Presupuestos Municipales Ayuntamiento de Saldaña 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Saldaña 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 Saldaña en 2021
| Presupuesto municipal Ayuntamiendo de Saldaña en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.102.000,00 € | 39.77% | Gastos personal | 1.197.000,00 € | 43.20% |
| Impuestos indirectos | 20.000,00 € | 0.72% | Gastos bienes y servicios | 873.600,00 € | 31.53% |
| Tasas y otros ingresos | 490.200,00 € | 17.69% | Gastos financieros | 7.000,00 € | 0.25% |
| Transferencias Corrientes | 740.000,00 € | 26.71% | Transferencias Corrientes | 249.000,00 € | 8.99% |
| Ingresos Patrimoniales | 41.400,00 € | 1.49% | Fondo de Contingencia | 35.000,00 € | 1.26% |
| Enajenación Inver. reales | 72.000,00 € | 2.60% | Inversiones reales | 299.000,00 € | 10.79% |
| Transferencias de capital | 305.000,00 € | 11.01% | Transferencias de capital | 110.000,00 € | 3.97% |
| 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 | 2.770.600,00 € | 100% | Total | 2.770.600,00 € | 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 Saldaña 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.770.600,00 € | 1.81% | 2.770.600,00 € | 0.91% | |
| 2019 | 2.721.364,37 € | -9.63% | 2.745.598,44 € | 6.10% | |
| 2018 | 3.011.491,23 € | 6.69% | 2.587.639,44 € | 6.96% | |
| 2017 | 2.822.630,36 € | 3.74% | 2.419.277,47 € | 3.72% | |
| 2016 | 2.720.854,30 € | 0.15% | 2.332.584,31 € | 0.53% | |
| 2015 | 2.716.693,71 € | 11.76% | 2.320.240,61 € | -1.78% | |
| 2014 | 2.430.879,94 € | 6.38% | 2.362.313,02 € | 10.84% | |
| 2013 | 2.285.021,14 € | -9.45% | 2.131.359,75 € | -11.34% | |
| 2012 | 2.523.592,83 € | 4.46% | 2.403.992,76 € | -1.30% | |
| 2011 | 2.415.755,94 € | -4.91% | 2.435.646,74 € | -0.22% | |
| 2010 | 2.540.596,04 € | -19.77% | 2.440.956,27 € | -22.24% | |
| 2009 | 3.166.510,66 € | 36.56% | 3.138.950,06 € | 47.82% | |
| 2008 | 2.318.848,38 € | 8.93% | 2.123.508,59 € | -8.66% | |
| 2007 | 2.128.666,58 € | -0.13% | 2.324.783,83 € | 10.41% | |
| 2006 | 2.131.497,54 € | 0.43% | 2.105.686,33 € | -1.75% | |
| 2005 | 2.122.314,85 € | 14.28% | 2.143.198,80 € | 24.00% | |
| 2004 | 1.857.143,28 € | 401.03% | 1.728.378,95 € | 366.02% | |
| 2003 | 370.665,71 € | 4.06% | 370.884,71 € | 8.76% | |
| 2002 | 356.209,86 € | -82.67% | 341.014,28 € | -83.41% | |
| 2001 | 2.055.130,85 € | 8.24% | 2.055.130,84 € | 8.24% | |
| 2000 | 1.898.597,24 € | -1.81% | 1.898.597,23 € | -1.81% | |
| 1999 | 1.933.540,08 € | 25.99% | 1.933.540,08 € | 25.99% | |
| 1998 | 1.534.729,49 € | 17.67% | 1.534.729,48 € | 24.78% | |
| 1997 | 1.304.274,38 € | -41.29% | 1.229.899,17 € | -35.95% | |
