Presupuestos Municipales Ayuntamiento de Salas de los Infantes 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Salas de los Infantes 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 de los Infantes en 2021
| Presupuesto municipal Ayuntamiendo de Salas de los Infantes en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 833.000,00 € | 32.15% | Gastos personal | 933.535,00 € | 36.03% |
| Impuestos indirectos | 30.132,22 € | 1.16% | Gastos bienes y servicios | 1.053.220,94 € | 40.65% |
| Tasas y otros ingresos | 617.450,00 € | 23.83% | Gastos financieros | 750,00 € | 0.03% |
| Transferencias Corrientes | 506.000,00 € | 19.53% | Transferencias Corrientes | 108.100,00 € | 4.17% |
| Ingresos Patrimoniales | 95.300,00 € | 3.68% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 108.335,00 € | 4.18% | Inversiones reales | 485.000,00 € | 18.72% |
| Transferencias de capital | 400.588,72 € | 15.46% | Transferencias de capital | 10.200,00 € | 0.39% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 2.590.805,94 € | 100% | Total | 2.590.805,94 € | 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 de los Infantes 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.590.805,94 € | 3.28% | 2.590.805,94 € | 3.28% | |
| 2020 | 2.508.570,94 € | -9.08% | 2.508.570,94 € | -9.08% | |
| 2019 | 2.759.054,32 € | 8.70% | 2.759.054,32 € | 8.70% | |
| 2018 | 2.538.157,88 € | 9.30% | 2.538.157,88 € | 39.03% | |
| 2017 | 2.322.218,28 € | 30.39% | 1.825.568,34 € | 2.51% | |
| 2016 | 1.780.942,73 € | 15.51% | 1.780.942,73 € | 15.51% | |
| 2015 | 1.541.783,00 € | -21.42% | 1.541.783,00 € | -6.60% | |
| 2014 | 1.961.979,89 € | 17.35% | 1.650.683,03 € | 8.97% | |
| 2013 | 1.671.859,55 € | -11.13% | 1.514.824,62 € | -23.15% | |
| 2012 | 1.881.298,72 € | -7.69% | 1.971.025,44 € | -14.38% | |
| 2011 | 2.038.006,91 € | -30.35% | 2.301.954,27 € | -3.84% | |
| 2010 | 2.925.879,26 € | -9.14% | 2.393.762,67 € | -31.29% | |
| 2009 | 3.220.221,98 € | 35.36% | 3.483.868,95 € | 28.05% | |
| 2008 | 2.379.014,85 € | -44.87% | 2.720.789,81 € | -36.95% | |
| 2007 | 4.314.981,89 € | 84.61% | 4.314.981,89 € | 84.61% | |
| 2006 | 2.337.315,35 € | 62.24% | 2.337.315,35 € | 52.06% | |
| 2005 | 1.440.624,53 € | -18.55% | 1.537.123,38 € | -13.09% | |
| 2004 | 1.768.645,56 € | 217.48% | 1.768.645,56 € | 449.83% | |
| 2003 | 557.080,74 € | 10.74% | 321.671,35 € | 8.53% | |
| 2002 | 503.071,56 € | -78.82% | 296.399,49 € | -87.52% | |
| 2001 | 2.375.376,51 € | 55.35% | 2.375.376,51 € | 55.35% | |
| 2000 | 1.529.059,99 € | -19.58% | 1.529.060,00 € | -19.58% | |
| 1999 | 1.901.422,00 € | -9.01% | 1.901.421,99 € | -1.42% | |
