Presupuestos Municipales Ayuntamiento de Salvatierra/Agurain 1985 - 2015
Presupuesto Municipal - Ayuntamiento de Salvatierra/Agurain 1985-2015
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 2015.
- Evolucion del presupuesto 1985-2015
- Evolucion de Ingresos por capitulos 1985-2015
--- 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 1985-2015
--- 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 1985-2015
- Evolucion de Ingresos por capitulos 1985-2015
--- 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 1985-2015
--- 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 Salvatierra/Agurain en 2015
| Presupuesto municipal Ayuntamiendo de Salvatierra/Agurain en 2015 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.539.979,05 € | 25.60% | Gastos personal | 1.319.712,89 € | 22.90% |
| Impuestos indirectos | 72.994,75 € | 1.21% | Gastos bienes y servicios | 2.825.060,89 € | 49.01% |
| Tasas y otros ingresos | 1.410.733,58 € | 23.45% | Gastos financieros | 405.464,20 € | 7.03% |
| Transferencias Corrientes | 2.835.018,56 € | 47.13% | Transferencias Corrientes | 339.502,38 € | 5.89% |
| Ingresos Patrimoniales | 96.535,02 € | 1.60% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 386.409,26 € | 6.70% |
| Transferencias de capital | 59.822,23 € | 0.99% | 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 | 487.673,92 € | 8.46% |
| Total | 6.015.083,19 € | 100% | Total | 5.763.823,54 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2015.
| Evolucion del presupuesto de Salvatierra/Agurain 1985-2015 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2015 | 6.015.083,19 € | -29.82% | 5.763.823,54 € | -6.49% | |
| 2012 | 8.571.335,24 € | -24.51% | 6.164.012,77 € | -36.08% | |
| 2011 | 11.354.352,39 € | 18.57% | 9.642.689,00 € | 1.66% | |
| 2010 | 9.576.315,10 € | 9.93% | 9.485.477,27 € | 0.51% | |
| 2009 | 8.710.940,26 € | -37.89% | 9.437.569,46 € | -32.26% | |
| 2008 | 14.025.324,80 € | 73.49% | 13.931.417,00 € | 68.96% | |
| 2007 | 8.084.079,22 € | 12.78% | 8.245.422,36 € | 17.09% | |
| 2006 | 7.168.144,12 € | 5.54% | 7.042.222,60 € | -3.40% | |
| 2005 | 6.791.583,18 € | -3.89% | 7.290.094,63 € | 8.65% | |
| 2004 | 7.066.600,27 € | 568.88% | 6.709.730,05 € | 548.38% | |
| 2003 | 1.056.480,27 € | 51.29% | 1.034.845,90 € | 231.76% | |
| 2002 | 698.312,00 € | -91.72% | 311.925,00 € | -96.26% | |
| 2001 | 8.429.097,12 € | 54.47% | 8.342.197,24 € | 52.87% | |
| 2000 | 5.456.936,08 € | -2.04% | 5.456.936,08 € | -2.04% | |
| 1999 | 5.570.611,21 € | -10.09% | 5.570.611,23 € | -8.89% | |
| 1998 | 6.195.540,08 € | 15.79% | 6.114.047,81 € | 14.26% | |
| 1997 | 5.350.777,24 € | 15.70% | 5.350.777,25 € | 19.13% | |
