Presupuestos Municipales Ayuntamiento de San Silvestre de Guzmán 1985 - 2021
Presupuesto Municipal - Ayuntamiento de San Silvestre de Guzmán 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 San Silvestre de Guzmán en 2021
| Presupuesto municipal Ayuntamiendo de San Silvestre de Guzmán en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 361.427,20 € | 35.92% | Gastos personal | 350.687,15 € | 34.85% |
| Impuestos indirectos | 27.808,39 € | 2.76% | Gastos bienes y servicios | 316.127,54 € | 31.41% |
| Tasas y otros ingresos | 138.763,73 € | 13.79% | Gastos financieros | 8.006,00 € | 0.80% |
| Transferencias Corrientes | 324.403,78 € | 32.24% | Transferencias Corrientes | 47.443,00 € | 4.71% |
| Ingresos Patrimoniales | 20.148,45 € | 2.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 600,00 € | 0.06% | Inversiones reales | 284.075,98 € | 28.23% |
| Transferencias de capital | 133.188,12 € | 13.23% | 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 | 1.006.339,67 € | 100% | Total | 1.006.339,67 € | 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 San Silvestre de Guzmán 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.006.339,67 € | 3.36% | 1.006.339,67 € | 3.36% | |
| 2020 | 973.647,24 € | -0.89% | 973.647,24 € | -0.76% | |
| 2019 | 982.406,40 € | -1.82% | 981.106,06 € | 19.67% | |
| 2018 | 1.000.576,79 € | 5.14% | 819.865,37 € | -6.47% | |
| 2017 | 951.616,48 € | -5.79% | 876.622,68 € | 5.22% | |
| 2016 | 1.010.084,62 € | -55.36% | 833.107,35 € | -21.09% | |
| 2015 | 2.262.973,66 € | 73.10% | 1.055.814,57 € | 13.41% | |
| 2014 | 1.307.348,53 € | 3.77% | 930.947,00 € | 26.55% | |
| 2013 | 1.259.829,03 € | 4.28% | 735.636,95 € | -21.63% | |
| 2012 | 1.208.158,72 € | 30.22% | 938.676,16 € | 21.70% | |
| 2011 | 927.776,19 € | -15.89% | 771.297,15 € | -43.80% | |
| 2010 | 1.103.018,75 € | -26.83% | 1.372.374,78 € | 2.50% | |
| 2009 | 1.507.449,17 € | 42.34% | 1.338.904,11 € | 34.08% | |
| 2008 | 1.059.065,38 € | -8.93% | 998.578,88 € | -0.87% | |
| 2007 | 1.162.908,60 € | 61.90% | 1.007.334,93 € | 43.81% | |
| 2006 | 718.304,65 € | 4.26% | 700.474,75 € | 9.81% | |
| 2005 | 688.926,12 € | -18.79% | 637.922,28 € | -24.84% | |
| 2004 | 848.325,83 € | 454.18% | 848.802,14 € | 561.73% | |
| 2003 | 153.076,42 € | 14.21% | 128.270,39 € | 44.37% | |
| 2002 | 134.032,53 € | -80.28% | 88.846,53 € | -86.92% | |
| 2000 | 679.506,14 € | 16.46% | 679.506,15 € | 16.46% | |
| 1999 | 583.480,25 € | 26.02% | 583.480,25 € | 26.02% | |
| 1998 | 463.014,71 € | -22.59% | 463.014,68 € | -22.59% | |
| 1997 | 598.132,53 € | 93.88% | 598.132,52 € | 113.72% | |
| 1996 | 308.503,68 € | -5.59% | 279.866,38 € | -14.36% | |
| 1995 | 326.785,91 € | 29.20% | 326.785,90 € | 29.20% | |
| 1994 | 252.936,93 € | 19.53% | 252.936,94 € | 19.53% | |
| 1993 | 211.616,86 € | -4.99% | 211.616,86 € | -4.99% | |
