Presupuestos Municipales Ayuntamiento de Silla 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Silla 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 Silla en 2021
| Presupuesto municipal Ayuntamiendo de Silla en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 6.992.200,21 € | 50.82% | Gastos personal | 7.842.883,44 € | 57.00% |
| Impuestos indirectos | 150.000,00 € | 1.09% | Gastos bienes y servicios | 4.092.569,02 € | 29.74% |
| Tasas y otros ingresos | 1.458.976,13 € | 10.60% | Gastos financieros | 54.066,17 € | 0.39% |
| Transferencias Corrientes | 5.074.909,39 € | 36.88% | Transferencias Corrientes | 703.732,78 € | 5.11% |
| Ingresos Patrimoniales | 62.060,32 € | 0.45% | Fondo de Contingencia | 6.550,00 € | 0.05% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 446.274,27 € | 3.24% |
| Transferencias de capital | 20.874,86 € | 0.15% | Transferencias de capital | 3.500,00 € | 0.03% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 609.445,23 € | 4.43% |
| Total | 13.759.020,91 € | 100% | Total | 13.759.020,91 € | 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 Silla 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 13.759.020,91 € | 0.16% | 13.759.020,91 € | 0.16% | |
| 2020 | 13.736.926,67 € | -15.47% | 13.736.926,67 € | -15.17% | |
| 2019 | 16.250.417,19 € | -5.76% | 16.193.677,37 € | 2.52% | |
| 2018 | 17.244.330,66 € | 13.11% | 15.795.796,09 € | 10.19% | |
| 2017 | 15.245.423,50 € | 9.82% | 14.335.370,18 € | -7.01% | |
| 2016 | 13.881.572,33 € | -16.12% | 15.416.426,07 € | 23.34% | |
| 2015 | 16.549.825,96 € | 22.99% | 12.499.077,14 € | 5.27% | |
| 2014 | 13.456.525,28 € | -8.12% | 11.873.344,10 € | -2.74% | |
| 2013 | 14.645.589,75 € | 2.84% | 12.208.207,38 € | 3.71% | |
| 2012 | 14.240.790,09 € | 16.09% | 11.771.836,28 € | -20.48% | |
| 2011 | 12.266.905,26 € | -28.10% | 14.804.137,36 € | -22.47% | |
| 2010 | 17.060.572,28 € | -36.21% | 19.093.720,23 € | -22.83% | |
| 2009 | 26.743.259,53 € | 70.12% | 24.741.875,42 € | 53.26% | |
| 2008 | 15.719.863,75 € | -2.04% | 16.143.731,32 € | -13.02% | |
| 2007 | 16.046.442,91 € | 1.63% | 18.560.469,87 € | 27.91% | |
| 2006 | 15.789.555,11 € | -16.96% | 14.510.874,96 € | 4.04% | |
| 2005 | 19.015.121,37 € | 30.31% | 13.947.786,74 € | 13.40% | |
| 2004 | 14.591.863,68 € | 203.47% | 12.300.149,62 € | 981.16% | |
| 2003 | 4.808.295,19 € | 5.42% | 1.137.684,74 € | -0.44% | |
| 2002 | 4.560.945,87 € | -43.52% | 1.142.740,33 € | -85.72% | |
| 2001 | 8.075.141,48 € | 0.40% | 8.003.317,59 € | -0.49% | |
| 2000 | 8.042.599,76 € | 6.80% | 8.042.599,75 € | 6.80% | |
| 1999 | 7.530.303,03 € | 8.59% | 7.530.303,01 € | 8.59% | |
| 1998 | 6.934.561,81 € | 2.46% | 6.934.561,80 € | 2.46% | |
| 1997 | 6.767.943,21 € | -0.06% | 6.767.943,22 € | -0.06% | |
| 1996 | 6.772.210,40 € | 21.87% | 6.772.210,40 € | 21.87% | |
| 1995 | 5.556.717,52 € | 114.02% | 5.556.717,51 € | 114.02% | |