| 1996 | 2.221.582,23 € | 32.03% | 1.920.285,30 € | 17.16% | |
| 1995 | 1.682.620,53 € | 37.13% | 1.639.092,23 € | 33.58% | |
| 1994 | 1.227.010,89 € | -25.69% | 1.227.010,89 € | -23.80% | |
| 1993 | 1.651.184,60 € | 0.00% | 1.610.269,55 € | 0.00% | |
| 1992 | 1.651.184,60 € | 1.15% | 1.610.269,55 € | -1.36% | |
| 1991 | 1.632.482,11 € | -12.54% | 1.632.482,10 € | -12.54% | |
| 1990 | 1.866.494,00 € | 70.64% | 1.866.494,00 € | 70.64% | |
| 1989 | 1.093.842,04 € | 35.16% | 1.093.842,04 € | 35.16% | |
| 1988 | 809.276,02 € | 7.32% | 809.276,02 € | 7.32% | |
| 1987 | 754.057,23 € | -11.54% | 754.057,21 € | -11.54% | |
| 1986 | 852.427,00 € | 87.12% | 852.426,99 € | 87.12% | |
| 1985 | 455.540,80 € | 455.540,80 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.102.000,00 € | -1.99% |
| 2019 | 1.124.353,45 € | 15.21% |
| 2018 | 975.935,17 € | -10.33% |
| 2017 | 1.088.302,90 € | -5.11% |
| 2016 | 1.146.917,98 € | 5.34% |
| 2015 | 1.088.779,73 € | 1.99% |
| 2014 | 1.067.502,22 € | 7.13% |
| 2013 | 996.445,94 € | 4.87% |
| 2012 | 950.153,23 € | 10.84% |
| 2011 | 857.196,02 € | 6.22% |
| 2010 | 807.007,68 € | 5.88% |
| 2009 | 762.188,90 € | 7.36% |
| 2008 | 709.959,67 € | 12.88% |
| 2007 | 628.963,10 € | 13.37% |
| 2006 | 554.768,08 € | -1.07% |
| 2005 | 560.748,21 € | 17.97% |
| 2004 | 475.315,87 € | 297.67% |
| 2003 | 119.525,31 € | 110.64% |
| 2002 | 56.743,39 € | -86.54% |
| 2001 | 421.429,69 € | 1.62% |
| 2000 | 414.698,35 € | 6.51% |
| 1999 | 389.335,64 € | 0.15% |
| 1998 | 388.764,68 € | 7.71% |
| 1997 | 360.937,82 € | -1.40% |
| 1996 | 366.046,42 € | 7.03% |
| 1995 | 342.005,94 € | 6.28% |
| 1994 | 321.811,93 € | -2.72% |
| 1993 | 330.797,06 € | 0.00% |
| 1992 | 330.797,06 € | 19.70% |
| 1991 | 276.345,37 € | 3.68% |
| 1990 | 266.535,09 € | 173.26% |
| 1989 | 97.537,77 € | 16.61% |
| 1988 | 83.642,37 € | 2.56% |
| 1987 | 81.557,34 € | 7.44% |
| 1986 | 75.909,63 € | 4.16% |
| 1985 | 72.875,22 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | -39.71% |
| 2019 | 33.173,99 € | 35.73% |
| 2018 | 24.441,96 € | -53.16% |
| 2017 | 52.187,16 € | 61.55% |
| 2016 | 32.304,67 € | 71.20% |
| 2015 | 18.869,30 € | -29.27% |
| 2014 | 26.678,96 € | -28.77% |
| 2013 | 37.454,87 € | 8.58% |
| 2012 | 34.495,38 € | -27.12% |
| 2011 | 47.329,55 € | 0.22% |
| 2010 | 47.226,23 € | -56.46% |
| 2009 | 108.456,30 € | 74.18% |
| 2008 | 62.266,65 € | -22.37% |
| 2007 | 80.211,80 € | -60.62% |
| 2006 | 203.678,96 € | 84.10% |
| 2005 | 110.633,79 € | -34.69% |
| 2004 | 169.391,16 € | -48.30% |
| 2003 | 327.616,71 € | 25.22% |
| 2002 | 261.630,35 € | 95.38% |
| 2001 | 133.905,50 € | 0.00% |
| 2000 | 133.905,50 € | 81.43% |
