Presupuestos Municipales Ayuntamiento de Salas 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Salas 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 Salas en 2021
| Presupuesto municipal Ayuntamiendo de Salas en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.519.273,59 € | 31.80% | Gastos personal | 2.111.255,74 € | 44.19% |
| Impuestos indirectos | 50.000,00 € | 1.05% | Gastos bienes y servicios | 2.083.397,57 € | 43.61% |
| Tasas y otros ingresos | 1.189.301,28 € | 24.89% | Gastos financieros | 25.896,88 € | 0.54% |
| Transferencias Corrientes | 1.815.384,14 € | 38.00% | Transferencias Corrientes | 98.132,00 € | 2.05% |
| Ingresos Patrimoniales | 114.180,34 € | 2.39% | Fondo de Contingencia | 20.000,00 € | 0.42% |
| Enajenación Inver. reales | 5.000,00 € | 0.10% | Inversiones reales | 221.342,58 € | 4.63% |
| Transferencias de capital | 84.342,58 € | 1.77% | 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 | 217.457,16 € | 4.55% |
| Total | 4.777.481,93 € | 100% | Total | 4.777.481,93 € | 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 Salas 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.777.481,93 € | 0.32% | 4.777.481,93 € | 4.63% | |
| 2020 | 4.762.309,48 € | -11.81% | 4.565.880,57 € | -7.85% | |
| 2019 | 5.399.816,15 € | 18.45% | 4.955.035,78 € | -2.10% | |
| 2018 | 4.558.848,65 € | -11.66% | 5.061.259,53 € | 1.83% | |
| 2017 | 5.160.521,40 € | 10.87% | 4.970.180,03 € | 6.57% | |
| 2016 | 4.654.537,29 € | 15.42% | 4.663.878,83 € | -0.80% | |
| 2015 | 4.032.650,80 € | -19.37% | 4.701.277,63 € | -5.45% | |
| 2014 | 5.001.396,12 € | -4.24% | 4.972.337,54 € | -32.31% | |
| 2013 | 5.222.642,20 € | -46.26% | 7.345.560,16 € | 57.68% | |
| 2012 | 9.718.642,99 € | 95.76% | 4.658.381,33 € | -14.37% | |
| 2011 | 4.964.576,70 € | 15.37% | 5.439.817,06 € | 8.52% | |
| 2010 | 4.303.095,99 € | -43.63% | 5.012.759,05 € | -39.73% | |
| 2009 | 7.634.042,65 € | 19.57% | 8.317.128,82 € | 23.96% | |
| 2008 | 6.384.812,21 € | 19.36% | 6.709.314,41 € | 10.91% | |
| 2007 | 5.349.129,29 € | 9.70% | 6.049.539,00 € | 20.51% | |
| 2006 | 4.875.971,17 € | -6.53% | 5.019.838,97 € | 10.62% | |
| 2005 | 5.216.512,37 € | 55.90% | 4.537.901,46 € | 31.98% | |
| 2004 | 3.346.032,01 € | 203.40% | 3.438.260,80 € | 308.82% | |
| 2003 | 1.102.861,16 € | 7.10% | 841.020,38 € | 13.13% | |
| 2002 | 1.029.768,84 € | -72.54% | 743.433,27 € | -80.18% | |
| 2001 | 3.750.315,52 € | 25.81% | 3.750.315,53 € | 25.81% | |
| 2000 | 2.981.020,03 € | 3.12% | 2.981.020,03 € | 3.12% | |
| 1999 | 2.890.868,21 € | 116.27% | 2.890.868,23 € | 116.27% | |
| 1997 | 1.336.723,43 € | -42.43% | 1.336.723,42 € | -42.43% | |
