Presupuestos Municipales Ayuntamiento de Serra 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Serra 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 Serra en 2021
| Presupuesto municipal Ayuntamiendo de Serra en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.938.965,48 € | 55.15% | Gastos personal | 1.978.250,58 € | 56.27% |
| Impuestos indirectos | 42.000,00 € | 1.19% | Gastos bienes y servicios | 935.781,21 € | 26.62% |
| Tasas y otros ingresos | 580.608,71 € | 16.51% | Gastos financieros | 18.881,98 € | 0.54% |
| Transferencias Corrientes | 908.594,24 € | 25.84% | Transferencias Corrientes | 88.100,00 € | 2.51% |
| Ingresos Patrimoniales | 24.898,51 € | 0.71% | Fondo de Contingencia | 2.000,00 € | 0.06% |
| Enajenación Inver. reales | 1,00 € | 0.00% | Inversiones reales | 156.100,00 € | 4.44% |
| Transferencias de capital | 20.585,50 € | 0.59% | 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 | 336.477,79 € | 9.57% |
| Total | 3.515.653,44 € | 100% | Total | 3.515.591,56 € | 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 Serra 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.515.653,44 € | 10.70% | 3.515.591,56 € | 18.44% | |
| 2020 | 3.175.838,80 € | -18.76% | 2.968.225,66 € | -22.57% | |
| 2019 | 3.909.057,26 € | 7.15% | 3.833.347,19 € | -4.19% | |
| 2018 | 3.648.199,20 € | -6.85% | 4.001.028,00 € | -15.26% | |
| 2017 | 3.916.636,13 € | 15.39% | 4.721.366,53 € | 19.17% | |
| 2016 | 3.394.150,18 € | -27.68% | 3.961.914,21 € | 27.33% | |
| 2015 | 4.693.168,39 € | 40.69% | 3.111.438,45 € | -8.44% | |
| 2014 | 3.335.888,63 € | -3.20% | 3.398.329,38 € | 21.32% | |
| 2013 | 3.446.135,63 € | -44.01% | 2.801.100,39 € | -14.96% | |
| 2012 | 6.155.074,13 € | 92.62% | 3.293.722,36 € | -19.08% | |
| 2011 | 3.195.424,47 € | -47.78% | 4.070.305,53 € | -16.23% | |
| 2010 | 6.118.899,43 € | 32.55% | 4.859.049,42 € | 4.75% | |
| 2009 | 4.616.374,92 € | 58.12% | 4.638.710,25 € | 91.04% | |
| 2008 | 2.919.531,70 € | 0.02% | 2.428.085,54 € | -38.02% | |
| 2007 | 2.918.985,82 € | -45.04% | 3.917.340,16 € | -20.76% | |
| 2006 | 5.311.377,28 € | 54.66% | 4.943.522,04 € | 73.00% | |
| 2005 | 3.434.117,88 € | 29.20% | 2.857.524,51 € | 23.37% | |
| 2004 | 2.657.951,52 € | 300.05% | 2.316.129,74 € | 726.12% | |
| 2003 | 664.405,59 € | 11.98% | 280.361,04 € | -0.66% | |
| 2002 | 593.301,82 € | -59.99% | 282.222,42 € | -80.97% | |
| 2001 | 1.482.702,38 € | 37.26% | 1.482.702,37 € | 37.26% | |
| 2000 | 1.080.196,88 € | -9.83% | 1.080.196,88 € | -9.83% | |
| 1999 | 1.197.991,19 € | -14.39% | 1.197.991,19 € | -14.39% | |
| 1998 | 1.399.303,93 € | 19.75% | 1.399.303,92 € | 19.75% | |
