Presupuestos Municipales Ayuntamiento de Sallent 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Sallent 1987-2021
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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 en 2021
| Presupuesto municipal Ayuntamiendo de Sallent en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.449.500,00 € | 32.91% | Gastos personal | 4.205.453,92 € | 31.11% |
| Impuestos indirectos | 200.000,00 € | 1.48% | Gastos bienes y servicios | 3.282.169,74 € | 24.28% |
| Tasas y otros ingresos | 1.829.150,00 € | 13.53% | Gastos financieros | 30.400,00 € | 0.22% |
| Transferencias Corrientes | 2.531.850,00 € | 18.73% | Transferencias Corrientes | 829.476,34 € | 6.14% |
| Ingresos Patrimoniales | 34.000,00 € | 0.25% | Fondo de Contingencia | 77.000,00 € | 0.57% |
| Enajenación Inver. reales | 408.140,00 € | 3.02% | Inversiones reales | 4.412.665,00 € | 32.64% |
| Transferencias de capital | 1.029.125,00 € | 7.61% | Transferencias de capital | 77.000,00 € | 0.57% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 3.038.400,00 € | 22.47% | Pasivos financieros | 606.000,00 € | 4.48% |
| Total | 13.520.165,00 € | 100% | Total | 13.520.165,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1987-2021.
| Evolucion del presupuesto de Sallent 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 13.520.165,00 € | 42.63% | 13.520.165,00 € | 42.63% | |
| 2020 | 9.478.870,18 € | -7.31% | 9.478.870,18 € | -19.09% | |
| 2019 | 10.226.365,49 € | -7.82% | 11.715.658,77 € | 0.45% | |
| 2018 | 11.093.387,23 € | -7.20% | 11.663.592,53 € | 16.02% | |
| 2017 | 11.953.816,18 € | 15.61% | 10.052.892,80 € | 6.44% | |
| 2016 | 10.340.173,23 € | 2.82% | 9.444.727,86 € | -8.54% | |
| 2015 | 10.056.980,37 € | 3.31% | 10.326.415,59 € | 20.42% | |
| 2014 | 9.734.460,27 € | 6.98% | 8.575.292,37 € | 2.93% | |
| 2013 | 9.099.427,26 € | -11.73% | 8.331.445,39 € | -3.01% | |
| 2012 | 10.308.333,51 € | 19.73% | 8.590.315,92 € | -2.34% | |
| 2011 | 8.609.326,93 € | -27.46% | 8.795.854,05 € | -21.38% | |
| 2010 | 11.868.473,90 € | -1.17% | 11.187.783,83 € | -5.07% | |
| 2009 | 12.009.535,78 € | 10.87% | 11.785.882,43 € | 19.29% | |
| 2008 | 10.832.507,61 € | 8.51% | 9.880.294,65 € | 1.78% | |
| 2007 | 9.982.925,73 € | -0.03% | 9.707.049,94 € | 15.76% | |
| 2006 | 9.986.372,79 € | 7.46% | 8.385.356,28 € | 13.86% | |
| 2005 | 9.293.233,16 € | 53.13% | 7.364.547,84 € | 10.60% | |
| 2004 | 6.069.037,97 € | 176.84% | 6.658.555,20 € | 1,120.55% | |
| 2003 | 2.192.242,67 € | 9.59% | 545.537,09 € | -7.65% | |
| 2002 | 2.000.439,65 € | -73.60% | 590.733,40 € | -92.20% | |
| 2001 | 7.576.917,52 € | -7.15% | 7.576.917,53 € | -7.15% | |
| 2000 | 8.160.602,46 € | 22.35% | 8.160.602,46 € | 22.35% | |
| 1999 | 6.670.128,49 € | 42.10% | 6.670.128,49 € | 42.10% | |
