Presupuestos Municipales Ayuntamiento de Sallent de Gállego 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Sallent de Gállego 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 Sallent de Gállego en 2021
| Presupuesto municipal Ayuntamiendo de Sallent de Gállego en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.990.947,02 € | 38.28% | Gastos personal | 1.046.316,18 € | 20.12% |
| Impuestos indirectos | 75.000,00 € | 1.44% | Gastos bienes y servicios | 864.620,84 € | 16.62% |
| Tasas y otros ingresos | 351.810,00 € | 6.76% | Gastos financieros | 2.070,00 € | 0.04% |
| Transferencias Corrientes | 593.666,00 € | 11.41% | Transferencias Corrientes | 1.247.265,46 € | 23.98% |
| Ingresos Patrimoniales | 730.500,51 € | 14.04% | Fondo de Contingencia | 320.045,23 € | 6.15% |
| Enajenación Inver. reales | 200.000,00 € | 3.84% | Inversiones reales | 1.586.264,57 € | 30.50% |
| Transferencias de capital | 159.659,20 € | 3.07% | Transferencias de capital | 25.000,00 € | 0.48% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 1.100.000,00 € | 21.15% | Pasivos financieros | 110.000,00 € | 2.11% |
| Total | 5.201.582,73 € | 100% | Total | 5.201.582,28 € | 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 Sallent de Gállego 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.201.582,73 € | -3.93% | 5.201.582,28 € | -1.88% | |
| 2020 | 5.414.359,21 € | 53.36% | 5.301.280,68 € | 83.66% | |
| 2019 | 3.530.513,32 € | -6.64% | 2.886.422,50 € | -23.66% | |
| 2018 | 3.781.703,10 € | -4.16% | 3.781.063,32 € | 3.51% | |
| 2017 | 3.945.814,79 € | 22.27% | 3.652.698,22 € | 42.84% | |
| 2016 | 3.227.264,23 € | -4.86% | 2.557.122,10 € | -19.21% | |
| 2015 | 3.392.240,47 € | -13.67% | 3.165.079,18 € | -19.03% | |
| 2014 | 3.929.231,81 € | 11.22% | 3.908.791,46 € | -12.64% | |
| 2013 | 3.532.787,70 € | 4.36% | 4.474.271,46 € | 38.88% | |
| 2012 | 3.385.106,57 € | 10.78% | 3.221.624,22 € | 19.72% | |
| 2011 | 3.055.686,37 € | -12.54% | 2.690.899,08 € | -18.24% | |
| 2010 | 3.493.758,40 € | -15.36% | 3.291.357,77 € | -13.36% | |
| 2009 | 4.127.608,48 € | -19.33% | 3.799.074,36 € | -25.96% | |
| 2008 | 5.116.943,01 € | 96.36% | 5.131.238,81 € | 61.23% | |
| 2007 | 2.605.943,35 € | -16.86% | 3.182.484,97 € | 15.32% | |
| 2006 | 3.134.476,79 € | 32.84% | 2.759.619,93 € | 21.45% | |
| 2005 | 2.359.657,11 € | -25.15% | 2.272.147,35 € | -38.09% | |
| 2004 | 3.152.554,03 € | 505.10% | 3.669.946,23 € | 240.95% | |
| 2003 | 520.993,39 € | 11.60% | 1.076.403,13 € | 23.99% | |
| 2002 | 466.856,72 € | -78.62% | 868.109,69 € | -60.05% | |
| 2001 | 2.183.324,35 € | 3.29% | 2.173.218,92 € | 2.81% | |
| 2000 | 2.113.763,56 € | 40.44% | 2.113.763,56 € | 40.44% | |
| 1999 | 1.505.124,47 € | -16.60% | 1.505.111,06 € | -16.54% | |
| 1998 | 1.804.632,01 € | 665.42% | 1.803.491,46 € | 664.94% | |
| 1997 | 235.768,89 € | -84.19% | 235.768,90 € | -84.19% | |
| 1996 | 1.491.358,89 € | -1.46% | 1.491.358,89 € | -1.20% | |
