Presupuestos Municipales Ayuntamiento de Serrada 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Serrada 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 Serrada en 2021
| Presupuesto municipal Ayuntamiendo de Serrada en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 364.000,00 € | 32.05% | Gastos personal | 423.159,05 € | 37.26% |
| Impuestos indirectos | 119.433,00 € | 10.52% | Gastos bienes y servicios | 432.287,85 € | 38.06% |
| Tasas y otros ingresos | 276.481,26 € | 24.34% | Gastos financieros | 550,00 € | 0.05% |
| Transferencias Corrientes | 311.800,00 € | 27.45% | Transferencias Corrientes | 140.500,00 € | 12.37% |
| Ingresos Patrimoniales | 25.100,00 € | 2.21% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 139.240,10 € | 12.26% |
| Transferencias de capital | 38.922,74 € | 3.43% | 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 | 0,00 € | 0.00% |
| Total | 1.135.737,00 € | 100% | Total | 1.135.737,00 € | 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 Serrada 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.135.737,00 € | -5.84% | 1.135.737,00 € | -13.08% | |
| 2019 | 1.206.241,15 € | -10.78% | 1.306.574,76 € | 0.33% | |
| 2018 | 1.351.977,21 € | 14.56% | 1.302.288,01 € | 4.67% | |
| 2017 | 1.180.109,61 € | 2.62% | 1.244.221,07 € | 18.79% | |
| 2016 | 1.149.990,70 € | 9.20% | 1.047.401,38 € | 5.21% | |
| 2015 | 1.053.137,09 € | -12.07% | 995.522,23 € | 4.76% | |
| 2014 | 1.197.697,72 € | 20.01% | 950.263,68 € | -2.46% | |
| 2013 | 997.960,91 € | 12.18% | 974.236,52 € | 18.16% | |
| 2012 | 889.642,35 € | -4.64% | 824.503,74 € | -8.40% | |
| 2011 | 932.898,28 € | -4.04% | 900.133,68 € | -12.93% | |
| 2010 | 972.159,16 € | -27.68% | 1.033.783,46 € | -18.67% | |
| 2009 | 1.344.163,46 € | 26.67% | 1.271.135,76 € | 19.56% | |
| 2008 | 1.061.164,81 € | 38.24% | 1.063.185,79 € | 5.08% | |
| 2007 | 767.644,08 € | -34.40% | 1.011.769,53 € | -21.49% | |
| 2006 | 1.170.230,05 € | 0.55% | 1.288.687,07 € | 135.20% | |
| 2005 | 1.163.857,44 € | 82.01% | 547.909,65 € | -7.63% | |
| 2004 | 639.438,57 € | 143.73% | 593.198,30 € | 375.68% | |
| 2003 | 262.350,36 € | 12.19% | 124.704,78 € | 62.66% | |
| 2002 | 233.846,81 € | -67.77% | 76.668,04 € | -89.43% | |
| 2001 | 725.660,21 € | 23.74% | 725.660,22 € | 23.74% | |
| 2000 | 586.442,78 € | 17.99% | 586.442,77 € | 17.99% | |
| 1997 | 497.032,50 € | -8.47% | 497.032,50 € | -8.47% | |
| 1996 | 543.014,44 € | 43.46% | 543.014,44 € | 43.46% | |
| 1995 | 378.506,64 € | -13.15% | 378.506,63 € | -13.15% | |
| 1994 | 435.791,90 € | -3.51% | 435.791,91 € | -3.51% | |
| 1993 | 451.647,71 € | -9.33% | 451.647,72 € | -9.33% | |
| 1991 | 498.141,37 € | 212.77% | 498.141,36 € | 212.77% | |
| 1988 | 159.268,21 € | 2.32% | 159.268,21 € | 2.32% | |
| 1987 | 155.662,13 € | 34.79% | 155.662,13 € | 34.79% | |
| 1986 | 115.486,81 € | 18.01% | 115.486,81 € | 18.01% | |
