Presupuestos Municipales Ayuntamiento de Salt 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Salt 1987-2021
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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 Salt en 2021
| Presupuesto municipal Ayuntamiendo de Salt en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 8.916.141,41 € | 28.12% | Gastos personal | 10.540.682,12 € | 33.25% |
| Impuestos indirectos | 600.000,00 € | 1.89% | Gastos bienes y servicios | 12.796.301,94 € | 40.36% |
| Tasas y otros ingresos | 9.152.777,13 € | 28.87% | Gastos financieros | 210.618,96 € | 0.66% |
| Transferencias Corrientes | 10.281.809,58 € | 32.43% | Transferencias Corrientes | 2.953.804,09 € | 9.32% |
| Ingresos Patrimoniales | 234.787,52 € | 0.74% | Fondo de Contingencia | 125.000,00 € | 0.39% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.616.824,14 € | 8.25% |
| Transferencias de capital | 10.080,00 € | 0.03% | Transferencias de capital | 180.000,00 € | 0.57% |
| Activos financieros | 7.000,00 € | 0.02% | Activos financieros | 20.000,00 € | 0.06% |
| Pasivos financieros | 2.500.000,00 € | 7.89% | Pasivos financieros | 2.259.364,39 € | 7.13% |
| Total | 31.702.595,64 € | 100% | Total | 31.702.595,64 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1987-2021.
| Evolucion del presupuesto de Salt 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 31.702.595,64 € | 8.72% | 31.702.595,64 € | 8.72% | |
| 2020 | 29.160.751,39 € | -12.46% | 29.160.751,39 € | 2.82% | |
| 2019 | 33.310.106,49 € | 7.63% | 28.361.172,19 € | 12.25% | |
| 2018 | 30.949.529,97 € | 25.00% | 25.266.942,76 € | 7.13% | |
| 2017 | 24.758.976,33 € | 2.97% | 23.585.988,75 € | -2.58% | |
| 2016 | 24.045.253,59 € | -6.36% | 24.209.909,07 € | -4.54% | |
| 2015 | 25.677.651,18 € | -3.63% | 25.361.755,88 € | -9.32% | |
| 2014 | 26.645.223,79 € | 8.78% | 27.967.074,59 € | 19.80% | |
| 2013 | 24.494.197,02 € | -15.26% | 23.343.837,50 € | -3.77% | |
| 2012 | 28.904.951,73 € | 15.44% | 24.257.410,31 € | -18.81% | |
| 2011 | 25.038.344,66 € | -24.90% | 29.877.236,66 € | -3.31% | |
| 2010 | 33.341.374,67 € | 5.76% | 30.900.306,78 € | -7.46% | |
| 2009 | 31.525.720,89 € | 21.51% | 33.390.670,53 € | 10.70% | |
| 2008 | 25.945.259,12 € | -15.87% | 30.163.194,90 € | -4.28% | |
| 2007 | 30.841.247,97 € | -5.11% | 31.510.550,63 € | 9.51% | |
| 2006 | 32.503.390,71 € | 28.02% | 28.775.204,17 € | 22.99% | |
| 2005 | 25.388.550,88 € | 8.91% | 23.396.414,75 € | 30.04% | |
| 2004 | 23.311.162,28 € | 381.09% | 17.992.385,34 € | 744.82% | |
| 2003 | 4.845.504,46 € | 11.81% | 2.129.725,92 € | 18.66% | |
| 2002 | 4.333.623,47 € | -77.29% | 1.794.822,92 € | -90.60% | |
| 2001 | 19.085.297,16 € | 73.91% | 19.085.297,16 € | 73.91% | |
| 2000 | 10.974.510,85 € | 1.24% | 10.974.510,86 € | 1.24% | |