| 1998 | 2.089.719,08 € | -5.82% | 1.928.886,97 € | -13.07% | |
| 1997 | 2.218.968,41 € | -3.51% | 2.218.968,39 € | -3.51% | |
| 1996 | 2.299.712,94 € | 9.93% | 2.299.712,94 € | 9.93% | |
| 1995 | 2.091.912,88 € | -4.68% | 2.091.912,87 € | -4.68% | |
| 1994 | 2.194.527,85 € | 27.20% | 2.194.527,85 € | 27.20% | |
| 1993 | 1.725.257,95 € | -1.17% | 1.725.257,95 € | -1.17% | |
| 1991 | 1.745.736,56 € | 59.29% | 1.745.736,55 € | 59.29% | |
| 1989 | 1.095.918,88 € | 28.23% | 1.095.918,89 € | 28.23% | |
| 1988 | 854.668,97 € | 45.43% | 854.668,99 € | 45.43% | |
| 1987 | 587.702,95 € | 12.24% | 587.702,94 € | 12.24% | |
| 1986 | 523.620,58 € | 170.30% | 523.620,59 € | 170.30% | |
| 1985 | 193.716,18 € | 193.716,17 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 833.000,00 € | 26.02% |
| 2020 | 661.000,00 € | -20.02% |
| 2019 | 826.427,04 € | 3.17% |
| 2018 | 801.020,00 € | 28.55% |
| 2017 | 623.142,99 € | -0.14% |
| 2016 | 624.000,00 € | 9.93% |
| 2015 | 567.650,00 € | -11.08% |
| 2014 | 638.392,18 € | 24.88% |
| 2013 | 511.208,97 € | 3.70% |
| 2012 | 492.946,70 € | 4.60% |
| 2011 | 471.278,25 € | -7.36% |
| 2010 | 508.742,07 € | 18.94% |
| 2009 | 427.712,72 € | 34.21% |
| 2008 | 318.689,98 € | -28.42% |
| 2007 | 445.200,00 € | -2.45% |
| 2006 | 456.360,44 € | 10.42% |
| 2005 | 413.287,37 € | 15.76% |
| 2004 | 357.020,24 € | 212.69% |
| 2003 | 114.176,13 € | 272.59% |
| 2002 | 30.644,03 € | -91.09% |
| 2001 | 343.778,92 € | 8.33% |
| 2000 | 317.334,39 € | 1.64% |
| 1999 | 312.225,79 € | 4.84% |
| 1998 | 297.801,50 € | -2.36% |
| 1997 | 304.986,85 € | 1.70% |
| 1996 | 299.900,36 € | 27.46% |
| 1995 | 235.296,24 € | 3.36% |
| 1994 | 227.642,21 € | 5.46% |
| 1993 | 215.861,57 € | 24.96% |
| 1991 | 172.745,75 € | 35.97% |
| 1989 | 127.048,90 € | 14.53% |
| 1988 | 110.926,47 € | 45.83% |
| 1987 | 76.064,09 € | -29.38% |
| 1986 | 107.708,74 € | 91.99% |
| 1985 | 56.101,82 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.132,22 € | -45.35% |
| 2020 | 55.132,22 € | -52.11% |
| 2019 | 115.132,22 € | 282.09% |
| 2018 | 30.132,22 € | -72.66% |
| 2017 | 110.222,91 € | 265.80% |
| 2016 | 30.132,22 € | 25.65% |
| 2015 | 23.980,38 € | -28.86% |
| 2014 | 33.710,65 € | 4.70% |
| 2013 | 32.197,43 € | -7.67% |
| 2012 | 34.873,50 € | -12.39% |
| 2011 | 39.807,30 € | -43.70% |
| 2010 | 70.703,71 € | -63.08% |
| 2009 | 191.511,52 € | -27.88% |
| 2008 | 265.561,98 € | 19.61% |
| 2007 | 222.029,00 € | 269.13% |
| 2006 | 60.150,00 € | 14.76% |
| 2005 | 52.413,21 € | -38.44% |
| 2004 | 85.142,00 € | -64.71% |
| 2003 | 241.267,61 € | 4.98% |
| 2002 | 229.815,22 € | 110.33% |
| 2001 | 109.264,60 € | 101.78% |
| 2000 | 54.151,19 € | 24.10% |
