Presupuestos Municipales Ayuntamiento de Sils 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Sils 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 Sils en 2021
| Presupuesto municipal Ayuntamiendo de Sils en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.851.250,00 € | 44.66% | Gastos personal | 2.316.374,82 € | 36.28% |
| Impuestos indirectos | 90.000,00 € | 1.41% | Gastos bienes y servicios | 2.668.805,55 € | 41.80% |
| Tasas y otros ingresos | 1.383.687,51 € | 21.67% | Gastos financieros | 14.423,14 € | 0.23% |
| Transferencias Corrientes | 1.528.110,37 € | 23.93% | Transferencias Corrientes | 636.402,51 € | 9.97% |
| Ingresos Patrimoniales | 40.498,82 € | 0.63% | Fondo de Contingencia | 10.000,00 € | 0.16% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 594.820,98 € | 9.32% |
| Transferencias de capital | 211.447,67 € | 3.31% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 279.832,63 € | 4.38% | Pasivos financieros | 144.000,00 € | 2.26% |
| Total | 6.384.827,00 € | 100% | Total | 6.384.827,00 € | 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 Sils 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.384.827,00 € | 14.91% | 6.384.827,00 € | 14.91% | |
| 2020 | 5.556.327,00 € | -2.45% | 5.556.327,00 € | -15.53% | |
| 2019 | 5.696.070,65 € | -4.97% | 6.577.984,91 € | 15.96% | |
| 2018 | 5.993.682,42 € | 13.16% | 5.672.754,34 € | 19.70% | |
| 2017 | 5.296.609,51 € | 5.81% | 4.738.976,90 € | -6.83% | |
| 2016 | 5.005.734,35 € | -0.67% | 5.086.260,07 € | 6.71% | |
| 2015 | 5.039.455,94 € | -6.37% | 4.766.467,81 € | 5.96% | |
| 2014 | 5.382.502,12 € | 18.02% | 4.498.516,95 € | 11.60% | |
| 2013 | 4.560.839,66 € | -0.82% | 4.031.050,64 € | 1.01% | |
| 2012 | 4.598.379,72 € | -2.58% | 3.990.828,85 € | -8.27% | |
| 2011 | 4.720.402,06 € | -14.70% | 4.350.790,16 € | -15.60% | |
| 2010 | 5.533.935,94 € | 0.36% | 5.154.669,55 € | -14.37% | |
| 2009 | 5.514.091,82 € | 8.80% | 6.019.965,02 € | 7.15% | |
| 2008 | 5.067.977,17 € | -3.88% | 5.618.135,11 € | -8.99% | |
| 2007 | 5.272.789,07 € | 9.90% | 6.173.098,00 € | 32.96% | |
| 2006 | 4.798.008,11 € | 21.09% | 4.642.720,13 € | 49.85% | |
| 2005 | 3.962.189,25 € | 5.61% | 3.098.268,70 € | 2.05% | |
| 2004 | 3.751.682,62 € | 457.40% | 3.036.047,03 € | 419.56% | |
| 2003 | 673.071,30 € | 13.17% | 584.350,94 € | 15.34% | |
| 2002 | 594.767,19 € | -80.83% | 506.626,59 € | -83.67% | |
| 1999 | 3.103.249,37 € | 134.11% | 3.103.249,37 € | 134.11% | |
| 1998 | 1.325.555,73 € | -6.59% | 1.325.555,74 € | -6.59% | |
| 1997 | 1.419.137,88 € | 22.46% | 1.419.137,89 € | 22.46% | |
| 1996 | 1.158.838,72 € | 2.08% | 1.158.838,72 € | 2.08% | |
| 1995 | 1.135.206,90 € | -22.36% | 1.135.206,90 € | -22.36% | |
| 1994 | 1.462.187,33 € | 37.15% | 1.462.187,35 € | 37.15% | |
| 1993 | 1.066.132,14 € | -32.03% | 1.066.132,13 € | -32.03% | |