| 1999 | 10.839.836,47 € | -4.21% | 10.839.836,46 € | -4.21% | |
| 1998 | 11.315.712,77 € | 8.44% | 11.315.712,77 € | 8.44% | |
| 1997 | 10.435.006,54 € | 3.64% | 10.435.006,54 € | 3.64% | |
| 1996 | 10.068.643,41 € | 17.19% | 10.068.643,42 € | 17.19% | |
| 1995 | 8.591.429,18 € | 18.78% | 8.591.429,18 € | 19.30% | |
| 1994 | 7.232.985,22 € | -55.34% | 7.201.382,29 € | -11.07% | |
| 1993 | 16.194.729,40 € | 110.39% | 8.097.364,70 € | 5.19% | |
| 1992 | 7.697.552,82 € | 18.80% | 7.697.552,84 € | 18.80% | |
| 1991 | 6.479.162,15 € | 8.05% | 6.479.162,15 € | 8.05% | |
| 1990 | 5.996.723,23 € | 22.52% | 5.996.723,22 € | 22.52% | |
| 1989 | 4.894.459,62 € | 4.05% | 4.894.459,62 € | 4.05% | |
| 1988 | 4.704.072,82 € | 29.39% | 4.704.072,81 € | 29.39% | |
| 1987 | 3.635.714,54 € | 3.635.714,54 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.916.141,41 € | -0.16% |
| 2020 | 8.930.023,06 € | 0.50% |
| 2019 | 8.885.592,79 € | 0.16% |
| 2018 | 8.871.763,29 € | -1.09% |
| 2017 | 8.969.859,79 € | 0.45% |
| 2016 | 8.929.244,13 € | 6.28% |
| 2015 | 8.401.780,50 € | -1.64% |
| 2014 | 8.542.036,52 € | 2.96% |
| 2013 | 8.296.244,11 € | 0.64% |
| 2012 | 8.243.434,08 € | 0.79% |
| 2011 | 8.178.444,13 € | 8.12% |
| 2010 | 7.564.284,54 € | -6.98% |
| 2009 | 8.131.883,11 € | 18.42% |
| 2008 | 6.866.986,02 € | 4.14% |
| 2007 | 6.593.870,94 € | 12.56% |
| 2006 | 5.857.906,21 € | 13.90% |
| 2005 | 5.142.950,70 € | 2.28% |
| 2004 | 5.028.325,04 € | 529.84% |
| 2003 | 798.351,30 € | -32.77% |
| 2002 | 1.187.464,29 € | -69.65% |
| 2001 | 3.912.288,29 € | 2.05% |
| 2000 | 3.833.856,21 € | 10.71% |
| 1999 | 3.463.031,75 € | 3.69% |
| 1998 | 3.339.680,02 € | 8.93% |
| 1997 | 3.065.913,00 € | 6.36% |
| 1996 | 2.882.454,05 € | 11.64% |
| 1995 | 2.581.948,00 € | 4.51% |
| 1994 | 2.470.460,26 € | 9.23% |
| 1993 | 2.261.798,22 € | 5.46% |
| 1992 | 2.144.711,69 € | 12.04% |
| 1991 | 1.914.193,50 € | 5.65% |
| 1990 | 1.811.811,09 € | 65.32% |
| 1989 | 1.095.915,52 € | 12.15% |
| 1988 | 977.149,52 € | 13.68% |
| 1987 | 859.597,56 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 600.000,00 € | 0.00% |
| 2020 | 600.000,00 € | 60.79% |
| 2019 | 373.152,96 € | -9.76% |
| 2018 | 413.519,62 € | 126.49% |
| 2017 | 182.579,54 € | 46.81% |
| 2016 | 124.367,60 € | -34.29% |
| 2015 | 189.256,04 € | 16.43% |
| 2014 | 162.555,32 € | -34.04% |
| 2013 | 246.439,43 € | -43.55% |
| 2012 | 436.532,45 € | 192.37% |
| 2011 | 149.308,90 € | -23.58% |
| 2010 | 195.368,20 € | -45.30% |
| 2009 | 357.134,69 € | -43.50% |
| 2008 | 632.077,82 € | -60.74% |
| 2007 | 1.610.020,04 € | -32.08% |
| 2006 | 2.370.548,12 € | 79.48% |
| 2005 | 1.320.777,43 € | 63.12% |
| 2004 | 809.690,40 € | -80.32% |
| 2003 | 4.114.010,16 € | 79.54% |
| 2002 | 2.291.380,42 € | 256.31% |
| 2001 | 643.082,95 € | 78.33% |