| 1994 | 2.596.372,30 € | -49.41% | 2.596.372,30 € | -49.41% | |
| 1993 | 5.132.442,04 € | 15.44% | 5.132.442,05 € | 15.44% | |
| 1992 | 4.446.005,07 € | -3.58% | 4.446.005,06 € | -3.58% | |
| 1991 | 4.611.167,72 € | 12.89% | 4.611.167,71 € | 12.89% | |
| 1990 | 4.084.763,14 € | 35.76% | 4.084.763,14 € | 35.76% | |
| 1989 | 3.008.913,00 € | 20.32% | 3.008.913,02 € | 20.32% | |
| 1988 | 2.500.781,31 € | 7.26% | 2.500.781,32 € | 7.26% | |
| 1987 | 2.331.434,14 € | 16.18% | 2.331.434,15 € | 16.18% | |
| 1986 | 2.006.797,45 € | 26.33% | 2.006.797,44 € | 26.33% | |
| 1985 | 1.588.474,99 € | 1.588.474,99 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.992.200,21 € | -3.89% |
| 2020 | 7.275.458,28 € | 3.62% |
| 2019 | 7.021.157,89 € | -0.06% |
| 2018 | 7.025.618,21 € | 2.54% |
| 2017 | 6.851.769,40 € | -3.90% |
| 2016 | 7.129.886,52 € | 0.35% |
| 2015 | 7.105.161,86 € | -0.52% |
| 2014 | 7.142.520,32 € | 1.41% |
| 2013 | 7.043.116,74 € | -3.34% |
| 2012 | 7.286.724,22 € | 25.32% |
| 2011 | 5.814.309,52 € | -1.55% |
| 2010 | 5.905.868,00 € | -0.78% |
| 2009 | 5.952.256,14 € | 7.19% |
| 2008 | 5.552.802,51 € | -0.25% |
| 2007 | 5.566.497,28 € | 8.15% |
| 2006 | 5.147.032,26 € | 8.01% |
| 2005 | 4.765.361,62 € | 5.28% |
| 2004 | 4.526.559,01 € | 616.33% |
| 2003 | 631.911,65 € | 120.46% |
| 2002 | 286.627,23 € | -91.88% |
| 2001 | 3.530.946,11 € | 4.82% |
| 2000 | 3.368.672,85 € | 10.60% |
| 1999 | 3.045.725,00 € | 10.85% |
| 1998 | 2.747.665,07 € | 6.11% |
| 1997 | 2.589.550,80 € | 21.85% |
| 1996 | 2.125.238,90 € | 13.30% |
| 1995 | 1.875.758,78 € | 163.38% |
| 1994 | 712.199,34 € | -57.00% |
| 1993 | 1.656.209,06 € | -1.86% |
| 1992 | 1.687.581,89 € | 14.37% |
| 1991 | 1.475.484,72 € | 9.94% |
| 1990 | 1.342.060,03 € | 45.47% |
| 1989 | 922.553,58 € | 14.21% |
| 1988 | 807.760,27 € | 12.68% |
| 1987 | 716.857,19 € | 12.63% |
| 1986 | 636.471,82 € | 22.88% |
| 1985 | 517.952,23 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.000,00 € | -14.29% |
| 2020 | 175.000,00 € | -9.60% |
| 2019 | 193.592,07 € | -36.01% |
| 2018 | 302.526,12 € | 134.03% |
| 2017 | 129.267,09 € | 3.05% |
| 2016 | 125.443,75 € | -23.81% |
| 2015 | 164.645,46 € | 62.57% |
| 2014 | 101.277,08 € | -37.80% |
| 2013 | 162.816,88 € | 129.98% |
| 2012 | 70.794,86 € | -21.33% |
| 2011 | 89.984,51 € | -75.84% |
| 2010 | 372.394,00 € | 40.25% |
| 2009 | 265.517,59 € | -35.53% |
| 2008 | 411.822,86 € | -40.77% |
| 2007 | 695.295,58 € | 1.59% |
| 2006 | 684.415,10 € | -5.34% |
| 2005 | 723.038,22 € | 17.66% |
| 2004 | 614.503,60 € | -64.28% |
| 2003 | 1.720.123,86 € | -16.43% |
| 2002 | 2.058.372,58 € | 280.54% |
| 2001 | 540.910,89 € | 25.00% |
| 2000 | 432.728,72 € | 13.77% |
| 1999 | 380.344,50 € | 31.84% |
| 1998 | 288.485,81 € | 0.00% |
| 1997 | 288.485,81 € | 92.00% |
| 1996 | 150.253,03 € | 66.67% |
| 1995 | 90.151,82 € | -46.43% |
| 1994 | 168.283,39 € | 7.49% |
| 1993 | 156.563,65 € | 32.91% |
| 1992 | 117.798,37 € | 5.95% |