| 1998 | 4.694.030,75 € | 40.50% | 4.694.030,75 € | 40.50% | |
| 1997 | 3.340.888,06 € | -15.90% | 3.340.888,05 € | -15.90% | |
| 1996 | 3.972.702,03 € | 21.96% | 3.972.702,03 € | 21.96% | |
| 1995 | 3.257.449,54 € | 7.10% | 3.257.449,54 € | 7.10% | |
| 1994 | 3.041.596,04 € | -1.05% | 3.041.596,05 € | -1.05% | |
| 1993 | 3.073.954,54 € | -11.59% | 3.073.954,55 € | -11.59% | |
| 1992 | 3.476.764,88 € | -2.69% | 3.476.764,88 € | -2.69% | |
| 1991 | 3.573.016,97 € | 26.32% | 3.573.016,96 € | 26.32% | |
| 1990 | 2.828.549,27 € | -11.14% | 2.828.549,28 € | -11.14% | |
| 1989 | 3.183.326,73 € | -9.57% | 3.183.326,73 € | -9.57% | |
| 1988 | 3.520.019,71 € | 45.82% | 3.520.019,70 € | 45.82% | |
| 1987 | 2.413.868,95 € | 2.413.868,95 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.449.500,00 € | -2.03% |
| 2020 | 4.541.500,00 € | -0.08% |
| 2019 | 4.545.341,04 € | -7.41% |
| 2018 | 4.909.047,74 € | -1.48% |
| 2017 | 4.982.643,88 € | 1.58% |
| 2016 | 4.904.948,77 € | 1.76% |
| 2015 | 4.820.159,92 € | 3.33% |
| 2014 | 4.664.728,12 € | 5.46% |
| 2013 | 4.423.319,04 € | 0.73% |
| 2012 | 4.391.409,95 € | 13.54% |
| 2011 | 3.867.795,82 € | 2.21% |
| 2010 | 3.784.251,63 € | 9.58% |
| 2009 | 3.453.536,60 € | 0.42% |
| 2008 | 3.439.138,70 € | 5.58% |
| 2007 | 3.257.446,43 € | 10.16% |
| 2006 | 2.956.996,98 € | 17.16% |
| 2005 | 2.523.880,18 € | 17.48% |
| 2004 | 2.148.402,23 € | 1,099.88% |
| 2003 | 179.051,90 € | -27.63% |
| 2002 | 247.423,33 € | -82.89% |
| 2001 | 1.446.035,12 € | 7.53% |
| 2000 | 1.344.764,58 € | 6.96% |
| 1999 | 1.257.317,32 € | 13.85% |
| 1998 | 1.104.359,74 € | 7.71% |
| 1997 | 1.025.326,65 € | 6.44% |
| 1996 | 963.302,20 € | 9.48% |
| 1995 | 879.881,72 € | 9.32% |
| 1994 | 804.875,41 € | 5.47% |
| 1993 | 763.135,12 € | 0.93% |
| 1992 | 756.073,23 € | -0.08% |
| 1991 | 756.644,19 € | 73.25% |
| 1990 | 436.725,45 € | 11.92% |
| 1989 | 390.201,10 € | -0.02% |
| 1988 | 390.297,26 € | 3.97% |
| 1987 | 375.386,15 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | 11.11% |
| 2020 | 180.000,00 € | 18.14% |
| 2019 | 152.362,37 € | -50.09% |
| 2018 | 305.287,65 € | 477.56% |
| 2017 | 52.858,07 € | -44.01% |
| 2016 | 94.404,88 € | -56.99% |
| 2015 | 219.497,37 € | 323.74% |
| 2014 | 51.799,49 € | -8.67% |
| 2013 | 56.717,96 € | -66.69% |
| 2012 | 170.286,25 € | 23.84% |
| 2011 | 137.504,93 € | 77.24% |
| 2010 | 77.579,34 € | -67.26% |
| 2009 | 236.975,17 € | -44.67% |
| 2008 | 428.258,72 € | -38.33% |
| 2007 | 694.445,48 € | -29.43% |
| 2006 | 983.991,18 € | 285.35% |
| 2005 | 255.351,56 € | -27.99% |
| 2004 | 354.586,71 € | -57.22% |
| 2003 | 828.800,71 € | -21.57% |
| 2002 | 1.056.677,52 € | 417.11% |
| 2001 | 204.344,12 € | 61.90% |
| 2000 | 126.212,54 € | 27.27% |
| 1999 | 99.167,00 € | 26.92% |