| 2000 | 360.607,26 € | 41.17% |
| 1999 | 255.436,15 € | -50.00% |
| 1998 | 510.866,30 € | 13.33% |
| 1997 | 450.765,09 € | 150.00% |
| 1996 | 180.309,64 € | 9.09% |
| 1995 | 165.284,34 € | 22.23% |
| 1994 | 135.227,72 € | -10.00% |
| 1993 | 150.259,04 € | 45.99% |
| 1992 | 102.923,32 € | -28.65% |
| 1991 | 144.242,91 € | -7.69% |
| 1990 | 156.263,15 € | -48.73% |
| 1989 | 304.809,30 € | 9.48% |
| 1988 | 278.424,87 € | 16.98% |
| 1987 | 238.000,79 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.152.777,13 € | -2.66% |
| 2020 | 9.402.829,48 € | -26.40% |
| 2019 | 12.775.615,32 € | 11.78% |
| 2018 | 11.429.579,48 € | 106.80% |
| 2017 | 5.526.772,17 € | 1.77% |
| 2016 | 5.430.396,48 € | -1.34% |
| 2015 | 5.504.239,71 € | 0.78% |
| 2014 | 5.461.606,85 € | 0.42% |
| 2013 | 5.438.823,98 € | -4.51% |
| 2012 | 5.695.906,19 € | 13.59% |
| 2011 | 5.014.262,51 € | -3.94% |
| 2010 | 5.219.705,97 € | 3.38% |
| 2009 | 5.049.036,58 € | -9.16% |
| 2008 | 5.557.958,43 € | 29.04% |
| 2007 | 4.307.075,00 € | -30.59% |
| 2006 | 6.205.525,62 € | 49.87% |
| 2005 | 4.140.568,13 € | -42.22% |
| 2004 | 7.166.533,44 € | 89.06% |
| 2003 | 3.790.520,00 € | 3.97% |
| 2002 | 3.645.847,40 € | 21.55% |
| 2001 | 2.999.380,95 € | 5.92% |
| 2000 | 2.831.662,30 € | 67.14% |
| 1999 | 1.694.196,03 € | -33.71% |
| 1998 | 2.555.656,88 € | 74.72% |
| 1997 | 1.462.707,94 € | -16.85% |
| 1996 | 1.759.115,95 € | 52.65% |
| 1995 | 1.152.392,63 € | 2.74% |
| 1994 | 1.121.678,32 € | -49.71% |
| 1993 | 2.230.256,22 € | 58.82% |
| 1992 | 1.404.248,45 € | 51.45% |
| 1991 | 927.177,03 € | -15.93% |
| 1990 | 1.102.820,32 € | -18.93% |
| 1989 | 1.360.328,85 € | -9.65% |
| 1988 | 1.505.636,65 € | 82.24% |
| 1987 | 826.190,30 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.281.809,58 € | 12.48% |
| 2020 | 9.140.880,33 € | -4.74% |
| 2019 | 9.595.374,49 € | 3.77% |
| 2018 | 9.247.093,63 € | 1.86% |
| 2017 | 9.077.948,38 € | 3.46% |
| 2016 | 8.774.546,18 € | -6.15% |
| 2015 | 9.349.454,32 € | 11.96% |
| 2014 | 8.350.425,68 € | -6.23% |
| 2013 | 8.905.123,37 € | 2.22% |
| 2012 | 8.711.922,84 € | -9.89% |
| 2011 | 9.667.707,16 € | -17.91% |
| 2010 | 11.777.272,08 € | 21.85% |
| 2009 | 9.665.019,46 € | 5.53% |
| 2008 | 9.158.148,45 € | 20.09% |
| 2007 | 7.626.112,86 € | 14.12% |
| 2006 | 6.682.304,19 € | 37.78% |
| 2005 | 4.849.963,46 € | 10.71% |
| 2004 | 4.380.884,36 € | 3,259.17% |
| 2003 | 130.415,53 € | -72.42% |
| 2002 | 472.846,10 € | -85.68% |
| 2001 | 3.302.399,84 € | 16.81% |
| 2000 | 2.827.184,98 € | 3.25% |
| 1999 | 2.738.244,38 € | 5.25% |
| 1998 | 2.601.638,11 € | 4.80% |
| 1997 | 2.482.433,57 € | 1.10% |
| 1996 | 2.455.444,14 € | 8.90% |
| 1995 | 2.254.745,38 € | 8.45% |
| 1994 | 2.079.005,63 € | 2.29% |
| 1993 | 2.032.382,29 € | 5.52% |
| 1992 | 1.925.988,37 € | 10.20% |