| 1992 | 1.568.550,68 € | 0.01% | 1.568.550,68 € | 0.01% | |
| 1991 | 1.568.345,82 € | 69.99% | 1.568.345,82 € | 69.99% | |
| 1990 | 922.629,29 € | 48.92% | 922.629,30 € | 48.92% | |
| 1989 | 619.527,15 € | 20.00% | 619.527,16 € | 20.00% | |
| 1988 | 516.251,59 € | 33.68% | 516.251,59 € | 33.68% | |
| 1987 | 386.177,55 € | -33.89% | 386.177,54 € | -33.89% | |
| 1986 | 584.188,00 € | 15.24% | 584.188,00 € | 15.24% | |
| 1985 | 506.909,71 € | 506.909,71 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.851.250,00 € | 4.42% |
| 2020 | 2.730.500,00 € | -1.32% |
| 2019 | 2.766.935,80 € | -13.38% |
| 2018 | 3.194.286,18 € | 22.89% |
| 2017 | 2.599.269,69 € | 9.79% |
| 2016 | 2.367.597,67 € | 0.27% |
| 2015 | 2.361.335,79 € | 0.21% |
| 2014 | 2.356.403,93 € | 4.86% |
| 2013 | 2.247.153,01 € | 0.57% |
| 2012 | 2.234.463,27 € | 8.26% |
| 2011 | 2.063.913,27 € | -11.22% |
| 2010 | 2.324.863,84 € | 27.11% |
| 2009 | 1.829.054,25 € | 7.45% |
| 2008 | 1.702.170,61 € | 10.13% |
| 2007 | 1.545.534,91 € | 10.77% |
| 2006 | 1.395.249,33 € | 2.42% |
| 2005 | 1.362.229,68 € | 16.29% |
| 2004 | 1.171.374,61 € | 334.19% |
| 2003 | 269.780,86 € | 7.12% |
| 2002 | 251.843,05 € | -65.99% |
| 1999 | 740.446,91 € | 7.08% |
| 1998 | 691.464,43 € | 2.95% |
| 1997 | 671.631,03 € | 18.76% |
| 1996 | 565.552,39 € | 9.93% |
| 1995 | 514.466,36 € | 10.31% |
| 1994 | 466.385,39 € | -0.51% |
| 1993 | 468.789,44 € | 19.08% |
| 1992 | 393.662,93 € | -1.17% |
| 1991 | 398.320,77 € | 14.52% |
| 1990 | 347.805,70 € | 48.29% |
| 1989 | 234.544,97 € | 72.11% |
| 1988 | 136.279,49 € | 38.90% |
| 1987 | 98.115,23 € | 21.99% |
| 1986 | 80.425,88 € | 20.34% |
| 1985 | 66.832,55 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90.000,00 € | 12.50% |
| 2020 | 80.000,00 € | -10.80% |
| 2019 | 89.681,61 € | 21.20% |
| 2018 | 73.992,14 € | -27.18% |
| 2017 | 101.610,79 € | 238.36% |
| 2016 | 30.030,56 € | -62.38% |
| 2015 | 79.821,23 € | 132.56% |
| 2014 | 34.323,32 € | 79.20% |
| 2013 | 19.153,45 € | -99.82% |
| 2012 | 10.603.881,82 € | 9,906.75% |
| 2011 | 105.967,28 € | -54.83% |
| 2010 | 234.605,79 € | 2,444.93% |
| 2009 | 9.218,55 € | -96.80% |
| 2008 | 288.434,06 € | -69.63% |
| 2007 | 949.682,48 € | 21.91% |
| 2006 | 779.007,70 € | 20.24% |
| 2005 | 647.900,26 € | 6.80% |
| 2004 | 606.630,01 € | 78.28% |
| 2003 | 340.267,21 € | 2.52% |
| 2002 | 331.894,83 € | 224.84% |
| 1999 | 102.172,06 € | 30.77% |
| 1998 | 78.131,57 € | -3.70% |
| 1997 | 81.136,63 € | -3.57% |
| 1996 | 84.141,69 € | -9.68% |
| 1995 | 93.156,88 € | 24.00% |
| 1994 | 75.126,51 € | -3.10% |
| 1993 | 77.530,56 € | 3.20% |
| 1992 | 75.126,51 € | 66.67% |
| 1991 | 45.075,91 € | 0.00% |
| 1990 | 45.075,91 € | 50.00% |
| 1989 | 30.050,61 € | 11.11% |
| 1988 | 27.045,54 € | 3.68% |
| 1987 | 26.085,24 € | 29.56% |
| 1986 | 20.133,91 € | 11.67% |