| 1985 | 97.865,68 € | 97.865,67 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 364.000,00 € | 1.39% |
| 2019 | 359.016,01 € | -3.13% |
| 2018 | 370.610,65 € | 0.09% |
| 2017 | 370.283,99 € | -2.19% |
| 2016 | 378.571,37 € | 11.53% |
| 2015 | 339.422,04 € | 2.78% |
| 2014 | 330.250,05 € | 2.66% |
| 2013 | 321.702,24 € | 6.29% |
| 2012 | 302.665,40 € | 3.31% |
| 2011 | 292.957,40 € | 13.35% |
| 2010 | 258.447,92 € | 9.82% |
| 2009 | 235.328,64 € | 11.86% |
| 2008 | 210.376,66 € | 12.33% |
| 2007 | 187.278,24 € | 15.17% |
| 2006 | 162.605,00 € | 1.95% |
| 2005 | 159.493,54 € | -5.73% |
| 2004 | 169.194,83 € | 577.72% |
| 2003 | 24.965,15 € | 25.72% |
| 2002 | 19.857,53 € | -82.88% |
| 2001 | 115.995,34 € | 26.52% |
| 2000 | 91.684,40 € | 10.75% |
| 1997 | 82.784,91 € | 2.60% |
| 1996 | 80.685,88 € | 5.81% |
| 1995 | 76.257,65 € | 54.96% |
| 1994 | 49.210,83 € | 18.01% |
| 1993 | 41.699,27 € | -10.16% |
| 1991 | 46.416,68 € | 41.65% |
| 1988 | 32.768,50 € | -2.57% |
| 1987 | 33.633,82 € | 47.14% |
| 1986 | 22.857,85 € | 52.32% |
| 1985 | 15.006,21 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 119.433,00 € | 176.89% |
| 2019 | 43.133,92 € | -6.92% |
| 2018 | 46.339,53 € | -33.50% |
| 2017 | 69.682,97 € | 241.47% |
| 2016 | 20.406,52 € | 152.34% |
| 2015 | 8.086,89 € | -95.35% |
| 2014 | 173.938,36 € | 2,763.42% |
| 2013 | 6.074,50 € | -46.84% |
| 2012 | 11.427,61 € | -14.73% |
| 2011 | 13.402,12 € | -65.41% |
| 2010 | 38.745,53 € | 1.04% |
| 2009 | 38.348,60 € | -9.02% |
| 2008 | 42.150,10 € | 51.23% |
| 2007 | 27.871,88 € | -42.64% |
| 2006 | 48.593,44 € | -3.29% |
| 2005 | 50.245,96 € | 112.50% |
| 2004 | 23.645,47 € | -78.61% |
| 2003 | 110.557,89 € | 9.34% |
| 2002 | 101.113,81 € | 282.36% |
| 2001 | 26.444,53 € | -27.09% |
| 2000 | 36.271,08 € | 8.74% |
| 1997 | 33.356,17 € | 56.34% |
| 1996 | 21.335,93 € | 54.35% |
| 1995 | 13.823,28 € | 15.00% |
| 1994 | 12.020,24 € | 29.03% |
| 1993 | 9.315,69 € | -22.79% |
| 1991 | 12.065,57 € | 78.61% |
| 1988 | 6.755,12 € | 14.58% |
| 1987 | 5.895,65 € | 17.91% |
| 1986 | 5.000,19 € | 12.13% |
| 1985 | 4.459,28 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 276.481,26 € | 9.98% |
| 2019 | 251.380,98 € | 1.91% |
| 2018 | 246.680,87 € | -2.31% |
| 2017 | 252.508,06 € | 5.84% |
| 2016 | 238.569,19 € | 3.54% |
| 2015 | 230.417,71 € | -0.36% |
| 2014 | 231.256,46 € | 3.73% |
| 2013 | 222.951,19 € | -1.52% |
| 2012 | 226.395,38 € | 19.24% |
| 2011 | 189.861,36 € | -3.23% |
| 2010 | 196.205,59 € | 9.62% |
| 2009 | 178.985,64 € | 4.25% |
| 2008 | 171.695,56 € | 4.06% |
| 2007 | 164.995,00 € | 11.13% |
| 2006 | 148.465,59 € | -27.16% |
| 2005 | 203.816,84 € | 76.72% |
| 2004 | 115.330,99 € | -55.31% |
| 2003 | 258.062,90 € | 24.93% |
| 2002 | 206.570,39 € | 94.18% |
| 2001 | 106.379,14 € | -6.60% |
| 2000 | 113.891,79 € | 10.82% |
| 1997 | 102.773,07 € | -22.62% |
| 1996 | 132.823,68 € | 55.74% |
| 1995 | 85.283,62 € | 1.94% |
| 1994 | 83.660,88 € | 13.23% |