| 1991 | 1.747.741,91 € | 9.53% |
| 1990 | 1.595.729,21 € | 10.85% |
| 1989 | 1.439.507,42 € | 21.83% |
| 1988 | 1.181.529,70 € | -0.28% |
| 1987 | 1.184.808,22 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 234.787,52 € | 0.15% |
| 2020 | 234.438,52 € | 5.39% |
| 2019 | 222.446,73 € | -7.29% |
| 2018 | 239.930,35 € | -2.69% |
| 2017 | 246.561,19 € | 0.05% |
| 2016 | 246.429,89 € | -29.71% |
| 2015 | 350.588,76 € | -9.57% |
| 2014 | 387.709,63 € | -33.34% |
| 2013 | 581.645,17 € | 180.26% |
| 2012 | 207.536,54 € | 0.39% |
| 2011 | 206.726,74 € | -53.50% |
| 2010 | 444.541,23 € | -11.80% |
| 2009 | 504.005,28 € | 0.07% |
| 2008 | 503.636,38 € | 26.59% |
| 2007 | 397.855,39 € | 5.29% |
| 2006 | 377.869,87 € | 21.83% |
| 2005 | 310.172,82 € | 3.34% |
| 2004 | 300.152,82 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 149.728,04 € | 41.94% |
| 2000 | 105.489,64 € | -79.15% |
| 1999 | 506.052,19 € | 282.77% |
| 1998 | 132.207,64 € | 86.32% |
| 1997 | 70.956,99 € | -16.03% |
| 1996 | 84.503,80 € | 3.00% |
| 1995 | 82.044,16 € | 1.87% |
| 1994 | 80.541,63 € | -19.27% |
| 1993 | 99.768,01 € | -36.23% |
| 1992 | 156.443,45 € | 0.20% |
| 1991 | 156.124,91 € | 188.57% |
| 1990 | 54.103,11 € | 38.43% |
| 1989 | 39.083,82 € | -23.51% |
| 1988 | 51.098,05 € | 214.77% |
| 1987 | 16.233,34 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1987 - 2021
| Enajenación inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 12.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 153.525,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 4.788,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 20.861,48 € | -98.29% |
| 2007 | 1.221.558,36 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 2.753.403,80 € | 608.57% |
| 2004 | 388.586,20 € | -70.04% |
| 2003 | 1.296.912,58 € | 4.39% |
| 2002 | 1.242.315,80 € | 593.37% |
| 2001 | 179.170,46 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 12.020,24 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 126.263,27 € | -31.28% |
| 1995 | 183.730,87 € | 75.17% |
| 1994 | 104.889,47 € | 167.89% |
| 1993 | 39.153,92 € | -71.68% |
| 1992 | 138.232,78 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 12,02 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.080,00 € | -95.55% |
| 2020 | 226.580,00 € | -32.95% |
| 2019 | 337.924,20 € | 128.88% |
| 2018 | 147.643,60 € | -80.45% |
| 2017 | 755.255,26 € | 39.79% |
| 2016 | 540.269,31 € | -42.98% |
| 2015 | 947.580,29 € | 60.36% |
| 2014 | 590.889,79 € | -32.27% |
| 2013 | 872.395,96 € | -34.23% |
| 2012 | 1.326.529,81 € | -14.25% |
| 2011 | 1.546.895,22 € | -75.49% |
| 2010 | 6.310.414,65 € | -7.45% |
| 2009 | 6.818.641,77 € | 358.82% |
| 2008 | 1.486.139,54 € | -65.44% |
| 2007 | 4.299.755,38 € | 72.26% |
| 2006 | 2.496.117,92 € | 27.83% |
| 2005 | 1.952.622,86 € | -33.52% |