| 1997 | 1.168.481,81 € | -8.56% | 1.168.481,82 € | -8.56% | |
| 1996 | 1.277.904,25 € | 7.07% | 1.277.904,25 € | 14.93% | |
| 1995 | 1.193.506,02 € | 16.80% | 1.111.883,46 € | 8.81% | |
| 1994 | 1.021.849,19 € | -19.98% | 1.021.849,19 € | -19.98% | |
| 1993 | 1.276.945,81 € | 32.51% | 1.276.945,80 € | 32.51% | |
| 1992 | 963.681,26 € | -17.32% | 963.681,24 € | -17.32% | |
| 1991 | 1.165.525,78 € | 38.53% | 1.165.525,76 € | 38.53% | |
| 1990 | 841.373,67 € | 15.56% | 841.373,67 € | 15.56% | |
| 1989 | 728.087,09 € | 19.06% | 728.087,08 € | 19.06% | |
| 1988 | 611.525,91 € | 81.70% | 611.525,90 € | 81.70% | |
| 1987 | 336.566,78 € | 3.70% | 336.566,79 € | 3.70% | |
| 1986 | 324.546,54 € | 3.85% | 324.546,54 € | 3.85% | |
| 1985 | 312.526,30 € | 312.526,30 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.938.965,48 € | 9.67% |
| 2020 | 1.768.039,56 € | -17.41% |
| 2019 | 2.140.761,67 € | 17.51% |
| 2018 | 1.821.773,63 € | -19.68% |
| 2017 | 2.268.248,59 € | 34.38% |
| 2016 | 1.687.955,28 € | -16.38% |
| 2015 | 2.018.624,39 € | 11.71% |
| 2014 | 1.807.011,32 € | -5.24% |
| 2013 | 1.906.952,98 € | -0.01% |
| 2012 | 1.907.067,97 € | 10.37% |
| 2011 | 1.727.925,25 € | 9.00% |
| 2010 | 1.585.206,27 € | 23.05% |
| 2009 | 1.288.288,19 € | 5.37% |
| 2008 | 1.222.574,89 € | 20.32% |
| 2007 | 1.016.086,47 € | 13.29% |
| 2006 | 896.894,37 € | 2.46% |
| 2005 | 875.329,52 € | 39.87% |
| 2004 | 625.837,90 € | 480.65% |
| 2003 | 107.781,73 € | 67.57% |
| 2002 | 64.321,71 € | -86.24% |
| 2001 | 467.388,27 € | 16.32% |
| 2000 | 401.824,47 € | 4.75% |
| 1999 | 383.608,00 € | 4.42% |
| 1998 | 367.356,63 € | 5.24% |
| 1997 | 349.075,84 € | 7.37% |
| 1996 | 325.106,56 € | 1.10% |
| 1995 | 321.574,85 € | 15.22% |
| 1994 | 279.095,57 € | 0.85% |
| 1993 | 276.732,53 € | 22.78% |
| 1992 | 225.394,79 € | -2.93% |
| 1991 | 232.202,16 € | -6.55% |
| 1990 | 248.488,66 € | 25.62% |
| 1989 | 197.805,10 € | 44.20% |
| 1988 | 137.175,39 € | 16.30% |
| 1987 | 117.948,63 € | 5.37% |
| 1986 | 111.938,50 € | 0.27% |
| 1985 | 111.638,00 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 42.000,00 € | 23.31% |
| 2020 | 34.060,54 € | -5.07% |
| 2019 | 35.881,42 € | 32.34% |
| 2018 | 27.113,66 € | 3.05% |
| 2017 | 26.312,16 € | -14.53% |
| 2016 | 30.786,09 € | 16.13% |
| 2015 | 26.509,45 € | 76.29% |
| 2014 | 15.037,36 € | -59.81% |
| 2013 | 37.416,13 € | 62.87% |
| 2012 | 22.973,45 € | -30.16% |
| 2011 | 32.892,71 € | -34.28% |
| 2010 | 50.049,93 € | -73.79% |
| 2009 | 190.942,06 € | 19.25% |
| 2008 | 160.122,92 € | -66.62% |
| 2007 | 479.643,22 € | -1.35% |
| 2006 | 486.190,96 € | -6.61% |