| 1998 | 78.131,57 € | 30.00% |
| 1997 | 60.101,21 € | -20.00% |
| 1996 | 75.126,51 € | 8.70% |
| 1995 | 69.116,39 € | -30.30% |
| 1994 | 99.167,00 € | -23.14% |
| 1993 | 129.019,27 € | 4.33% |
| 1992 | 123.661,25 € | 139.95% |
| 1991 | 51.536,79 € | -69.24% |
| 1990 | 167.532,12 € | 66.67% |
| 1989 | 100.519,27 € | 16.86% |
| 1988 | 86.016,85 € | 54.72% |
| 1987 | 55.593,62 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.829.150,00 € | -7.20% |
| 2020 | 1.971.060,00 € | 0.37% |
| 2019 | 1.963.712,80 € | 2.94% |
| 2018 | 1.907.629,42 € | 7.28% |
| 2017 | 1.778.245,43 € | 10.31% |
| 2016 | 1.612.078,49 € | -5.84% |
| 2015 | 1.712.150,50 € | 6.48% |
| 2014 | 1.607.891,08 € | -6.80% |
| 2013 | 1.725.180,47 € | -21.56% |
| 2012 | 2.199.298,25 € | 37.57% |
| 2011 | 1.598.699,79 € | -4.90% |
| 2010 | 1.681.159,19 € | 3.44% |
| 2009 | 1.625.272,60 € | -32.68% |
| 2008 | 2.414.420,50 € | 47.89% |
| 2007 | 1.632.523,96 € | 4.04% |
| 2006 | 1.569.181,65 € | 12.34% |
| 2005 | 1.396.833,93 € | 10.01% |
| 2004 | 1.269.774,19 € | -29.93% |
| 2003 | 1.812.188,11 € | 1.18% |
| 2002 | 1.790.998,71 € | 72.72% |
| 2001 | 1.036.938,20 € | -50.15% |
| 2000 | 2.080.102,89 € | 37.62% |
| 1999 | 1.511.503,37 € | 34.18% |
| 1998 | 1.126.501,03 € | 39.70% |
| 1997 | 806.377,94 € | -19.49% |
| 1996 | 1.001.640,76 € | 19.33% |
| 1995 | 839.415,58 € | -2.92% |
| 1994 | 864.676,11 € | 2.89% |
| 1993 | 840.389,22 € | 2.10% |
| 1992 | 823.140,17 € | -4.98% |
| 1991 | 866.280,82 € | 2.72% |
| 1990 | 843.340,18 € | -17.22% |
| 1989 | 1.018.745,57 € | -31.67% |
| 1988 | 1.490.816,54 € | 76.53% |
| 1987 | 844.530,19 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.531.850,00 € | 6.11% |
| 2020 | 2.386.060,18 € | -7.69% |
| 2019 | 2.584.763,69 € | -0.42% |
| 2018 | 2.595.579,89 € | -15.21% |
| 2017 | 3.061.231,13 € | 13.66% |
| 2016 | 2.693.269,29 € | 23.84% |
| 2015 | 2.174.817,55 € | -4.39% |
| 2014 | 2.274.596,95 € | 4.10% |
| 2013 | 2.185.000,00 € | -4.11% |
| 2012 | 2.278.570,78 € | -5.74% |
| 2011 | 2.417.359,59 € | -7.99% |
| 2010 | 2.627.395,33 € | 8.80% |
| 2009 | 2.414.951,07 € | -3.74% |
| 2008 | 2.508.734,90 € | 3.96% |
| 2007 | 2.413.189,17 € | 5.54% |
| 2006 | 2.286.408,82 € | 16.03% |
| 2005 | 1.970.608,76 € | 16.01% |
| 2004 | 1.698.613,61 € | 2,993.56% |
| 2003 | 54.908,00 € | -49.55% |
| 2002 | 108.826,76 € | -91.81% |
| 2001 | 1.329.438,77 € | 1.86% |
| 2000 | 1.305.127,84 € | 5.94% |
| 1999 | 1.231.978,65 € | 7.20% |
| 1998 | 1.149.285,40 € | 34.13% |
| 1997 | 856.820,89 € | -6.92% |
| 1996 | 920.516,15 € | 8.73% |
| 1995 | 846.621,71 € | 20.01% |
| 1994 | 705.443,97 € | -5.93% |
| 1993 | 749.918,86 € | -14.52% |
| 1992 | 877.309,39 € | 2.20% |
| 1991 | 858.443,62 € | 3.64% |
| 1990 | 828.278,82 € | 43.36% |
| 1989 | 577.764,96 € | 26.66% |