| 1991 | 111.187,24 € | -7.50% |
| 1990 | 120.202,42 € | -32.89% |
| 1989 | 179.101,61 € | 15.95% |
| 1988 | 154.460,11 € | 5.54% |
| 1987 | 146.346,45 € | 10.68% |
| 1986 | 132.222,66 € | 28.52% |
| 1985 | 102.881,25 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.458.976,13 € | 3.70% |
| 2020 | 1.406.980,82 € | -22.76% |
| 2019 | 1.821.687,92 € | 5.36% |
| 2018 | 1.728.946,23 € | 1.76% |
| 2017 | 1.699.110,18 € | 3.20% |
| 2016 | 1.646.484,11 € | -29.95% |
| 2015 | 2.350.554,03 € | 30.15% |
| 2014 | 1.806.034,38 € | -4.17% |
| 2013 | 1.884.716,23 € | 10.74% |
| 2012 | 1.701.966,86 € | -5.73% |
| 2011 | 1.805.388,37 € | -39.71% |
| 2010 | 2.994.645,01 € | 24.41% |
| 2009 | 2.407.057,36 € | 7.04% |
| 2008 | 2.248.647,59 € | 14.49% |
| 2007 | 1.964.040,72 € | -3.30% |
| 2006 | 2.031.007,40 € | 1.15% |
| 2005 | 2.007.922,61 € | 60.11% |
| 2004 | 1.254.072,23 € | -58.68% |
| 2003 | 3.035.218,24 € | 15.12% |
| 2002 | 2.636.506,09 € | 179.22% |
| 2001 | 944.238,10 € | -21.45% |
| 2000 | 1.202.060,27 € | 6.36% |
| 1999 | 1.130.185,23 € | 8.05% |
| 1998 | 1.045.947,38 € | 1.40% |
| 1997 | 1.031.456,97 € | -22.76% |
| 1996 | 1.335.376,77 € | 7.74% |
| 1995 | 1.239.455,24 € | 135.16% |
| 1994 | 527.071,99 € | -56.08% |
| 1993 | 1.200.161,07 € | 43.48% |
| 1992 | 836.464,61 € | 31.04% |
| 1991 | 638.310,92 € | 12.89% |
| 1990 | 565.408,15 € | -5.36% |
| 1989 | 597.442,09 € | 22.90% |
| 1988 | 486.134,65 € | 14.59% |
| 1987 | 424.224,39 € | 7.32% |
| 1986 | 395.273,64 € | 9.51% |
| 1985 | 360.937,82 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.074.909,39 € | 5.90% |
| 2020 | 4.792.212,26 € | -22.54% |
| 2019 | 6.186.796,08 € | -19.14% |
| 2018 | 7.651.033,80 € | 25.62% |
| 2017 | 6.090.717,69 € | 41.84% |
| 2016 | 4.294.050,81 € | -10.73% |
| 2015 | 4.809.922,10 € | 19.84% |
| 2014 | 4.013.516,54 € | -10.65% |
| 2013 | 4.491.909,23 € | 5.95% |
| 2012 | 4.239.523,07 € | 10.68% |
| 2011 | 3.830.290,45 € | 5.04% |
| 2010 | 3.646.558,29 € | -33.81% |
| 2009 | 5.509.308,89 € | 2.12% |
| 2008 | 5.394.959,34 € | 4.67% |
| 2007 | 5.154.451,78 € | 19.35% |
| 2006 | 4.318.798,98 € | 17.04% |
| 2005 | 3.690.158,04 € | 2.74% |
| 2004 | 3.591.728,74 € | 4,776.88% |
| 2003 | 73.648,06 € | 26.78% |
| 2002 | 58.093,49 € | -97.15% |
| 2001 | 2.037.443,05 € | 1.95% |
| 2000 | 1.998.377,27 € | 1.99% |
| 1999 | 1.959.311,48 € | 4.55% |
| 1998 | 1.873.967,76 € | 2.57% |
| 1997 | 1.827.088,82 € | 6.73% |
| 1996 | 1.711.892,83 € | 4.87% |
| 1995 | 1.632.366,91 € | 129.59% |
| 1994 | 710.997,32 € | -50.91% |
| 1993 | 1.448.291,32 € | 15.42% |
| 1992 | 1.254.775,04 € | 6.38% |
| 1991 | 1.179.504,29 € | 10.56% |
| 1990 | 1.066.814,52 € | 12.30% |
| 1989 | 949.995,79 € | 32.82% |
| 1988 | 715.228,44 € | 12.26% |
| 1987 | 637.096,87 € | 15.22% |
| 1986 | 552.943,16 € | 6.98% |
| 1985 | 516.870,41 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 62.060,32 € | -6.22% |
| 2020 | 66.179,31 € | -33.18% |