| 1999 | 43.633,48 € | 3.57% |
| 1998 | 42.130,95 € | -22.20% |
| 1997 | 54.151,19 € | 0.00% |
| 1996 | 54.151,19 € | 12.48% |
| 1995 | 48.141,07 € | 0.00% |
| 1994 | 48.141,07 € | 33.26% |
| 1993 | 36.126,84 € | 19.98% |
| 1991 | 30.110,71 € | 86.44% |
| 1989 | 16.150,18 € | 8.67% |
| 1988 | 14.861,15 € | 5.69% |
| 1987 | 14.060,79 € | 4.45% |
| 1986 | 13.461,31 € | -19.49% |
| 1985 | 16.720,16 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 617.450,00 € | -13.19% |
| 2020 | 711.300,00 € | 1.07% |
| 2019 | 703.800,00 € | 33.04% |
| 2018 | 529.032,15 € | -21.48% |
| 2017 | 673.786,72 € | 31.64% |
| 2016 | 511.827,24 € | -5.45% |
| 2015 | 541.301,43 € | 11.95% |
| 2014 | 483.532,34 € | 9.90% |
| 2013 | 439.955,41 € | -20.91% |
| 2012 | 556.251,17 € | 15.79% |
| 2011 | 480.387,85 € | 13.20% |
| 2010 | 424.359,55 € | -39.78% |
| 2009 | 704.671,46 € | 70.20% |
| 2008 | 414.021,45 € | 11.61% |
| 2007 | 370.950,00 € | 7.89% |
| 2006 | 343.816,00 € | 29.52% |
| 2005 | 265.447,85 € | -8.63% |
| 2004 | 290.506,09 € | -47.92% |
| 2003 | 557.759,88 € | 40.02% |
| 2002 | 398.328,90 € | -18.32% |
| 2001 | 487.646,66 € | 260.05% |
| 2000 | 135.438,08 € | -12.86% |
| 1999 | 155.421,73 € | 10.84% |
| 1998 | 140.216,12 € | -18.66% |
| 1997 | 172.389,63 € | 0.14% |
| 1996 | 172.147,75 € | -27.88% |
| 1995 | 238.708,14 € | 15.77% |
| 1994 | 206.199,39 € | 75.74% |
| 1993 | 117.329,58 € | 36.62% |
| 1991 | 85.878,65 € | -21.36% |
| 1989 | 109.209,91 € | -40.52% |
| 1988 | 183.600,18 € | 242.39% |
| 1987 | 53.623,73 € | 15.59% |
| 1986 | 46.390,17 € | -20.50% |
| 1985 | 58.349,86 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 506.000,00 € | 1.48% |
| 2020 | 498.642,19 € | 3.58% |
| 2019 | 481.394,32 € | -14.98% |
| 2018 | 566.232,85 € | -7.64% |
| 2017 | 613.100,32 € | -3.83% |
| 2016 | 637.547,20 € | 26.07% |
| 2015 | 505.721,00 € | -10.76% |
| 2014 | 566.667,15 € | 10.50% |
| 2013 | 512.809,78 € | 0.41% |
| 2012 | 510.690,65 € | -0.03% |
| 2011 | 510.832,52 € | -30.70% |
| 2010 | 737.101,38 € | 29.20% |
| 2009 | 570.532,29 € | -30.03% |
| 2008 | 815.344,92 € | 42.18% |
| 2007 | 573.455,00 € | -10.23% |
| 2006 | 638.830,91 € | 32.19% |
| 2005 | 483.272,31 € | -15.55% |
| 2004 | 572.250,52 € | 921.68% |
| 2003 | 56.010,67 € | -79.77% |
| 2002 | 276.845,67 € | -39.98% |
| 2001 | 461.229,08 € | 32.00% |
| 2000 | 349.419,50 € | -14.44% |
| 1999 | 408.387,72 € | 9.45% |
| 1998 | 373.116,13 € | 24.23% |
| 1997 | 300.337,01 € | 5.46% |
| 1996 | 284.793,19 € | -8.75% |
| 1995 | 312.105,59 € | 5.00% |
| 1994 | 297.251,72 € | -1.11% |
| 1993 | 300.583,49 € | 99.55% |
| 1991 | 150.632,58 € | -16.46% |