| 1996 | 2.321.878,05 € | -25.49% | 2.321.878,04 € | -25.49% | |
| 1995 | 3.116.247,75 € | 30.33% | 3.116.247,76 € | 30.33% | |
| 1994 | 2.391.015,46 € | 3.67% | 2.391.015,48 € | 3.67% | |
| 1993 | 2.306.375,54 € | 7.45% | 2.306.375,54 € | 7.45% | |
| 1992 | 2.146.490,69 € | 67.94% | 2.146.490,68 € | 67.94% | |
| 1991 | 1.278.124,01 € | 25.58% | 1.278.124,01 € | 25.58% | |
| 1990 | 1.017.772,07 € | 15.48% | 1.017.772,06 € | 15.48% | |
| 1989 | 881.322,77 € | 25.74% | 881.322,79 € | 25.74% | |
| 1988 | 700.929,91 € | 3.38% | 700.929,91 € | 3.38% | |
| 1987 | 678.015,18 € | 13.20% | 678.015,18 € | 13.20% | |
| 1986 | 598.933,15 € | 15.93% | 598.933,16 € | 15.93% | |
| 1985 | 516.644,48 € | 516.644,48 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.519.273,59 € | -3.35% |
| 2020 | 1.572.000,00 € | 4.67% |
| 2019 | 1.501.903,07 € | -4.70% |
| 2018 | 1.575.959,02 € | -11.02% |
| 2017 | 1.771.175,01 € | 26.15% |
| 2016 | 1.404.029,48 € | -7.30% |
| 2015 | 1.514.647,70 € | 6.84% |
| 2014 | 1.417.737,18 € | 20.99% |
| 2013 | 1.171.806,02 € | -7.89% |
| 2012 | 1.272.148,25 € | -24.17% |
| 2011 | 1.677.707,20 € | 48.86% |
| 2010 | 1.127.045,08 € | 36.77% |
| 2009 | 824.031,05 € | 13.24% |
| 2008 | 727.691,72 € | -6.42% |
| 2007 | 777.582,55 € | 5.53% |
| 2006 | 736.849,68 € | 1.38% |
| 2005 | 726.839,33 € | 21.88% |
| 2004 | 596.364,34 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 582.178,76 € | 8.63% |
| 2000 | 535.935,62 € | 0.96% |
| 1999 | 530.826,08 € | -11.80% |
| 1997 | 601.826,30 € | 36.01% |
| 1996 | 442.472,13 € | -2.82% |
| 1995 | 455.304,05 € | 2.37% |
| 1994 | 444.764,10 € | 7.63% |
| 1993 | 413.252,54 € | -2.47% |
| 1992 | 423.713,53 € | 36.25% |
| 1991 | 310.982,01 € | 69.31% |
| 1990 | 183.679,04 € | -6.77% |
| 1989 | 197.009,01 € | 6.67% |
| 1988 | 184.697,52 € | 19.54% |
| 1987 | 154.508,43 € | -8.84% |
| 1986 | 169.499,28 € | 67.54% |
| 1985 | 101.168,97 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | -5.66% |
| 2020 | 53.000,00 € | 6.35% |
| 2019 | 49.837,48 € | 201.76% |
| 2018 | 16.515,64 € | -64.77% |
| 2017 | 46.875,66 € | 82.33% |
| 2016 | 25.709,68 € | 18.44% |
| 2015 | 21.706,01 € | 46.25% |
| 2014 | 14.841,73 € | -66.22% |
| 2013 | 43.938,74 € | -27.27% |
| 2012 | 60.410,82 € | 83.17% |
| 2011 | 32.980,14 € | -29.27% |
| 2010 | 46.627,33 € | -32.95% |
| 2009 | 69.543,88 € | -27.73% |
| 2008 | 96.223,78 € | -3.49% |
| 2007 | 99.704,32 € | -35.24% |
| 2006 | 153.949,16 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 630.169,24 € | 18.57% |
| 2002 | 531.463,42 € | 88,328.38% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | -99.50% |
| 1997 | 120.202,42 € | 49,901.01% |
| 1996 | 240,40 € | 0.00% |
| 1995 | 240,40 € | -90.91% |