| 1988 | 456.168,19 € | 4.04% |
| 1987 | 438.438,33 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 34.000,00 € | 0.00% |
| 2020 | 34.000,00 € | 24.88% |
| 2019 | 27.225,28 € | -13.52% |
| 2018 | 31.482,35 € | -54.59% |
| 2017 | 69.322,56 € | 21.75% |
| 2016 | 56.938,99 € | -24.16% |
| 2015 | 75.078,27 € | -13.08% |
| 2014 | 86.371,56 € | -7.04% |
| 2013 | 92.913,29 € | -15.16% |
| 2012 | 109.519,02 € | -2.28% |
| 2011 | 112.072,53 € | 4.75% |
| 2010 | 106.991,15 € | 0.29% |
| 2009 | 106.677,35 € | 4.99% |
| 2008 | 101.609,37 € | 14.44% |
| 2007 | 88.785,12 € | 31.20% |
| 2006 | 67.669,03 € | 37.81% |
| 2005 | 49.102,69 € | 3.89% |
| 2004 | 47.266,34 € | 48.94% |
| 2003 | 31.735,94 € | -86.85% |
| 2002 | 241.383,05 € | 74.62% |
| 2001 | 138.232,78 € | 360.00% |
| 2000 | 30.050,61 € | 13.64% |
| 1999 | 26.444,53 € | 0.00% |
| 1998 | 26.444,53 € | 10.00% |
| 1997 | 24.040,48 € | 1.01% |
| 1996 | 23.800,08 € | 13.14% |
| 1995 | 21.035,42 € | -18.47% |
| 1994 | 25.801,45 € | 8.85% |
| 1993 | 23.703,92 € | 127.98% |
| 1992 | 10.397,51 € | 82.11% |
| 1991 | 5.709,61 € | 11.76% |
| 1990 | 5.108,60 € | -15.00% |
| 1989 | 6.010,12 € | -13.04% |
| 1988 | 6.911,64 € | 15.00% |
| 1987 | 6.010,12 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1987 - 2021
| Enajenación inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 408.140,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 6.444,07 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 271.292,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 280.989,73 € | 564.13% |
| 2007 | 42.309,32 € | -87.65% |
| 2006 | 342.566,32 € | -78.33% |
| 2005 | 1.581.085,78 € | 10,773.17% |
| 2004 | 14.541,17 € | -89.90% |
| 2003 | 143.948,47 € | -87.06% |
| 2002 | 1.112.751,99 € | 825.64% |
| 2001 | 120.214,44 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 679.149,69 € | 49.85% |
| 1998 | 453.229,24 € | 585.55% |
| 1997 | 66.111,33 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 18.583,29 € | -45.94% |
| 1989 | 34.377,89 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.029.125,00 € | 5,617.36% |
| 2020 | 18.000,00 € | -95.97% |
| 2019 | 446.579,28 € | 51.45% |
| 2018 | 294.874,45 € | -80.05% |
| 2017 | 1.477.918,90 € | 243.71% |
| 2016 | 429.985,67 € | -23.56% |
| 2015 | 562.501,22 € | -3.82% |
| 2014 | 584.815,87 € | 295.30% |
| 2013 | 147.942,29 € | -79.63% |
| 2012 | 726.284,71 € | 52.61% |
| 2011 | 475.894,27 € | -77.09% |
| 2010 | 2.077.303,26 € | -19.41% |
| 2009 | 2.577.518,50 € | 406.14% |
| 2008 | 509.254,48 € | -20.33% |
| 2007 | 639.226,25 € | -43.95% |
| 2006 | 1.140.558,81 € | 53.22% |
| 2005 | 744.370,26 € | 79.09% |
| 2004 | 415.651,30 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.198.484,25 € | -22.53% |
| 2000 | 1.547.005,16 € | 100.39% |