| 2019 | 99.048,22 € | 68.66% |
| 2018 | 58.727,45 € | -24.44% |
| 2017 | 77.723,22 € | -34.83% |
| 2016 | 119.260,80 € | 55.09% |
| 2015 | 76.899,87 € | -28.00% |
| 2014 | 106.799,82 € | 11.08% |
| 2013 | 96.149,67 € | 29.93% |
| 2012 | 73.999,07 € | 3.49% |
| 2011 | 71.506,24 € | -95.51% |
| 2010 | 1.592.586,45 € | 595.39% |
| 2009 | 229.019,86 € | -3.62% |
| 2008 | 237.611,99 € | -15.49% |
| 2007 | 281.156,32 € | 52.08% |
| 2006 | 184.879,25 € | -95.65% |
| 2005 | 4.249.661,28 € | 4,988.66% |
| 2004 | 83.512,35 € | -92.93% |
| 2003 | 1.181.181,00 € | -12.21% |
| 2002 | 1.345.477,26 € | 880.16% |
| 2001 | 137.271,16 € | 81.27% |
| 2000 | 75.727,53 € | 55.56% |
| 1999 | 48.681,98 € | 97.56% |
| 1998 | 24.641,50 € | 32.26% |
| 1997 | 18.631,38 € | -61.73% |
| 1996 | 48.681,98 € | -32.50% |
| 1995 | 72.121,45 € | 31.87% |
| 1994 | 54.692,10 € | 34.14% |
| 1993 | 40.772,66 € | -42.85% |
| 1992 | 71.340,14 € | 53.36% |
| 1991 | 46.518,34 € | -27.86% |
| 1990 | 64.478,98 € | 50.05% |
| 1989 | 42.972,37 € | 17.21% |
| 1988 | 36.661,74 € | 8.93% |
| 1987 | 33.656,68 € | 26.55% |
| 1986 | 26.594,79 € | 41.60% |
| 1985 | 18.781,63 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 3.700,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 126,00 € | -97.22% |
| 2015 | 4.530,50 € | 1,712.20% |
| 2014 | 250,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 250,00 € | -54.63% |
| 2007 | 551,00 € | -99.94% |
| 2006 | 911.033,04 € | -53.24% |
| 2005 | 1.948.133,24 € | -44.21% |
| 2004 | 3.491.591,49 € | 888.85% |
| 2003 | 353.095,09 € | -70.75% |
| 2002 | 1.207.199,97 € | 20,086,421.96% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | -99.99% |
| 1997 | 63.124,30 € | 1,050,221.13% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | -99.98% |
| 1994 | 30.651,62 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 671.924,02 € | 18.93% |
| 1990 | 564.951,38 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 82.963,71 € | 16.77% |
| 1985 | 71.051,65 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.874,86 € | -1.05% |
| 2020 | 21.096,00 € | -97.72% |
| 2019 | 924.435,01 € | 93.61% |
| 2018 | 477.478,85 € | 20.32% |
| 2017 | 396.835,92 € | 95.63% |
| 2016 | 202.852,34 € | -90.05% |
| 2015 | 2.038.112,14 € | 612.31% |
| 2014 | 286.127,14 € | -70.41% |
| 2013 | 966.881,00 € | 236.20% |
| 2012 | 287.588,88 € | 0.77% |
| 2011 | 285.385,46 € | -88.72% |
| 2010 | 2.529.117,57 € | -28.74% |
| 2009 | 3.549.387,87 € | 317.68% |
| 2008 | 849.788,60 € | -37.86% |
| 2007 | 1.367.633,89 € | -20.01% |
| 2006 | 1.709.806,60 € | 311.02% |
| 2005 | 415.992,08 € | 73.39% |
| 2004 | 239.919,59 € | 2,142.65% |
| 2003 | 10.698,03 € | -31.03% |
| 2002 | 15.512,05 € | -88.08% |
| 2001 | 130.107,10 € | -13.81% |
| 2000 | 150.962,22 € | 16.02% |
| 1999 | 130.113,11 € | -42.49% |
| 1998 | 226.263,03 € | -12.45% |
| 1997 | 258.435,20 € | 83.45% |
| 1996 | 140.877,24 € | 20.40% |
| 1995 | 117.005,04 € | -23.06% |