| 1989 | 180.309,64 € | 43.94% |
| 1988 | 125.263,87 € | 12.27% |
| 1987 | 111.576,30 € | 69.00% |
| 1986 | 66.021,40 € | 17.00% |
| 1985 | 56.429,42 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 95.300,00 € | 11.66% |
| 2020 | 85.349,42 € | 2.40% |
| 2019 | 83.349,42 € | -6.61% |
| 2018 | 89.249,42 € | 2.49% |
| 2017 | 87.081,88 € | -9.63% |
| 2016 | 96.360,34 € | -26.72% |
| 2015 | 131.500,00 € | 21.50% |
| 2014 | 108.231,86 € | 2.33% |
| 2013 | 105.772,61 € | 2.72% |
| 2012 | 102.972,34 € | -16.33% |
| 2011 | 123.074,09 € | 9.60% |
| 2010 | 112.295,88 € | -12.55% |
| 2009 | 128.406,71 € | -28.59% |
| 2008 | 179.808,39 € | 314.31% |
| 2007 | 43.400,00 € | -35.08% |
| 2006 | 66.856,00 € | 21.69% |
| 2005 | 54.937,70 € | -14.20% |
| 2004 | 64.031,36 € | 4.34% |
| 2003 | 61.368,91 € | 246.57% |
| 2002 | 17.707,26 € | -64.63% |
| 2001 | 50.059,11 € | -26.36% |
| 2000 | 67.974,47 € | -10.24% |
| 1999 | 75.727,53 € | -48.36% |
| 1998 | 146.646,95 € | 152.82% |
| 1997 | 58.003,88 € | -41.06% |
| 1996 | 98.409,50 € | 53.70% |
| 1995 | 64.025,82 € | 39.93% |
| 1994 | 45.755,05 € | -12.84% |
| 1993 | 52.496,14 € | -2.95% |
| 1991 | 54.091,09 € | 121.46% |
| 1989 | 24.425,13 € | -30.83% |
| 1988 | 35.309,46 € | 260.21% |
| 1987 | 9.802,51 € | 61.46% |
| 1986 | 6.071,00 € | 17.23% |
| 1985 | 5.178,92 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 108.335,00 € | 67.44% |
| 2020 | 64.700,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 56.325,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 2.925,00 € | 1,154.13% |
| 2012 | 233,23 € | -98.18% |
| 2011 | 12.835,94 € | 373.05% |
| 2010 | 2.713,42 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 86.356,52 € | -90.71% |
| 2007 | 929.968,70 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 18.726,60 € | -79.31% |
| 2004 | 90.500,00 € | -60.77% |
| 2003 | 230.689,11 € | -45.52% |
| 2002 | 423.407,44 € | 1,308.98% |
| 2001 | 30.050,61 € | -16.67% |
| 2000 | 36.060,73 € | -80.26% |
| 1999 | 182.707,68 € | -46.10% |
| 1998 | 338.970,83 € | -16.69% |
| 1997 | 406.885,19 € | 222.20% |
| 1996 | 126.282,78 € | 39.15% |
| 1995 | 90.752,83 € | 7.08% |
| 1994 | 84.748,72 € | -5.05% |
| 1993 | 89.259,31 € | -48.79% |
| 1991 | 174.298,19 € | -51.68% |
| 1989 | 360.679,38 € | 3,000,560.40% |
| 1988 | 12,02 € | 100.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 400.588,72 € | -7.37% |
| 2020 | 432.447,11 € | -21.22% |
| 2019 | 548.951,32 € | 17.76% |
| 2018 | 466.166,24 € | 116.94% |
| 2017 | 214.883,46 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 131.445,71 € | 96.22% |
| 2013 | 66.990,35 € | -63.46% |
| 2012 | 183.331,13 € | -54.14% |