| 1996 | 4.624.826,61 € | 36.78% | 4.491.384,02 € | 32.83% | |
| 1995 | 3.381.245,71 € | -15.49% | 3.381.245,71 € | -15.49% | |
| 1994 | 4.001.061,14 € | -2.84% | 4.001.061,15 € | -2.84% | |
| 1993 | 4.118.124,58 € | 39.24% | 4.118.124,57 € | 39.24% | |
| 1992 | 2.957.678,18 € | 34.73% | 2.957.678,16 € | 34.73% | |
| 1991 | 2.195.336,53 € | 2.85% | 2.195.336,53 € | 2.85% | |
| 1990 | 2.134.587,60 € | 0.02% | 2.134.587,59 € | 9.95% | |
| 1989 | 2.134.116,39 € | 27.01% | 1.941.473,73 € | 15.55% | |
| 1988 | 1.680.242,52 € | 0.00% | 1.680.242,53 € | 0.00% | |
| 1987 | 1.680.242,52 € | 56.16% | 1.680.242,52 € | 56.16% | |
| 1986 | 1.075.968,90 € | 4.98% | 1.075.968,90 € | 4.98% | |
| 1985 | 1.024.924,14 € | 1.024.924,14 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2015
| Impuestos directos. 1985 - 2015 | ||
| Año | Presupuestado | % |
| 2015 | 1.539.979,05 € | 5.79% |
| 2012 | 1.455.633,52 € | 8.63% |
| 2011 | 1.340.000,00 € | 0.14% |
| 2010 | 1.338.145,41 € | 9.31% |
| 2009 | 1.224.203,58 € | 13.88% |
| 2008 | 1.075.000,00 € | 7.19% |
| 2007 | 1.002.891,18 € | 3.88% |
| 2006 | 965.416,31 € | 4.66% |
| 2005 | 922.463,23 € | -1.94% |
| 2004 | 940.670,99 € | 411.62% |
| 2003 | 183.860,52 € | -48.59% |
| 2002 | 357.614,00 € | -39.96% |
| 2001 | 595.603,00 € | 16.83% |
| 2000 | 509.795,84 € | 26.13% |
| 1999 | 404.171,78 € | 7.30% |
| 1998 | 376.672,66 € | 6.13% |
| 1997 | 354.923,02 € | 2.55% |
| 1996 | 346.114,23 € | 11.08% |
| 1995 | 311.594,67 € | 0.01% |
| 1994 | 311.555,27 € | 15.08% |
| 1993 | 270.717,81 € | 30.19% |
| 1992 | 207.942,49 € | 21.40% |
| 1991 | 171.288,45 € | 3.13% |
| 1990 | 166.089,53 € | 49.38% |
| 1989 | 111.187,24 € | 106.24% |
| 1988 | 53.910,79 € | 0.00% |
| 1987 | 53.910,79 € | 10.00% |
| 1986 | 49.008,50 € | -25.15% |
| 1985 | 65.476,95 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2015
| Impuestos indirectos. 1985 - 2015 | ||
| Año | Presupuestado | % |
| 2015 | 72.994,75 € | -42.50% |
| 2012 | 126.946,82 € | -68.26% |
| 2011 | 400.000,00 € | 162.20% |
| 2010 | 152.556,54 € | -1.24% |
| 2009 | 154.479,12 € | -77.93% |
| 2008 | 700.000,00 € | -5.81% |
| 2007 | 743.157,33 € | 64.83% |
| 2006 | 450.858,49 € | -18.44% |
| 2005 | 552.789,62 € | -48.09% |
| 2004 | 1.064.862,57 € | -8.40% |
| 2003 | 1.162.572,79 € | -3.54% |
| 2002 | 1.205.221,00 € | 568.44% |
| 2001 | 180.303,63 € | 0.00% |
| 2000 | 180.303,63 € | 100.00% |
| 1999 | 90.151,82 € | 7.14% |
| 1998 | 84.141,69 € | 0.00% |
| 1997 | 84.141,69 € | 16.67% |
| 1996 | 72.121,45 € | -47.83% |
| 1995 | 138.252,35 € | 146.88% |
| 1994 | 55.999,00 € | 3.53% |
| 1993 | 54.091,09 € | 8.43% |
| 1992 | 49.884,00 € | 3.75% |
| 1991 | 48.080,97 € | 0.32% |