| 1992 | 222.740,24 € | 68.25% | 222.740,24 € | 68.25% | |
| 1991 | 132.389,73 € | 17.42% | 132.389,72 € | 17.42% | |
| 1990 | 112.746,71 € | 68.62% | 112.746,72 € | 68.62% | |
| 1989 | 66.862,59 € | 35.26% | 66.862,60 € | 35.26% | |
| 1988 | 49.433,24 € | 2.73% | 49.433,25 € | 2.73% | |
| 1987 | 48.117,87 € | 12.94% | 48.117,88 € | 12.94% | |
| 1986 | 42.605,86 € | 9.03% | 42.605,88 € | 9.03% | |
| 1985 | 39.075,62 € | 39.075,61 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 361.427,20 € | 0.00% |
| 2020 | 361.427,20 € | 6.30% |
| 2019 | 339.999,80 € | 4.37% |
| 2018 | 325.765,51 € | 2.76% |
| 2017 | 317.004,79 € | 0.60% |
| 2016 | 315.110,73 € | 8.49% |
| 2015 | 290.455,35 € | -4.53% |
| 2014 | 304.246,57 € | -3.93% |
| 2013 | 316.683,70 € | 14.51% |
| 2012 | 276.546,81 € | 70.97% |
| 2011 | 161.749,67 € | 49.61% |
| 2010 | 108.112,13 € | 7.05% |
| 2009 | 100.992,50 € | 3.71% |
| 2008 | 97.380,19 € | -1.83% |
| 2007 | 99.195,56 € | 11.80% |
| 2006 | 88.728,07 € | 25.93% |
| 2005 | 70.460,27 € | 8.85% |
| 2004 | 64.733,79 € | 275.39% |
| 2003 | 17.244,61 € | 163.91% |
| 2002 | 6.534,26 € | -87.06% |
| 2000 | 50.512,51 € | 22.54% |
| 1999 | 41.222,89 € | 2.15% |
| 1998 | 40.354,80 € | 1.97% |
| 1997 | 39.577,00 € | 2.40% |
| 1996 | 38.649,15 € | 15.03% |
| 1995 | 33.599,06 € | 4.12% |
| 1994 | 32.268,75 € | 3.95% |
| 1993 | 31.041,25 € | 3.29% |
| 1992 | 30.053,55 € | 3.24% |
| 1991 | 29.109,99 € | 8.77% |
| 1990 | 26.763,24 € | 271.66% |
| 1989 | 7.201,04 € | 24.66% |
| 1988 | 5.776,69 € | 16.52% |
| 1987 | 4.957,74 € | 12.92% |
| 1986 | 4.390,39 € | 4.57% |
| 1985 | 4.198,49 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.808,39 € | 256.13% |
| 2020 | 7.808,39 € | 52.29% |
| 2019 | 5.127,15 € | -6.40% |
| 2018 | 5.477,77 € | 4.66% |
| 2017 | 5.233,66 € | 68.97% |
| 2016 | 3.097,37 € | -99.71% |
| 2015 | 1.060.303,66 € | 31,830.41% |
| 2014 | 3.320,67 € | 53.48% |
| 2013 | 2.163,52 € | -72.45% |
| 2012 | 7.852,89 € | 181.40% |
| 2011 | 2.790,69 € | -91.73% |
| 2010 | 33.729,54 € | 4.68% |
| 2009 | 32.222,87 € | -59.76% |
| 2008 | 80.068,29 € | -47.78% |
| 2007 | 153.317,76 € | 637.59% |
| 2006 | 20.786,38 € | 7.58% |
| 2005 | 19.321,67 € | -45.08% |
| 2004 | 35.179,76 € | 46.19% |
| 2003 | 24.064,85 € | 11.01% |
| 2002 | 21.677,83 € | -42.26% |
| 2000 | 37.543,60 € | 346.19% |
| 1999 | 8.414,17 € | 35.27% |
| 1998 | 6.220,48 € | -29.64% |
| 1997 | 8.840,83 € | 34.64% |
| 1996 | 6.566,06 € | 21.39% |
| 1995 | 5.409,11 € | -18.18% |
| 1994 | 6.611,13 € | 0.00% |
| 1993 | 6.611,13 € | -8.33% |
| 1992 | 7.212,15 € | -1.88% |
| 1991 | 7.350,07 € | -6.24% |
| 1990 | 7.839,61 € | 117.40% |
| 1989 | 3.606,07 € | -4.17% |
| 1988 | 3.763,01 € | 17.59% |
| 1987 | 3.200,21 € | 21.46% |
| 1986 | 2.634,79 € | 3.70% |
| 1985 | 2.540,72 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 138.763,73 € | 10.48% |
| 2020 | 125.596,63 € | 4.88% |