| 1993 | 73.883,52 € | -8.22% |
| 1991 | 80.503,37 € | 67.46% |
| 1988 | 48.071,98 € | 4.43% |
| 1987 | 46.032,30 € | 37.70% |
| 1986 | 33.429,50 € | 24.20% |
| 1985 | 26.915,13 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 311.800,00 € | -32.03% |
| 2019 | 458.764,17 € | 11.34% |
| 2018 | 412.041,29 € | -4.69% |
| 2017 | 432.297,59 € | 14.40% |
| 2016 | 377.893,81 € | 10.90% |
| 2015 | 340.745,94 € | 3.48% |
| 2014 | 329.277,57 € | -0.67% |
| 2013 | 331.499,73 € | 30.44% |
| 2012 | 254.146,48 € | -32.99% |
| 2011 | 379.248,88 € | 9.66% |
| 2010 | 345.852,11 € | -19.44% |
| 2009 | 429.292,71 € | 30.38% |
| 2008 | 329.266,23 € | 5.53% |
| 2007 | 312.012,14 € | -0.67% |
| 2006 | 314.128,94 € | 22.42% |
| 2005 | 256.599,32 € | -0.86% |
| 2004 | 258.837,31 € | 1,767.31% |
| 2003 | 13.861,50 € | 8.13% |
| 2002 | 12.819,33 € | -90.92% |
| 2001 | 141.237,84 € | 21.13% |
| 2000 | 116.596,35 € | 24.36% |
| 1997 | 93.757,89 € | -24.27% |
| 1996 | 123.808,49 € | 100.98% |
| 1995 | 61.603,74 € | -10.95% |
| 1994 | 69.176,49 € | -44.13% |
| 1993 | 123.808,49 € | 135.43% |
| 1991 | 52.588,56 € | 45.83% |
| 1988 | 36.060,73 € | 10.15% |
| 1987 | 32.736,81 € | 34.49% |
| 1986 | 24.340,99 € | 4.42% |
| 1985 | 23.309,61 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.100,00 € | -0.07% |
| 2019 | 25.118,03 € | 1.57% |
| 2018 | 24.730,23 € | 7.52% |
| 2017 | 23.000,83 € | -2.62% |
| 2016 | 23.620,01 € | -0.98% |
| 2015 | 23.852,90 € | -7.20% |
| 2014 | 25.702,96 € | -3.81% |
| 2013 | 26.722,19 € | 1.65% |
| 2012 | 26.288,28 € | -9.40% |
| 2011 | 29.014,90 € | 6.57% |
| 2010 | 27.225,92 € | 33.39% |
| 2009 | 20.410,66 € | 49.53% |
| 2008 | 13.649,66 € | -12.78% |
| 2007 | 15.649,08 € | -26.90% |
| 2006 | 21.407,27 € | 2.09% |
| 2005 | 20.968,36 € | -18.71% |
| 2004 | 25.794,02 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.966,68 € | 71.43% |
| 2000 | 2.313,90 € | -67.23% |
| 1997 | 7.061,89 € | 0.00% |
| 1996 | 7.061,89 € | -2.08% |
| 1995 | 7.212,15 € | -20.00% |
| 1994 | 9.015,18 € | -0.60% |
| 1993 | 9.069,27 € | -7.93% |
| 1991 | 9.850,59 € | 24.12% |
| 1988 | 7.936,55 € | 45.78% |
| 1987 | 5.444,12 € | 17.95% |
| 1986 | 4.615,77 € | -2.54% |
| 1985 | 4.735,98 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 € | -100.00% |
| 2007 | 3.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 300,00 € | -99.86% |
| 2003 | 221.707,74 € | 35.58% |
| 2002 | 163.528,91 € | 159.13% |
| 2001 | 63.106,27 € | 2,000.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 11.11% |
| 1995 | 2.704,55 € | -10.00% |
| 1994 | 3.005,06 € | 11.11% |
| 1993 | 2.704,55 € | -98.83% |
| 1991 | 230.229,71 € | |
| 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 | 38.922,74 € | -43.45% |
| 2019 | 68.828,04 € | -72.64% |
| 2018 | 251.574,64 € | 678.00% |
| 2017 | 32.336,17 € | -70.85% |
| 2016 | 110.929,80 € | 0.29% |
| 2015 | 110.611,61 € | 3.11% |
| 2014 | 107.272,32 € | 20.52% |
| 2013 | 89.011,06 € | 29.53% |