| 1994 | 152.071,69 € | 36.48% |
| 1993 | 111.427,64 € | 0.00% |
| 1992 | 111.427,64 € | 0.02% |
| 1991 | 111.403,60 € | -0.02% |
| 1990 | 111.427,64 € | 0.01% |
| 1989 | 111.421,63 € | 463,384.32% |
| 1988 | 24,04 € | -99.98% |
| 1987 | 132.841,71 € | 736,681.53% |
| 1986 | 18,03 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 5.295,12 € | -72.71% |
| 2010 | 19.402,96 € | -1.42% |
| 2009 | 19.682,08 € | -17.93% |
| 2008 | 23.980,86 € | 42.60% |
| 2007 | 16.816,34 € | -4.36% |
| 2006 | 17.582,48 € | 18.37% |
| 2005 | 14.854,28 € | -39.53% |
| 2004 | 24.564,67 € | -94.88% |
| 2003 | 480.000,00 € | -57.99% |
| 2002 | 1.142.629,49 € | 19,012,037.94% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | -99.98% |
| 1994 | 30.050,61 € | 37.93% |
| 1993 | 21.786,69 € | 20.83% |
| 1992 | 18.030,36 € | 11.11% |
| 1991 | 16.227,33 € | 8.00% |
| 1990 | 15.025,30 € | 14.68% |
| 1989 | 13.102,06 € | 217,904.33% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2016 | 363.468,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 580.193,13 € | 59.07% |
| 2011 | 364.745,59 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 8.811.029,74 € | 781.10% |
| 2008 | 1.000.000,00 € | 0.00% |
| 2007 | 1.000.000,00 € | 27.39% |
| 2006 | 785.000,00 € | -34.58% |
| 2005 | 1.200.000,00 € | 56.78% |
| 2004 | 765.412,00 € | -93.66% |
| 2003 | 12.067.661,15 € | -7.92% |
| 2002 | 13.105.264,34 € | 1,637.61% |
| 2001 | 754.213,05 € | -7.35% |
| 2000 | 814.058,88 € | -2.62% |
| 1999 | 835.929,71 € | 14.89% |
| 1998 | 727.579,24 € | 5.27% |
| 1997 | 691.163,92 € | -45.14% |
| 1996 | 1.259.877,63 € | 137.78% |
| 1995 | 529.846,26 € | 151.88% |
| 1994 | 210.354,24 € | -57.69% |
| 1993 | 497.229,95 € | 42.64% |
| 1992 | 348.587,02 € | -3.33% |
| 1991 | 360.607,26 € | 53.85% |
| 1990 | 234.394,72 € | 21.88% |
| 1989 | 192.323,87 € | -36.00% |
| 1988 | 300.506,05 € | 25.00% |
| 1987 | 240.404,84 € | 33.33% |
| 1986 | 180.303,63 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.842.883,44 € | 2.24% |
| 2020 | 7.671.239,60 € | -12.77% |
| 2019 | 8.793.865,75 € | 0.42% |
| 2018 | 8.757.482,80 € | 17.04% |
| 2017 | 7.482.448,33 € | 16.25% |
| 2016 | 6.436.239,39 € | -4.26% |
| 2015 | 6.722.722,89 € | 8.76% |
| 2014 | 6.181.181,20 € | -7.64% |
| 2013 | 6.692.200,95 € | 3.16% |
| 2012 | 6.487.514,61 € | -14.28% |
| 2011 | 7.567.930,80 € | -0.95% |
| 2010 | 7.640.614,34 € | -7.17% |
| 2009 | 8.230.972,68 € | 13.00% |
| 2008 | 7.283.981,44 € | 7.49% |
| 2007 | 6.776.727,01 € | 10.29% |
| 2006 | 6.144.628,25 € | 5.34% |
| 2005 | 5.833.258,69 € | 17.61% |
| 2004 | 4.959.771,05 € | 71.82% |
| 2003 | 2.886.594,62 € | 1.33% |
| 2002 | 2.848.616,05 € | -24.78% |
| 2001 | 3.787.193,63 € | 9.01% |
| 2000 | 3.474.264,66 € | 6.71% |
| 1999 | 3.255.922,97 € | 7.53% |
| 1998 | 3.027.929,03 € | 4.56% |
| 1997 | 2.895.784,50 € | 4.06% |
| 1996 | 2.782.722,10 € | 8.68% |
| 1995 | 2.560.582,02 € | 127.46% |