| 2019 | 119.751,36 € | -14.09% |
| 2018 | 139.384,27 € | 12.99% |
| 2017 | 123.357,15 € | -45.41% |
| 2016 | 225.981,53 € | -42.22% |
| 2015 | 391.104,19 € | 17.20% |
| 2014 | 333.702,35 € | 151.03% |
| 2013 | 132.930,73 € | 7.57% |
| 2012 | 123.572,97 € | 490.35% |
| 2011 | 20.932,02 € | -79.19% |
| 2010 | 100.610,12 € | -57.77% |
| 2009 | 238.223,38 € | 72.21% |
| 2008 | 138.335,95 € | 29.45% |
| 2007 | 106.863,88 € | 190.62% |
| 2006 | 36.770,90 € | 6.45% |
| 2005 | 34.543,77 € | -19.53% |
| 2004 | 42.925,05 € | -74.90% |
| 2003 | 170.989,86 € | -10.75% |
| 2002 | 191.595,82 € | 301.26% |
| 2000 | 47.748,67 € | 47.08% |
| 1999 | 32.464,64 € | -14.38% |
| 1998 | 37.917,70 € | 9.10% |
| 1997 | 34.753,61 € | 23.19% |
| 1996 | 28.211,11 € | 6.19% |
| 1995 | 26.567,51 € | 41.12% |
| 1994 | 18.825,64 € | -20.65% |
| 1993 | 23.725,31 € | -27.03% |
| 1992 | 32.512,18 € | 14.14% |
| 1991 | 28.484,99 € | 28.75% |
| 1990 | 22.124,34 € | 10.04% |
| 1989 | 20.104,93 € | 24.53% |
| 1988 | 16.144,25 € | 3.50% |
| 1987 | 15.598,33 € | 8.68% |
| 1986 | 14.352,24 € | 4.63% |
| 1985 | 13.716,98 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 324.403,78 € | 0.64% |
| 2020 | 322.343,78 € | -3.44% |
| 2019 | 333.810,63 € | -4.30% |
| 2018 | 348.803,67 € | 10.45% |
| 2017 | 315.802,15 € | -10.59% |
| 2016 | 353.191,91 € | -6.76% |
| 2015 | 378.803,66 € | -8.98% |
| 2014 | 416.158,83 € | 14.74% |
| 2013 | 362.684,54 € | -6.07% |
| 2012 | 386.128,99 € | -12.27% |
| 2011 | 440.147,27 € | 31.17% |
| 2010 | 335.544,93 € | -25.17% |
| 2009 | 448.407,09 € | 31.41% |
| 2008 | 341.222,82 € | -3.89% |
| 2007 | 355.034,97 € | 20.32% |
| 2006 | 295.085,04 € | 19.78% |
| 2005 | 246.360,64 € | 13.61% |
| 2004 | 216.855,43 € | 8,707.42% |
| 2003 | 2.462,19 € | -83.92% |
| 2002 | 15.308,33 € | -90.29% |
| 2000 | 157.580,56 € | 38.23% |
| 1999 | 113.997,96 € | -30.85% |
| 1998 | 164.844,57 € | 34.01% |
| 1997 | 123.009,49 € | 29.92% |
| 1996 | 94.683,18 € | 8.71% |
| 1995 | 87.097,63 € | 1.99% |
| 1994 | 85.397,15 € | -11.31% |
| 1993 | 96.290,25 € | 8.51% |
| 1992 | 88.736,56 € | 73.36% |
| 1991 | 51.187,75 € | 26.73% |
| 1990 | 40.391,56 € | 16.27% |
| 1989 | 34.739,37 € | 65.15% |
| 1988 | 21.035,42 € | -7.89% |
| 1987 | 22.838,46 € | 12.44% |
| 1986 | 20.312,33 € | 14.74% |
| 1985 | 17.702,98 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.148,45 € | 22.87% |
| 2020 | 16.397,98 € | -47.51% |
| 2019 | 31.241,34 € | 95.00% |
| 2018 | 16.020,89 € | -56.87% |
| 2017 | 37.149,53 € | 13.17% |
| 2016 | 32.826,96 € | 69.76% |
| 2015 | 19.336,79 € | -43.41% |
| 2014 | 34.169,61 € | -87.89% |
| 2013 | 282.113,41 € | 156.70% |
| 2012 | 109.898,37 € | 387.76% |
| 2011 | 22.531,16 € | 45.77% |
| 2010 | 15.456,54 € | -38.27% |
| 2009 | 25.040,65 € | 52.71% |
| 2008 | 16.397,90 € | 1.57% |
| 2007 | 16.144,63 € | 45.05% |