| 2012 | 68.719,20 € | 141.85% |
| 2011 | 28.413,62 € | -73.11% |
| 2010 | 105.682,09 € | -63.28% |
| 2009 | 287.797,21 € | 15.04% |
| 2008 | 250.174,40 € | 763.69% |
| 2007 | 28.965,77 € | -93.60% |
| 2006 | 452.258,86 € | -1.45% |
| 2005 | 458.916,41 € | 916.74% |
| 2004 | 45.135,95 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 235.474,74 € | 24.18% |
| 2000 | 189.624,53 € | 53.91% |
| 1997 | 123.207,48 € | 0.00% |
| 1996 | 123.207,48 € | 21.66% |
| 1995 | 101.270,54 € | -28.48% |
| 1994 | 141.592,44 € | 1.35% |
| 1993 | 139.705,26 € | |
| 1991 | 0,00 € | -100.00% |
| 1988 | 4.507,59 € | -52.43% |
| 1987 | 9.475,24 € | -47.45% |
| 1986 | 18.030,36 € | 3.45% |
| 1985 | 17.429,35 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 € | -100.00% |
| 2007 | 27.871,97 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.200,00 € | -97.48% |
| 2003 | 47.634,62 € | -80.15% |
| 2002 | 240.000,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 64.644,86 € | 27.10% |
| 1993 | 50.860,65 € | 4,131.26% |
| 1991 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | -14.68% |
| 1987 | 1.408,77 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 € | -100.00% |
| 2009 | 154.000,00 € | 251.18% |
| 2008 | 43.852,20 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 22.770,95 € | 64.80% |
| 2005 | 13.817,01 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 815.739,93 € | -8.96% |
| 2002 | 896.045,97 € | 2,610.72% |
| 2001 | 33.055,67 € | 0.00% |
| 2000 | 33.055,67 € | -35.29% |
| 1997 | 51.086,03 € | 0.00% |
| 1996 | 51.086,03 € | 68.32% |
| 1995 | 30.351,11 € | 775.70% |
| 1994 | 3.465,92 € | 476.68% |
| 1993 | 601,01 € | -99.08% |
| 1991 | 65.284,87 € | 197.21% |
| 1988 | 21.965,72 € | 4.42% |
| 1987 | 21.035,42 € | 191.67% |
| 1986 | 7.212,15 € | 20.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 423.159,05 € | -11.93% |
| 2019 | 480.493,80 € | -1.67% |
| 2018 | 488.647,12 € | 6.00% |
| 2017 | 460.988,19 € | 14.22% |
| 2016 | 403.605,31 € | 13.85% |
| 2015 | 354.518,68 € | 9.57% |
| 2014 | 323.567,82 € | -0.93% |
| 2013 | 326.620,18 € | 7.66% |
| 2012 | 303.391,49 € | -21.62% |
| 2011 | 387.059,03 € | 0.57% |
| 2010 | 384.871,17 € | -4.36% |
| 2009 | 402.410,08 € | 18.12% |
| 2008 | 340.669,41 € | 9.28% |
| 2007 | 311.740,94 € | 14.49% |
| 2006 | 272.277,27 € | 2.44% |
| 2005 | 265.786,30 € | -1.75% |
| 2004 | 270.525,48 € | 100.29% |
| 2003 | 135.066,34 € | -41.70% |
| 2002 | 231.692,17 € | -2.99% |
| 2001 | 238.840,41 € | 4.51% |
| 2000 | 228.540,06 € | 72.33% |
| 1997 | 132.614,96 € | -40.98% |
| 1996 | 224.708,04 € | 80.39% |
| 1995 | 124.567,00 € | -6.74% |
| 1994 | 133.572,98 € | 11.22% |
| 1993 | 120.098,19 € | 13.80% |
| 1991 | 105.532,82 € | 187.78% |
| 1988 | 36.671,97 € | 58.75% |
| 1987 | 23.100,39 € | -20.65% |
| 1986 | 29.110,30 € | 7.80% |
| 1985 | 27.005,20 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 432.287,85 € | -11.24% |