| 1999 | 772.000,05 € | 75.72% |
| 1998 | 439.339,85 € | 944.14% |
| 1997 | 42.076,86 € | -92.17% |
| 1996 | 537.428,03 € | 82.12% |
| 1995 | 295.102,95 € | 4.19% |
| 1994 | 283.232,96 € | 995.70% |
| 1993 | 25.849,53 € | -94.01% |
| 1992 | 431.592,80 € | 42.00% |
| 1991 | 303.931,82 € | -28.76% |
| 1990 | 426.634,45 € | -20.28% |
| 1989 | 535.147,19 € | -1.43% |
| 1988 | 542.930,29 € | 125.84% |
| 1987 | 240.404,84 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 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 | 644.900,00 € | -56.19% |
| 2002 | 1.472.166,79 € | |
| 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 € | -100.00% |
| 1991 | 7.212,15 € | 0.00% |
| 1990 | 7.212,15 € | 0.00% |
| 1989 | 7.212,15 € | 20.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.038.400,00 € | 772.48% |
| 2020 | 348.250,00 € | -30.34% |
| 2019 | 499.936,96 € | -52.36% |
| 2018 | 1.049.485,73 € | 97.42% |
| 2017 | 531.596,21 € | -3.09% |
| 2016 | 548.547,14 € | 11.32% |
| 2015 | 492.775,54 € | 6.14% |
| 2014 | 464.257,20 € | -0.87% |
| 2013 | 468.354,21 € | 8.17% |
| 2012 | 432.964,55 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.242.502,00 € | -22.08% |
| 2009 | 1.594.604,49 € | 38.65% |
| 2008 | 1.150.101,21 € | -5.34% |
| 2007 | 1.215.000,00 € | 90.14% |
| 2006 | 639.000,00 € | -17.23% |
| 2005 | 772.000,00 € | 542.25% |
| 2004 | 120.202,42 € | -97.85% |
| 2003 | 5.590.990,31 € | -26.05% |
| 2002 | 7.560.116,95 € | 259.45% |
| 2001 | 2.103.229,84 € | 21.76% |
| 2000 | 1.727.338,84 € | 58.10% |
| 1999 | 1.092.567,88 € | 244.94% |
| 1998 | 316.739,39 € | -31.15% |
| 1997 | 460.032,70 € | 2.03% |
| 1996 | 450.888,30 € | 47.22% |
| 1995 | 306.275,77 € | 18.53% |
| 1994 | 258.399,14 € | -52.32% |
| 1993 | 541.938,62 € | 19.21% |
| 1992 | 454.590,53 € | -37.15% |
| 1991 | 723.257,97 € | 660.25% |
| 1990 | 95.134,21 € | -81.47% |
| 1989 | 513.348,48 € | -5.09% |
| 1988 | 540.868,82 € | 20.87% |
| 1987 | 447.495,58 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.205.453,92 € | -0.10% |
| 2020 | 4.209.705,18 € | 3.37% |
| 2019 | 4.072.520,93 € | 6.12% |
| 2018 | 3.837.572,53 € | 8.50% |
| 2017 | 3.537.046,17 € | 6.92% |
| 2016 | 3.308.193,55 € | 1.56% |
| 2015 | 3.257.244,60 € | 2.83% |
| 2014 | 3.167.601,68 € | -1.76% |
| 2013 | 3.224.506,78 € | 1.52% |
| 2012 | 3.176.354,80 € | -6.05% |
| 2011 | 3.380.745,12 € | -5.44% |
| 2010 | 3.575.263,43 € | 1.01% |
| 2009 | 3.539.481,03 € | 5.70% |
| 2008 | 3.348.758,13 € | 10.90% |
| 2007 | 3.019.684,80 € | 9.15% |
| 2006 | 2.766.557,60 € | 14.93% |
| 2005 | 2.407.135,11 € | 5.81% |
| 2004 | 2.274.917,81 € | 27.81% |
| 2003 | 1.779.978,11 € | 5.57% |
| 2002 | 1.686.009,45 € | -5.89% |
| 2001 | 1.791.526,93 € | 7.19% |
| 2000 | 1.671.360,57 € | 13.32% |
| 1999 | 1.474.907,74 € | 7.44% |