| 2005 | 520.615,06 € | 102.31% |
| 2004 | 257.332,90 € | -38.52% |
| 2003 | 418.589,84 € | 7.07% |
| 2002 | 390.944,81 € | 480.78% |
| 2001 | 67.313,36 € | -6.67% |
| 2000 | 72.121,45 € | -4.00% |
| 1999 | 75.126,51 € | -11.35% |
| 1998 | 84.742,71 € | 0.71% |
| 1997 | 84.141,69 € | -6.67% |
| 1996 | 90.151,82 € | 0.00% |
| 1995 | 90.151,82 € | 25.00% |
| 1994 | 72.121,45 € | -25.00% |
| 1993 | 96.161,94 € | 6.67% |
| 1992 | 90.151,82 € | 50.00% |
| 1991 | 60.101,21 € | 5.26% |
| 1990 | 57.096,15 € | 322.22% |
| 1989 | 13.522,77 € | 7.14% |
| 1988 | 12.621,25 € | 31.25% |
| 1987 | 9.616,19 € | 6.67% |
| 1986 | 9.015,18 € | 30.43% |
| 1985 | 6.911,64 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 580.608,71 € | -0.84% |
| 2020 | 585.504,76 € | 14.68% |
| 2019 | 510.556,12 € | -8.12% |
| 2018 | 555.661,72 € | 2.89% |
| 2017 | 540.051,34 € | 7.32% |
| 2016 | 503.214,38 € | -70.99% |
| 2015 | 1.734.755,49 € | 140.10% |
| 2014 | 722.498,72 € | 22.07% |
| 2013 | 591.874,52 € | -28.24% |
| 2012 | 824.846,09 € | 53.82% |
| 2011 | 536.228,16 € | -17.81% |
| 2010 | 652.411,08 € | 1.74% |
| 2009 | 641.232,30 € | 2.31% |
| 2008 | 626.784,27 € | 35.95% |
| 2007 | 461.050,51 € | -14.42% |
| 2006 | 538.742,98 € | -3.58% |
| 2005 | 558.726,35 € | 13.92% |
| 2004 | 490.433,68 € | 22.31% |
| 2003 | 400.986,41 € | 29.71% |
| 2002 | 309.144,94 € | -14.89% |
| 2001 | 363.232,02 € | 25.19% |
| 2000 | 290.136,79 € | 0.07% |
| 1999 | 289.922,23 € | -3.12% |
| 1998 | 299.243,93 € | 21.25% |
| 1997 | 246.802,99 € | -2.23% |
| 1996 | 252.428,46 € | 4.21% |
| 1995 | 242.236,80 € | -10.54% |
| 1994 | 270.789,13 € | 16.77% |
| 1993 | 231.896,61 € | 16.64% |
| 1992 | 198.812,70 € | 32.85% |
| 1991 | 149.657,02 € | -6.71% |
| 1990 | 160.421,43 € | -32.62% |
| 1989 | 238.078,92 € | 3.65% |
| 1988 | 229.688,80 € | 155.22% |
| 1987 | 89.995,55 € | -28.64% |
| 1986 | 126.116,43 € | 8.95% |
| 1985 | 115.753,73 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 908.594,24 € | 19.37% |
| 2020 | 761.156,70 € | -10.01% |
| 2019 | 845.833,83 € | -2.71% |
| 2018 | 869.368,44 € | -0.18% |
| 2017 | 870.951,21 € | 29.74% |
| 2016 | 671.312,09 € | -2.91% |
| 2015 | 691.411,66 € | 0.95% |
| 2014 | 684.917,32 € | 0.41% |
| 2013 | 682.144,16 € | 29.33% |
| 2012 | 527.430,50 € | -19.65% |
| 2011 | 656.399,42 € | -11.23% |
| 2010 | 739.458,81 € | -8.98% |
| 2009 | 812.427,68 € | 7.39% |
| 2008 | 756.554,08 € | 6.18% |
| 2007 | 712.505,78 € | 30.45% |
| 2006 | 546.186,60 € | 13.92% |
| 2005 | 479.428,83 € | 5.26% |
| 2004 | 455.469,86 € | 5,401.65% |
| 2003 | 8.278,79 € | -0.78% |
| 2002 | 8.343,83 € | -96.35% |
| 2001 | 228.669,21 € | 15.65% |