| 1990 | 47.925,34 € | 206.70% |
| 1989 | 15.626,31 € | 4.00% |
| 1988 | 15.025,30 € | 0.00% |
| 1987 | 15.025,30 € | 0.00% |
| 1986 | 15.025,30 € | -30.67% |
| 1985 | 21.672,50 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2015
| Tasas y otros ingresos. 1985 - 2015 | ||
| Año | Presupuestado | % |
| 2015 | 1.410.733,58 € | 6.01% |
| 2012 | 1.330.787,69 € | -10.19% |
| 2011 | 1.481.751,00 € | 25.17% |
| 2010 | 1.183.828,16 € | 2.34% |
| 2009 | 1.156.814,94 € | -0.58% |
| 2008 | 1.163.601,00 € | 3.46% |
| 2007 | 1.124.726,15 € | 8.79% |
| 2006 | 1.033.816,77 € | 14.83% |
| 2005 | 900.318,08 € | -49.39% |
| 2004 | 1.779.100,20 € | -8.83% |
| 2003 | 1.951.431,46 € | 15.88% |
| 2002 | 1.683.976,00 € | 39.27% |
| 2001 | 1.209.122,16 € | 118.07% |
| 2000 | 554.469,73 € | 41.76% |
| 1999 | 391.122,62 € | 4.51% |
| 1998 | 374.259,31 € | -2.44% |
| 1997 | 383.617,16 € | 10.32% |
| 1996 | 347.721,56 € | -13.02% |
| 1995 | 399.779,77 € | 9.66% |
| 1994 | 364.558,66 € | 74.03% |
| 1993 | 209.482,77 € | -10.19% |
| 1992 | 233.258,81 € | 22.00% |
| 1991 | 191.199,98 € | 35.25% |
| 1990 | 141.364,69 € | 23.61% |
| 1989 | 114.366,59 € | 109.94% |
| 1988 | 54.475,74 € | 0.00% |
| 1987 | 54.475,74 € | 9.07% |
| 1986 | 49.944,11 € | -39.85% |
| 1985 | 83.037,90 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2015
| Transferencias Corrientes. 1985 - 2015 | ||
| Año | Presupuestado | % |
| 2015 | 2.835.018,56 € | 16.51% |
| 2012 | 2.433.274,60 € | -18.84% |
| 2011 | 2.998.150,00 € | 3.27% |
| 2010 | 2.903.274,44 € | -0.70% |
| 2009 | 2.923.753,57 € | -9.57% |
| 2008 | 3.233.150,00 € | 15.31% |
| 2007 | 2.803.876,13 € | 8.39% |
| 2006 | 2.586.912,15 € | 12.33% |
| 2005 | 2.303.012,17 € | 8.13% |
| 2004 | 2.129.899,21 € | 16,971.22% |
| 2003 | 12.476,55 € | -22.16% |
| 2002 | 16.028,00 € | -99.15% |
| 2001 | 1.887.582,56 € | 2.21% |
| 2000 | 1.846.780,86 € | 12.29% |
| 1999 | 1.644.640,72 € | -2.75% |
| 1998 | 1.691.164,30 € | 23.94% |
| 1997 | 1.364.523,78 € | 5.32% |
| 1996 | 1.295.594,77 € | 15.43% |
| 1995 | 1.122.435,08 € | -5.95% |
| 1994 | 1.193.431,05 € | -18.75% |
| 1993 | 1.468.835,80 € | 103.68% |
| 1992 | 721.149,50 € | 2.47% |
| 1991 | 703.795,37 € | 5.74% |
| 1990 | 665.568,81 € | 39.99% |
| 1989 | 475.430,63 € | 23.19% |
| 1988 | 385.935,25 € | 0.00% |
| 1987 | 385.935,25 € | 4.42% |
| 1986 | 369.590,72 € | -5.14% |
| 1985 | 389.597,89 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2015
| Ingresos Patrimoniales. 1985 - 2015 | ||
| Año | Presupuestado | % |
| 2015 | 96.535,02 € | 39.43% |
| 2012 | 69.236,16 € | 122.62% |
| 2011 | 31.100,00 € | -42.72% |
| 2010 | 54.295,24 € | 375.75% |
| 2009 | 11.412,45 € | -75.22% |
| 2008 | 46.064,00 € | 124.15% |