| 2004 | 2.936.990,02 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.111.355,52 € | 1,748.95% |
| 2000 | 114.192,30 € | 43.94% |
| 1999 | 79.333,60 € | -79.69% |
| 1998 | 390.657,87 € | -72.09% |
| 1997 | 1.399.699,69 € | -16.64% |
| 1996 | 1.679.034,40 € | 38.80% |
| 1995 | 1.209.664,43 € | 170.11% |
| 1994 | 447.846,21 € | 185.53% |
| 1993 | 156.849,31 € | -79.72% |
| 1992 | 773.233,58 € | -38.59% |
| 1991 | 1.259.125,23 € | 261.17% |
| 1990 | 348.622,65 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.000,00 € | -50.00% |
| 2020 | 14.000,00 € | -30.00% |
| 2019 | 20.000,00 € | |
| 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 | 747.191,44 € | -66.57% |
| 2002 | 2.235.138,00 € | -23.56% |
| 2001 | 2.924.060,49 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 1.126.897,70 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 12,02 € | 100.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.500.000,00 € | 316.67% |
| 2020 | 600.000,00 € | -45.45% |
| 2019 | 1.100.000,00 € | 83.33% |
| 2018 | 600.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 934.751,56 € | -70.33% |
| 2014 | 3.150.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 4.283.089,82 € | 1,457.49% |
| 2011 | 275.000,00 € | -84.93% |
| 2010 | 1.825.000,00 € | 82.50% |
| 2009 | 1.000.000,00 € | -41.84% |
| 2008 | 1.719.451,00 € | -64.07% |
| 2007 | 4.785.000,00 € | -43.79% |
| 2006 | 8.513.118,78 € | 73.10% |
| 2005 | 4.918.091,68 € | 113.83% |
| 2004 | 2.300.000,00 € | -84.82% |
| 2003 | 15.155.960,11 € | -0.01% |
| 2002 | 15.157.141,33 € | 429.26% |
| 2001 | 2.863.830,62 € | 217.67% |
| 2000 | 901.518,16 € | -57.14% |
| 1999 | 2.103.542,37 € | 18.64% |
| 1998 | 1.772.985,71 € | 18.00% |
| 1997 | 1.502.530,26 € | 66.67% |
| 1996 | 901.518,16 € | -6.25% |
| 1995 | 961.619,37 € | 21.21% |
| 1994 | 793.335,98 € | -90.20% |
| 1993 | 8.097.364,69 € | 669.88% |
| 1992 | 1.051.771,18 € | 218.18% |
| 1991 | 330.556,66 € | -64.35% |
| 1990 | 927.349,66 € | 41.62% |
| 1989 | 654.808,70 € | -7.80% |
| 1988 | 710.228,02 € | 39.02% |
| 1987 | 510.878,32 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.540.682,12 € | 2.93% |
| 2020 | 10.240.717,10 € | 5.11% |
| 2019 | 9.742.575,58 € | 6.42% |
| 2018 | 9.154.962,83 € | 3.58% |
| 2017 | 8.838.485,21 € | -0.63% |
| 2016 | 8.894.817,14 € | 3.67% |
| 2015 | 8.580.127,76 € | 2.43% |
| 2014 | 8.376.971,14 € | 4.13% |
| 2013 | 8.044.748,81 € | 4.27% |
| 2012 | 7.715.535,15 € | -15.87% |
| 2011 | 9.170.691,13 € | -1.96% |
| 2010 | 9.354.054,78 € | 8.81% |
| 2009 | 8.596.585,84 € | 14.67% |
| 2008 | 7.496.764,51 € | 6.69% |
| 2007 | 7.026.851,67 € | 8.47% |
| 2006 | 6.478.297,52 € | 6.31% |
| 2005 | 6.093.523,96 € | 10.92% |
| 2004 | 5.493.743,86 € | 40.53% |
| 2003 | 3.909.165,26 € | 11.30% |