| 1994 | 1.125.745,84 € | -53.94% |
| 1993 | 2.443.935,61 € | 24.50% |
| 1992 | 1.963.013,11 € | 18.66% |
| 1991 | 1.654.282,78 € | 5.83% |
| 1990 | 1.563.082,23 € | 25.24% |
| 1989 | 1.248.023,28 € | 29.03% |
| 1988 | 967.242,08 € | 10.30% |
| 1987 | 876.951,19 € | 26.67% |
| 1986 | 692.294,80 € | 5.68% |
| 1985 | 655.100,94 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.092.569,02 € | 5.21% |
| 2020 | 3.889.838,86 € | 5.50% |
| 2019 | 3.687.186,56 € | -15.80% |
| 2018 | 4.378.847,14 € | 14.31% |
| 2017 | 3.830.653,29 € | -18.54% |
| 2016 | 4.702.219,07 € | 44.57% |
| 2015 | 3.252.547,93 € | 8.97% |
| 2014 | 2.984.882,81 € | -5.79% |
| 2013 | 3.168.330,81 € | -2.07% |
| 2012 | 3.235.447,65 € | -13.72% |
| 2011 | 3.749.748,51 € | -21.63% |
| 2010 | 4.784.708,05 € | -3.47% |
| 2009 | 4.956.489,13 € | 24.64% |
| 2008 | 3.976.645,15 € | 1.54% |
| 2007 | 3.916.238,33 € | 12.27% |
| 2006 | 3.488.163,05 € | 7.33% |
| 2005 | 3.250.061,92 € | 5.60% |
| 2004 | 3.077.650,54 € | 962.70% |
| 2003 | 289.607,26 € | -15.33% |
| 2002 | 342.031,18 € | -83.57% |
| 2001 | 2.082.326,64 € | -8.43% |
| 2000 | 2.273.911,27 € | 15.35% |
| 1999 | 1.971.349,75 € | 15.28% |
| 1998 | 1.710.035,70 € | 5.90% |
| 1997 | 1.614.793,31 € | 6.92% |
| 1996 | 1.510.337,41 € | -1.09% |
| 1995 | 1.526.967,41 € | 226.78% |
| 1994 | 467.274,70 € | -62.96% |
| 1993 | 1.261.447,79 € | -5.46% |
| 1992 | 1.334.355,65 € | 9.97% |
| 1991 | 1.213.370,72 € | 41.98% |
| 1990 | 854.615,17 € | 7.13% |
| 1989 | 797.765,44 € | 16.57% |
| 1988 | 684.372,48 € | 1.13% |
| 1987 | 676.739,63 € | 4.73% |
| 1986 | 646.184,17 € | 22.34% |
| 1985 | 528.174,14 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 54.066,17 € | -18.07% |
| 2020 | 65.993,29 € | -9.70% |
| 2019 | 73.085,19 € | -25.26% |
| 2018 | 97.791,11 € | -71.74% |
| 2017 | 345.997,77 € | 137.45% |
| 2016 | 145.714,48 € | -50.02% |
| 2015 | 291.552,19 € | -22.27% |
| 2014 | 375.102,05 € | -8.57% |
| 2013 | 410.276,15 € | -2.69% |
| 2012 | 421.627,91 € | 8.90% |
| 2011 | 387.170,67 € | 16.48% |
| 2010 | 332.386,88 € | -18.26% |
| 2009 | 406.648,37 € | -21.90% |
| 2008 | 520.653,61 € | 18.37% |
| 2007 | 439.862,39 € | 45.54% |
| 2006 | 302.217,63 € | 30.58% |
| 2005 | 231.447,09 € | -0.79% |
| 2004 | 233.300,03 € | -62.25% |
| 2003 | 618.023,25 € | 7.51% |
| 2002 | 574.859,52 € | 48.87% |
| 2001 | 386.150,28 € | 29.80% |
| 2000 | 297.500,99 € | 25.32% |
| 1999 | 237.399,78 € | -16.14% |
| 1998 | 283.076,70 € | -25.82% |
| 1997 | 381.588,60 € | 2.08% |
| 1996 | 373.829,53 € | 33.98% |
| 1995 | 279.013,86 € | 314.02% |
| 1994 | 67.392,12 € | -76.25% |
| 1993 | 283.761,11 € | 30.83% |
| 1992 | 216.892,65 € | 35.27% |
| 1991 | 160.343,72 € | -7.49% |
| 1990 | 173.325,88 € | 8.49% |
| 1989 | 159.767,50 € | 5.31% |
| 1988 | 151.706,80 € | 14.04% |
| 1987 | 133.025,62 € | 11.97% |
| 1986 | 118.807,47 € | -7.04% |
| 1985 | 127.800,23 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 703.732,78 € | 6.38% |