| 2007 | 20.550,85 € | -52.83% |
| 2006 | 43.571,19 € | 54.61% |
| 2005 | 28.180,74 € | 5.28% |
| 2004 | 26.768,10 € | -98.46% |
| 2003 | 1.743.629,89 € | 185.46% |
| 2002 | 610.818,00 € | 1,295.65% |
| 2001 | 43.765,70 € | -53.28% |
| 2000 | 93.679,76 € | -3.85% |
| 1999 | 97.430,07 € | 17.04% |
| 1998 | 83.246,19 € | -1.79% |
| 1997 | 84.765,81 € | -27.13% |
| 1996 | 116.318,95 € | 25.89% |
| 1995 | 92.398,66 € | -80.27% |
| 1994 | 468.423,60 € | 588.08% |
| 1993 | 68.076,64 € | -9.58% |
| 1992 | 75.288,79 € | 58.03% |
| 1991 | 47.642,23 € | 0.00% |
| 1990 | 47.642,23 € | -47.21% |
| 1989 | 90.253,99 € | -9.08% |
| 1988 | 99.269,19 € | 0.00% |
| 1987 | 99.269,19 € | 13.70% |
| 1986 | 87.309,03 € | 1.91% |
| 1985 | 85.671,43 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2015
| Enajenación inversiones reales. 1985 - 2015 | ||
| Año | Presupuestado | % |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.500.000,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 500,00 € | -99.95% |
| 2008 | 950.001,00 € | 3,149.29% |
| 2007 | 29.237,15 € | -95.36% |
| 2006 | 630.705,76 € | 550.24% |
| 2005 | 96.995,15 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.212.648,60 € | 553.36% |
| 2002 | 185.602,00 € | -94.11% |
| 2001 | 3.148.748,09 € | 274.22% |
| 2000 | 841.416,95 € | 900.00% |
| 1999 | 84.141,69 € | 600.00% |
| 1998 | 12.020,24 € | 100.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | -80.00% |
| 1993 | 30.050,61 € | 400.00% |
| 1992 | 6.010,12 € | -90.91% |
| 1991 | 66.111,33 € | -40.38% |
| 1990 | 110.892,74 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 2.987,03 € | 0.00% |
| 1987 | 2.987,03 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2015
| Transferencias de capital. 1985 - 2015 | ||
| Año | Presupuestado | % |
| 2015 | 59.822,23 € | 7.87% |
| 2012 | 55.456,45 € | -96.87% |
| 2011 | 1.772.900,00 € | -15.26% |
| 2010 | 2.092.215,31 € | 10.71% |
| 2009 | 1.889.776,60 € | -57.07% |
| 2008 | 4.401.800,00 € | 207.78% |
| 2007 | 1.430.175,68 € | -1.83% |
| 2006 | 1.456.863,45 € | -14.06% |
| 2005 | 1.695.119,63 € | 119.42% |
| 2004 | 772.534,64 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 788.828,39 € | -4.72% |
| 2000 | 827.894,19 € | -58.83% |
| 1999 | 2.010.766,04 € | -24.33% |
| 1998 | 2.657.450,07 € | 31.48% |
| 1997 | 2.021.129,16 € | 41.72% |
| 1996 | 1.426.132,54 € | 49.74% |
| 1995 | 952.374,47 € | -9.46% |
| 1994 | 1.051.857,99 € | -36.26% |
| 1993 | 1.650.156,99 € | 32.00% |
| 1992 | 1.250.105,18 € | 98.10% |
| 1991 | 631.062,71 € | -16.00% |
| 1990 | 751.265,13 € | 38.89% |
| 1989 | 540.910,89 € | 37.08% |
| 1988 | 394.600,13 € | 0.00% |
| 1987 | 394.600,13 € | 162.62% |