| 1999 | 73.804,29 € | 8.87% |
| 1998 | 67.794,17 € | 9.73% |
| 1997 | 61.784,04 € | 0.00% |
| 1996 | 61.784,04 € | 0.00% |
| 1995 | 61.784,04 € | 30.13% |
| 1994 | 47.479,96 € | 50.76% |
| 1993 | 31.493,03 € | 0.00% |
| 1992 | 31.493,03 € | -19.14% |
| 1991 | 38.945,58 € | 0.00% |
| 1990 | 38.945,58 € | -12.43% |
| 1989 | 44.474,90 € | 15.63% |
| 1988 | 38.464,77 € | 23.91% |
| 1987 | 31.042,28 € | 10.72% |
| 1986 | 28.037,21 € | 12.82% |
| 1985 | 24.851,85 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 490.200,00 € | -18.75% |
| 2019 | 603.306,05 € | 8.96% |
| 2018 | 553.674,36 € | 2.25% |
| 2017 | 541.504,59 € | 10.36% |
| 2016 | 490.654,97 € | -14.23% |
| 2015 | 572.059,71 € | 21.41% |
| 2014 | 471.199,16 € | 32.02% |
| 2013 | 356.918,85 € | -13.81% |
| 2012 | 414.098,00 € | 3.46% |
| 2011 | 400.250,57 € | -6.94% |
| 2010 | 430.095,77 € | 40.88% |
| 2009 | 305.296,18 € | -28.82% |
| 2008 | 428.906,75 € | 42.72% |
| 2007 | 300.526,49 € | -21.13% |
| 2006 | 381.019,89 € | 20.99% |
| 2005 | 314.915,85 € | -3.44% |
| 2004 | 326.132,43 € | -16.72% |
| 2003 | 391.599,22 € | 8.19% |
| 2002 | 361.966,88 € | -30.21% |
| 2001 | 518.667,44 € | 52.74% |
| 2000 | 339.565,83 € | 0.54% |
| 1999 | 337.756,78 € | 46.28% |
| 1998 | 230.896,83 € | -0.31% |
| 1997 | 231.606,02 € | -17.51% |
| 1996 | 280.768,81 € | 40.11% |
| 1995 | 200.395,47 € | 10.47% |
| 1994 | 181.401,68 € | -16.93% |
| 1993 | 218.359,72 € | 0.00% |
| 1992 | 218.359,72 € | 25.33% |
| 1991 | 174.221,39 € | 16.61% |
| 1990 | 149.398,99 € | -36.22% |
| 1989 | 234.234,45 € | 9.13% |
| 1988 | 214.645,70 € | 73.30% |
| 1987 | 123.856,90 € | 21.58% |
| 1986 | 101.873,96 € | 19.85% |
| 1985 | 85.003,58 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 740.000,00 € | 8.53% |
| 2019 | 681.839,46 € | -18.39% |
| 2018 | 835.438,23 € | 17.97% |
| 2017 | 708.159,60 € | -15.13% |
| 2016 | 834.377,42 € | 27.04% |
| 2015 | 656.764,36 € | 3.03% |
| 2014 | 637.439,66 € | 19.68% |
| 2013 | 532.639,04 € | 20.78% |
| 2012 | 441.011,38 € | -2.11% |
| 2011 | 450.521,79 € | 2.42% |
| 2010 | 439.868,06 € | -23.61% |
| 2009 | 575.834,19 € | -3.11% |
| 2008 | 594.329,42 € | 17.67% |
| 2007 | 505.075,59 € | 18.00% |
| 2006 | 428.016,47 € | -7.57% |
| 2005 | 463.067,83 € | -1.23% |
| 2004 | 468.820,76 € | 327.97% |
| 2003 | 109.546,25 € | 26.21% |
| 2002 | 86.795,38 € | -81.11% |
| 2001 | 459.371,58 € | 24.08% |
| 2000 | 370.223,46 € | -32.00% |
| 1999 | 544.456,87 € | 65.09% |
| 1998 | 329.787,36 € | 22.44% |
| 1997 | 269.349,58 € | -0.86% |
| 1996 | 271.675,50 € | 2.73% |
| 1995 | 264.463,36 € | 10.00% |
| 1994 | 240.410,85 € | -35.59% |
| 1993 | 373.228,52 € | 0.00% |