| 1985 | 18.030,36 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.383.687,51 € | 23.03% |
| 2020 | 1.124.650,00 € | -8.37% |
| 2019 | 1.227.435,87 € | 11.70% |
| 2018 | 1.098.883,94 € | 3.68% |
| 2017 | 1.059.862,00 € | 5.95% |
| 2016 | 1.000.376,77 € | 1.21% |
| 2015 | 988.416,89 € | -2.20% |
| 2014 | 1.010.694,41 € | 1.96% |
| 2013 | 991.239,49 € | -4.50% |
| 2012 | 1.037.984,62 € | -10.99% |
| 2011 | 1.166.127,77 € | 19.12% |
| 2010 | 978.976,08 € | 13.63% |
| 2009 | 861.584,54 € | 39.45% |
| 2008 | 617.856,26 € | 3.72% |
| 2007 | 595.707,40 € | -3.41% |
| 2006 | 616.763,34 € | 17.54% |
| 2005 | 524.724,18 € | 21.78% |
| 2004 | 430.894,89 € | -32.58% |
| 2003 | 639.115,34 € | 20.76% |
| 2002 | 529.225,93 € | 118.53% |
| 1999 | 242.174,11 € | 7.68% |
| 1998 | 224.892,43 € | -7.80% |
| 1997 | 243.920,76 € | 9.14% |
| 1996 | 223.486,35 € | -2.97% |
| 1995 | 230.337,89 € | -58.40% |
| 1994 | 553.741,20 € | 117.96% |
| 1993 | 254.059,84 € | -45.53% |
| 1992 | 466.416,19 € | 8.73% |
| 1991 | 428.950,47 € | 135.35% |
| 1990 | 182.256,92 € | -1.77% |
| 1989 | 185.544,46 € | -4.00% |
| 1988 | 193.267,46 € | 31.86% |
| 1987 | 146.568,82 € | 44.76% |
| 1986 | 101.249,50 € | 35.04% |
| 1985 | 74.976,26 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.528.110,37 € | 6.33% |
| 2020 | 1.437.206,18 € | 2.98% |
| 2019 | 1.395.564,53 € | -1.61% |
| 2018 | 1.418.362,97 € | 1.12% |
| 2017 | 1.402.671,86 € | -6.95% |
| 2016 | 1.507.442,42 € | 4.53% |
| 2015 | 1.442.077,31 € | 5.06% |
| 2014 | 1.372.626,61 € | 20.10% |
| 2013 | 1.142.917,06 € | -5.31% |
| 2012 | 1.207.010,83 € | -4.09% |
| 2011 | 1.258.440,41 € | -10.11% |
| 2010 | 1.400.047,10 € | 23.74% |
| 2009 | 1.131.442,11 € | -3.92% |
| 2008 | 1.177.612,66 € | 4.10% |
| 2007 | 1.131.189,12 € | 22.17% |
| 2006 | 925.919,82 € | 42.04% |
| 2005 | 651.880,63 € | -3.46% |
| 2004 | 675.276,51 € | 1,029.74% |
| 2003 | 59.772,57 € | -8.73% |
| 2002 | 65.492,24 € | -78.27% |
| 1999 | 301.359,43 € | 13.84% |
| 1998 | 264.720,04 € | 2.44% |
| 1997 | 258.409,42 € | -6.25% |
| 1996 | 275.636,19 € | 18.92% |
| 1995 | 231.791,60 € | 4.64% |
| 1994 | 221.513,03 € | 8.55% |
| 1993 | 204.062,02 € | -0.37% |
| 1992 | 204.809,90 € | 39.09% |
| 1991 | 147.247,97 € | 11.36% |
| 1990 | 132.222,66 € | 13.84% |
| 1989 | 116.145,59 € | 14.86% |
| 1988 | 101.120,29 € | 34.33% |
| 1987 | 75.276,77 € | -8.70% |
| 1986 | 82.446,62 € | 68.35% |
| 1985 | 48.974,54 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.498,82 € | -46.83% |
| 2020 | 76.165,82 € | 48.78% |
| 2019 | 51.195,01 € | 37.20% |
| 2018 | 37.313,19 € | -31.84% |
| 2017 | 54.741,42 € | 0.17% |
| 2016 | 54.647,76 € | -11.67% |
| 2015 | 61.866,01 € | 4.04% |
| 2014 | 59.465,46 € | 18.45% |
| 2013 | 50.204,94 € | -38.11% |
| 2012 | 81.123,50 € | -13.92% |
| 2011 | 94.246,33 € | 4.81% |
| 2010 | 89.922,80 € | -20.51% |
| 2009 | 113.122,11 € | -39.84% |