| 2000 | 197.732,98 € | 4.12% |
| 1999 | 189.907,77 € | -1.72% |
| 1998 | 193.225,39 € | 6.10% |
| 1997 | 182.118,69 € | 12.22% |
| 1996 | 162.291,30 € | -10.44% |
| 1995 | 181.211,16 € | -15.21% |
| 1994 | 213.712,17 € | 7.31% |
| 1993 | 199.162,75 € | 15.93% |
| 1992 | 171.799,31 € | 5.11% |
| 1991 | 163.448,54 € | 16.70% |
| 1990 | 140.053,94 € | 38.01% |
| 1989 | 101.480,89 € | 14.36% |
| 1988 | 88.736,74 € | 13.55% |
| 1987 | 78.149,60 € | 52.98% |
| 1986 | 51.086,03 € | 54.46% |
| 1985 | 33.073,70 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.898,51 € | -8.03% |
| 2020 | 27.071,24 € | 44.31% |
| 2019 | 18.758,59 € | 8.98% |
| 2018 | 17.213,55 € | -28.34% |
| 2017 | 24.021,53 € | -17.21% |
| 2016 | 29.016,23 € | -10.63% |
| 2015 | 32.467,50 € | 51.28% |
| 2014 | 21.461,24 € | -26.96% |
| 2013 | 29.380,93 € | -68.62% |
| 2012 | 93.625,41 € | 113.40% |
| 2011 | 43.872,44 € | 80.37% |
| 2010 | 24.323,28 € | 6.71% |
| 2009 | 22.792,76 € | 394.58% |
| 2008 | 4.608,54 € | -83.02% |
| 2007 | 27.142,86 € | -96.80% |
| 2006 | 849.281,13 € | 3,916.36% |
| 2005 | 21.145,56 € | 111.42% |
| 2004 | 10.001,60 € | -59.01% |
| 2003 | 24.400,00 € | -81.84% |
| 2002 | 134.344,00 € | 1,445.75% |
| 2001 | 8.691,19 € | 4.03% |
| 2000 | 8.354,62 € | 13.15% |
| 1999 | 7.383,55 € | -23.35% |
| 1998 | 9.632,93 € | -7.08% |
| 1997 | 10.367,46 € | 24.09% |
| 1996 | 8.354,60 € | 19.73% |
| 1995 | 6.977,91 € | 6.08% |
| 1994 | 6.578,16 € | -74.89% |
| 1993 | 26.197,30 € | 229.97% |
| 1992 | 7.939,37 € | -3.15% |
| 1991 | 8.197,20 € | 17.58% |
| 1990 | 6.971,74 € | -10.77% |
| 1989 | 7.813,16 € | -10.34% |
| 1988 | 8.714,68 € | 68.57% |
| 1987 | 5.169,91 € | 86.92% |
| 1986 | 2.765,86 € | -45.23% |
| 1985 | 5.049,70 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | 0.00% |
| 2020 | 1,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 13.257,12 € | 87.88% |
| 2011 | 7.056,00 € | -13.90% |
| 2010 | 8.194,70 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.862.366,24 € | 1,274.43% |
| 2005 | 135.501,30 € | -60.57% |
| 2004 | 343.608,00 € | 111.55% |
| 2003 | 162.424,43 € | -27.23% |
| 2002 | 223.194,53 € | 336.90% |
| 2001 | 51.086,03 € | 6.25% |
| 2000 | 48.080,97 € | -60.26% |
| 1999 | 120.999,17 € | 905.12% |
| 1998 | 12.038,27 € | -92.62% |
| 1997 | 163.043,04 € | 62.20% |
| 1996 | 100.518,26 € | -18.00% |
| 1995 | 122.582,43 € | 85.40% |
| 1994 | 66.117,34 € | 69.22% |
| 1993 | 39.071,80 € | 29.99% |
| 1992 | 30.056,62 € | -65.51% |
| 1991 | 87.146,76 € | 262.50% |
| 1990 | 24.040,48 € | -58.97% |
| 1989 | 58.598,68 € | 224.89% |
| 1988 | 18.036,37 € | -49.46% |