| 1995 | 1.513.516,76 € | 9.29% | 1.509.544,07 € | 16.15% | |
| 1994 | 1.384.868,62 € | -17.17% | 1.299.663,17 € | -3.86% | |
| 1993 | 1.671.953,94 € | 15.89% | 1.351.914,49 € | 36.29% | |
| 1992 | 1.442.686,90 € | 61.45% | 991.927,82 € | 11.01% | |
| 1991 | 893.575,63 € | 32.44% | 893.575,62 € | 32.44% | |
| 1990 | 674.702,18 € | 113.85% | 674.702,18 € | 114.59% | |
| 1988 | 315.497,55 € | 28.95% | 314.415,74 € | 28.51% | |
| 1987 | 244.666,02 € | 14.72% | 244.666,02 € | 14.72% | |
| 1986 | 213.275,23 € | 10.24% | 213.275,23 € | 10.24% | |
| 1985 | 193.465,60 € | 193.465,59 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.990.947,02 € | 23.56% |
| 2020 | 1.611.260,75 € | 1.75% |
| 2019 | 1.583.574,78 € | -1.88% |
| 2018 | 1.613.913,09 € | 1.98% |
| 2017 | 1.582.522,39 € | 1.64% |
| 2016 | 1.557.011,87 € | -2.85% |
| 2015 | 1.602.726,60 € | -0.80% |
| 2014 | 1.615.732,54 € | 10.12% |
| 2013 | 1.467.210,27 € | 3.35% |
| 2012 | 1.419.634,96 € | -1.02% |
| 2011 | 1.434.240,73 € | -6.27% |
| 2010 | 1.530.261,69 € | 6.60% |
| 2009 | 1.435.576,38 € | 11.25% |
| 2008 | 1.290.436,46 € | 41.57% |
| 2007 | 911.503,08 € | 6.85% |
| 2006 | 853.053,34 € | 16.17% |
| 2005 | 734.293,83 € | 7.64% |
| 2004 | 682.148,50 € | 143.28% |
| 2003 | 280.394,61 € | -26.47% |
| 2002 | 381.352,69 € | -29.81% |
| 2001 | 543.314,94 € | 11.77% |
| 2000 | 486.098,59 € | 11.79% |
| 1999 | 434.832,26 € | 3.32% |
| 1998 | 420.871,71 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 427.139,30 € | 9.05% |
| 1995 | 391.679,59 € | 7.87% |
| 1994 | 363.114,11 € | 3.57% |
| 1993 | 350.590,45 € | 35.76% |
| 1992 | 258.234,86 € | 63.15% |
| 1991 | 158.281,03 € | 23.83% |
| 1990 | 127.823,66 € | 17.99% |
| 1988 | 108.330,77 € | 62.94% |
| 1987 | 66.483,96 € | -25.16% |
| 1986 | 88.832,47 € | 25.30% |
| 1985 | 70.895,39 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.000,00 € | 0.00% |
| 2020 | 75.000,00 € | -21.39% |
| 2019 | 95.413,10 € | 38.43% |
| 2018 | 68.923,26 € | -44.39% |
| 2017 | 123.936,21 € | 149.53% |
| 2016 | 49.668,45 € | -36.98% |
| 2015 | 78.819,52 € | -65.15% |
| 2014 | 226.196,09 € | 1,463.87% |
| 2013 | 14.463,87 € | -43.58% |
| 2012 | 25.634,98 € | -67.70% |
| 2011 | 79.372,26 € | 17.38% |
| 2010 | 67.618,97 € | -39.96% |
| 2009 | 112.617,25 € | 12.55% |
| 2008 | 100.057,14 € | -21.38% |
| 2007 | 127.267,24 € | -74.60% |
| 2006 | 501.031,42 € | 246.18% |
| 2005 | 144.729,72 € | -81.27% |
| 2004 | 772.815,83 € | -23.55% |
| 2003 | 1.010.894,45 € | -0.78% |
| 2002 | 1.018.862,04 € | 460.37% |
| 2001 | 181.818,79 € | 19.75% |
| 2000 | 151.833,29 € | 100.42% |
| 1999 | 75.757,83 € | 208.56% |
| 1998 | 24.551,98 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 33.631,68 € | 123.83% |
| 1995 | 15.025,30 € | -16.67% |
| 1994 | 18.030,36 € | -76.83% |
| 1993 | 77.831,07 € | -31.48% |
| 1992 | 113.591,29 € | -14.60% |
| 1991 | 133.016,92 € | 176.65% |
| 1990 | 48.080,97 € | 813.23% |
| 1988 | 5.264,96 € | 9.50% |