| 1998 | 1.372.813,82 € | 4.87% |
| 1997 | 1.309.016,38 € | -5.35% |
| 1996 | 1.383.055,06 € | 11.71% |
| 1995 | 1.238.072,91 € | 17.68% |
| 1994 | 1.052.059,67 € | -4.51% |
| 1993 | 1.101.709,28 € | -15.30% |
| 1992 | 1.300.764,49 € | 15.05% |
| 1991 | 1.130.611,95 € | 20.02% |
| 1990 | 942.008,34 € | 25.91% |
| 1989 | 748.139,87 € | 11.60% |
| 1988 | 670.380,92 € | 15.44% |
| 1987 | 580.727,95 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.282.169,74 € | 4.55% |
| 2020 | 3.139.200,00 € | -9.73% |
| 2019 | 3.477.657,86 € | -0.86% |
| 2018 | 3.507.991,61 € | -1.36% |
| 2017 | 3.556.204,77 € | 13.33% |
| 2016 | 3.137.887,99 € | 4.27% |
| 2015 | 3.009.325,75 € | 2.51% |
| 2014 | 2.935.736,78 € | 1.00% |
| 2013 | 2.906.743,81 € | 3.68% |
| 2012 | 2.803.445,88 € | -3.82% |
| 2011 | 2.914.858,65 € | -1.72% |
| 2010 | 2.965.828,45 € | 3.60% |
| 2009 | 2.862.734,85 € | -2.63% |
| 2008 | 2.940.125,78 € | 9.96% |
| 2007 | 2.673.817,63 € | 8.48% |
| 2006 | 2.464.741,49 € | 17.47% |
| 2005 | 2.098.111,14 € | 3.98% |
| 2004 | 2.017.865,59 € | 1,311.64% |
| 2003 | 142.944,66 € | 2.52% |
| 2002 | 139.430,51 € | -88.92% |
| 2001 | 1.258.657,58 € | -13.73% |
| 2000 | 1.459.059,06 € | 6.81% |
| 1999 | 1.366.016,37 € | 2.18% |
| 1998 | 1.336.915,37 € | 35.22% |
| 1997 | 988.688,95 € | 13.85% |
| 1996 | 868.432,44 € | 11.69% |
| 1995 | 777.559,41 € | 15.80% |
| 1994 | 671.480,77 € | -1.63% |
| 1993 | 682.641,57 € | -1.76% |
| 1992 | 694.902,22 € | 3.71% |
| 1991 | 670.020,31 € | 3.20% |
| 1990 | 649.267,37 € | 16.63% |
| 1989 | 556.675,44 € | 77.27% |
| 1988 | 314.028,82 € | -9.45% |
| 1987 | 346.814,03 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.400,00 € | -16.71% |
| 2020 | 36.500,00 € | 15.80% |
| 2019 | 31.520,41 € | -38.83% |
| 2018 | 51.527,39 € | -4.67% |
| 2017 | 54.054,06 € | -11.58% |
| 2016 | 61.134,96 € | -16.48% |
| 2015 | 73.197,06 € | -5.50% |
| 2014 | 77.459,21 € | 3.94% |
| 2013 | 74.525,78 € | -26.89% |
| 2012 | 101.936,33 € | -21.75% |
| 2011 | 130.276,99 € | 56.02% |
| 2010 | 83.498,55 € | -19.74% |
| 2009 | 104.032,44 € | -44.76% |
| 2008 | 188.341,67 € | 23.93% |
| 2007 | 151.974,79 € | 28.74% |
| 2006 | 118.048,03 € | 2.31% |
| 2005 | 115.384,29 € | -2.04% |
| 2004 | 117.784,18 € | -32.71% |
| 2003 | 175.032,09 € | -5.21% |
| 2002 | 184.643,34 € | -17.24% |
| 2001 | 223.095,69 € | 29.56% |
| 2000 | 172.189,97 € | -22.90% |
| 1999 | 223.342,11 € | -14.50% |
| 1998 | 261.223,90 € | -16.77% |
| 1997 | 313.872,56 € | 7.72% |
| 1996 | 291.382,69 € | 3.04% |
| 1995 | 282.788,22 € | 6.48% |
| 1994 | 265.587,25 € | 15.35% |
| 1993 | 230.247,74 € | 20.84% |
| 1992 | 190.532,86 € | 11.81% |
| 1991 | 170.410,97 € | 0.39% |
| 1990 | 169.755,87 € | 14.35% |
| 1989 | 148.449,99 € | 10.30% |
| 1988 | 134.584,64 € | -27.13% |