| 1992 | 373.228,52 € | -28.07% |
| 1991 | 518.847,66 € | 61.79% |
| 1990 | 320.700,06 € | 105.23% |
| 1989 | 156.263,15 € | 24.28% |
| 1988 | 125.733,43 € | 1.66% |
| 1987 | 123.678,74 € | 22.87% |
| 1986 | 100.658,84 € | 12.72% |
| 1985 | 89.301,96 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41.400,00 € | -29.02% |
| 2019 | 58.327,86 € | -56.46% |
| 2018 | 133.958,66 € | -17.62% |
| 2017 | 162.609,57 € | 156.63% |
| 2016 | 63.362,36 € | 0.67% |
| 2015 | 62.942,65 € | -32.89% |
| 2014 | 93.785,44 € | 16.92% |
| 2013 | 80.211,73 € | -46.89% |
| 2012 | 151.035,81 € | 11.61% |
| 2011 | 135.327,95 € | 28.94% |
| 2010 | 104.952,22 € | -51.17% |
| 2009 | 214.947,27 € | 124.17% |
| 2008 | 95.883,95 € | -18.12% |
| 2007 | 117.097,78 € | 70.84% |
| 2006 | 68.541,32 € | 100.79% |
| 2005 | 34.136,28 € | -69.08% |
| 2004 | 110.411,78 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 38.388,33 € | -58.69% |
| 2001 | 92.928,49 € | 53.07% |
| 2000 | 60.708,23 € | 236.59% |
| 1999 | 18.036,37 € | -77.75% |
| 1998 | 81.061,51 € | 43.26% |
| 1997 | 56.585,29 € | -18.24% |
| 1996 | 69.206,54 € | 16.25% |
| 1995 | 59.530,25 € | -39.99% |
| 1994 | 99.197,65 € | 226.51% |
| 1993 | 30.381,16 € | 0.00% |
| 1992 | 30.381,16 € | -62.64% |
| 1991 | 81.316,94 € | 8.99% |
| 1990 | 74.607,27 € | 273.06% |
| 1989 | 19.998,67 € | 9.12% |
| 1988 | 18.327,18 € | 1.48% |
| 1987 | 18.059,73 € | 1.25% |
| 1986 | 17.837,36 € | 3.49% |
| 1985 | 17.236,35 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 72.000,00 € | 298.49% |
| 2019 | 18.068,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 17.396,69 € | -64.44% |
| 2013 | 48.919,84 € | -36.18% |
| 2012 | 76.650,42 € | 7,635.43% |
| 2011 | 990,90 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 80.464,65 € | 54.03% |
| 2007 | 52.240,00 € | -66.37% |
| 2006 | 155.318,38 € | -30.47% |
| 2005 | 223.376,13 € | 31.72% |
| 2004 | 169.589,83 € | 408.29% |
| 2003 | 33.364,53 € | -86.13% |
| 2002 | 240.585,37 € | 614.69% |
| 2001 | 33.662,69 € | 5,445.57% |
| 2000 | 607,02 € | -98.67% |
| 1999 | 45.676,92 € | 31.03% |
| 1998 | 34.858,70 € | -81.35% |
| 1997 | 186.914,76 € | -31.35% |
| 1996 | 272.258,48 € | 37.27% |
| 1995 | 198.333,99 € | 88.86% |
| 1994 | 105.014,84 € | 728.10% |
| 1993 | 12.681,36 € | 0.00% |
| 1992 | 12.681,36 € | 0.00% |
| 1991 | 12.681,36 € | -92.49% |
| 1990 | 168.944,50 € | -19.70% |
| 1989 | 210.395,48 € | 76.19% |
| 1988 | 119.410,63 € | 9.53% |
| 1987 | 109.023,60 € | 156.79% |
| 1986 | 42.456,92 € | -16.36% |
| 1985 | 50.764,49 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 305.000,00 € | 50.77% |
| 2019 | 202.295,56 € | -58.55% |