| 1994 | 2.644,45 € | 1,000.02% |
| 1993 | 240,40 € | 0.00% |
| 1992 | 240,40 € | -60.19% |
| 1991 | 603,91 € | -99.39% |
| 1990 | 99.059,01 € | 78.39% |
| 1989 | 55.529,50 € | 1.16% |
| 1988 | 54.890,22 € | 4.57% |
| 1987 | 52.492,18 € | 14.56% |
| 1986 | 45.820,95 € | 26.35% |
| 1985 | 36.265,55 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.189.301,28 € | -0.77% |
| 2020 | 1.198.550,00 € | -25.41% |
| 2019 | 1.606.928,15 € | 68.49% |
| 2018 | 953.708,69 € | -16.49% |
| 2017 | 1.141.963,89 € | 13.99% |
| 2016 | 1.001.792,20 € | 112.36% |
| 2015 | 471.747,89 € | -66.23% |
| 2014 | 1.396.852,33 € | 11.59% |
| 2013 | 1.251.736,38 € | 71.03% |
| 2012 | 731.876,43 € | 40.35% |
| 2011 | 521.451,47 € | -19.31% |
| 2010 | 646.248,46 € | 0.44% |
| 2009 | 643.397,13 € | -9.83% |
| 2008 | 713.508,43 € | -1.01% |
| 2007 | 720.789,90 € | 9.88% |
| 2006 | 655.952,23 € | -48.61% |
| 2005 | 1.276.448,58 € | 85.74% |
| 2004 | 687.229,06 € | -49.77% |
| 2003 | 1.368.266,24 € | 31.40% |
| 2002 | 1.041.281,01 € | 54.02% |
| 2001 | 676.052,94 € | 13.22% |
| 2000 | 597.116,52 € | 26.13% |
| 1999 | 473.428,43 € | 275.43% |
| 1997 | 126.104,19 € | -53.86% |
| 1996 | 273.304,67 € | 21.84% |
| 1995 | 224.320,46 € | 5.42% |
| 1994 | 212.779,49 € | -4.83% |
| 1993 | 223.588,83 € | 31.92% |
| 1992 | 169.485,41 € | 11.62% |
| 1991 | 151.839,83 € | 68.74% |
| 1990 | 89.982,38 € | 18.56% |
| 1989 | 75.896,54 € | -17.65% |
| 1988 | 92.168,24 € | -38.47% |
| 1987 | 149.783,17 € | 83.38% |
| 1986 | 81.681,08 € | 52.21% |
| 1985 | 53.664,37 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.815.384,14 € | 2.60% |
| 2020 | 1.769.420,34 € | -17.21% |
| 2019 | 2.137.138,65 € | 17.79% |
| 2018 | 1.814.397,10 € | -7.87% |
| 2017 | 1.969.469,16 € | -3.09% |
| 2016 | 2.032.183,76 € | 19.43% |
| 2015 | 1.701.612,84 € | -0.61% |
| 2014 | 1.712.059,70 € | -13.27% |
| 2013 | 1.973.898,60 € | 16.43% |
| 2012 | 1.695.292,85 € | 6.39% |
| 2011 | 1.593.478,81 € | -28.65% |
| 2010 | 2.233.458,01 € | 34.84% |
| 2009 | 1.656.414,82 € | -23.19% |
| 2008 | 2.156.561,11 € | 22.00% |
| 2007 | 1.767.687,20 € | -2.88% |
| 2006 | 1.820.141,97 € | 17.28% |
| 2005 | 1.552.015,59 € | 38.79% |
| 2004 | 1.118.254,81 € | 885.88% |
| 2003 | 113.427,31 € | 7.76% |
| 2002 | 105.256,00 € | -91.58% |
| 2001 | 1.249.689,64 € | -3.42% |
| 2000 | 1.293.954,94 € | 13.10% |
| 1999 | 1.144.060,49 € | 412.15% |
| 1997 | 223.386,02 € | -76.11% |
| 1996 | 935.236,43 € | -14.73% |
| 1995 | 1.096.831,37 € | 15.86% |
| 1994 | 946.705,47 € | 10.88% |
| 1993 | 853.786,95 € | 8.44% |
| 1992 | 787.325,86 € | 25.92% |
| 1991 | 625.252,64 € | 29.48% |
| 1990 | 482.913,23 € | 24.60% |