| 1987 | 35.686,90 € | 268.99% |
| 1986 | 9.671,49 € | 160,823.29% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.585,50 € | 411,610.00% |
| 2020 | 5,00 € | -100.00% |
| 2019 | 247.265,63 € | -30.75% |
| 2018 | 357.068,20 € | 90.89% |
| 2017 | 187.051,30 € | -60.36% |
| 2016 | 471.866,11 € | 149.14% |
| 2015 | 189.399,90 € | 122.92% |
| 2014 | 84.962,67 € | -57.17% |
| 2013 | 198.366,91 € | 135.36% |
| 2012 | 84.281,25 € | 2.89% |
| 2011 | 81.915,10 € | -94.62% |
| 2010 | 1.522.938,00 € | 219.83% |
| 2009 | 476.166,84 € | 219.82% |
| 2008 | 148.887,00 € | -33.10% |
| 2007 | 222.556,98 € | 68.97% |
| 2006 | 131.715,00 € | -28.45% |
| 2005 | 184.084,04 € | 13.26% |
| 2004 | 162.537,58 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 85.962,05 € | 38.80% |
| 2000 | 61.933,58 € | -52.73% |
| 1999 | 131.031,94 € | -69.74% |
| 1998 | 433.052,05 € | 225.80% |
| 1997 | 132.920,08 € | -29.60% |
| 1996 | 188.794,20 € | -17.47% |
| 1995 | 228.759,03 € | 101.69% |
| 1994 | 113.423,35 € | -50.13% |
| 1993 | 227.419,25 € | 154.76% |
| 1992 | 89.267,61 € | -70.78% |
| 1991 | 305.504,68 € | 465.24% |
| 1990 | 54.048,24 € | -40.21% |
| 1989 | 90.398,23 € | -22.44% |
| 1988 | 116.552,68 € | |
| 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 € | |
| 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 € | -100.00% |
| 1986 | 13.947,04 € | -65.21% |
| 1985 | 40.087,51 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 110.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.681.592,34 € | 2,357.12% |
| 2011 | 109.135,39 € | -92.90% |
| 2010 | 1.536.317,36 € | 29.70% |
| 2009 | 1.184.525,09 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 659.287,22 € | 110.82% |
| 2004 | 312.730,00 € | -80.67% |
| 2003 | 1.617.820,18 € | 0.35% |
| 2002 | 1.612.160,85 € | 666.38% |
| 2001 | 210.360,25 € | 1,749,985.27% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | -99.99% |
| 1996 | 150.259,05 € | 1,249,975.29% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | -99.99% |
| 1993 | 180.303,63 € | 20.00% |
| 1992 | 150.259,04 € | -5.66% |
| 1991 | 159.268,21 € | 6.00% |
| 1990 | 150.253,03 € | 636.92% |
| 1989 | 20.389,34 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.978.250,58 € | 24.17% |
| 2020 | 1.593.151,27 € | -4.02% |
| 2019 | 1.659.899,56 € | 10.19% |
| 2018 | 1.506.407,79 € | -2.49% |
| 2017 | 1.544.852,68 € | 21.71% |
| 2016 | 1.269.258,00 € | 15.52% |
| 2015 | 1.098.765,50 € | 1.14% |
| 2014 | 1.086.363,16 € | -1.10% |
| 2013 | 1.098.490,00 € | -4.09% |
| 2012 | 1.145.333,10 € | -15.11% |
| 2011 | 1.349.170,95 € | -5.85% |
| 2010 | 1.432.970,09 € | -1.13% |