| 2006 | 11.130,15 € | 44.68% |
| 2005 | 7.693,02 € | 132.71% |
| 2004 | 3.305,85 € | -94.79% |
| 2003 | 63.436,82 € | 39.28% |
| 2002 | 45.546,36 € | 1,110.13% |
| 2000 | 3.763,77 € | 49.59% |
| 1999 | 2.516,03 € | -36.26% |
| 1998 | 3.947,64 € | -11.34% |
| 1997 | 4.452,49 € | -94.89% |
| 1996 | 87.201,60 € | 23,301.66% |
| 1995 | 372,63 € | -34.74% |
| 1994 | 570,96 € | 5.56% |
| 1993 | 540,91 € | -49.80% |
| 1992 | 1.077,46 € | -16.72% |
| 1991 | 1.293,83 € | 133.30% |
| 1990 | 554,58 € | -9.02% |
| 1989 | 609,57 € | -71.14% |
| 1988 | 2.112,26 € | 39.28% |
| 1987 | 1.516,52 € | 65.65% |
| 1986 | 915,51 € | -0.04% |
| 1985 | 915,85 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 600,00 € | 0.00% |
| 2020 | 600,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 517,03 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 45.546,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 7.417,83 € | -34.71% |
| 2006 | 11.361,14 € | 32.84% |
| 2005 | 8.552,79 € | -83.86% |
| 2004 | 52.985,19 € | -86.99% |
| 2003 | 407.337,75 € | 45.83% |
| 2002 | 279.319,73 € | 4,647,482.86% |
| 2000 | 6,01 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 11.957,29 € | 297.91% |
| 1997 | 3.005,06 € | -83.85% |
| 1996 | 18.610,34 € | 154,728.12% |
| 1995 | 12,02 € | -99.60% |
| 1994 | 2.975,01 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 12,02 € | 0.00% |
| 1991 | 12,02 € | -99.92% |
| 1990 | 15.037,32 € | |
| 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 | 133.188,12 € | -4.51% |
| 2020 | 139.473,26 € | -8.53% |
| 2019 | 152.476,12 € | -7.66% |
| 2018 | 165.124,68 € | 7.88% |
| 2017 | 153.069,20 € | 92.88% |
| 2016 | 79.359,09 € | -35.46% |
| 2015 | 122.970,01 € | -43.00% |
| 2014 | 215.750,50 € | 32.16% |
| 2013 | 163.253,13 € | -36.21% |
| 2012 | 255.922,25 € | -8.48% |
| 2011 | 279.625,38 € | -45.12% |
| 2010 | 509.565,49 € | -16.78% |
| 2009 | 612.312,68 € | 90.36% |
| 2008 | 321.660,23 € | -24.30% |
| 2007 | 424.933,97 € | 105.84% |
| 2006 | 206.442,97 € | -16.75% |
| 2005 | 247.993,96 € | -34.45% |
| 2004 | 378.340,76 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 2.438,32 € | -99.36% |
| 2000 | 382.351,02 € | -0.65% |
| 1999 | 384.864,56 € | 94.60% |
| 1998 | 197.772,23 € | -48.56% |
| 1997 | 384.494,05 € | 1,011.83% |
| 1996 | 34.582,24 € | -69.57% |
| 1995 | 113.626,74 € | 15.43% |
| 1994 | 98.439,77 € | 141.53% |
| 1993 | 40.757,40 € | -35.43% |
| 1992 | 63.124,30 € | 322.55% |
| 1991 | 14.939,06 € | 62,042.51% |
| 1990 | 24,04 € | |
| 1989 | 0,00 € | |
| 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 | 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 € | -100.00% |
| 2012 | 2.690,44 € | |
| 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 | 15.631,90 € | -86.64% |
| 2002 | 117.007,77 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 12,02 € | 0.00% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | -98.00% |