| 1987 | 4.808,10 € | 14.29% |
| 1986 | 4.207,08 € | 16.67% |
| 1985 | 3.606,07 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 351.810,00 € | -5.63% |
| 2020 | 372.810,00 € | -2.63% |
| 2019 | 382.885,77 € | 0.95% |
| 2018 | 379.294,47 € | -3.95% |
| 2017 | 394.886,92 € | 2.76% |
| 2016 | 384.283,70 € | 3.58% |
| 2015 | 371.005,49 € | -14.94% |
| 2014 | 436.159,09 € | -15.81% |
| 2013 | 518.047,66 € | 53.60% |
| 2012 | 337.280,01 € | -9.44% |
| 2011 | 372.457,80 € | -40.38% |
| 2010 | 624.770,82 € | 0.70% |
| 2009 | 620.456,10 € | -7.85% |
| 2008 | 673.323,78 € | 14.62% |
| 2007 | 587.433,70 € | -27.56% |
| 2006 | 810.925,72 € | 106.12% |
| 2005 | 393.428,39 € | -49.45% |
| 2004 | 778.281,84 € | 117.36% |
| 2003 | 358.057,47 € | 6.70% |
| 2002 | 335.583,61 € | -55.45% |
| 2001 | 753.345,70 € | 70.29% |
| 2000 | 442.380,96 € | 57.11% |
| 1999 | 281.569,92 € | 128.93% |
| 1998 | 122.996,49 € | 143.63% |
| 1997 | 50.485,02 € | -60.06% |
| 1996 | 126.406,80 € | 23.05% |
| 1995 | 102.724,99 € | -4.74% |
| 1994 | 107.837,20 € | -18.67% |
| 1993 | 132.598,90 € | -31.84% |
| 1992 | 194.536,20 € | 0.68% |
| 1991 | 193.214,48 € | 98.10% |
| 1990 | 97.535,59 € | 53.42% |
| 1988 | 63.572,88 € | 31.11% |
| 1987 | 48.489,66 € | 98.14% |
| 1986 | 24.472,95 € | -11.65% |
| 1985 | 27.700,61 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 593.666,00 € | 0.70% |
| 2020 | 589.530,43 € | 1.90% |
| 2019 | 578.527,77 € | -3.31% |
| 2018 | 598.329,07 € | 7.25% |
| 2017 | 557.875,19 € | 3.69% |
| 2016 | 538.022,21 € | -1.90% |
| 2015 | 548.427,92 € | 5.17% |
| 2014 | 521.455,58 € | 6.97% |
| 2013 | 487.468,39 € | -5.18% |
| 2012 | 514.105,15 € | 8.83% |
| 2011 | 472.384,90 € | 11.46% |
| 2010 | 423.814,49 € | -16.03% |
| 2009 | 504.719,99 € | -45.00% |
| 2008 | 917.740,23 € | 66.53% |
| 2007 | 551.107,58 € | 13.47% |
| 2006 | 485.697,67 € | 16.16% |
| 2005 | 418.112,29 € | -1.00% |
| 2004 | 422.329,54 € | 4.00% |
| 2003 | 406.071,82 € | 28.82% |
| 2002 | 315.213,01 € | 15.59% |
| 2001 | 272.695,97 € | 17.96% |
| 2000 | 231.175,57 € | 37.64% |
| 1999 | 167.957,39 € | 14.15% |
| 1998 | 147.137,83 € | 104.03% |
| 1997 | 72.116,64 € | -65.93% |
| 1996 | 211.686,71 € | -1.13% |
| 1995 | 214.104,55 € | 54.97% |
| 1994 | 138.158,62 € | -20.52% |
| 1993 | 173.826,18 € | 110.32% |
| 1992 | 82.649,29 € | 4.97% |
| 1991 | 78.732,59 € | 20.61% |
| 1990 | 65.280,95 € | 42.92% |
| 1988 | 45.676,92 € | -1.92% |
| 1987 | 46.572,43 € | 23.98% |
| 1986 | 37.563,88 € | 9.96% |
| 1985 | 34.161,37 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 730.500,51 € | -18.35% |
| 2020 | 894.708,30 € | 14.92% |
| 2019 | 778.546,43 € | -4.27% |
| 2018 | 813.267,94 € | 17.53% |
| 2017 | 691.957,73 € | 9.78% |
| 2016 | 630.327,84 € | 5.76% |
| 2015 | 595.999,93 € | -24.13% |
| 2014 | 785.545,82 € | -7.59% |
| 2013 | 850.090,86 € | 9.80% |
| 2012 | 774.206,88 € | 31.45% |
| 2011 | 588.994,06 € | 12.48% |
| 2010 | 523.645,59 € | 69.43% |