| 2009 | 1.449.380,70 € | 8.88% |
| 2008 | 1.331.185,65 € | -12.91% |
| 2007 | 1.528.491,86 € | 6.88% |
| 2006 | 1.430.042,37 € | 44.50% |
| 2005 | 989.664,43 € | 9.00% |
| 2004 | 907.974,98 € | 22.63% |
| 2003 | 740.434,39 € | 25.74% |
| 2002 | 588.847,58 € | 4.05% |
| 2001 | 565.928,85 € | 19.42% |
| 2000 | 473.891,75 € | 3.57% |
| 1999 | 457.565,51 € | -13.57% |
| 1998 | 529.381,97 € | 14.69% |
| 1997 | 461.572,78 € | 9.52% |
| 1996 | 421.435,26 € | 21.35% |
| 1995 | 347.294,54 € | -2.83% |
| 1994 | 357.407,10 € | 13.79% |
| 1993 | 314.091,79 € | 32.40% |
| 1992 | 237.235,04 € | 0.68% |
| 1991 | 235.641,09 € | -1.67% |
| 1990 | 239.646,93 € | 39.55% |
| 1989 | 171.722,28 € | 48.90% |
| 1988 | 115.324,31 € | -8.26% |
| 1987 | 125.713,67 € | 14.58% |
| 1986 | 109.718,24 € | 13.74% |
| 1985 | 96.463,90 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 935.781,21 € | 5.72% |
| 2020 | 885.122,31 € | 5.59% |
| 2019 | 838.270,38 € | -4.08% |
| 2018 | 873.937,29 € | -45.79% |
| 2017 | 1.612.246,16 € | 52.31% |
| 2016 | 1.058.550,73 € | 27.95% |
| 2015 | 827.286,97 € | 22.96% |
| 2014 | 672.808,68 € | -4.40% |
| 2013 | 703.739,95 € | -33.40% |
| 2012 | 1.056.646,84 € | -42.61% |
| 2011 | 1.841.232,53 € | 98.90% |
| 2010 | 925.704,03 € | -37.35% |
| 2009 | 1.477.667,31 € | 87.52% |
| 2008 | 787.993,40 € | -46.90% |
| 2007 | 1.484.024,11 € | 6.18% |
| 2006 | 1.397.584,56 € | 73.45% |
| 2005 | 805.759,00 € | 5.92% |
| 2004 | 760.752,21 € | 4,268.87% |
| 2003 | 17.413,02 € | -14.61% |
| 2002 | 20.392,51 € | -95.11% |
| 2001 | 416.604,71 € | 6.27% |
| 2000 | 392.029,86 € | 13.93% |
| 1999 | 344.094,46 € | 8.60% |
| 1998 | 316.847,57 € | 1.44% |
| 1997 | 312.362,44 € | 18.04% |
| 1996 | 264.621,09 € | 5.36% |
| 1995 | 251.163,79 € | -10.51% |
| 1994 | 280.672,65 € | 13.69% |
| 1993 | 246.871,73 € | -1.69% |
| 1992 | 251.120,89 € | 15.38% |
| 1991 | 217.638,50 € | 26.72% |
| 1990 | 171.746,94 € | -2.88% |
| 1989 | 176.847,81 € | -20.79% |
| 1988 | 223.270,73 € | 82.27% |
| 1987 | 122.496,68 € | 0.63% |
| 1986 | 121.732,95 € | 2.14% |
| 1985 | 119.178,10 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.881,98 € | -15.37% |
| 2020 | 22.309,94 € | -14.88% |
| 2019 | 26.209,33 € | -22.13% |
| 2018 | 33.656,84 € | -60.89% |
| 2017 | 86.046,88 € | -23.21% |
| 2016 | 112.062,03 € | 75.88% |
| 2015 | 63.714,01 € | -70.97% |
| 2014 | 219.464,64 € | -16.15% |
| 2013 | 261.749,59 € | 6.50% |
| 2012 | 245.766,09 € | 68.62% |
| 2011 | 145.751,38 € | 73.51% |
| 2010 | 84.004,08 € | 38.48% |
| 2009 | 60.659,68 € | -1.62% |
| 2008 | 61.657,67 € | 11.87% |
| 2007 | 55.116,68 € | 167.27% |
| 2006 | 20.621,92 € | 123.02% |