| 1989 | 601,61 € | 0.00% |
| 1988 | 601,61 € | 9,001.51% |
| 1987 | 6,61 € | |
| 1986 | 0,60 € | |
| 1985 | 0,60 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 50.250,00 € | -21.48% |
| 2008 | 64.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 48.000,00 € | -11.11% |
| 2005 | 54.000,00 € | 0.00% |
| 2004 | 54.000,00 € | -92.89% |
| 2003 | 759.773,04 € | 3.17% |
| 2002 | 736.398,42 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 60.101,21 € | 665.76% |
| 1994 | 7.848,52 € | -37.96% |
| 1993 | 12.650,61 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 350.687,15 € | 3.34% |
| 2020 | 339.351,59 € | 15.39% |
| 2019 | 294.098,17 € | 9.43% |
| 2018 | 268.758,79 € | -5.93% |
| 2017 | 285.701,24 € | -1.92% |
| 2016 | 291.294,29 € | 21.69% |
| 2015 | 239.374,98 € | 3.05% |
| 2014 | 232.286,76 € | 5.69% |
| 2013 | 219.784,84 € | -6.20% |
| 2012 | 234.300,44 € | 17.68% |
| 2011 | 199.092,06 € | -6.86% |
| 2010 | 213.762,75 € | 8.11% |
| 2009 | 197.722,32 € | 2.69% |
| 2008 | 192.535,40 € | -7.62% |
| 2007 | 208.416,92 € | 22.85% |
| 2006 | 169.653,83 € | 11.50% |
| 2005 | 152.155,37 € | -8.74% |
| 2004 | 166.725,22 € | 77.94% |
| 2003 | 93.697,13 € | 44.88% |
| 2002 | 64.674,16 € | -41.35% |
| 2000 | 110.279,32 € | -2.00% |
| 1999 | 112.525,23 € | 5.12% |
| 1998 | 107.042,09 € | -4.05% |
| 1997 | 111.557,59 € | 3.84% |
| 1996 | 107.433,40 € | 7.60% |
| 1995 | 99.841,86 € | 4.40% |
| 1994 | 95.636,11 € | 0.50% |
| 1993 | 95.162,86 € | -3.02% |
| 1992 | 98.121,84 € | 41.31% |
| 1991 | 69.435,54 € | 13.76% |
| 1990 | 61.036,00 € | 87.52% |
| 1989 | 32.548,69 € | 7.46% |
| 1988 | 30.288,04 € | 3.83% |
| 1987 | 29.170,95 € | 8.36% |
| 1986 | 26.920,73 € | 3.44% |
| 1985 | 26.024,91 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 316.127,54 € | 4.52% |
| 2020 | 302.451,87 € | 8.49% |
| 2019 | 278.794,54 € | 11.17% |
| 2018 | 250.788,30 € | 8.26% |
| 2017 | 231.650,97 € | 12.13% |
| 2016 | 206.586,81 € | -57.82% |
| 2015 | 489.740,04 € | 73.86% |
| 2014 | 281.680,66 € | 23.82% |
| 2013 | 227.490,30 € | 32.55% |
| 2012 | 171.622,29 € | 4.39% |
| 2011 | 164.401,47 € | -35.76% |
| 2010 | 255.930,23 € | 1.13% |
| 2009 | 253.077,17 € | 40.16% |
| 2008 | 180.565,44 € | 3.59% |
| 2007 | 174.306,92 € | 50.16% |
| 2006 | 116.083,46 € | -4.22% |
| 2005 | 121.192,62 € | -3.71% |
| 2004 | 125.857,88 € | 2,767.50% |
| 2003 | 4.389,11 € | 61.80% |
| 2002 | 2.712,64 € | -97.38% |
| 2000 | 103.537,72 € | 269.75% |
| 1999 | 28.001,80 € | -69.81% |
| 1998 | 92.740,37 € | 32.51% |
| 1997 | 69.989,39 € | 1.83% |
| 1996 | 68.732,64 € | 15.58% |
| 1995 | 59.467,81 € | 57.60% |
| 1994 | 37.734,23 € | -14.94% |
| 1993 | 44.360,48 € | 1.93% |
| 1992 | 43.519,29 € | -0.46% |
| 1991 | 43.721,21 € | 22.65% |
| 1990 | 35.647,17 € | 31.68% |
| 1989 | 27.070,81 € | 122.03% |
| 1988 | 12.192,48 € | -8.06% |