| 2011 | 399.790,96 € | -62.64% |
| 2010 | 1.069.963,25 € | -10.64% |
| 2009 | 1.197.387,28 € | 300.15% |
| 2008 | 299.231,61 € | -82.70% |
| 2007 | 1.729.979,19 € | 124.29% |
| 2006 | 771.302,00 € | 405.64% |
| 2005 | 152.539,49 € | -50.67% |
| 2004 | 309.195,35 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 755.114,75 € | 68.37% |
| 2000 | 448.479,21 € | -38.00% |
| 1999 | 723.318,07 € | 14.70% |
| 1998 | 630.634,18 € | -18.62% |
| 1997 | 774.918,59 € | -24.28% |
| 1996 | 1.023.418,99 € | 11.03% |
| 1995 | 921.750,22 € | -13.39% |
| 1994 | 1.064.267,51 € | 56.01% |
| 1993 | 682.192,78 € | -25.00% |
| 1991 | 909.592,65 € | 729.31% |
| 1989 | 109.680,60 € | -55.49% |
| 1988 | 246.420,97 € | 2.34% |
| 1987 | 240.795,81 € | -15.01% |
| 1986 | 283.330,89 € | 523,713.81% |
| 1985 | 54,09 € | |
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 € | -100.00% |
| 2003 | 277.643,63 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 48,10 € | -73.32% |
| 1996 | 180,30 € | 900.00% |
| 1995 | 18,03 € | 0.00% |
| 1994 | 18,03 € | 0.00% |
| 1993 | 18,03 € | 50.00% |
| 1991 | 12,02 € | 100.00% |
| 1989 | 6,01 € | -50.00% |
| 1988 | 12,02 € | 0.00% |
| 1987 | 12,02 € | -98.02% |
| 1986 | 607,02 € | -30.70% |
| 1985 | 875,90 € | |
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 € | |
| 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 | 1.868.031,06 € | 6.77% |
| 2002 | 1.749.622,57 € | 1,165.71% |
| 2001 | 138.232,78 € | 15.00% |
| 2000 | 120.202,42 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 120.202,42 € | -18.37% |
| 1997 | 147.247,97 € | -38.76% |
| 1996 | 240.428,88 € | 32.75% |
| 1995 | 181.114,94 € | -17.86% |
| 1994 | 220.504,15 € | -4.70% |
| 1993 | 231.390,21 € | 37.43% |
| 1991 | 168.374,92 € | -0.02% |
| 1989 | 168.409,13 € | 21.80% |
| 1988 | 138.262,83 € | 69.10% |
| 1987 | 81.761,69 € | 340,006.86% |
| 1986 | 24,04 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 933.535,00 € | -1.49% |
| 2020 | 947.700,00 € | 3.95% |
| 2019 | 911.700,00 € | 1.34% |
| 2018 | 899.604,74 € | 28.55% |
| 2017 | 699.829,43 € | -16.71% |
| 2016 | 840.197,73 € | 14.27% |
| 2015 | 735.273,00 € | 1.52% |
| 2014 | 724.269,90 € | 11.65% |
| 2013 | 648.684,00 € | -2.92% |
| 2012 | 668.201,92 € | -24.39% |
| 2011 | 883.795,31 € | 4.97% |
| 2010 | 841.943,23 € | 2.67% |
| 2009 | 820.084,04 € | 20.98% |
| 2008 | 677.880,59 € | -2.59% |
| 2007 | 695.900,00 € | 1.58% |
| 2006 | 685.085,09 € | 9.28% |
| 2005 | 626.884,21 € | -2.64% |
| 2004 | 643.855,82 € | 10.98% |
| 2003 | 580.173,60 € | 14.33% |
| 2002 | 507.453,97 € | 5.54% |
| 2001 | 480.809,68 € | 12.42% |