| 2002 | 3.512.258,16 € | -16.95% |
| 2001 | 4.228.916,21 € | 5.00% |
| 2000 | 4.027.723,18 € | 3.81% |
| 1999 | 3.879.776,16 € | 6.62% |
| 1998 | 3.638.806,02 € | 3.50% |
| 1997 | 3.515.920,81 € | 1.62% |
| 1996 | 3.459.798,73 € | 11.94% |
| 1995 | 3.090.636,47 € | 3.36% |
| 1994 | 2.990.211,17 € | 8.07% |
| 1993 | 2.766.844,31 € | 5.00% |
| 1992 | 2.634.969,62 € | 8.47% |
| 1991 | 2.429.200,47 € | 14.98% |
| 1990 | 2.112.718,49 € | 20.54% |
| 1989 | 1.752.681,18 € | 17.30% |
| 1988 | 1.494.154,63 € | 16.91% |
| 1987 | 1.278.070,27 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.796.301,94 € | 7.01% |
| 2020 | 11.957.612,61 € | 9.74% |
| 2019 | 10.896.379,40 € | 9.33% |
| 2018 | 9.966.404,07 € | 13.62% |
| 2017 | 8.771.896,78 € | 4.58% |
| 2016 | 8.387.781,34 € | -2.01% |
| 2015 | 8.559.959,67 € | 0.46% |
| 2014 | 8.520.378,71 € | 0.15% |
| 2013 | 8.507.272,73 € | 4.03% |
| 2012 | 8.177.870,77 € | -4.10% |
| 2011 | 8.527.918,44 € | 1.44% |
| 2010 | 8.406.473,11 € | 7.19% |
| 2009 | 7.842.509,49 € | -0.44% |
| 2008 | 7.877.190,72 € | 2.24% |
| 2007 | 7.704.379,78 € | 12.87% |
| 2006 | 6.825.823,77 € | 20.71% |
| 2005 | 5.654.813,65 € | 27.85% |
| 2004 | 4.423.162,46 € | 1,125.81% |
| 2003 | 360.837,22 € | -3.41% |
| 2002 | 373.557,11 € | -88.89% |
| 2001 | 3.362.242,66 € | 17.77% |
| 2000 | 2.854.949,52 € | 7.29% |
| 1999 | 2.660.987,44 € | 15.70% |
| 1998 | 2.299.842,05 € | 10.43% |
| 1997 | 2.082.582,71 € | 5.28% |
| 1996 | 1.978.141,71 € | 13.77% |
| 1995 | 1.738.706,51 € | 10.01% |
| 1994 | 1.580.436,67 € | 21.39% |
| 1993 | 1.301.914,47 € | 14.47% |
| 1992 | 1.137.296,99 € | 12.37% |
| 1991 | 1.012.081,06 € | -10.15% |
| 1990 | 1.126.380,37 € | 11.99% |
| 1989 | 1.005.774,81 € | 8.59% |
| 1988 | 926.255,03 € | 5.09% |
| 1987 | 881.374,57 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 210.618,96 € | -16.83% |
| 2020 | 253.237,38 € | -3.45% |
| 2019 | 262.299,43 € | -20.75% |
| 2018 | 330.979,02 € | -15.04% |
| 2017 | 389.576,05 € | -17.51% |
| 2016 | 472.253,84 € | -21.87% |
| 2015 | 604.469,99 € | -33.31% |
| 2014 | 906.441,03 € | -11.41% |
| 2013 | 1.023.186,89 € | 5.29% |
| 2012 | 971.751,04 € | 1.12% |
| 2011 | 961.008,06 € | 14.20% |
| 2010 | 841.491,48 € | 4.31% |
| 2009 | 806.703,21 € | -14.39% |
| 2008 | 942.246,65 € | 62.94% |
| 2007 | 578.273,10 € | 33.46% |
| 2006 | 433.292,55 € | 19.67% |
| 2005 | 362.079,22 € | 9.78% |
| 2004 | 329.810,95 € | -57.14% |
| 2003 | 769.429,35 € | 6.71% |
| 2002 | 721.055,96 € | 64.74% |
| 2001 | 437.692,19 € | 19.26% |
| 2000 | 367.001,95 € | -8.57% |
| 1999 | 401.423,44 € | -21.86% |
| 1998 | 513.747,93 € | -12.49% |
| 1997 | 587.057,02 € | -13.70% |
| 1996 | 680.283,74 € | 10.59% |
| 1995 | 615.135,05 € | 4.92% |
| 1994 | 586.294,78 € | 0.94% |
| 1993 | 580.853,70 € | 5.93% |
| 1992 | 548.350,70 € | 6.41% |