| 1986 | 150.253,03 € | -2.35% |
| 1985 | 153.867,66 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2015
| Activos financieros. 1985 - 2015 | ||
| Año | Presupuestado | % |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 9.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 9.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 2.704,56 € | -2.17% |
| 2004 | 2.764,56 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 981.300,00 € | 10,784.97% |
| 2001 | 9.015,18 € | 0.00% |
| 2000 | 9.015,18 € | -54.61% |
| 1999 | 19.863,13 € | -78.84% |
| 1998 | 93.858,42 € | 31.44% |
| 1997 | 71.409,97 € | -77.10% |
| 1996 | 311.814,81 € | 4,145.63% |
| 1995 | 7.344,37 € | 0.00% |
| 1994 | 7.344,37 € | 22.20% |
| 1993 | 6.010,12 € | -98.55% |
| 1992 | 414.039,29 € | 23.17% |
| 1991 | 336.155,49 € | 64.91% |
| 1990 | 203.839,13 € | 652.34% |
| 1989 | 27.094,02 € | 84.00% |
| 1988 | 14.724,80 € | 0.00% |
| 1987 | 14.724,80 € | -72.90% |
| 1986 | 54.332,16 € | 881.55% |
| 1985 | 5.535,32 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2015
| Pasivos financieros. 1985 - 2015 | ||
| Año | Presupuestado | % |
| 2015 | 0,00 € | -100.00% |
| 2012 | 3.100.000,00 € | 70.19% |
| 2011 | 1.821.451,39 € | -1.65% |
| 2010 | 1.852.000,00 € | 37.19% |
| 2009 | 1.350.000,00 € | -44.82% |
| 2008 | 2.446.708,80 € | 163.24% |
| 2007 | 929.464,75 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 290.000,00 € | -17.14% |
| 2004 | 350.000,00 € | -95.08% |
| 2003 | 7.108.243,60 € | 23.35% |
| 2002 | 5.762.841,00 € | 917.94% |
| 2001 | 566.128,41 € | -4.62% |
| 2000 | 593.579,94 € | -28.34% |
| 1999 | 828.323,34 € | 0.68% |
| 1998 | 822.727,20 € | -16.07% |
| 1997 | 980.256,53 € | 39.44% |
| 1996 | 702.998,18 € | 100.25% |
| 1995 | 351.056,22 € | -35.22% |
| 1994 | 541.881,08 € | 50.23% |
| 1993 | 360.702,75 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 759.246,72 € | 15.16% |
| 1988 | 659.314,29 € | 0.00% |
| 1987 | 659.314,29 € | 119.40% |
| 1986 | 300.506,05 € | 36.55% |
| 1985 | 220.064,49 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2015
| Gastos personal. 1985 - 2015 | ||
| Año | Presupuestado | % |
| 2015 | 1.319.712,89 € | -3.01% |
| 2012 | 1.360.646,68 € | -22.83% |
| 2011 | 1.763.260,00 € | 23.62% |
| 2010 | 1.426.337,46 € | -4.18% |
| 2009 | 1.488.494,41 € | -4.44% |
| 2008 | 1.557.627,00 € | 26.44% |
| 2007 | 1.231.910,38 € | 15.30% |
| 2006 | 1.068.416,70 € | -3.12% |
| 2005 | 1.102.843,27 € | 11.09% |
| 2004 | 992.730,96 € | -54.45% |
| 2003 | 2.179.355,32 € | 14.46% |
| 2002 | 1.904.018,00 € | 81.31% |
| 2001 | 1.050.141,60 € | 11.87% |
| 2000 | 938.749,43 € | 15.41% |
| 1999 | 813.390,65 € | 2.03% |
| 1998 | 797.224,56 € | 3.89% |