| 2008 | 188.034,67 € | 35.17% |
| 2007 | 139.107,46 € | 6.46% |
| 2006 | 130.665,42 € | 18.19% |
| 2005 | 110.553,09 € | 23.93% |
| 2004 | 89.205,55 € | -39.77% |
| 2003 | 148.106,56 € | -52.92% |
| 2002 | 314.567,11 € | 816.50% |
| 1999 | 34.322,50 € | -37.95% |
| 1998 | 55.316,67 € | 714.22% |
| 1997 | 6.793,84 € | 30.30% |
| 1996 | 5.214,00 € | -44.12% |
| 1995 | 9.329,99 € | 7.80% |
| 1994 | 8.654,57 € | 0.00% |
| 1993 | 8.654,57 € | 16.13% |
| 1992 | 7.452,55 € | 67.57% |
| 1991 | 4.447,49 € | 0.00% |
| 1990 | 4.447,49 € | -40.32% |
| 1989 | 7.452,55 € | -13.89% |
| 1988 | 8.654,57 € | 111.76% |
| 1987 | 4.086,88 € | 47.83% |
| 1986 | 2.764,66 € | 85.48% |
| 1985 | 1.490,51 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 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 € | -100.00% |
| 2008 | 2.687,10 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 91.258,19 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 598.957,49 € | 28.65% |
| 2002 | 465.561,86 € | 73.14% |
| 1999 | 268.900,34 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 6,01 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 10.217,21 € | -65.31% |
| 1986 | 29.449,59 € | -18.33% |
| 1985 | 36.060,73 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 211.447,67 € | 96.14% |
| 2020 | 107.805,00 € | -34.77% |
| 2019 | 165.257,83 € | -3.27% |
| 2018 | 170.844,00 € | 117.76% |
| 2017 | 78.453,75 € | 71.90% |
| 2016 | 45.639,17 € | -56.92% |
| 2015 | 105.938,71 € | -80.70% |
| 2014 | 548.988,39 € | 398.30% |
| 2013 | 110.171,71 € | 172.36% |
| 2012 | 40.450,41 € | 27.58% |
| 2011 | 31.707,00 € | -93.73% |
| 2010 | 505.520,33 € | -51.56% |
| 2009 | 1.043.598,83 € | 113.99% |
| 2008 | 487.689,51 € | 470.89% |
| 2007 | 85.425,59 € | -84.08% |
| 2006 | 536.473,23 € | -19.32% |
| 2005 | 664.901,41 € | -14.57% |
| 2004 | 778.301,05 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 332.052,23 € | 2,910.29% |
| 1998 | 11.030,59 € | -92.99% |
| 1997 | 157.246,20 € | 3,170.44% |
| 1996 | 4.808,10 € | -91.43% |
| 1995 | 56.124,18 € | 94.95% |
| 1994 | 28.789,38 € | -45.72% |
| 1993 | 53.035,71 € | -87.40% |
| 1992 | 421.082,60 € | 29.24% |
| 1991 | 325.813,67 € | 54.55% |
| 1990 | 210.814,60 € | 869.33% |
| 1989 | 21.748,49 € | -54.32% |
| 1988 | 47.606,13 € | 84.32% |
| 1987 | 25.827,40 € | -79.08% |
| 1986 | 123.474,93 € | 11.96% |
| 1985 | 110.285,72 € | |
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 | 45.000,00 € | |
| 2002 | 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 € | -100.00% |
| 1989 | 6.010,12 € | 163.82% |
| 1988 | 2.278,11 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 279.832,63 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 130.883,51 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 526.071,43 € | -12.83% |
| 2008 | 603.492,30 € | -26.95% |
| 2007 | 826.142,11 € | 156.03% |