| 2018 | 488.042,85 € | 80.85% |
| 2017 | 269.866,54 € | 76.11% |
| 2016 | 153.236,90 € | -51.70% |
| 2015 | 317.277,96 € | 171.46% |
| 2014 | 116.877,81 € | -49.72% |
| 2013 | 232.430,87 € | 45.55% |
| 2012 | 159.693,08 € | -64.86% |
| 2011 | 454.512,75 € | -36.11% |
| 2010 | 711.446,08 € | -40.70% |
| 2009 | 1.199.787,82 € | 245.72% |
| 2008 | 347.037,29 € | -21.94% |
| 2007 | 444.551,82 € | 30.69% |
| 2006 | 340.154,44 € | -18.12% |
| 2005 | 415.436,76 € | 202.18% |
| 2004 | 137.481,45 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 395.165,46 € | -31.74% |
| 2000 | 578.888,85 € | 68.20% |
| 1999 | 344.169,58 € | -13.97% |
| 1998 | 400.063,71 € | 191.81% |
| 1997 | 137.096,87 € | 242.63% |
| 1996 | 40.012,94 € | -71.21% |
| 1995 | 139.005,08 € | -40.00% |
| 1994 | 231.693,98 € | -39.39% |
| 1993 | 382.285,77 € | 0.00% |
| 1992 | 382.285,77 € | 207.20% |
| 1991 | 124.440,64 € | -54.98% |
| 1990 | 276.401,01 € | 7.50% |
| 1989 | 257.121,31 € | 43.65% |
| 1988 | 178.989,31 € | -8.08% |
| 1987 | 194.717,19 € | -37.95% |
| 1986 | 313.813,75 € | 171.68% |
| 1985 | 115.507,35 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 | 130.000,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 | 296.455,53 € | 325.78% |
| 2011 | 69.626,41 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.501.894,32 € | -7.22% |
| 2002 | 1.618.819,98 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 180.303,63 € | 11,900.00% |
| 1998 | 1.502,53 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 859.829,50 € | 106.14% |
| 1995 | 417.102,40 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 271.957,98 € | 0.00% |
| 1992 | 271.957,98 € | -32.96% |
| 1991 | 405.683,17 € | -28.95% |
| 1990 | 570.961,50 € | 673.49% |
| 1989 | 73.816,31 € | 145.54% |
| 1988 | 30.062,63 € | -58.32% |
| 1987 | 72.121,45 € | -58.03% |
| 1986 | 171.839,33 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.197.000,00 € | 37.74% |
| 2019 | 869.056,89 € | 1.21% |
| 2018 | 858.667,59 € | 2.77% |
| 2017 | 835.538,23 € | -0.22% |
| 2016 | 837.393,15 € | -2.21% |
| 2015 | 856.298,25 € | 12.52% |
| 2014 | 761.014,36 € | 6.91% |
| 2013 | 711.823,39 € | 8.53% |
| 2012 | 655.901,70 € | -5.23% |
| 2011 | 692.076,98 € | 1.57% |
| 2010 | 681.407,64 € | -0.42% |
| 2009 | 684.261,45 € | -2.15% |
| 2008 | 699.268,86 € | 9.32% |
| 2007 | 639.631,70 € | 12.21% |
| 2006 | 570.010,48 € | 7.04% |
| 2005 | 532.509,23 € | 12.18% |
| 2004 | 474.673,24 € | -12.76% |
| 2003 | 544.075,80 € | -1.02% |
| 2002 | 549.695,49 € | 36.51% |
| 2001 | 402.678,11 € | 8.28% |
| 2000 | 371.882,25 € | -0.12% |
| 1999 | 372.327,00 € | 9.28% |
| 1998 | 340.713,76 € | 2.17% |