| 1989 | 387.559,26 € | 25.32% |
| 1988 | 309.255,12 € | 7.45% |
| 1987 | 287.810,92 € | 4.81% |
| 1986 | 274.611,63 € | 3.08% |
| 1985 | 266.414,36 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 114.180,34 € | -7.66% |
| 2020 | 123.650,00 € | 96.64% |
| 2019 | 62.882,18 € | 20.57% |
| 2018 | 52.155,50 € | -43.35% |
| 2017 | 92.065,01 € | -51.08% |
| 2016 | 188.194,33 € | 185.44% |
| 2015 | 65.932,05 € | -55.47% |
| 2014 | 148.072,91 € | 160.63% |
| 2013 | 56.814,54 € | 62.39% |
| 2012 | 34.985,45 € | -90.48% |
| 2011 | 367.674,87 € | 345.33% |
| 2010 | 82.562,64 € | -89.40% |
| 2009 | 778.620,73 € | 128.31% |
| 2008 | 341.039,49 € | 194.69% |
| 2007 | 115.729,50 € | -13.82% |
| 2006 | 134.287,16 € | 28.18% |
| 2005 | 104.768,09 € | -23.87% |
| 2004 | 137.622,85 € | 568.71% |
| 2003 | 20.580,45 € | -91.38% |
| 2002 | 238.767,40 € | 38.42% |
| 2001 | 172.490,47 € | 82.80% |
| 2000 | 94.358,90 € | -36.79% |
| 1999 | 149.271,57 € | 1,371.37% |
| 1997 | 10.145,08 € | -93.40% |
| 1996 | 153.750,92 € | 20.57% |
| 1995 | 127.524,44 € | 142.25% |
| 1994 | 52.642,15 € | 33.54% |
| 1993 | 39.419,89 € | -71.11% |
| 1992 | 136.429,75 € | -4.67% |
| 1991 | 143.119,61 € | 32.53% |
| 1990 | 107.987,20 € | 27.44% |
| 1989 | 84.732,73 € | 115.22% |
| 1988 | 39.370,50 € | 43.95% |
| 1987 | 27.350,26 € | 36.42% |
| 1986 | 20.047,96 € | 13.63% |
| 1985 | 17.643,91 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 400.00% |
| 2020 | 1.000,00 € | 577.55% |
| 2019 | 147,59 € | -61.97% |
| 2018 | 388,07 € | -95.76% |
| 2017 | 9.141,91 € | 247.89% |
| 2016 | 2.627,84 € | -49.73% |
| 2015 | 5.227,97 € | 275.85% |
| 2014 | 1.390,98 € | -93.45% |
| 2013 | 21.233,87 € | -30.45% |
| 2012 | 30.532,02 € | -89.46% |
| 2011 | 289.795,46 € | 18,502.03% |
| 2010 | 1.557,87 € | -99.71% |
| 2009 | 535.195,73 € | 116.67% |
| 2008 | 247.011,81 € | -53.06% |
| 2007 | 526.224,52 € | -29.51% |
| 2006 | 746.479,42 € | 3.63% |
| 2005 | 720.363,10 € | 12.66% |
| 2004 | 639.414,03 € | 43.17% |
| 2003 | 446.626,15 € | -10.54% |
| 2002 | 499.251,25 € | 63.68% |
| 2001 | 305.013,64 € | 65.04% |
| 2000 | 184.811,22 € | -46.06% |
| 1999 | 342.637,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 107.130,41 € | 4.85% |
| 1995 | 102.172,06 € | -56.41% |
| 1994 | 234.394,72 € | 413.16% |
| 1993 | 45.676,92 € | 245.45% |
| 1992 | 13.222,27 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 4.207,08 € | 0.00% |
| 1988 | 4.207,08 € | -30.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 84.342,58 € | 88.73% |
| 2020 | 44.689,14 € | 9.05% |
| 2019 | 40.979,03 € | -71.88% |
| 2018 | 145.724,63 € | 12.24% |
| 2017 | 129.830,76 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 251.776,34 € | -18.90% |