| 2000 | 427.677,81 € | -4.10% |
| 1999 | 445.950,98 € | 10.08% |
| 1998 | 405.100,25 € | 12.62% |
| 1997 | 359.711,75 € | -1.56% |
| 1996 | 365.427,38 € | 14.18% |
| 1995 | 320.044,96 € | 2.21% |
| 1994 | 313.133,32 € | 3.18% |
| 1993 | 303.470,18 € | 37.96% |
| 1991 | 219.976,88 € | -28.69% |
| 1989 | 308.463,98 € | 23.36% |
| 1988 | 250.049,17 € | 49.96% |
| 1987 | 166.738,48 € | 16.49% |
| 1986 | 143.133,87 € | 40.21% |
| 1985 | 102.084,89 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.053.220,94 € | 7.12% |
| 2020 | 983.220,94 € | -1.20% |
| 2019 | 995.204,32 € | 6.39% |
| 2018 | 935.460,00 € | 27.68% |
| 2017 | 732.667,72 € | -13.13% |
| 2016 | 843.445,00 € | 21.92% |
| 2015 | 691.790,00 € | 18.24% |
| 2014 | 585.085,17 € | -1.62% |
| 2013 | 594.716,99 € | -25.77% |
| 2012 | 801.211,72 € | 11.69% |
| 2011 | 717.334,86 € | 9.74% |
| 2010 | 653.657,51 € | -8.43% |
| 2009 | 713.862,85 € | 18.59% |
| 2008 | 601.965,91 € | 3.64% |
| 2007 | 580.850,00 € | -7.29% |
| 2006 | 626.506,26 € | 10.39% |
| 2005 | 567.549,53 € | -7.52% |
| 2004 | 613.683,87 € | 6,294.11% |
| 2003 | 9.597,65 € | -20.43% |
| 2002 | 12.061,43 € | -96.82% |
| 2001 | 378.858,80 € | 15.58% |
| 2000 | 327.798,25 € | 3.37% |
| 1999 | 317.124,04 € | 7.21% |
| 1998 | 295.794,12 € | -0.01% |
| 1997 | 295.818,16 € | 1.82% |
| 1996 | 290.532,30 € | -3.20% |
| 1995 | 300.145,44 € | 1.18% |
| 1994 | 296.659,57 € | 4.29% |
| 1993 | 284.465,04 € | 43.54% |
| 1991 | 198.171,72 € | 16.19% |
| 1989 | 170.561,23 € | 18.11% |
| 1988 | 144.411,19 € | 5.04% |
| 1987 | 137.487,53 € | 63.52% |
| 1986 | 84.081,59 € | 52.23% |
| 1985 | 55.233,01 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 750,00 € | 0.00% |
| 2020 | 750,00 € | 0.00% |
| 2019 | 750,00 € | 0.00% |
| 2018 | 750,00 € | 2,446.69% |
| 2017 | 29,45 € | -85.28% |
| 2016 | 200,00 € | 0.00% |
| 2015 | 200,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 315,01 € | -62.33% |
| 2012 | 836,29 € | -43.12% |
| 2011 | 1.470,28 € | 14.00% |
| 2010 | 1.289,67 € | -57.33% |
| 2009 | 3.022,26 € | -57.17% |
| 2008 | 7.056,16 € | 11.65% |
| 2007 | 6.320,00 € | -29.78% |
| 2006 | 9.000,00 € | -5.49% |
| 2005 | 9.522,90 € | -5.30% |
| 2004 | 10.055,60 € | -86.48% |
| 2003 | 74.352,46 € | 65.88% |
| 2002 | 44.822,12 € | 185.74% |
| 2001 | 15.686,42 € | 0.00% |
| 2000 | 15.686,42 € | -25.43% |
| 1999 | 21.035,42 € | -27.08% |
| 1998 | 28.848,58 € | -13.52% |
| 1997 | 33.359,72 € | -24.48% |
| 1996 | 44.174,39 € | 8.89% |
| 1995 | 40.568,32 € | 2.27% |
| 1994 | 39.666,80 € | 30.95% |
| 1993 | 30.291,01 € | -24.26% |
| 1991 | 39.993,97 € | 12.99% |
| 1989 | 35.396,11 € | 101.58% |
| 1988 | 17.559,00 € | 5.51% |