| 2009 | 309.067,98 € | -15.05% |
| 2008 | 363.815,55 € | 14.28% |
| 2007 | 318.349,80 € | -18.84% |
| 2006 | 392.236,97 € | 93.80% |
| 2005 | 202.392,41 € | -40.88% |
| 2004 | 342.336,37 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 337.804,86 € | 15.70% |
| 2000 | 291.971,68 € | -6.58% |
| 1999 | 312.526,29 € | -46.52% |
| 1998 | 584.394,83 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 524.625,79 € | -19.91% |
| 1995 | 655.079,15 € | -1.66% |
| 1994 | 666.104,03 € | 459.72% |
| 1993 | 119.006,17 € | 36.56% |
| 1992 | 87.148,80 € | 56.76% |
| 1991 | 55.593,62 € | 5.96% |
| 1990 | 52.468,36 € | 155.56% |
| 1988 | 20.530,56 € | 10.66% |
| 1987 | 18.553,24 € | 14.10% |
| 1986 | 16.261,12 € | 18.67% |
| 1985 | 13.703,08 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | |
| 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 € | -100.00% |
| 2003 | 750.034,74 € | 138.42% |
| 2002 | 314.582,77 € | 909.34% |
| 2001 | 31.167,20 € | -13.57% |
| 2000 | 36.060,73 € | 0.00% |
| 1999 | 36.060,73 € | -88.68% |
| 1998 | 318.536,42 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 72.421,96 € | -85.64% |
| 1993 | 504.300,73 € | 204.98% |
| 1992 | 165.357,88 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 60.101,21 € | 222.58% |
| 1988 | 18.631,38 € | |
| 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 | 159.659,20 € | 46.48% |
| 2020 | 109.000,00 € | -2.30% |
| 2019 | 111.565,47 € | -63.77% |
| 2018 | 307.975,27 € | -48.21% |
| 2017 | 594.636,35 € | 775.11% |
| 2016 | 67.950,16 € | -65.20% |
| 2015 | 195.261,01 € | -43.26% |
| 2014 | 344.142,69 € | 76.03% |
| 2013 | 195.506,65 € | -37.79% |
| 2012 | 314.244,59 € | 190.33% |
| 2011 | 108.236,62 € | -66.56% |
| 2010 | 323.646,84 € | -71.74% |
| 2009 | 1.145.170,78 € | -35.36% |
| 2008 | 1.771.569,85 € | 1,506.40% |
| 2007 | 110.281,95 € | 20.49% |
| 2006 | 91.531,67 € | -62.48% |
| 2005 | 243.935,25 € | 57.74% |
| 2004 | 154.641,95 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 63.176,89 € | -86.68% |
| 2000 | 474.242,74 € | 141.44% |
| 1999 | 196.420,05 € | 5.52% |
| 1998 | 186.142,75 € | 134.11% |
| 1997 | 79.510,55 € | -52.64% |
| 1996 | 167.868,61 € | 24.44% |
| 1995 | 134.903,18 € | 602.54% |
| 1994 | 19.202,34 € | -90.08% |
| 1993 | 193.598,02 € | 1,510.60% |
| 1992 | 12.020,24 € | -95.35% |
| 1991 | 258.495,31 € | 250.46% |
| 1990 | 73.759,43 € | 37.89% |
| 1988 | 53.490,08 € | -10.49% |
| 1987 | 59.758,63 € | 160.64% |
| 1986 | 22.927,72 € | -47.17% |
| 1985 | 43.399,08 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 262.049,73 € | |
| 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 € | -100.00% |
| 2005 | 222.765,22 € | |
| 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 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.100.000,00 € | -26.67% |
| 2020 | 1.500.000,00 € | |
| 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 € | -100.00% |
| 2003 | 3.421.347,25 € | 15.38% |