| 2014 | 310.441,29 € | -21.37% |
| 2013 | 394.794,34 € | -4.03% |
| 2012 | 411.361,82 € | -14.56% |
| 2011 | 481.488,75 € | 190.76% |
| 2010 | 165.596,60 € | -94.70% |
| 2009 | 3.126.839,31 € | 122.90% |
| 2008 | 1.402.775,87 € | 4.57% |
| 2007 | 1.341.411,30 € | 113.49% |
| 2006 | 628.311,55 € | 166.15% |
| 2005 | 236.077,68 € | 41.24% |
| 2004 | 167.146,92 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 763.507,75 € | 179.20% |
| 2000 | 273.460,51 € | 9.71% |
| 1999 | 249.262,32 € | 77.25% |
| 1997 | 140.626,72 € | -65.61% |
| 1996 | 408.961,78 € | -63.13% |
| 1995 | 1.109.073,66 € | 123.74% |
| 1994 | 495.702,76 € | -12.63% |
| 1993 | 567.355,43 € | 44.12% |
| 1992 | 393.674,95 € | 750.34% |
| 1991 | 46.295,96 € | |
| 1990 | 0,01 € | -100.00% |
| 1989 | 16.227,33 € | -0.33% |
| 1988 | 16.281,11 € | 26,990.03% |
| 1987 | 60,10 € | |
| 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 € | |
| 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 € | -100.00% |
| 2002 | 601.012,10 € | 333,240.04% |
| 2001 | 180,30 € | 0.00% |
| 2000 | 180,30 € | 0.00% |
| 1999 | 180,30 € | 50.00% |
| 1997 | 120,20 € | -33.33% |
| 1996 | 180,30 € | 0.00% |
| 1995 | 180,30 € | 0.00% |
| 1994 | 180,30 € | 0.00% |
| 1993 | 180,30 € | 900.00% |
| 1992 | 18,03 € | 0.00% |
| 1991 | 18,03 € | -70.00% |
| 1990 | 60,10 € | 0.00% |
| 1989 | 60,10 € | 0.00% |
| 1988 | 60,10 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 1.262,13 € | 2,000.05% |
| 1985 | 60,10 € | |
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 € | -100.00% |
| 2013 | 308.419,71 € | -94.37% |
| 2012 | 5.482.035,35 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 700.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 600.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.202.400,79 € | -12.23% |
| 2002 | 3.648.473,65 € | 606,957.06% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | -99.47% |
| 1997 | 114.312,50 € | 18,920.07% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | -50.00% |
| 1994 | 1.202,02 € | -99.26% |
| 1993 | 162.874,28 € | -26.76% |
| 1992 | 222.380,49 € | 1,849,987.27% |
| 1991 | 12,02 € | -99.98% |
| 1990 | 54.091,10 € | -10.00% |
| 1989 | 60.101,22 € | |
| 1988 | 0,02 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 41.427,22 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.111.255,74 € | 2.28% |
| 2020 | 2.064.122,31 € | -3.49% |
| 2019 | 2.138.778,52 € | 12.11% |
| 2018 | 1.907.796,63 € | -5.76% |
| 2017 | 2.024.479,86 € | 2.16% |
| 2016 | 1.981.724,72 € | -0.17% |
| 2015 | 1.985.129,83 € | -3.40% |
| 2014 | 2.055.023,35 € | -0.53% |
| 2013 | 2.065.924,13 € | -0.07% |
| 2012 | 2.067.436,75 € | -5.21% |