| 1997 | 333.489,60 € | 4.32% |
| 1996 | 319.666,32 € | 5.41% |
| 1995 | 303.252,68 € | 12.63% |
| 1994 | 269.253,42 € | 2.17% |
| 1993 | 263.531,16 € | 0.00% |
| 1992 | 263.531,16 € | 3.10% |
| 1991 | 255.600,52 € | 9.84% |
| 1990 | 232.709,18 € | 38.91% |
| 1989 | 167.522,75 € | 6.34% |
| 1988 | 157.535,43 € | 19.14% |
| 1987 | 132.222,66 € | -3.61% |
| 1986 | 137.169,44 € | 27.71% |
| 1985 | 107.408,03 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 873.600,00 € | -8.97% |
| 2019 | 959.708,99 € | 3.21% |
| 2018 | 929.834,94 € | 12.08% |
| 2017 | 829.612,98 € | 4.97% |
| 2016 | 790.352,14 € | -1.35% |
| 2015 | 801.150,08 € | -6.76% |
| 2014 | 859.202,66 € | -3.28% |
| 2013 | 888.296,53 € | -16.59% |
| 2012 | 1.065.020,76 € | 8.53% |
| 2011 | 981.346,70 € | 19.38% |
| 2010 | 822.062,65 € | -6.36% |
| 2009 | 877.930,27 € | 0.95% |
| 2008 | 869.656,69 € | 22.21% |
| 2007 | 711.599,22 € | -7.07% |
| 2006 | 765.698,36 € | 1.26% |
| 2005 | 756.136,92 € | 21.77% |
| 2004 | 620.941,66 € | 1,601.22% |
| 2003 | 36.499,77 € | -30.89% |
| 2002 | 52.814,09 € | -89.98% |
| 2001 | 527.087,62 € | 15.39% |
| 2000 | 456.769,20 € | 6.65% |
| 1999 | 428.305,27 € | 7.77% |
| 1998 | 397.422,26 € | 6.83% |
| 1997 | 372.026,49 € | 22.33% |
| 1996 | 304.112,12 € | -4.09% |
| 1995 | 317.075,96 € | 34.62% |
| 1994 | 235.532,64 € | -4.30% |
| 1993 | 246.114,46 € | 0.00% |
| 1992 | 246.114,46 € | -11.53% |
| 1991 | 278.190,47 € | 21.51% |
| 1990 | 228.950,07 € | -1.16% |
| 1989 | 231.638,88 € | 3.86% |
| 1988 | 223.029,59 € | 48.44% |
| 1987 | 150.253,03 € | 3.84% |
| 1986 | 144.693,66 € | 4.75% |
| 1985 | 138.138,76 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.000,00 € | 196.75% |
| 2019 | 2.358,88 € | -64.46% |
| 2018 | 6.636,90 € | -16.67% |
| 2017 | 7.964,39 € | -29.50% |
| 2016 | 11.296,31 € | -58.94% |
| 2015 | 27.509,71 € | -43.88% |
| 2014 | 49.016,81 € | 21.43% |
| 2013 | 40.367,27 € | 31.29% |
| 2012 | 30.745,66 € | 44.35% |
| 2011 | 21.299,60 € | 26.83% |
| 2010 | 16.793,28 € | -90.97% |
| 2009 | 186.014,49 € | 575.37% |
| 2008 | 27.542,54 € | -16.57% |
| 2007 | 33.012,52 € | 47.65% |
| 2006 | 22.358,17 € | -20.23% |
| 2005 | 28.028,50 € | -0.46% |
| 2004 | 28.157,95 € | -57.31% |
| 2003 | 65.964,07 € | 102.92% |
| 2002 | 32.508,08 € | -44.81% |
| 2001 | 58.899,19 € | 18.07% |
| 2000 | 49.884,00 € | 0.00% |
| 1999 | 49.884,00 € | -39.86% |
| 1998 | 82.939,67 € | -8.61% |
| 1997 | 90.752,83 € | -39.84% |
| 1996 | 150.854,04 € | 1.21% |
| 1995 | 149.051,00 € | -3.97% |
| 1994 | 155.206,12 € | 82.07% |
| 1993 | 85.247,56 € | 0.00% |
| 1992 | 85.247,56 € | 20.45% |
| 1991 | 70.775,19 € | 34.18% |