| 1987 | 184.691,02 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 829.476,34 € | 6.04% |
| 2020 | 782.265,00 € | 7.35% |
| 2019 | 728.721,77 € | -1.43% |
| 2018 | 739.271,61 € | 8.53% |
| 2017 | 681.152,45 € | 22.51% |
| 2016 | 556.014,80 € | -7.08% |
| 2015 | 598.387,53 € | 8.13% |
| 2014 | 553.417,93 € | 4.36% |
| 2013 | 530.307,39 € | 20.80% |
| 2012 | 439.008,07 € | -7.35% |
| 2011 | 473.820,60 € | -8.45% |
| 2010 | 517.539,83 € | 28.00% |
| 2009 | 404.337,04 € | 35.46% |
| 2008 | 298.500,58 € | 10.93% |
| 2007 | 269.083,52 € | 13.02% |
| 2006 | 238.076,52 € | -0.38% |
| 2005 | 238.996,25 € | 24.15% |
| 2004 | 192.501,86 € | -84.07% |
| 2003 | 1.208.792,24 € | -62.03% |
| 2002 | 3.183.280,94 € | 2,568.01% |
| 2001 | 119.312,92 € | -6.59% |
| 2000 | 127.727,09 € | 14.48% |
| 1999 | 111.571,89 € | 10.58% |
| 1998 | 100.897,91 € | 15.14% |
| 1997 | 87.633,57 € | 20.12% |
| 1996 | 72.956,86 € | 1.16% |
| 1995 | 72.121,45 € | 13.78% |
| 1994 | 63.388,75 € | -35.44% |
| 1993 | 98.181,34 € | 21.80% |
| 1992 | 80.607,74 € | -39.68% |
| 1991 | 133.641,05 € | -34.33% |
| 1990 | 203.514,72 € | -3.67% |
| 1989 | 211.267,77 € | -37.65% |
| 1988 | 338.862,64 € | 62.25% |
| 1987 | 208.851,71 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 77.000,00 € | -77.01% |
| 2020 | 334.950,00 € | |
| 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 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987 - 2021
| Inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.412.665,00 € | 1,095.03% |
| 2020 | 369.250,00 € | -85.52% |
| 2019 | 2.550.371,52 € | 10.96% |
| 2018 | 2.298.452,97 € | 55.36% |
| 2017 | 1.479.458,90 € | -11.43% |
| 2016 | 1.670.470,43 € | -35.85% |
| 2015 | 2.604.018,83 € | 159.90% |
| 2014 | 1.001.929,64 € | 19.89% |
| 2013 | 835.734,44 € | 26.00% |
| 2012 | 663.288,23 € | -38.58% |
| 2011 | 1.079.873,69 € | -66.03% |
| 2010 | 3.178.569,19 € | -15.61% |
| 2009 | 3.766.643,46 € | 64.30% |
| 2008 | 2.292.474,26 € | -17.94% |
| 2007 | 2.793.648,33 € | 40.20% |
| 2006 | 1.992.586,39 € | 17.66% |
| 2005 | 1.693.500,61 € | 22.71% |
| 2004 | 1.380.139,22 € | 935.15% |
| 2003 | 133.326,98 € | -48.89% |
| 2002 | 260.875,78 € | -93.04% |
| 2001 | 3.748.590,63 € | -12.28% |
| 2000 | 4.273.496,57 € | 61.27% |
| 1999 | 2.649.868,38 € | 96.37% |
| 1998 | 1.349.404,40 € | 143.59% |
| 1997 | 553.958,87 € | -52.91% |
| 1996 | 1.176.300,89 € | 58.39% |
| 1995 | 742.664,65 € | -4.87% |
| 1994 | 780.708,71 € | -0.40% |
| 1993 | 783.876,05 € | -6.90% |
| 1992 | 842.011,95 € | -29.22% |
| 1991 | 1.189.673,41 € | 64.53% |
| 1990 | 723.065,64 € | -49.04% |
| 1989 | 1.418.857,36 € | -28.45% |
| 1988 | 1.982.961,31 € | 90.15% |
| 1987 | 1.042.846,15 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 77.000,00 € | 250.00% |
| 2020 | 22.000,00 € | -92.30% |