| 2002 | 2.965.352,93 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 33.656,68 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 120.202,42 € | -77.28% |
| 1992 | 529.148,34 € | 3,157.97% |
| 1991 | 16.241,68 € | -89.15% |
| 1990 | 149.652,01 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 19.010,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.046.316,18 € | 0.10% |
| 2020 | 1.045.288,37 € | 4.21% |
| 2019 | 1.003.044,14 € | 8.20% |
| 2018 | 927.068,01 € | 7.52% |
| 2017 | 862.195,50 € | -7.48% |
| 2016 | 931.915,95 € | -6.01% |
| 2015 | 991.520,71 € | 10.73% |
| 2014 | 895.455,73 € | 0.05% |
| 2013 | 895.052,41 € | 5.03% |
| 2012 | 852.164,86 € | -5.90% |
| 2011 | 905.564,00 € | -2.82% |
| 2010 | 931.801,05 € | -1.57% |
| 2009 | 946.632,47 € | 2.18% |
| 2008 | 926.468,75 € | 16.13% |
| 2007 | 797.802,94 € | 4.81% |
| 2006 | 761.182,31 € | 14.37% |
| 2005 | 665.560,74 € | 5.54% |
| 2004 | 630.653,07 € | 13.55% |
| 2003 | 555.409,74 € | 38.42% |
| 2002 | 401.252,97 € | 4.82% |
| 2001 | 382.808,17 € | 39.12% |
| 2000 | 275.166,68 € | 2.77% |
| 1999 | 267.742,35 € | 21.61% |
| 1998 | 220.157,74 € | 269.17% |
| 1997 | 59.635,55 € | -73.72% |
| 1996 | 226.960,93 € | -0.41% |
| 1995 | 227.897,78 € | 34.44% |
| 1994 | 169.520,45 € | 7.47% |
| 1993 | 157.743,64 € | 5.81% |
| 1992 | 149.079,20 € | 17.25% |
| 1991 | 127.145,08 € | 33.57% |
| 1990 | 95.192,16 € | 70.03% |
| 1988 | 55.985,63 € | 19.30% |
| 1987 | 46.927,03 € | -4.87% |
| 1986 | 49.327,49 € | 12.10% |
| 1985 | 44.004,77 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 864.620,84 € | -1.04% |
| 2020 | 873.677,75 € | 21.94% |
| 2019 | 716.464,23 € | -0.99% |
| 2018 | 723.617,10 € | 17.17% |
| 2017 | 617.554,34 € | 5.50% |
| 2016 | 585.381,58 € | 12.31% |
| 2015 | 521.235,05 € | -1.37% |
| 2014 | 528.458,78 € | -27.34% |
| 2013 | 727.275,71 € | -3.17% |
| 2012 | 751.097,95 € | 15.05% |
| 2011 | 652.851,81 € | -17.11% |
| 2010 | 787.574,37 € | -8.38% |
| 2009 | 859.593,97 € | -31.58% |
| 2008 | 1.256.287,40 € | 22.26% |
| 2007 | 1.027.583,19 € | 8.17% |
| 2006 | 949.951,02 € | 8.33% |
| 2005 | 876.866,76 € | 48.05% |
| 2004 | 592.273,88 € | 2,036.96% |
| 2003 | 27.715,77 € | -24.84% |
| 2002 | 36.873,46 € | -92.18% |
| 2001 | 471.674,30 € | 25.05% |
| 2000 | 377.195,20 € | 6.99% |
| 1999 | 352.553,70 € | -25.07% |
| 1998 | 470.498,84 € | 1,240.48% |
| 1997 | 35.099,19 € | -90.81% |
| 1996 | 382.133,30 € | 5.32% |
| 1995 | 362.837,02 € | 24.79% |
| 1994 | 290.765,21 € | -22.33% |
| 1993 | 374.361,22 € | 165.02% |
| 1992 | 141.255,26 € | 51.14% |
| 1991 | 93.457,38 € | 31.41% |
| 1990 | 71.119,81 € | -49.08% |
| 1988 | 139.662,79 € | 276.02% |
| 1987 | 37.142,55 € | -72.22% |
| 1986 | 133.725,10 € | -6.61% |
| 1985 | 143.191,13 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.070,00 € | -31.00% |
| 2020 | 3.000,00 € | 135.04% |
| 2019 | 1.276,40 € | 8.08% |
| 2018 | 1.181,00 € | -92.61% |
| 2017 | 15.989,41 € | 1,113.85% |