| 1987 | 13.262,02 € | 5.65% |
| 1986 | 12.552,46 € | 19.52% |
| 1985 | 10.502,57 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.006,00 € | 99.85% |
| 2020 | 4.006,00 € | 100.64% |
| 2019 | 1.996,65 € | 11.85% |
| 2018 | 1.785,14 € | 5.02% |
| 2017 | 1.699,77 € | 383.16% |
| 2016 | 351,80 € | 46.62% |
| 2015 | 239,94 € | -98.52% |
| 2014 | 16.187,92 € | 5,432.63% |
| 2013 | 292,59 € | -62.45% |
| 2012 | 779,17 € | -24.78% |
| 2011 | 1.035,90 € | -15.92% |
| 2010 | 1.232,07 € | -83.39% |
| 2009 | 7.419,83 € | -24.60% |
| 2008 | 9.840,94 € | 35.75% |
| 2007 | 7.249,20 € | 39.78% |
| 2006 | 5.186,24 € | -22.96% |
| 2005 | 6.732,20 € | 51.46% |
| 2004 | 4.444,90 € | -85.39% |
| 2003 | 30.421,65 € | -11.57% |
| 2002 | 34.401,16 € | 928.65% |
| 2000 | 3.344,30 € | -12.56% |
| 1999 | 3.824,62 € | -23.37% |
| 1998 | 4.990,92 € | -0.87% |
| 1997 | 5.034,51 € | -51.85% |
| 1996 | 10.456,81 € | 69.33% |
| 1995 | 6.175,31 € | 136.09% |
| 1994 | 2.615,65 € | -0.21% |
| 1993 | 2.621,27 € | -16.91% |
| 1992 | 3.154,69 € | 42.00% |
| 1991 | 2.221,57 € | 8.83% |
| 1990 | 2.041,27 € | 43.18% |
| 1989 | 1.425,67 € | 2.36% |
| 1988 | 1.392,76 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 47.443,00 € | 8.55% |
| 2020 | 43.704,57 € | -49.51% |
| 2019 | 86.552,93 € | 140.63% |
| 2018 | 35.969,50 € | -16.25% |
| 2017 | 42.948,21 € | -28.96% |
| 2016 | 60.459,47 € | 8.22% |
| 2015 | 55.869,03 € | -9.63% |
| 2014 | 61.821,95 € | -6.73% |
| 2013 | 66.285,01 € | -27.31% |
| 2012 | 91.187,74 € | 70.01% |
| 2011 | 53.638,08 € | -16.15% |
| 2010 | 63.970,30 € | 25.87% |
| 2009 | 50.821,35 € | -0.01% |
| 2008 | 50.824,81 € | -8.36% |
| 2007 | 55.459,12 € | 58.41% |
| 2006 | 35.010,78 € | 17.97% |
| 2005 | 29.676,71 € | -38.69% |
| 2004 | 48.405,87 € | -88.48% |
| 2003 | 420.335,07 € | 8.21% |
| 2002 | 388.449,20 € | 679.80% |
| 2000 | 49.813,87 € | 186.66% |
| 1999 | 17.377,34 € | -26.61% |
| 1998 | 23.679,40 € | 64.91% |
| 1997 | 14.359,36 € | 58.45% |
| 1996 | 9.062,34 € | 0.25% |
| 1995 | 9.039,62 € | 192.79% |
| 1994 | 3.087,40 € | -55.66% |
| 1993 | 6.963,70 € | 111.05% |
| 1992 | 3.299,56 € | -0.29% |
| 1991 | 3.309,16 € | 182.94% |
| 1990 | 1.169,57 € | -28.19% |
| 1989 | 1.628,80 € | 10.17% |
| 1988 | 1.478,49 € | 82.49% |
| 1987 | 810,18 € | 13.92% |
| 1986 | 711,21 € | -10.03% |
| 1985 | 790,48 € | |
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 | 284.075,98 € | -0.02% |
| 2020 | 284.133,21 € | -11.08% |
| 2019 | 319.544,98 € | 22.03% |
| 2018 | 261.850,96 € | -16.58% |
| 2017 | 313.909,81 € | 14.57% |
| 2016 | 273.999,25 € | 1.26% |
| 2015 | 270.590,58 € | -18.24% |
| 2014 | 330.952,37 € | 50.28% |
| 2013 | 220.221,05 € | -48.96% |
| 2012 | 431.480,89 € | 26.65% |
| 2011 | 340.696,97 € | -57.77% |
| 2010 | 806.738,50 € | 4.46% |
| 2009 | 772.268,49 € | 58.21% |
| 2008 | 488.142,63 € | -9.17% |