| 2011 | 2.181.132,37 € | -1.82% |
| 2010 | 2.221.597,03 € | 2.73% |
| 2009 | 2.162.613,01 € | 1.26% |
| 2008 | 2.135.732,59 € | 9.04% |
| 2007 | 1.958.721,22 € | 13.05% |
| 2006 | 1.732.549,44 € | 14.98% |
| 2005 | 1.506.795,78 € | 29.44% |
| 2004 | 1.164.104,21 € | 3.98% |
| 2003 | 1.119.515,00 € | 13.77% |
| 2002 | 983.999,20 € | -6.91% |
| 2001 | 1.056.998,35 € | -1.26% |
| 2000 | 1.070.537,94 € | 15.00% |
| 1999 | 930.891,93 € | 150.42% |
| 1997 | 371.732,16 € | -53.18% |
| 1996 | 794.041,19 € | -10.40% |
| 1995 | 886.246,50 € | 10.88% |
| 1994 | 799.310,17 € | 14.34% |
| 1993 | 699.058,57 € | 7.85% |
| 1992 | 648.191,55 € | 11.08% |
| 1991 | 583.510,24 € | 3.13% |
| 1990 | 565.787,43 € | 23.26% |
| 1989 | 459.010,27 € | 29.50% |
| 1988 | 354.450,77 € | 4.64% |
| 1987 | 338.743,38 € | 16.54% |
| 1986 | 290.659,92 € | 12.46% |
| 1985 | 258.459,42 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.083.397,57 € | 4.36% |
| 2020 | 1.996.350,00 € | 7.81% |
| 2019 | 1.851.778,64 € | -4.08% |
| 2018 | 1.930.457,21 € | 11.35% |
| 2017 | 1.733.611,06 € | -1.86% |
| 2016 | 1.766.492,96 € | -4.67% |
| 2015 | 1.852.967,39 € | 15.59% |
| 2014 | 1.603.088,06 € | 2.78% |
| 2013 | 1.559.770,62 € | -2.08% |
| 2012 | 1.592.922,21 € | -13.84% |
| 2011 | 1.848.891,69 € | 19.52% |
| 2010 | 1.546.993,93 € | -4.41% |
| 2009 | 1.618.336,26 € | 3.33% |
| 2008 | 1.566.171,33 € | 1.19% |
| 2007 | 1.547.692,87 € | 0.36% |
| 2006 | 1.542.150,60 € | 12.07% |
| 2005 | 1.376.108,79 € | 6.54% |
| 2004 | 1.291.643,51 € | 4,072.78% |
| 2003 | 30.954,04 € | -19.26% |
| 2002 | 38.338,79 € | -95.99% |
| 2001 | 956.510,76 € | 0.43% |
| 2000 | 952.423,88 € | 4.09% |
| 1999 | 914.992,85 € | 138.07% |
| 1997 | 384.333,24 € | -20.61% |
| 1996 | 484.115,25 € | 22.85% |
| 1995 | 394.071,62 € | -0.96% |
| 1994 | 397.900,06 € | 30.70% |
| 1993 | 304.439,68 € | -1.16% |
| 1992 | 308.006,68 € | 22.31% |
| 1991 | 251.821,07 € | 30.43% |
| 1990 | 193.072,13 € | 13.91% |
| 1989 | 169.498,28 € | -7.36% |
| 1988 | 182.960,79 € | 10.90% |
| 1987 | 164.974,82 € | -4.47% |
| 1986 | 172.695,42 € | 6.06% |
| 1985 | 162.833,89 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.896,88 € | -47.69% |
| 2020 | 49.509,25 € | -43.77% |
| 2019 | 88.046,83 € | -4.31% |
| 2018 | 92.014,53 € | 0.51% |
| 2017 | 91.548,17 € | 14.67% |
| 2016 | 79.834,94 € | -60.41% |
| 2015 | 201.673,85 € | -37.66% |
| 2014 | 323.514,20 € | 42.13% |
| 2013 | 227.616,19 € | 3.77% |
| 2012 | 219.340,69 € | 231.97% |
| 2011 | 66.073,08 € | -4.24% |
| 2010 | 69.000,00 € | 1.95% |
| 2009 | 67.679,76 € | -1.52% |
| 2008 | 68.721,69 € | 0.32% |
| 2007 | 68.500,41 € | 44.88% |
| 2006 | 47.281,29 € | 35.45% |