| 1997 | 767.366,40 € | -9.56% |
| 1996 | 848.455,55 € | 34.69% |
| 1995 | 629.921,99 € | -26.16% |
| 1994 | 853.145,73 € | 11.64% |
| 1993 | 764.207,22 € | 51.87% |
| 1992 | 503.204,84 € | 1.50% |
| 1991 | 495.767,62 € | 19.79% |
| 1990 | 413.860,44 € | -7.13% |
| 1989 | 445.616,86 € | 29.80% |
| 1988 | 343.318,78 € | 0.00% |
| 1987 | 343.318,78 € | 39.63% |
| 1986 | 245.881,62 € | 43.10% |
| 1985 | 171.830,19 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2015
| Bienes y servicios. 1985 - 2015 | ||
| Año | Presupuestado | % |
| 2015 | 2.825.060,89 € | 7.59% |
| 2012 | 2.625.762,98 € | -17.01% |
| 2011 | 3.163.911,00 € | 19.95% |
| 2010 | 2.637.671,75 € | -12.13% |
| 2009 | 3.001.669,61 € | 8.06% |
| 2008 | 2.777.900,00 € | 13.82% |
| 2007 | 2.440.639,70 € | 0.51% |
| 2006 | 2.428.159,60 € | 3.28% |
| 2005 | 2.351.120,55 € | 5.15% |
| 2004 | 2.235.995,30 € | 2,219.04% |
| 2003 | 96.418,80 € | 24.66% |
| 2002 | 77.345,00 € | -95.23% |
| 2001 | 1.622.852,88 € | 34.57% |
| 2000 | 1.205.918,77 € | 3.98% |
| 1999 | 1.159.777,66 € | 7.91% |
| 1998 | 1.074.758,48 € | 5.57% |
| 1997 | 1.018.052,62 € | 7.21% |
| 1996 | 949.565,55 € | 18.92% |
| 1995 | 798.499,12 € | 22.03% |
| 1994 | 654.322,32 € | 2.16% |
| 1993 | 640.474,56 € | 0.97% |
| 1992 | 634.308,17 € | 23.27% |
| 1991 | 514.575,97 € | -4.67% |
| 1990 | 539.799,02 € | -7.51% |
| 1989 | 583.638,53 € | -11.34% |
| 1988 | 658.258,51 € | 0.00% |
| 1987 | 658.258,51 € | 35.60% |
| 1986 | 485.437,48 € | 73.84% |
| 1985 | 279.239,31 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2015
| Gastos financieros. 1985 - 2015 | ||
| Año | Presupuestado | % |
| 2015 | 405.464,20 € | 20.74% |
| 2012 | 335.803,61 € | 115.26% |
| 2011 | 156.000,00 € | 41.17% |
| 2010 | 110.504,86 € | -9.17% |
| 2009 | 121.660,58 € | -33.96% |
| 2008 | 184.235,00 € | 35.84% |
| 2007 | 135.623,94 € | 71.42% |
| 2006 | 79.115,66 € | 41.08% |
| 2005 | 56.077,33 € | 16.27% |
| 2004 | 48.231,15 € | -82.18% |
| 2003 | 270.715,59 € | -5.95% |
| 2002 | 287.852,00 € | 964.32% |
| 2001 | 27.045,54 € | 7.14% |
| 2000 | 25.242,51 € | -30.00% |
| 1999 | 36.060,73 € | -14.29% |
| 1998 | 42.070,85 € | -15.15% |
| 1997 | 49.583,50 € | -3.13% |
| 1996 | 51.186,20 € | 16.67% |
| 1995 | 43.873,88 € | 4.29% |
| 1994 | 42.070,85 € | 40.00% |
| 1993 | 30.050,61 € | 100.00% |
| 1992 | 15.025,30 € | -28.57% |
| 1991 | 21.035,42 € | 47.20% |
| 1990 | 14.289,92 € | |
| 1989 | 0,01 € | |
| 1988 | 0,01 € | |
| 1987 | 0,00 € | |
| 1986 | 0,01 € | |
| 1985 | 0,01 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2015
| Transferencias Corrientes. 1985 - 2015 | ||
| Año | Presupuestado | % |
| 2015 | 339.502,38 € | -3.78% |
| 2012 | 352.850,21 € | -27.10% |