| 2019 | 487.004,00 € | -6.40% |
| 2018 | 520.280,60 € | -3.39% |
| 2017 | 538.548,43 € | 49.78% |
| 2016 | 359.565,04 € | 7.64% |
| 2015 | 334.030,35 € | 17.12% |
| 2014 | 285.215,16 € | 2.60% |
| 2013 | 277.978,21 € | 0.82% |
| 2012 | 275.706,47 € | -17.48% |
| 2011 | 334.125,28 € | 3.39% |
| 2010 | 323.167,00 € | -23.12% |
| 2009 | 420.371,37 € | 58.99% |
| 2008 | 264.395,11 € | -13.04% |
| 2007 | 304.052,44 € | 2.55% |
| 2006 | 296.492,03 € | 72.41% |
| 2005 | 171.969,34 € | 3.55% |
| 2004 | 166.077,48 € | 1,695.24% |
| 2003 | 9.250,97 € | -27.05% |
| 2002 | 12.680,80 € | -92.36% |
| 2001 | 165.879,34 € | 9.31% |
| 2000 | 151.755,56 € | 21.10% |
| 1997 | 125.311,02 € | 23.74% |
| 1996 | 101.270,54 € | 9.52% |
| 1995 | 92.465,71 € | -22.44% |
| 1994 | 119.210,75 € | 1.95% |
| 1993 | 116.934,72 € | -32.85% |
| 1991 | 174.147,99 € | 214.06% |
| 1988 | 55.450,02 € | -17.37% |
| 1987 | 67.106,07 € | 51.01% |
| 1986 | 44.438,29 € | 29.49% |
| 1985 | 34.318,93 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 550,00 € | 75.52% |
| 2019 | 313,35 € | -84.16% |
| 2018 | 1.978,50 € | -2.65% |
| 2017 | 2.032,45 € | 20.35% |
| 2016 | 1.688,74 € | -27.55% |
| 2015 | 2.330,77 € | -46.32% |
| 2014 | 4.341,57 € | -34.11% |
| 2013 | 6.589,19 € | -37.10% |
| 2012 | 10.475,72 € | -23.37% |
| 2011 | 13.669,74 € | 31.34% |
| 2010 | 10.407,62 € | 41.93% |
| 2009 | 7.332,68 € | -28.81% |
| 2008 | 10.300,62 € | 13.65% |
| 2007 | 9.063,43 € | 10.89% |
| 2006 | 8.173,14 € | 11.83% |
| 2005 | 7.308,48 € | -5.61% |
| 2004 | 7.743,15 € | -74.86% |
| 2003 | 30.800,15 € | 14.17% |
| 2002 | 26.976,48 € | 52.15% |
| 2001 | 17.729,86 € | 13.46% |
| 2000 | 15.626,31 € | 0.00% |
| 1997 | 15.626,31 € | 0.00% |
| 1996 | 15.626,31 € | 56.16% |
| 1995 | 10.006,85 € | -18.78% |
| 1994 | 12.320,75 € | 18.02% |
| 1993 | 10.439,58 € | 53.91% |
| 1991 | 6.782,96 € | 118.84% |
| 1988 | 3.099,55 € | 126.85% |
| 1987 | 1.366,33 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 140.500,00 € | 135.97% |
| 2019 | 59.541,85 € | -14.12% |
| 2018 | 69.333,61 € | -4.14% |
| 2017 | 72.327,48 € | -31.87% |
| 2016 | 106.161,47 € | -22.10% |
| 2015 | 136.283,36 € | 3.72% |
| 2014 | 131.395,33 € | -29.18% |
| 2013 | 185.546,60 € | 73.20% |
| 2012 | 107.130,96 € | 32.41% |
| 2011 | 80.907,82 € | 30.69% |
| 2010 | 61.908,36 € | -36.36% |
| 2009 | 97.285,47 € | 66.73% |
| 2008 | 58.349,38 € | 0.21% |
| 2007 | 58.226,21 € | -40.24% |
| 2006 | 97.427,26 € | 312.71% |
| 2005 | 23.606,49 € | -31.04% |
| 2004 | 34.231,34 € | -91.56% |
| 2003 | 405.587,77 € | 4.14% |
| 2002 | 389.471,95 € | 64,702.91% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | -75.00% |
| 1997 | 2.404,05 € | 0.00% |
| 1996 | 2.404,05 € | -55.56% |
| 1995 | 5.409,11 € | -60.87% |
| 1994 | 13.823,28 € | 26.37% |
| 1993 | 10.938,42 € | 57.99% |
| 1991 | 6.923,66 € | 31.41% |
| 1988 | 5.268,80 € | 55.99% |
| 1987 | 3.377,55 € | 59.46% |
| 1986 | 2.118,12 € | -7.26% |