| 2005 | 34.906,62 € | -14.19% |
| 2004 | 40.678,88 € | -82.01% |
| 2003 | 226.166,85 € | -20.07% |
| 2002 | 282.945,33 € | 457.94% |
| 2001 | 50.712,39 € | 4.47% |
| 2000 | 48.542,34 € | -19.01% |
| 1999 | 59.935,77 € | 103.53% |
| 1997 | 29.448,75 € | -44.63% |
| 1996 | 53.185,29 € | -0.25% |
| 1995 | 53.318,89 € | -10.63% |
| 1994 | 59.657,62 € | 34.78% |
| 1993 | 44.263,00 € | 298.09% |
| 1992 | 11.118,72 € | 387.63% |
| 1991 | 2.280,17 € | -36.69% |
| 1990 | 3.601,82 € | -24.07% |
| 1989 | 4.743,51 € | 8.15% |
| 1988 | 4.385,99 € | -16.39% |
| 1987 | 5.245,50 € | -8.17% |
| 1986 | 5.712,42 € | -0.68% |
| 1985 | 5.751,36 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 98.132,00 € | 29.84% |
| 2020 | 75.580,00 € | -8.76% |
| 2019 | 82.840,16 € | 72.77% |
| 2018 | 47.948,19 € | -9.77% |
| 2017 | 53.138,39 € | 1.60% |
| 2016 | 52.299,74 € | -3.62% |
| 2015 | 54.265,41 € | -6.10% |
| 2014 | 57.790,11 € | -22.23% |
| 2013 | 74.308,14 € | -31.44% |
| 2012 | 108.378,33 € | -36.68% |
| 2011 | 171.159,23 € | -44.27% |
| 2010 | 307.133,95 € | 5.11% |
| 2009 | 292.205,31 € | -1.85% |
| 2008 | 297.705,26 € | -20.72% |
| 2007 | 375.533,37 € | 27.23% |
| 2006 | 295.151,77 € | -0.38% |
| 2005 | 296.265,26 € | 21.07% |
| 2004 | 244.707,47 € | -64.93% |
| 2003 | 697.860,00 € | -26.81% |
| 2002 | 953.429,04 € | 165.95% |
| 2001 | 358.503,72 € | 21.98% |
| 2000 | 293.894,92 € | -3.83% |
| 1999 | 305.614,66 € | 265.18% |
| 1997 | 83.689,48 € | -40.44% |
| 1996 | 140.522,64 € | 10.39% |
| 1995 | 127.300,37 € | -4.51% |
| 1994 | 133.310,49 € | -18.93% |
| 1993 | 164.434,81 € | -24.75% |
| 1992 | 218.503,96 € | 257.94% |
| 1991 | 61.044,80 € | 9.81% |
| 1990 | 55.593,62 € | -5.22% |
| 1989 | 58.652,64 € | 15.67% |
| 1988 | 50.704,72 € | 74.86% |
| 1987 | 28.997,81 € | -5.90% |
| 1986 | 30.815,15 € | 282.98% |
| 1985 | 8.046,25 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 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 | 221.342,58 € | 161.36% |
| 2020 | 84.689,14 € | 102.61% |
| 2019 | 41.798,51 € | -72.99% |
| 2018 | 154.729,17 € | 21.57% |
| 2017 | 127.277,50 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 202.717,03 € | -15.16% |
| 2014 | 238.937,17 € | -91.79% |
| 2013 | 2.910.607,95 € | 1,410.52% |
| 2012 | 192.688,80 € | -81.45% |
| 2011 | 1.038.560,69 € | 41.18% |
| 2010 | 735.642,35 € | -81.91% |
| 2009 | 4.065.481,42 € | 60.65% |
| 2008 | 2.530.620,07 € | 27.09% |
| 2007 | 1.991.258,86 € | 55.91% |
| 2006 | 1.277.217,26 € | 3.64% |
| 2005 | 1.232.369,01 € | 103.32% |
| 2004 | 606.122,37 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.264.058,18 € | 127.01% |
| 2000 | 556.837,71 € | -12.11% |