| 2006 | 322.671,08 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.218.022,16 € | 4.15% |
| 2002 | 3.089.775,38 € | 185.61% |
| 1999 | 1.081.821,79 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 107.977,25 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 218.489,54 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 18.030,36 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 144.242,91 € | -4.00% |
| 1985 | 150.259,04 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.316.374,82 € | 0.17% |
| 2020 | 2.312.505,79 € | 8.69% |
| 2019 | 2.127.523,18 € | 6.25% |
| 2018 | 2.002.385,43 € | 10.95% |
| 2017 | 1.804.736,67 € | 7.84% |
| 2016 | 1.673.455,85 € | 4.69% |
| 2015 | 1.598.426,12 € | 1.69% |
| 2014 | 1.571.843,70 € | 2.66% |
| 2013 | 1.531.167,22 € | 4.25% |
| 2012 | 1.468.734,93 € | -12.75% |
| 2011 | 1.683.455,85 € | 2.48% |
| 2010 | 1.642.658,27 € | 10.62% |
| 2009 | 1.484.988,02 € | 4.04% |
| 2008 | 1.427.350,17 € | 11.99% |
| 2007 | 1.274.523,31 € | 16.95% |
| 2006 | 1.089.796,34 € | 18.62% |
| 2005 | 918.717,44 € | 17.74% |
| 2004 | 780.265,65 € | -33.91% |
| 2003 | 1.180.592,83 € | 46.13% |
| 2002 | 807.889,80 € | 81.92% |
| 1999 | 444.102,60 € | 0.87% |
| 1998 | 440.254,51 € | 1.84% |
| 1997 | 432.318,83 € | 3.99% |
| 1996 | 415.729,50 € | 11.11% |
| 1995 | 374.149,69 € | -2.05% |
| 1994 | 381.985,58 € | 4.69% |
| 1993 | 364.861,63 € | 4.57% |
| 1992 | 348.910,52 € | 18.03% |
| 1991 | 295.611,43 € | 10.16% |
| 1990 | 268.352,04 € | 25.47% |
| 1989 | 213.876,12 € | 29.66% |
| 1988 | 164.955,46 € | 30.87% |
| 1987 | 126.049,67 € | 7.35% |
| 1986 | 117.414,85 € | 22.65% |
| 1985 | 95.727,89 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.668.805,55 € | 12.10% |
| 2020 | 2.380.833,20 € | 0.72% |
| 2019 | 2.363.710,77 € | 9.68% |
| 2018 | 2.155.113,34 € | 5.09% |
| 2017 | 2.050.683,16 € | -1.09% |
| 2016 | 2.073.189,70 € | 9.26% |
| 2015 | 1.897.438,07 € | 9.09% |
| 2014 | 1.739.348,24 € | 1.34% |
| 2013 | 1.716.325,88 € | -1.72% |
| 2012 | 1.746.419,66 € | -1.46% |
| 2011 | 1.772.280,39 € | 0.63% |
| 2010 | 1.761.226,54 € | -5.07% |
| 2009 | 1.855.344,63 € | 7.63% |
| 2008 | 1.723.888,67 € | -7.60% |
| 2007 | 1.865.761,40 € | 23.61% |
| 2006 | 1.509.438,64 € | 17.23% |
| 2005 | 1.287.585,53 € | -3.84% |
| 2004 | 1.339.061,49 € | 4,036.39% |
| 2003 | 32.372,73 € | -34.63% |
| 2002 | 49.521,60 € | -90.14% |
| 1999 | 502.295,52 € | 29.83% |
| 1998 | 386.900,37 € | 8.81% |
| 1997 | 355.586,10 € | 0.65% |
| 1996 | 353.297,04 € | -6.54% |
| 1995 | 378.005,91 € | 3.62% |
| 1994 | 364.813,08 € | -4.89% |
| 1993 | 383.561,96 € | 5.25% |
| 1992 | 364.428,70 € | 51.91% |
| 1991 | 239.899,90 € | 13.68% |
| 1990 | 211.026,67 € | 11.06% |
| 1989 | 190.013,49 € | 18.68% |
| 1988 | 160.108,58 € | 56.23% |
| 1987 | 102.481,35 € | 23.14% |
| 1986 | 83.223,47 € | 13.81% |