| 1987 | 16.642,56 € | -12.55% |
| 1986 | 19.030,40 € | -1.18% |
| 1985 | 19.258,36 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 108.100,00 € | 14.88% |
| 2020 | 94.100,00 € | 0.00% |
| 2019 | 94.100,00 € | -5.52% |
| 2018 | 99.600,00 € | 10.80% |
| 2017 | 89.895,00 € | -7.42% |
| 2016 | 97.100,00 € | -13.55% |
| 2015 | 112.320,00 € | 18.47% |
| 2014 | 94.810,57 € | 2.99% |
| 2013 | 92.054,33 € | -10.75% |
| 2012 | 103.138,94 € | -7.47% |
| 2011 | 111.470,49 € | 68.17% |
| 2010 | 66.284,17 € | -51.95% |
| 2009 | 137.940,18 € | 11.64% |
| 2008 | 123.561,51 € | -20.48% |
| 2007 | 155.390,00 € | 25.06% |
| 2006 | 124.250,00 € | 25.19% |
| 2005 | 99.245,55 € | 21.86% |
| 2004 | 81.443,42 € | -87.00% |
| 2003 | 626.508,85 € | 16.26% |
| 2002 | 538.891,15 € | 686.91% |
| 2001 | 68.481,87 € | 11.67% |
| 2000 | 61.327,28 € | 84.69% |
| 1999 | 33.205,92 € | -17.54% |
| 1998 | 40.267,81 € | 67.50% |
| 1997 | 24.040,48 € | -3.36% |
| 1996 | 24.875,89 € | -14.66% |
| 1995 | 29.149,09 € | -2.02% |
| 1994 | 29.750,10 € | -4.94% |
| 1993 | 31.294,70 € | -11.39% |
| 1991 | 35.316,21 € | 115.24% |
| 1989 | 16.407,63 € | 203.33% |
| 1988 | 5.409,11 € | 2.27% |
| 1987 | 5.288,91 € | 40.80% |
| 1986 | 3.756,33 € | 63.19% |
| 1985 | 2.301,88 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 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 € | |
| 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 € | |
| 1991 | 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 | 485.000,00 € | 0.50% |
| 2020 | 482.600,00 € | -36.26% |
| 2019 | 757.100,00 € | 25.65% |
| 2018 | 602.543,14 € | 98.76% |
| 2017 | 303.146,74 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 246.517,39 € | 65.13% |
| 2013 | 149.286,55 € | -59.42% |
| 2012 | 367.868,84 € | -34.09% |
| 2011 | 558.115,57 € | -29.86% |
| 2010 | 795.759,46 € | -55.27% |
| 2009 | 1.779.191,88 € | 46.68% |
| 2008 | 1.212.939,48 € | -56.93% |
| 2007 | 2.816.211,89 € | 238.54% |
| 2006 | 831.874,00 € | 363.98% |
| 2005 | 179.291,60 € | -50.51% |
| 2004 | 362.257,67 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 10.241,87 € | -99.24% |
| 2001 | 1.340.566,55 € | 125.69% |
| 2000 | 593.997,51 € | -39.53% |
| 1999 | 982.234,08 € | -6.94% |
| 1998 | 1.055.502,13 € | -21.03% |
| 1997 | 1.336.624,50 € | -5.27% |
| 1996 | 1.410.983,20 € | 15.72% |
| 1995 | 1.219.284,06 € | -9.68% |
| 1994 | 1.349.890,92 € | 47.30% |
| 1993 | 916.420,74 € | -15.92% |
| 1991 | 1.089.976,95 € | 133.89% |
| 1989 | 466.011,79 € | 44.47% |
| 1988 | 322.562,10 € | 30.90% |
| 1987 | 246.414,96 € | -4.63% |
| 1986 | 258.385,67 € | 429,826.24% |