| 2005 | 9.246,67 € | 65.29% |
| 2004 | 5.594,11 € | -88.11% |
| 2003 | 47.051,38 € | 67.39% |
| 2002 | 28.108,11 € | 76.48% |
| 2001 | 15.927,18 € | -5.09% |
| 2000 | 16.781,87 € | -0.01% |
| 1999 | 16.783,26 € | -14.50% |
| 1998 | 19.628,95 € | -12.10% |
| 1997 | 22.332,22 € | -24.14% |
| 1996 | 29.439,19 € | -11.72% |
| 1995 | 33.345,77 € | 24.03% |
| 1994 | 26.884,89 € | -1.65% |
| 1993 | 27.335,65 € | 52.67% |
| 1992 | 17.905,38 € | 83.08% |
| 1991 | 9.779,95 € | 62.72% |
| 1990 | 6.010,12 € | 225.83% |
| 1989 | 1.844,55 € | -42.29% |
| 1988 | 3.196,17 € | -50.35% |
| 1987 | 6.437,83 € | -56.91% |
| 1986 | 14.938,92 € | -17.92% |
| 1985 | 18.199,67 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 88.100,00 € | 2.07% |
| 2020 | 86.312,00 € | 18.86% |
| 2019 | 72.614,35 € | 32.33% |
| 2018 | 54.875,01 € | -25.58% |
| 2017 | 73.740,03 € | -15.11% |
| 2016 | 86.869,00 € | -0.08% |
| 2015 | 86.937,57 € | -3.70% |
| 2014 | 90.276,54 € | 135.40% |
| 2013 | 38.350,10 € | -44.95% |
| 2012 | 69.667,23 € | 104.44% |
| 2011 | 34.077,05 € | -21.45% |
| 2010 | 43.382,99 € | -42.90% |
| 2009 | 75.977,94 € | 44.42% |
| 2008 | 52.607,51 € | -18.77% |
| 2007 | 64.760,60 € | -41.13% |
| 2006 | 110.006,98 € | 33.67% |
| 2005 | 82.300,13 € | -1.39% |
| 2004 | 83.463,85 € | -52.18% |
| 2003 | 174.533,26 € | -65.97% |
| 2002 | 512.813,42 € | 2,439.43% |
| 2001 | 20.194,01 € | -13.74% |
| 2000 | 23.409,42 € | -38.27% |
| 1999 | 37.923,86 € | 25.05% |
| 1998 | 30.327,07 € | -39.54% |
| 1997 | 50.160,47 € | 46.19% |
| 1996 | 34.310,93 € | -50.45% |
| 1995 | 69.242,60 € | -19.83% |
| 1994 | 86.367,70 € | 76.80% |
| 1993 | 48.850,41 € | -19.75% |
| 1992 | 60.871,21 € | 15.86% |
| 1991 | 52.537,84 € | 25.55% |
| 1990 | 41.846,51 € | -7.80% |
| 1989 | 45.387,34 € | 21.52% |
| 1988 | 37.350,57 € | 215.30% |
| 1987 | 11.845,88 € | -30.61% |
| 1986 | 17.070,99 € | 75.69% |
| 1985 | 9.716,68 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 100.00% |
| 2020 | 1.000,00 € | |
| 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 | 156.100,00 € | 290.16% |
| 2020 | 40.009,00 € | -95.60% |
| 2019 | 910.010,67 € | -12.22% |
| 2018 | 1.036.664,94 € | 10.99% |
| 2017 | 934.009,09 € | 124.25% |
| 2016 | 416.507,09 € | -18.61% |
| 2015 | 511.750,44 € | 24.13% |
| 2014 | 412.261,79 € | 2.59% |
| 2013 | 401.858,52 € | -35.41% |
| 2012 | 622.158,29 € | -0.80% |
| 2011 | 627.170,62 € | -65.32% |
| 2010 | 1.808.488,08 € | 18.01% |
| 2009 | 1.532.531,75 € | 869.87% |
| 2008 | 158.014,24 € | -79.03% |
| 2007 | 753.546,91 € | -60.95% |
| 2006 | 1.929.728,45 € | 261.61% |
| 2005 | 533.646,04 € | 4.21% |