| 1985 | 73.121,81 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.423,14 € | 7.00% |
| 2020 | 13.479,91 € | 65.41% |
| 2019 | 8.149,49 € | -15.00% |
| 2018 | 9.587,28 € | -12.28% |
| 2017 | 10.930,00 € | -22.53% |
| 2016 | 14.108,89 € | -27.61% |
| 2015 | 19.490,32 € | -44.43% |
| 2014 | 35.076,29 € | 8.41% |
| 2013 | 32.355,16 € | -12.46% |
| 2012 | 36.960,89 € | -14.94% |
| 2011 | 43.454,91 € | -4.64% |
| 2010 | 45.569,24 € | -4.84% |
| 2009 | 47.888,62 € | -57.67% |
| 2008 | 113.129,07 € | 153.14% |
| 2007 | 44.690,76 € | 63.44% |
| 2006 | 27.343,74 € | 22.54% |
| 2005 | 22.313,53 € | -12.44% |
| 2004 | 25.483,19 € | -86.05% |
| 2003 | 182.729,53 € | -19.33% |
| 2002 | 226.505,58 € | 472.44% |
| 1999 | 39.568,49 € | 26.30% |
| 1998 | 31.328,13 € | -23.83% |
| 1997 | 41.127,75 € | -46.07% |
| 1996 | 76.257,08 € | -9.73% |
| 1995 | 84.473,42 € | 16.35% |
| 1994 | 72.605,53 € | -7.72% |
| 1993 | 78.679,65 € | 19.11% |
| 1992 | 66.058,10 € | 0.38% |
| 1991 | 65.804,93 € | 143.66% |
| 1990 | 27.006,91 € | 22.28% |
| 1989 | 22.086,75 € | -6.60% |
| 1988 | 23.647,79 € | -4.45% |
| 1987 | 24.748,09 € | -21.57% |
| 1986 | 31.553,17 € | 281.82% |
| 1985 | 8.263,92 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 636.402,51 € | 22.21% |
| 2020 | 520.753,04 € | 11.36% |
| 2019 | 467.620,37 € | 9.72% |
| 2018 | 426.186,44 € | 17.52% |
| 2017 | 362.652,48 € | -2.59% |
| 2016 | 372.298,04 € | 10.00% |
| 2015 | 338.460,19 € | -0.95% |
| 2014 | 341.717,60 € | 9.91% |
| 2013 | 310.896,48 € | 3.31% |
| 2012 | 300.926,53 € | -24.06% |
| 2011 | 396.273,19 € | -23.22% |
| 2010 | 516.124,83 € | 3.79% |
| 2009 | 497.267,39 € | -3.99% |
| 2008 | 517.959,51 € | 10.66% |
| 2007 | 468.076,55 € | 22.65% |
| 2006 | 381.626,01 € | 6.39% |
| 2005 | 358.709,52 € | 67.12% |
| 2004 | 214.644,57 € | -75.62% |
| 2003 | 880.234,62 € | -19.37% |
| 2002 | 1.091.660,29 € | 894.96% |
| 1999 | 109.718,89 € | -27.66% |
| 1998 | 151.675,13 € | -7.70% |
| 1997 | 164.326,51 € | 20.46% |
| 1996 | 136.414,97 € | 43.40% |
| 1995 | 95.129,69 € | 9.26% |
| 1994 | 87.070,71 € | 15.38% |
| 1993 | 75.465,06 € | -38.82% |
| 1992 | 123.347,99 € | 56.82% |
| 1991 | 78.655,06 € | 38.95% |
| 1990 | 56.607,89 € | -0.44% |
| 1989 | 56.855,75 € | 56.28% |
| 1988 | 36.380,71 € | 103.60% |
| 1987 | 17.868,34 € | 17.23% |
| 1986 | 15.241,81 € | 15.27% |
| 1985 | 13.222,27 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | |
| 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 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 594.820,98 € | 259.94% |
| 2020 | 165.255,06 € | -88.67% |
| 2019 | 1.458.855,08 € | 58.32% |
| 2018 | 921.452,24 € | 157.26% |
| 2017 | 358.175,71 € | -55.33% |
| 2016 | 801.772,65 € | 25.43% |
| 2015 | 639.219,03 € | -1.97% |
| 2014 | 652.080,91 € | 150.80% |
| 2013 | 259.997,85 € | 55.38% |
| 2012 | 167.326,06 € | 12.56% |
