.500,25 € | 26.25% |
| 2006 | 419.389,62 € | -65.31% |
| 2005 | 1.208.949,30 € | -30.81% |
| 2004 | 1.747.368,30 € | 2,234.63% |
| 2003 | 74.845,64 € | 522.66% |
| 2002 | 12.020,24 € | -96.94% |
| 2000 | 392.626,80 € | 174.49% |
| 1999 | 143.038,80 € | -60.08% |
| 1998 | 358.358,14 € | 91.60% |
| 1997 | 187.037,70 € | 0.88% |
| 1996 | 185.412,23 € | -85.31% |
| 1995 | 1.262.076,63 € | -24.79% |
| 1994 | 1.678.025,80 € | -9.35% |
| 1993 | 1.851.117,28 € | 9.71% |
| 1992 | 1.687.311,43 € | 76.35% |
| 1991 | 956.811,27 € | 13.71% |
| 1990 | 841.416,95 € | 74.98% |
| 1989 | 480.861,03 € | 1,900.21% |
| 1988 | 24.040,48 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | -73.57% |
| 2019 | 94.585,25 € | 279.69% |
| 2018 | 24.911,25 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 24.911,25 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 65.278,71 € | 148.93% |
| 2012 | 26.223,73 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 92.933,25 € | -3.54% |
| 2006 | 96.340,63 € | -0.87% |
| 2005 | 97.189,42 € | -0.29% |
| 2004 | 97.473,33 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 46.307,98 € | 120.14% |
| 1999 | 21.035,42 € | 7.69% |
| 1998 | 19.532,89 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 80.214,26 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 9.015,18 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 13.552,82 € | -19.46% |
| 1991 | 16.828,34 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 27.045,54 € | |
| 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 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | 782.35% |
| 2019 | 1.700,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 15.000,00 € | 66.67% |
| 2016 | 9.000,00 € | -18.37% |
| 2015 | 11.025,00 € | -11.09% |
| 2014 | 12.400,00 € | -17.33% |
| 2013 | 15.000,00 € | 985.82% |
| 2012 | 1.381,44 € | 38.14% |
| 2011 | 1.000,00 € | -82.14% |
| 2010 | 5.600,00 € | 86.67% |
| 2009 | 3.000,00 € | 2,900.00% |
| 2008 | 100,00 € | -66.67% |
| 2007 | 300,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 734.188,58 € | 481.96% |
| 2002 | 126.158,09 € | 1,999.09% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | -66.67% |
| 1996 | 18.030,36 € | 100.00% |
| 1995 | 9.015,18 € | 200.00% |
| 1994 | 3.005,06 € | -50.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | -50.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | 185.71% |
| 1989 | 4.207,08 € | 600.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 192.500,00 € | 0.00% |
| 2020 | 192.500,00 € | -14.70% |
| 2019 | 225.682,35 € | -4.56% |
| 2018 | 236.475,49 € | -0.43% |
| 2017 | 237.500,00 € | 1.01% |
| 2016 | 235.127,33 € | -28.57% |
| 2015 | 329.188,46 € | -8.56% |
| 2014 | 360.019,33 € | -8.76% |
| 2013 | 394.583,00 € | 112.65% |
| 2012 | 185.557,79 € | -18.06% |
| 2011 | 226.456,40 € | 242.11% |
| 2010 | 66.194,02 € | 9.79% |
| 2009 | 60.292,03 € | 33.86% |
| 2008 | 45.040,10 € | 17.56% |
| 2007 | 38.311,19 € | -0.17% |
| 2006 | 38.375,00 € | -1.85% |
| 2005 | 39.100,20 € | 144.99% |
| 2004 | 15.959,70 € | -99.63% |
| 2003 | 4.267.742,79 € | 12.52% |
| 2002 | 3.792.895,75 € | 3,569.10% |
| 2000 | 103.374,08 € | 4.24% |
| 1999 | 99.167,00 € | 16.20% |
| 1998 | 85.343,72 € | 8.40% |
| 1997 | 78.732,59 € | 31.00% |
| 1996 | 60.101,21 € | 36.99% |
| 1995 | 43.873,88 € | 62.22% |
| 1994 | 27.045,54 € | 0.00% |
| 1993 | 27.045,54 € | -77.50% |
| 1992 | 120.202,42 € | 566.67% |
| 1991 | 18.030,36 € | 15.38% |
| 1990 | 15.626,31 € | -0.68% |
| 1989 | 15.733,90 € | -69.03% |
| 1988 | 50.804,96 € | 23.53% |
| 1987 | 41.126,15 € | 14.04% |
| 1986 | 36.062,63 € | -29.37% |
| 1985 | 51.059,64 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Puerto Serrano
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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