| 2011 | 484.000,00 € | 241.00% |
| 2010 | 141.933,87 € | -60.36% |
| 2009 | 358.095,39 € | -42.34% |
| 2008 | 621.000,00 € | 59.43% |
| 2007 | 389.518,98 € | -9.40% |
| 2006 | 429.949,04 € | 55.39% |
| 2005 | 276.683,81 € | -11.60% |
| 2004 | 312.999,41 € | -90.99% |
| 2003 | 3.474.826,30 € | 40.81% |
| 2002 | 2.467.788,00 € | 736.26% |
| 2001 | 295.096,94 € | -23.22% |
| 2000 | 384.347,24 € | 44.44% |
| 1999 | 266.098,11 € | 17.28% |
| 1998 | 226.882,07 € | -3.70% |
| 1997 | 235.596,74 € | -13.96% |
| 1996 | 273.831,13 € | 6.89% |
| 1995 | 256.180,27 € | 6.67% |
| 1994 | 240.166,62 € | 26.46% |
| 1993 | 189.919,82 € | 579.57% |
| 1992 | 27.947,06 € | 235.50% |
| 1991 | 8.329,87 € | -36.13% |
| 1990 | 13.041,96 € | -57.62% |
| 1989 | 30.771,82 € | -2.47% |
| 1988 | 31.551,49 € | 0.00% |
| 1987 | 31.551,49 € | 52.69% |
| 1986 | 20.663,27 € | 13.62% |
| 1985 | 18.185,78 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2015
| Fondo de Contingencia. 1985 - 2015 | ||
| Año | Presupuestado | % |
| 2015 | 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 - 2015
| Inversiones reales. 1985 - 2015 | ||
| Año | Presupuestado | % |
| 2015 | 386.409,26 € | -63.76% |
| 2012 | 1.066.190,66 € | -71.10% |
| 2011 | 3.689.515,00 € | -6.66% |
| 2010 | 3.952.798,74 € | -4.47% |
| 2009 | 4.137.885,39 € | -50.86% |
| 2008 | 8.421.008,00 € | 119.88% |
| 2007 | 3.829.744,47 € | 36.15% |
| 2006 | 2.812.956,62 € | -14.59% |
| 2005 | 3.293.605,37 € | 12.44% |
| 2004 | 2.929.113,23 € | 20,038.28% |
| 2003 | 14.545,00 € | -63.89% |
| 2002 | 40.281,00 € | -99.22% |
| 2001 | 5.166.967,01 € | 86.69% |
| 2000 | 2.767.660,76 € | -10.13% |
| 1999 | 3.079.644,26 € | -20.34% |
| 1998 | 3.866.044,90 € | 20.83% |
| 1997 | 3.199.593,08 € | 39.83% |
| 1996 | 2.288.178,13 € | 44.10% |
| 1995 | 1.587.877,47 € | -26.29% |
| 1994 | 2.154.345,22 € | 6.21% |
| 1993 | 2.028.309,43 € | 154.70% |
| 1992 | 796.341,04 € | 24.12% |
| 1991 | 641.580,42 € | 10.05% |
| 1990 | 582.981,74 € | 13.79% |
| 1989 | 512.318,28 € | 96.50% |
| 1988 | 260.719,05 € | 0.00% |
| 1987 | 260.719,05 € | 39.58% |
| 1986 | 186.794,56 € | -45.38% |
| 1985 | 341.986,42 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2015
| Transferencias de capital. 1985 - 2015 | ||
| Año | Presupuestado | % |
| 2015 | 0,00 € | -100.00% |
| 2012 | 147.030,00 € | 444.52% |
| 2011 | 27.002,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 51.000,00 € | 2,360.20% |
| 2007 | 2.073,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.409,11 € | -70.00% |
| 2002 | 18.031,00 € | -81.21% |
| 2001 | 95.951,58 € | 78.08% |
| 2000 | 53.880,74 € | -59.74% |
| 1999 | 133.815,35 € | 394.78% |