| 2019 | 285.766,22 € | 60.93% |
| 2018 | 177.573,59 € | 1,111.46% |
| 2017 | 14.657,80 € | -56.99% |
| 2016 | 34.081,88 € | 386.88% |
| 2015 | 7.000,00 € | -60.23% |
| 2014 | 17.600,00 € | -38.89% |
| 2013 | 28.799,80 € | -93.70% |
| 2012 | 457.318,55 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 387.387,33 € | 539.54% |
| 2008 | 60.572,98 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 6.500,00 € | -77.27% |
| 2005 | 28.602,70 € | 666.34% |
| 2004 | 3.732,38 € | -81.70% |
| 2003 | 20.400,00 € | -48.48% |
| 2002 | 39.600,00 € | -22.48% |
| 2001 | 51.086,03 € | -32.00% |
| 2000 | 75.126,51 € | -85.89% |
| 1999 | 532.496,72 € | 378.92% |
| 1998 | 111.187,24 € | 560.71% |
| 1997 | 16.828,34 € | 86.67% |
| 1996 | 9.015,18 € | 0.00% |
| 1995 | 9.015,18 € | 0.00% |
| 1994 | 9.015,18 € | 0.00% |
| 1993 | 9.015,18 € | -96.23% |
| 1992 | 239.064,58 € | 67.84% |
| 1991 | 142.439,87 € | 288.52% |
| 1990 | 36.661,74 € | 155.98% |
| 1989 | 14.322,12 € | 138.30% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 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 | 646.398,66 € | 19.70% |
| 2002 | 540.018,77 € | |
| 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 € | -100.00% |
| 1991 | 7.212,15 € | 0.00% |
| 1990 | 7.212,15 € | 0.00% |
| 1989 | 7.212,15 € | -14.29% |
| 1988 | 8.414,17 € | 27.27% |
| 1987 | 6.611,13 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 606.000,00 € | 3.59% |
| 2020 | 585.000,00 € | 2.79% |
| 2019 | 569.100,06 € | -45.86% |
| 2018 | 1.051.202,83 € | 43.94% |
| 2017 | 730.318,65 € | 7.88% |
| 2016 | 676.944,25 € | -12.90% |
| 2015 | 777.241,82 € | -5.39% |
| 2014 | 821.547,13 € | 12.41% |
| 2013 | 730.827,39 € | -22.99% |
| 2012 | 948.964,06 € | 16.25% |
| 2011 | 816.279,00 € | -5.86% |
| 2010 | 867.084,38 € | 20.22% |
| 2009 | 721.266,28 € | -4.03% |
| 2008 | 751.521,25 € | -5.92% |
| 2007 | 798.840,87 € | -0.00% |
| 2006 | 798.846,25 € | 2.05% |
| 2005 | 782.817,74 € | 16.56% |
| 2004 | 671.614,16 € | -89.34% |
| 2003 | 6.299.115,41 € | -21.60% |
| 2002 | 8.034.298,44 € | 1,988.74% |
| 2001 | 384.647,75 € | 0.79% |
| 2000 | 381.642,69 € | 22.35% |
| 1999 | 311.925,28 € | 93.04% |
| 1998 | 161.588,11 € | 127.94% |
| 1997 | 70.889,38 € | -58.68% |
| 1996 | 171.558,91 € | 26.87% |
| 1995 | 135.227,72 € | -32.17% |
| 1994 | 199.355,72 € | 18.46% |
| 1993 | 168.283,39 € | 30.57% |
| 1992 | 128.881,04 € | -0.10% |
| 1991 | 129.007,25 € | 32.91% |
| 1990 | 97.063,45 € | 23.80% |
| 1989 | 78.402,03 € | 21.03% |
| 1988 | 64.777,08 € | 73.59% |
| 1987 | 37.316,84 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sallent
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 1987 - 2021
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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