| 2007 | 537.437,50 € | 68.31% |
| 2006 | 319.322,32 € | 19.59% |
| 2005 | 267.010,47 € | -39.82% |
| 2004 | 443.656,12 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 54.091,09 € | -85.36% |
| 2000 | 369.569,68 € | -10.74% |
| 1999 | 414.049,81 € | 80.82% |
| 1998 | 228.987,18 € | -40.92% |
| 1997 | 387.619,31 € | 416.64% |
| 1996 | 75.026,38 € | -49.39% |
| 1995 | 148.237,77 € | 43.36% |
| 1994 | 103.405,71 € | 100.03% |
| 1993 | 51.696,11 € | -27.74% |
| 1992 | 71.544,48 € | 569.52% |
| 1991 | 10.686,00 € | 8.64% |
| 1990 | 9.836,47 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 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 | 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 € | -100.00% |
| 2006 | 48.000,00 € | -11.11% |
| 2005 | 54.000,00 € | 0.00% |
| 2004 | 54.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 36.060,73 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 5.574,72 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 7.836,50 € | 0.00% |
| 1993 | 7.836,50 € | |
| 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 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.690,44 € | |
| 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 | 11.346,22 € | -67.69% |
| 2002 | 35.112,67 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6,01 € | -98.33% |
| 1993 | 360,61 € | 122.23% |
| 1992 | 162,27 € | 800.00% |
| 1991 | 18,03 € | 0.00% |
| 1990 | 18,03 € | -98.00% |
| 1989 | 902,12 € | 49.95% |
| 1988 | 601,61 € | 9,001.51% |
| 1987 | 6,61 € | -92.72% |
| 1986 | 90,75 € | |
| 1985 | 0,60 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 118,79 € | -83.33% |
| 2018 | 712,68 € | 0.00% |
| 2017 | 712,68 € | 71.43% |
| 2016 | 415,73 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 8.017,34 € | 412.89% |
| 2013 | 1.563,16 € | -76.37% |
| 2012 | 6.615,19 € | -46.79% |
| 2011 | 12.432,67 € | -59.56% |
| 2010 | 30.740,93 € | -46.63% |
| 2009 | 57.594,95 € | -24.88% |
| 2008 | 76.669,66 € | 213.38% |
| 2007 | 24.465,27 € | 238.94% |
| 2006 | 7.218,12 € | 0.88% |
| 2005 | 7.154,91 € | 25.26% |
| 2004 | 5.712,15 € | -99.20% |
| 2003 | 713.265,60 € | -0.03% |
| 2002 | 713.473,45 € | 10,239.40% |
| 2000 | 6.900,53 € | -10.40% |
| 1999 | 7.701,45 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 9.572,36 € | 4.56% |
| 1996 | 9.154,81 € | 127.53% |
| 1995 | 4.023,53 € | 53.84% |
| 1994 | 2.615,33 € | 0.00% |
| 1993 | 2.615,33 € | -10.99% |
| 1992 | 2.938,11 € | -2.00% |
| 1991 | 2.998,21 € | 0.00% |
| 1990 | 2.998,21 € | -8.77% |
| 1989 | 3.286,51 € | -5.56% |
| 1988 | 3.479,87 € | -28.52% |
| 1987 | 4.868,12 € | 108.87% |
| 1986 | 2.330,73 € | 32.65% |
| 1985 | 1.757,05 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de San Silvestre de Guzmán
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 21:03
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