| 2020 | 661.512,56 € | 9.18% |
| 2019 | 605.903,37 € | -1.51% |
| 2018 | 615.220,78 € | 4.11% |
| 2017 | 590.927,88 € | 5.77% |
| 2016 | 558.702,33 € | 29.41% |
| 2015 | 431.744,09 € | 83.08% |
| 2014 | 235.821,51 € | 45.05% |
| 2013 | 162.576,48 € | -31.73% |
| 2012 | 238.149,69 € | -51.42% |
| 2011 | 490.240,50 € | -30.00% |
| 2010 | 700.348,47 € | -44.97% |
| 2009 | 1.272.604,69 € | 27.10% |
| 2008 | 1.001.233,21 € | -16.89% |
| 2007 | 1.204.677,83 € | 17.70% |
| 2006 | 1.023.485,89 € | -3.91% |
| 2005 | 1.065.082,38 € | 43.78% |
| 2004 | 740.772,54 € | -74.13% |
| 2003 | 2.863.019,74 € | -20.89% |
| 2002 | 3.619.245,99 € | 434.72% |
| 2001 | 676.853,82 € | 12.23% |
| 2000 | 603.085,60 € | -0.46% |
| 1999 | 605.844,24 € | 17.08% |
| 1998 | 517.441,37 € | 8.41% |
| 1997 | 477.305,78 € | 40.10% |
| 1996 | 340.689,72 € | 20.95% |
| 1995 | 281.688,36 € | 147.40% |
| 1994 | 113.861,74 € | -54.21% |
| 1993 | 248.656,74 € | 0.01% |
| 1992 | 248.626,69 € | 43.30% |
| 1991 | 173.500,17 € | -31.43% |
| 1990 | 253.008,07 € | 1.00% |
| 1989 | 250.513,87 € | 49.93% |
| 1988 | 167.083,75 € | 87.30% |
| 1987 | 89.208,23 € | -13.89% |
| 1986 | 103.602,47 € | -7.60% |
| 1985 | 112.124,82 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.550,00 € | -95.79% |
| 2020 | 155.570,37 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 446.274,27 € | -24.45% |
| 2020 | 590.731,98 € | -66.16% |
| 2019 | 1.745.846,93 € | 54.67% |
| 2018 | 1.128.780,40 € | -7.66% |
| 2017 | 1.222.405,52 € | -53.66% |
| 2016 | 2.637.738,78 € | 262.98% |
| 2015 | 726.689,13 € | 8.37% |
| 2014 | 670.586,20 € | -2.12% |
| 2013 | 685.136,84 € | 125.31% |
| 2012 | 304.092,16 € | -86.00% |
| 2011 | 2.172.169,91 € | -56.90% |
| 2010 | 5.040.239,89 € | 67.75% |
| 2009 | 3.004.614,16 € | 3.09% |
| 2008 | 2.914.631,50 € | -49.70% |
| 2007 | 5.794.160,42 € | 84.24% |
| 2006 | 3.144.979,19 € | 0.73% |
| 2005 | 3.122.060,14 € | 12.07% |
| 2004 | 2.785.773,61 € | 8,978.84% |
| 2003 | 30.684,25 € | 194.33% |
| 2002 | 10.425,17 € | -98.87% |
| 2001 | 919.632,66 € | -12.94% |
| 2000 | 1.056.362,92 € | 14.93% |
| 1999 | 919.169,88 € | 1.21% |
| 1998 | 908.159,34 € | -1.71% |
| 1997 | 923.935,91 € | -34.45% |
| 1996 | 1.409.547,68 € | 91.31% |
| 1995 | 736.780,74 € | 33.61% |
| 1994 | 551.426,08 € | -21.98% |
| 1993 | 706.772,20 € | 53.64% |
| 1992 | 460.014,66 € | -59.24% |
| 1991 | 1.128.609,08 € | 20.53% |
| 1990 | 936.376,86 € | 165.86% |
| 1989 | 352.208,12 € | 25.38% |
| 1988 | 280.903,41 € | -34.13% |
| 1987 | 426.466,17 € | 49.29% |
| 1986 | 285.660,68 € | 262.76% |
| 1985 | 78.747,21 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.500,00 € | -90.00% |
| 2020 | 35.000,00 € | 89.19% |
| 2019 | 18.500,00 € | -45.59% |
| 2018 | 34.000,00 € | 871.43% |
| 2017 | 3.500,00 € | 0.00% |
| 2016 | 3.500,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 168.097,56 € | 219.59% |