| 1998 | 27.045,54 € | 50.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | -28.57% |
| 1995 | 25.242,51 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 390.657,87 € | -58.33% |
| 1992 | 937.578,88 € | 95.00% |
| 1991 | 480.809,68 € | -11.11% |
| 1990 | 540.910,89 € | 50.00% |
| 1989 | 360.607,26 € | -1.32% |
| 1988 | 365.415,36 € | 0.00% |
| 1987 | 365.415,36 € | 192.97% |
| 1986 | 124.729,99 € | -39.84% |
| 1985 | 207.342,02 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2015
| Activos financieros. 1985 - 2015 | ||
| Año | Presupuestado | % |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 9.001,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 9.001,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 660,00 € | -99.67% |
| 2003 | 201.559,38 € | 93.04% |
| 2002 | 104.414,00 € | 1,058.20% |
| 2001 | 9.015,18 € | 0.00% |
| 2000 | 9.015,18 € | 0.00% |
| 1999 | 9.015,18 € | 0.00% |
| 1998 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | 0.00% |
| 1996 | 9.015,18 € | 22.75% |
| 1995 | 7.344,37 € | 0.00% |
| 1994 | 7.344,37 € | -77.63% |
| 1993 | 32.830,29 € | 992.50% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 899.99% |
| 1989 | 300,51 € | -96.59% |
| 1988 | 8.817,87 € | 0.00% |
| 1987 | 8.817,87 € | 2,834.30% |
| 1986 | 300,51 € | 0.00% |
| 1985 | 300,51 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2015
| Pasivos financieros. 1985 - 2015 | ||
| Año | Presupuestado | % |
| 2015 | 487.673,92 € | 76.87% |
| 2012 | 275.728,63 € | -21.22% |
| 2011 | 350.000,00 € | -71.22% |
| 2010 | 1.216.230,59 € | 268.82% |
| 2009 | 329.764,08 € | 6.50% |
| 2008 | 309.646,00 € | 43.41% |
| 2007 | 215.911,89 € | -3.45% |
| 2006 | 223.624,98 € | 6.61% |
| 2005 | 209.764,30 € | 10.40% |
| 2004 | 190.000,00 € | -97.40% |
| 2003 | 7.299.309,77 € | 30.39% |
| 2002 | 5.598.041,00 € | 7,351.49% |
| 2001 | 75.126,51 € | 4.17% |
| 2000 | 72.121,45 € | -0.94% |
| 1999 | 72.809,29 € | 2.54% |
| 1998 | 71.006,23 € | 32.62% |
| 1997 | 53.539,37 € | 0.79% |
| 1996 | 53.121,92 € | 64.43% |
| 1995 | 32.306,10 € | -34.95% |
| 1994 | 49.666,04 € | 19.18% |
| 1993 | 41.674,77 € | 3.49% |
| 1992 | 40.267,81 € | 33.19% |
| 1991 | 30.232,49 € | 13.24% |
| 1990 | 26.698,56 € | 224.78% |
| 1989 | 8.220,46 € | -32.41% |
| 1988 | 12.161,46 € | 0.00% |
| 1987 | 12.161,46 € | 0.00% |
| 1986 | 12.161,46 € | 101.35% |
| 1985 | 6.039,90 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Salvatierra/Agurain
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 Mayo - 2022
Afiliados SS:Afiliados a Mayo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2015
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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