| 1991 | 515.334,04 € | -3.95% |
| 1990 | 536.543,86 € | 36.34% |
| 1989 | 393.538,68 € | 1.33% |
| 1988 | 388.380,71 € | 25.82% |
| 1987 | 308.686,87 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.953.804,09 € | 6.57% |
| 2020 | 2.771.632,69 € | 2.74% |
| 2019 | 2.697.720,21 € | 9.31% |
| 2018 | 2.467.872,58 € | -2.17% |
| 2017 | 2.522.611,68 € | 7.31% |
| 2016 | 2.350.718,52 € | -0.67% |
| 2015 | 2.366.538,94 € | -4.85% |
| 2014 | 2.487.171,82 € | -7.01% |
| 2013 | 2.674.656,28 € | -12.51% |
| 2012 | 3.056.953,37 € | -33.42% |
| 2011 | 4.591.187,01 € | 13.72% |
| 2010 | 4.037.266,94 € | 3.03% |
| 2009 | 3.918.549,13 € | -5.78% |
| 2008 | 4.159.080,52 € | 56.80% |
| 2007 | 2.652.492,24 € | 71.99% |
| 2006 | 1.542.224,37 € | 23.92% |
| 2005 | 1.244.553,57 € | 35.21% |
| 2004 | 920.452,32 € | -74.33% |
| 2003 | 3.585.049,33 € | -11.30% |
| 2002 | 4.041.718,23 € | 497.86% |
| 2001 | 676.030,11 € | 49.63% |
| 2000 | 451.815,76 € | 5.01% |
| 1999 | 430.254,83 € | 4.34% |
| 1998 | 412.376,74 € | 42.05% |
| 1997 | 290.295,69 € | 1.56% |
| 1996 | 285.848,68 € | -18.39% |
| 1995 | 350.248,51 € | 25.59% |
| 1994 | 278.882,50 € | -47.19% |
| 1993 | 528.136,35 € | 1.48% |
| 1992 | 520.453,22 € | 16.71% |
| 1991 | 445.949,79 € | 71.36% |
| 1990 | 260.246,10 € | 45.53% |
| 1989 | 178.826,72 € | 70.98% |
| 1988 | 104.588,13 € | 19.98% |
| 1987 | 87.170,80 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 125.000,00 € | -16.67% |
| 2020 | 150.000,00 € | |
| 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987 - 2021
| Inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.616.824,14 € | 169.52% |
| 2020 | 970.928,64 € | -51.55% |
| 2019 | 2.004.039,05 € | 263.02% |
| 2018 | 552.044,82 € | 77.06% |
| 2017 | 311.787,65 € | -73.67% |
| 2016 | 1.184.072,65 € | -9.25% |
| 2015 | 1.304.696,78 € | -19.43% |
| 2014 | 1.619.393,82 € | 310.82% |
| 2013 | 394.184,28 € | -83.74% |
| 2012 | 2.424.622,88 € | -52.59% |
| 2011 | 5.114.287,12 € | -6.69% |
| 2010 | 5.481.127,97 € | -44.19% |
| 2009 | 9.820.438,16 € | 24.37% |
| 2008 | 7.895.992,62 € | -33.26% |
| 2007 | 11.831.215,47 € | 4.39% |
| 2006 | 11.333.239,17 € | 27.43% |
| 2005 | 8.893.535,41 € | 67.35% |
| 2004 | 5.314.178,76 € | 5,613.74% |
| 2003 | 93.007,03 € | 84.30% |
| 2002 | 50.464,29 € | -99.42% |
| 2001 | 8.683.335,62 € | 275.67% |
| 2000 | 2.311.402,19 € | -7.94% |
| 1999 | 2.510.774,25 € | -22.01% |
| 1998 | 3.219.406,86 € | 6.64% |
| 1997 | 3.019.069,54 € | 2.90% |
| 1996 | 2.933.945,80 € | 25.61% |
| 1995 | 2.335.690,42 € | 70.24% |
| 1994 | 1.371.970,80 € | -43.69% |
| 1993 | 2.436.632,37 € | 5.51% |
| 1992 | 2.309.292,92 € | 36.73% |
| 1991 | 1.688.910,01 € | 2.27% |
| 1990 | 1.651.450,86 € | 30.79% |
| 1989 | 1.262.668,86 € | -19.28% |
| 1988 | 1.564.340,28 € | 72.43% |