| 1985 | 60,10 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.200,00 € | 5,000.00% |
| 2020 | 200,00 € | 0.00% |
| 2019 | 200,00 € | 0.00% |
| 2018 | 200,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 2.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 4.675,98 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 49.588,05 € | 1,552.94% |
| 2007 | 3.000,00 € | -40.00% |
| 2006 | 5.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 5.600,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 21.035,42 € | -20.45% |
| 2000 | 26.444,53 € | 60.00% |
| 1999 | 16.527,83 € | -31.25% |
| 1998 | 24.040,48 € | -73.61% |
| 1997 | 91.089,27 € | -1.61% |
| 1996 | 92.578,16 € | -6.66% |
| 1995 | 99.185,03 € | 0.50% |
| 1994 | 98.690,76 € | 21.61% |
| 1993 | 81.154,66 € | 108.09% |
| 1991 | 39.000,46 € | 178.11% |
| 1989 | 14.023,61 € | -53.34% |
| 1988 | 30.056,62 € | 249,955.07% |
| 1987 | 12,02 € | -80.00% |
| 1986 | 60,10 € | 0.00% |
| 1985 | 60,10 € | |
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 | 38.627,92 € | -34.52% |
| 2002 | 58.996,01 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 24,04 € | 0.00% |
| 1996 | 24,04 € | 100.00% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | 0.00% |
| 1991 | 12,02 € | 0.00% |
| 1989 | 12,02 € | 0.00% |
| 1988 | 12,02 € | 0.00% |
| 1987 | 12,02 € | -98.63% |
| 1986 | 877,48 € | 0.18% |
| 1985 | 875,90 € | |
Evolucion de Gastos 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 € | -100.00% |
| 2015 | 200,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 29.767,74 € | 0.00% |
| 2012 | 29.767,73 € | -0.00% |
| 2011 | 29.767,76 € | -1.28% |
| 2010 | 30.152,65 € | 1.29% |
| 2009 | 29.767,74 € | -37.72% |
| 2008 | 47.798,11 € | -16.60% |
| 2007 | 57.310,00 € | 3.08% |
| 2006 | 55.600,00 € | 1.78% |
| 2005 | 54.629,59 € | 5.57% |
| 2004 | 51.749,18 € | -97.26% |
| 2003 | 1.886.341,22 € | 12.58% |
| 2002 | 1.675.538,11 € | 2,295.76% |
| 2001 | 69.937,77 € | -8.13% |
| 2000 | 76.128,20 € | -10.80% |
| 1999 | 85.343,72 € | 7.58% |
| 1998 | 79.333,60 € | 1.32% |
| 1997 | 78.300,47 € | 10.10% |
| 1996 | 71.117,58 € | -14.85% |
| 1995 | 83.523,95 € | 25.18% |
| 1994 | 66.724,36 € | -14.62% |
| 1993 | 78.149,60 € | -36.61% |
| 1991 | 123.288,34 € | 44.97% |
| 1989 | 85.042,52 € | 0.51% |
| 1988 | 84.609,78 € | 460.09% |
| 1987 | 15.106,46 € | 5.68% |
| 1986 | 14.295,15 € | 3.27% |
| 1985 | 13.841,93 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Salas de los Infantes
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
Presupuestos Detallados: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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