| 1985 | 2.283,85 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 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 | 139.240,10 € | -50.01% |
| 2019 | 278.559,36 € | 25.83% |
| 2018 | 221.385,78 € | 70.38% |
| 2017 | 129.933,19 € | -13.14% |
| 2016 | 149.595,13 € | 10.59% |
| 2015 | 135.268,76 € | 10.65% |
| 2014 | 122.243,97 € | 20.55% |
| 2013 | 101.406,68 € | 29.68% |
| 2012 | 78.198,01 € | 119.16% |
| 2011 | 35.681,22 € | -80.17% |
| 2010 | 179.914,24 € | -40.14% |
| 2009 | 300.558,08 € | -18.31% |
| 2008 | 367.911,78 € | 19.35% |
| 2007 | 308.265,03 € | -48.01% |
| 2006 | 592.961,31 € | 906.96% |
| 2005 | 58.886,48 € | -32.78% |
| 2004 | 87.608,83 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 265.947,86 € | 80.61% |
| 2000 | 147.247,97 € | -22.67% |
| 1997 | 190.424,54 € | 9.21% |
| 1996 | 174.364,00 € | 56.82% |
| 1995 | 111.187,24 € | -21.28% |
| 1994 | 141.237,84 € | -20.25% |
| 1993 | 177.106,25 € | -9.86% |
| 1991 | 196.469,05 € | 771.73% |
| 1988 | 22.537,95 € | -17.72% |
| 1987 | 27.390,33 € | -24.04% |
| 1986 | 36.060,73 € | 9.09% |
| 1985 | 33.055,67 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2019 | 662,40 € | 0.00% |
| 2018 | 662,40 € | 0.00% |
| 2017 | 662,40 € | -96.56% |
| 2016 | 19.262,40 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 16.045,00 € | -21.83% |
| 2009 | 20.527,00 € | 913.20% |
| 2008 | 2.025,95 € | 90.41% |
| 2007 | 1.064,00 € | -33.33% |
| 2006 | 1.596,00 € | 200.00% |
| 2005 | 532,00 € | -50.00% |
| 2004 | 1.064,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1988 | 30.050,61 € | 93.80% |
| 1987 | 15.506,11 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 € | -100.00% |
| 2004 | 1.200,00 € | -92.52% |
| 2003 | 16.049,48 € | 110.44% |
| 2002 | 7.626,49 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 39.728,93 € | 428.08% |
| 2016 | 7.523,29 € | -77.26% |
| 2015 | 33.090,31 € | -60.37% |
| 2014 | 83.499,83 € | 9.73% |
| 2013 | 76.095,66 € | 53.42% |
| 2012 | 49.601,09 € | 1.87% |
| 2011 | 48.690,59 € | -15.28% |
| 2010 | 57.470,07 € | 153.72% |
| 2009 | 22.651,08 € | 15.96% |
| 2008 | 19.533,54 € | 0.91% |
| 2007 | 19.357,48 € | -2.04% |
| 2006 | 19.760,06 € | -0.31% |
| 2005 | 19.820,56 € | -19.91% |
| 2004 | 24.748,02 € | -97.12% |
| 2003 | 859.105,07 € | -4.79% |
| 2002 | 902.294,70 € | 2,361.13% |
| 2001 | 36.661,74 € | -14.08% |
| 2000 | 42.671,86 € | 39.22% |
| 1997 | 30.651,62 € | 24.39% |
| 1996 | 24.641,50 € | -29.33% |
| 1995 | 34.870,72 € | 123.15% |
| 1994 | 15.626,31 € | -3.13% |
| 1993 | 16.130,56 € | 127.74% |
| 1991 | 7.082,86 € | 42.02% |
| 1988 | 4.987,29 € | -69.98% |
| 1987 | 16.613,33 € | 341.92% |
| 1986 | 3.759,37 € | 212.75% |
| 1985 | 1.202,02 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Serrada
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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 21:06
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