| 1999 | 633.526,44 € | 51.78% |
| 1997 | 417.391,38 € | -47.33% |
| 1996 | 792.407,50 € | -50.66% |
| 1995 | 1.606.146,60 € | 71.00% |
| 1994 | 939.249,70 € | -10.54% |
| 1993 | 1.049.968,15 € | 11.70% |
| 1992 | 939.994,95 € | 155.55% |
| 1991 | 367.825,42 € | 101.64% |
| 1990 | 182.417,08 € | 5.39% |
| 1989 | 173.091,50 € | 72.46% |
| 1988 | 100.369,04 € | -22.74% |
| 1987 | 129.904,98 € | 37.90% |
| 1986 | 94.204,90 € | 16.07% |
| 1985 | 81.162,81 € | |
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 € | -100.00% |
| 2015 | 31.417,04 € | -81.38% |
| 2014 | 168.708,58 € | -52.93% |
| 2013 | 358.424,14 € | 14.46% |
| 2012 | 313.145,67 € | |
| 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 € | -100.00% |
| 2001 | 63.532,13 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1997 | 4.360,94 € | |
| 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 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 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 20.230,44 € | -50.49% |
| 2002 | 40.860,02 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1997 | 120,20 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 60,10 € | 0.00% |
| 1989 | 60,10 € | 0.00% |
| 1988 | 60,10 € | 0.00% |
| 1987 | 60,10 € | -95.24% |
| 1986 | 1.262,13 € | 2,000.05% |
| 1985 | 60,10 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 217.457,16 € | -21.11% |
| 2020 | 275.629,87 € | -63.34% |
| 2019 | 751.793,12 € | -19.02% |
| 2018 | 928.313,80 € | -1.26% |
| 2017 | 940.125,05 € | 19.99% |
| 2016 | 783.526,47 € | 110.00% |
| 2015 | 373.107,08 € | -28.97% |
| 2014 | 525.276,07 € | 252.75% |
| 2013 | 148.908,99 € | -9.46% |
| 2012 | 164.468,88 € | 22.74% |
| 2011 | 134.000,00 € | 1.21% |
| 2010 | 132.391,79 € | 19.47% |
| 2009 | 110.813,06 € | 0.41% |
| 2008 | 110.363,47 € | 2.35% |
| 2007 | 107.832,27 € | -14.07% |
| 2006 | 125.488,61 € | 37.21% |
| 2005 | 91.456,00 € | 0.50% |
| 2004 | 91.004,36 € | -97.15% |
| 2003 | 3.197.587,49 € | -3.96% |
| 2002 | 3.329.341,22 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 58.783,24 € | 28.05% |
| 1999 | 45.906,58 € | 0.57% |
| 1997 | 45.647,27 € | -20.76% |
| 1996 | 57.606,17 € | 17.17% |
| 1995 | 49.163,78 € | -20.17% |
| 1994 | 61.587,44 € | 39.30% |
| 1993 | 44.211,33 € | 113.84% |
| 1992 | 20.674,82 € | 77.58% |
| 1991 | 11.642,31 € | -32.47% |
| 1990 | 17.239,88 € | 5.98% |
| 1989 | 16.266,49 € | 103.37% |
| 1988 | 7.998,50 € | -20.72% |
| 1987 | 10.088,59 € | 181.55% |
| 1986 | 3.583,22 € | 983.69% |
| 1985 | 330,65 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Salas
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 21:04
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