| 2016 | 1.317,25 € | -88.74% |
| 2015 | 11.695,12 € | -83.89% |
| 2014 | 72.601,71 € | -61.86% |
| 2013 | 190.372,91 € | 4,215.78% |
| 2012 | 4.411,09 € | -31.64% |
| 2011 | 6.453,00 € | -39.79% |
| 2010 | 10.717,07 € | -34.55% |
| 2009 | 16.373,78 € | -37.57% |
| 2008 | 26.228,76 € | 3.36% |
| 2007 | 25.376,91 € | 22.65% |
| 2006 | 20.689,80 € | 10.03% |
| 2005 | 18.803,72 € | -8.05% |
| 2004 | 20.450,38 € | -91.54% |
| 2003 | 241.811,53 € | -6.90% |
| 2002 | 259.740,85 € | 380.67% |
| 2001 | 54.037,67 € | 22.31% |
| 2000 | 44.181,07 € | 117.37% |
| 1999 | 20.325,08 € | -47.90% |
| 1998 | 39.009,26 € | 552.32% |
| 1997 | 5.980,07 € | -95.20% |
| 1996 | 124.682,24 € | -11.97% |
| 1995 | 141.634,51 € | -32.62% |
| 1994 | 210.204,90 € | -18.31% |
| 1993 | 257.316,11 € | -21.70% |
| 1992 | 328.629,05 € | 138.11% |
| 1991 | 138.015,04 € | 204.27% |
| 1990 | 45.359,54 € | 741.68% |
| 1988 | 5.389,14 € | 166.08% |
| 1987 | 2.025,41 € | 88.66% |
| 1986 | 1.073,55 € | 0.00% |
| 1985 | 1.073,55 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.247.265,46 € | 20.35% |
| 2020 | 1.036.332,38 € | 11.45% |
| 2019 | 929.824,84 € | -10.91% |
| 2018 | 1.043.671,97 € | 10.18% |
| 2017 | 947.279,38 € | 8.23% |
| 2016 | 875.226,28 € | 2.26% |
| 2015 | 855.882,41 € | 1.63% |
| 2014 | 842.186,87 € | -1.04% |
| 2013 | 851.016,89 € | -1.61% |
| 2012 | 864.967,74 € | -0.92% |
| 2011 | 873.001,53 € | 4.80% |
| 2010 | 833.048,63 € | 59.75% |
| 2009 | 521.463,11 € | -46.50% |
| 2008 | 974.640,75 € | 135.62% |
| 2007 | 413.646,30 € | 15.50% |
| 2006 | 358.141,93 € | 7.18% |
| 2005 | 334.161,83 € | 19.55% |
| 2004 | 279.515,47 € | -78.72% |
| 2003 | 1.313.482,15 € | 15.71% |
| 2002 | 1.135.154,75 € | 388.62% |
| 2001 | 232.317,33 € | 12.10% |
| 2000 | 207.246,45 € | 21.14% |
| 1999 | 171.077,85 € | 28.16% |
| 1998 | 133.487,56 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 147.731,15 € | 19.10% |
| 1995 | 124.036,88 € | 32.20% |
| 1994 | 93.825,64 € | 117.05% |
| 1993 | 43.227,30 € | 16.45% |
| 1992 | 37.120,01 € | 154.86% |
| 1991 | 14.564,93 € | -27.34% |
| 1990 | 20.045,78 € | 51.37% |
| 1988 | 13.242,97 € | -61.24% |
| 1987 | 34.167,54 € | 23.59% |
| 1986 | 27.646,56 € | 608.17% |
| 1985 | 3.903,96 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 320.045,23 € | |
| 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 € | |
| 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 | 1.586.264,57 € | 137.47% |
| 2020 | 667.982,18 € | 254.74% |
| 2019 | 188.300,84 € | -79.28% |
| 2018 | 908.739,53 € | -16.19% |
| 2017 | 1.084.345,76 € | 897.49% |
| 2016 | 108.707,31 € | -70.80% |
| 2015 | 372.340,42 € | -23.16% |
| 2014 | 484.568,98 € | 36.65% |
| 2013 | 354.607,34 € | -35.75% |
| 2012 | 551.945,99 € | 226.77% |
| 2011 | 168.910,02 € | -74.18% |
| 2010 | 654.245,93 € | -52.63% |
| 2009 | 1.381.040,31 € | -17.93% |
| 2008 | 1.682.663,31 € | 99.34% |
| 2007 | 844.104,91 € | 41.70% |
| 2006 | 595.684,15 € | 164.50% |