| 2011 | 148.657,40 € | -83.85% |
| 2010 | 920.615,00 € | -51.40% |
| 2009 | 1.894.269,61 € | 16.54% |
| 2008 | 1.625.462,57 € | -32.20% |
| 2007 | 2.397.442,86 € | 60.06% |
| 2006 | 1.497.859,21 € | 290.62% |
| 2005 | 383.460,59 € | -6.11% |
| 2004 | 408.421,56 € | 145.55% |
| 2003 | 166.330,05 € | 54.45% |
| 2002 | 107.691,33 € | -94.21% |
| 1999 | 1.861.200,82 € | 734.48% |
| 1998 | 223.036,79 € | -28.69% |
| 1997 | 312.764,36 € | 233.43% |
| 1996 | 93.801,53 € | -29.03% |
| 1995 | 132.161,89 € | -73.55% |
| 1994 | 499.749,14 € | 312.35% |
| 1993 | 121.195,27 € | -80.82% |
| 1992 | 632.036,91 € | -26.73% |
| 1991 | 862.612,19 € | 154.52% |
| 1990 | 338.911,45 € | 179.99% |
| 1989 | 121.042,45 € | 3.14% |
| 1988 | 117.356,58 € | 10.15% |
| 1987 | 106.546,18 € | -68.08% |
| 1986 | 333.838,62 € | 6.36% |
| 1985 | 313.863,26 € | |
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 € | -100.00% |
| 2018 | 6.016,85 € | |
| 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 € | -100.00% |
| 2008 | 5.760,63 € | 423.69% |
| 2007 | 1.100,00 € | -92.74% |
| 2006 | 15.153,07 € | 153.44% |
| 2005 | 5.978,97 € | -95.92% |
| 2004 | 146.667,45 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 60.101,21 € | |
| 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 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 | 166.503,12 € | -9.38% |
| 2002 | 183.729,19 € | |
| 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 € | -100.00% |
| 1989 | 6.010,12 € | 400.00% |
| 1988 | 1.202,02 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 144.000,00 € | -6.19% |
| 2020 | 153.500,00 € | 0.90% |
| 2019 | 152.126,02 € | 0.07% |
| 2018 | 152.012,76 € | 0.14% |
| 2017 | 151.798,88 € | 0.24% |
| 2016 | 151.434,94 € | -44.62% |
| 2015 | 273.434,08 € | 72.57% |
| 2014 | 158.450,21 € | -12.12% |
| 2013 | 180.308,05 € | -33.33% |
| 2012 | 270.460,78 € | -11.81% |
| 2011 | 306.668,42 € | 14.23% |
| 2010 | 268.475,67 € | 11.77% |
| 2009 | 240.206,75 € | 17.41% |
| 2008 | 204.584,49 € | 68.38% |
| 2007 | 121.503,12 € | 0.00% |
| 2006 | 121.503,12 € | 0.00% |
| 2005 | 121.503,12 € | 0.00% |
| 2004 | 121.503,12 € | -96.30% |
| 2003 | 3.281.834,18 € | 7.19% |
| 2002 | 3.061.764,98 € | 3,449.39% |
| 1999 | 86.261,84 € | -6.60% |
| 1998 | 92.360,81 € | -18.28% |
| 1997 | 113.014,34 € | 35.61% |
| 1996 | 83.338,60 € | 16.91% |
| 1995 | 71.286,30 € | 27.38% |
| 1994 | 55.963,31 € | 32.09% |
| 1993 | 42.368,56 € | 25.47% |
| 1992 | 33.768,46 € | 31.08% |
| 1991 | 25.762,31 € | 24.31% |
| 1990 | 20.724,34 € | 114.93% |
| 1989 | 9.642,48 € | -23.48% |
| 1988 | 12.600,45 € | 48.52% |
| 1987 | 8.483,91 € | 190.94% |
| 1986 | 2.916,08 € | 7.58% |
| 1985 | 2.710,56 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sils
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 21:03
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