| 1987 | 907.244,30 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 180.000,00 € | 12.50% |
| 2020 | 160.000,00 € | -1.63% |
| 2019 | 162.647,39 € | 55.03% |
| 2018 | 104.913,41 € | 11.72% |
| 2017 | 93.910,25 € | -64.55% |
| 2016 | 264.917,55 € | 2.67% |
| 2015 | 258.037,94 € | -8.96% |
| 2014 | 283.437,22 € | 2.86% |
| 2013 | 275.552,45 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 748.495,56 € | 273.73% |
| 2009 | 200.274,45 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 5.568,95 € | -99.16% |
| 2006 | 663.251,21 € | 966.77% |
| 2005 | 62.173,66 € | -14.29% |
| 2004 | 72.535,94 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 384.999,90 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 520.969,11 € | 76.33% |
| 1997 | 295.443,75 € | 45.55% |
| 1996 | 202.987,01 € | 83.23% |
| 1995 | 110.784,50 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 28.848,58 € | -69.06% |
| 1992 | 93.243,07 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | 0.00% |
| 2019 | 20.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 24,02 € | |
| 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 | 1.558.670,32 € | 12.43% |
| 2002 | 1.386.367,44 € | |
| 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 € | -100.00% |
| 1990 | 18,03 € | 0.00% |
| 1989 | 18,03 € | 0.00% |
| 1988 | 18,03 € | 0.00% |
| 1987 | 18,03 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.259.364,39 € | -14.31% |
| 2020 | 2.636.622,97 € | 2.37% |
| 2019 | 2.575.511,13 € | -4.25% |
| 2018 | 2.689.766,03 € | 1.21% |
| 2017 | 2.657.721,13 € | 0.09% |
| 2016 | 2.655.324,01 € | -28.00% |
| 2015 | 3.687.924,80 € | -36.12% |
| 2014 | 5.773.280,85 € | 138.15% |
| 2013 | 2.424.236,06 € | 26.88% |
| 2012 | 1.910.677,10 € | 26.36% |
| 2011 | 1.512.144,90 € | -25.56% |
| 2010 | 2.031.396,94 € | -7.90% |
| 2009 | 2.205.610,25 € | 23.09% |
| 2008 | 1.791.919,88 € | 4.68% |
| 2007 | 1.711.769,42 € | 14.19% |
| 2006 | 1.499.075,58 € | 38.07% |
| 2005 | 1.085.735,28 € | -24.52% |
| 2004 | 1.438.501,05 € | -90.49% |
| 2003 | 15.121.662,97 € | 4.87% |
| 2002 | 14.419.044,66 € | 998.95% |
| 2001 | 1.312.080,47 € | 36.45% |
| 2000 | 961.618,26 € | 0.52% |
| 1999 | 956.620,34 € | 34.63% |
| 1998 | 710.564,06 € | 10.23% |
| 1997 | 644.637,02 € | 22.17% |
| 1996 | 527.637,75 € | 50.66% |
| 1995 | 350.227,72 € | -11.02% |
| 1994 | 393.586,37 € | -13.33% |
| 1993 | 454.134,92 € | 0.04% |
| 1992 | 453.946,32 € | 17.09% |
| 1991 | 387.686,78 € | 25.32% |
| 1990 | 309.365,51 € | 2.80% |
| 1989 | 300.951,34 € | 32.97% |
| 1988 | 226.336,00 € | 30.72% |
| 1987 | 173.149,70 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Salt
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 1987 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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