| 2005 | 225.209,09 € | -88.86% |
| 2004 | 2.020.967,00 € | 67,041.76% |
| 2003 | 3.010,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.032.153,07 € | 7.80% |
| 2000 | 957.455,94 € | 117.36% |
| 1999 | 440.493,99 € | -35.71% |
| 1998 | 685.174,06 € | 1,199.98% |
| 1997 | 52.706,51 € | -85.09% |
| 1996 | 353.521,71 € | -10.77% |
| 1995 | 396.193,19 € | 10.23% |
| 1994 | 359.435,29 € | 102.04% |
| 1993 | 177.899,58 € | -0.06% |
| 1992 | 178.007,22 € | -51.69% |
| 1991 | 368.468,78 € | 6.60% |
| 1990 | 345.641,62 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 27.045,54 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | -47.38% |
| 2019 | 47.512,05 € | -73.12% |
| 2018 | 176.785,71 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 54.573,73 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 4.052,83 € | -96.71% |
| 2012 | 123.065,87 € | 1,112.71% |
| 2011 | 10.148,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 190.979,12 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 51.887,33 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 48.690,90 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 33.347,88 € | -44.51% |
| 1990 | 60.101,21 € | -36.40% |
| 1988 | 94.503,14 € | -1.41% |
| 1987 | 95.855,42 € | |
| 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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 77.574,49 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 74.199,10 € | 0.00% |
| 2002 | 74.199,10 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 629,98 € | |
| 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 € | |
| 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 | 110.000,00 € | -93.33% |
| 2020 | 1.650.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 125.333,83 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 412.405,47 € | -62.01% |
| 2014 | 1.085.519,39 € | -25.23% |
| 2013 | 1.451.893,37 € | 1,862.79% |
| 2012 | 73.970,72 € | 0.00% |
| 2011 | 73.970,72 € | 0.00% |
| 2010 | 73.970,72 € | 0.00% |
| 2009 | 73.970,72 € | 0.00% |
| 2008 | 73.970,72 € | 0.00% |
| 2007 | 73.970,72 € | 0.00% |
| 2006 | 73.970,72 € | 0.00% |
| 2005 | 73.970,72 € | -0.31% |
| 2004 | 74.199,10 € | -97.29% |
| 2003 | 2.736.621,68 € | 15.27% |
| 2002 | 2.374.077,85 € | 1,039,429.67% |
| 2001 | 228,38 € | -99.91% |
| 2000 | 251.888,24 € | -0.41% |
| 1999 | 252.918,09 € | -0.88% |
| 1998 | 255.164,00 € | 658.14% |
| 1997 | 33.656,68 € | -86.87% |
| 1996 | 256.329,56 € | -0.24% |
| 1995 | 256.944,69 € | 46.06% |
| 1994 | 175.911,68 € | -48.47% |
| 1993 | 341.366,64 € | 116.28% |
| 1992 | 157.837,08 € | 33.11% |
| 1991 | 118.576,53 € | 218.39% |
| 1990 | 37.242,06 € | 561.25% |
| 1988 | 5.632,07 € | 274.84% |
| 1987 | 1.502,53 € | 0.00% |
| 1986 | 1.502,53 € | 16.28% |
| 1985 | 1.292,18 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sallent de Gállego
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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