| 2009 | 52.598,07 € | 224.18% |
| 2008 | 16.225,00 € | -66.75% |
| 2007 | 48.792,00 € | 201.41% |
| 2006 | 16.188,00 € | -48.99% |
| 2005 | 31.732,70 € | -62.83% |
| 2004 | 85.361,28 € | 697.92% |
| 2003 | 10.698,03 € | -31.03% |
| 2002 | 15.511,87 € | -71.48% |
| 2001 | 54.391,60 € | 18.30% |
| 2000 | 45.977,43 € | -1.92% |
| 1999 | 46.878,94 € | -25.01% |
| 1998 | 62.517,28 € | -29.59% |
| 1997 | 88.787,52 € | 127.28% |
| 1996 | 39.065,79 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 12.020,24 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 18.030,36 € | -73.45% |
| 1990 | 67.914,37 € | 422.06% |
| 1989 | 13.008,85 € | -80.27% |
| 1988 | 65.942,74 € | 777.76% |
| 1987 | 7.512,65 € | -86.67% |
| 1986 | 56.344,88 € | |
| 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 € | -100.00% |
| 2011 | 5.295,12 € | -72.71% |
| 2010 | 19.402,96 € | -1.42% |
| 2009 | 19.682,08 € | -17.93% |
| 2008 | 23.980,86 € | 42.60% |
| 2007 | 16.816,34 € | -4.36% |
| 2006 | 17.582,48 € | 18.37% |
| 2005 | 14.854,28 € | -39.53% |
| 2004 | 24.564,67 € | -95.44% |
| 2003 | 538.416,17 € | 122.65% |
| 2002 | 241.822,78 € | 4,023,573.54% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | -99.98% |
| 1994 | 30.050,61 € | 37.93% |
| 1993 | 21.786,69 € | 20.83% |
| 1992 | 18.030,36 € | 11.11% |
| 1991 | 16.227,33 € | 8.00% |
| 1990 | 15.025,30 € | 14.68% |
| 1989 | 13.102,06 € | 217,904.33% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | -99.50% |
| 1986 | 1.202,02 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 609.445,23 € | -8.63% |
| 2020 | 667.040,01 € | -47.45% |
| 2019 | 1.269.289,57 € | 61.97% |
| 2018 | 783.673,86 € | -8.82% |
| 2017 | 859.437,39 € | -7.82% |
| 2016 | 932.312,02 € | -13.18% |
| 2015 | 1.073.820,91 € | -24.68% |
| 2014 | 1.425.770,33 € | 30.84% |
| 2013 | 1.089.686,15 € | 0.43% |
| 2012 | 1.085.004,26 € | 151.40% |
| 2011 | 431.581,85 € | 5.80% |
| 2010 | 407.922,08 € | -94.00% |
| 2009 | 6.798.266,24 € | 1,572.88% |
| 2008 | 406.380,55 € | 11.89% |
| 2007 | 363.195,55 € | -2.79% |
| 2006 | 373.630,47 € | -6.43% |
| 2005 | 399.289,54 € | 1.61% |
| 2004 | 392.955,90 € | -96.74% |
| 2003 | 12.045.338,51 € | -1.38% |
| 2002 | 12.213.458,43 € | 12,522.04% |
| 2001 | 96.762,95 € | -66.80% |
| 2000 | 291.490,87 € | -40.96% |
| 1999 | 493.731,44 € | 16.06% |
| 1998 | 425.396,37 € | 10.28% |
| 1997 | 385.741,59 € | 22.07% |
| 1996 | 316.012,16 € | 84.07% |
| 1995 | 171.679,11 € | -28.65% |
| 1994 | 240.621,21 € | 56.18% |
| 1993 | 154.061,67 € | -24.87% |
| 1992 | 205.071,94 € | -16.91% |
| 1991 | 246.803,55 € | 11.47% |
| 1990 | 221.415,26 € | 26.87% |
| 1989 | 174.523,90 € | -4.90% |
| 1988 | 183.524,05 € | 51.02% |
| 1987 | 121.524,65 € | 18.33% |
| 1986 | 102.700,95 € | 18.69% |
| 1985 | 86.527,65 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Silla
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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