| 2004 | 512.103,39 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 438.150,68 € | 178.88% |
| 2000 | 157.111,62 € | -51.61% |
| 1999 | 324.647,70 € | -34.78% |
| 1998 | 497.746,89 € | 55.09% |
| 1997 | 320.945,45 € | -13.66% |
| 1996 | 371.727,85 € | -4.61% |
| 1995 | 389.694,57 € | 47.39% |
| 1994 | 264.399,96 € | -57.18% |
| 1993 | 617.504,99 € | 59.34% |
| 1992 | 387.533,84 € | -39.53% |
| 1991 | 640.919,52 € | 71.78% |
| 1990 | 373.114,91 € | 15.42% |
| 1989 | 323.276,84 € | 51.92% |
| 1988 | 212.797,41 € | 804.03% |
| 1987 | 23.538,86 € | -36.53% |
| 1986 | 37.089,00 € | -4.94% |
| 1985 | 39.017,71 € | |
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 € | -100.00% |
| 2015 | 18.567,88 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 71.874,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 22.800,00 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 5.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 3.590,40 € | -70.22% |
| 2017 | 12.054,40 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 5.865,80 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 6.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 50.702,74 € | 0.03% |
| 2002 | 50.690,00 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 336.477,79 € | 0.34% |
| 2020 | 335.321,14 € | 2.75% |
| 2019 | 326.342,90 € | -33.66% |
| 2018 | 491.895,73 € | 7.30% |
| 2017 | 458.417,29 € | -55.00% |
| 2016 | 1.018.667,36 € | 101.95% |
| 2015 | 504.416,08 € | -45.00% |
| 2014 | 917.154,57 € | 307.56% |
| 2013 | 225.038,23 € | 45.99% |
| 2012 | 154.150,81 € | 111.45% |
| 2011 | 72.903,00 € | -87.09% |
| 2010 | 564.500,15 € | 1,441.21% |
| 2009 | 36.627,07 € | 0.00% |
| 2008 | 36.627,07 € | 16.65% |
| 2007 | 31.400,00 € | 17.44% |
| 2006 | 26.737,76 € | -93.88% |
| 2005 | 436.908,24 € | 844.85% |
| 2004 | 46.241,20 € | -97.27% |
| 2003 | 1.694.540,38 € | -5.55% |
| 2002 | 1.794.153,44 € | 6,828.05% |
| 2001 | 25.896,94 € | 52.58% |
| 2000 | 16.972,36 € | -0.02% |
| 1999 | 16.976,40 € | 216.05% |
| 1998 | 5.371,47 € | 384.59% |
| 1997 | 1.108,46 € | -99.29% |
| 1996 | 156.369,93 € | 639.61% |
| 1995 | 21.142,19 € | 245.64% |
| 1994 | 6.116,89 € | -72.56% |
| 1993 | 22.291,23 € | 147.27% |
| 1992 | 9.014,88 € | 0.07% |
| 1991 | 9.008,86 € | 0.01% |
| 1990 | 9.008,26 € | 0.00% |
| 1989 | 9.008,26 € | -54.01% |
| 1988 | 19.586,71 € | -57.91% |
| 1987 | 46.533,87 € | 93.92% |
| 1986 | 23.996,44 € | -19.88% |
| 1985 | 29.950,24 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Serra
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 21:05
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