| 1990 | 52.745,24 € | 45.62% |
| 1989 | 36.220,88 € | -12.99% |
| 1988 | 41.629,99 € | 0.42% |
| 1987 | 41.454,89 € | 90.12% |
| 1986 | 21.804,17 € | 1,508.83% |
| 1985 | 1.355,28 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 249.000,00 € | 30.53% |
| 2019 | 190.757,04 € | 1.16% |
| 2018 | 188.575,42 € | 0.37% |
| 2017 | 187.875,13 € | -5.78% |
| 2016 | 199.397,37 € | 1.52% |
| 2015 | 196.415,60 € | 74.50% |
| 2014 | 112.560,23 € | 29.24% |
| 2013 | 87.093,88 € | -8.43% |
| 2012 | 95.108,60 € | 10.79% |
| 2011 | 85.846,00 € | -29.12% |
| 2010 | 121.114,99 € | 0.04% |
| 2009 | 121.061,21 € | 229.03% |
| 2008 | 36.793,58 € | -80.77% |
| 2007 | 191.361,01 € | 118.08% |
| 2006 | 87.748,15 € | 39.16% |
| 2005 | 63.056,43 € | -38.21% |
| 2004 | 102.054,19 € | -70.38% |
| 2003 | 344.578,46 € | -15.47% |
| 2002 | 407.647,76 € | 340.43% |
| 2001 | 92.555,86 € | 18.46% |
| 2000 | 78.131,57 € | -7.14% |
| 1999 | 84.141,69 € | 7.69% |
| 1998 | 78.131,57 € | -0.76% |
| 1997 | 78.732,59 € | 14.91% |
| 1996 | 68.515,38 € | 13.58% |
| 1995 | 60.323,58 € | 148.63% |
| 1994 | 24.262,86 € | -29.86% |
| 1993 | 34.594,26 € | 0.00% |
| 1992 | 34.594,26 € | 30.82% |
| 1991 | 26.444,53 € | 17.33% |
| 1990 | 22.537,95 € | -39.65% |
| 1989 | 37.343,70 € | -7.39% |
| 1988 | 40.324,72 € | 52.87% |
| 1987 | 26.378,23 € | 5.38% |
| 1986 | 25.031,58 € | -11.63% |
| 1985 | 28.325,30 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.000,00 € | |
| 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 € | |
| 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 | 299.000,00 € | -35.32% |
| 2019 | 462.261,50 € | -2.15% |
| 2018 | 472.435,78 € | 55.59% |
| 2017 | 303.644,75 € | 5.37% |
| 2016 | 288.166,31 € | 39.78% |
| 2015 | 206.149,68 € | -37.86% |
| 2014 | 331.757,76 € | 8.87% |
| 2013 | 304.738,91 € | -26.98% |
| 2012 | 417.313,15 € | -29.68% |
| 2011 | 593.446,61 € | -19.01% |
| 2010 | 732.702,26 € | -40.34% |
| 2009 | 1.228.216,99 € | 202.74% |
| 2008 | 405.705,35 € | -26.76% |
| 2007 | 553.935,84 € | 6.26% |
| 2006 | 521.277,84 € | -14.80% |
| 2005 | 611.825,92 € | 73.38% |
| 2004 | 352.880,56 € | 928.96% |
| 2003 | 34.295,00 € | -29.33% |
| 2002 | 48.531,73 € | -94.19% |
| 2001 | 835.875,61 € | 3.29% |
| 2000 | 809.256,79 € | -7.46% |
| 1999 | 874.472,61 € | 62.12% |
| 1998 | 539.408,36 € | 103.98% |
| 1997 | 264.445,33 € | 98.58% |
| 1996 | 133.166,25 € | -46.28% |
| 1995 | 247.899,61 € | -34.53% |
| 1994 | 378.625,61 € | -44.81% |
| 1993 | 686.041,94 € | 0.00% |
| 1992 | 686.041,94 € | 16.10% |
| 1991 | 590.906,76 € | 0.61% |
| 1990 | 587.322,01 € | 31.72% |
| 1989 | 445.889,22 € | 62.02% |
| 1988 | 275.210,16 € | 2.24% |
| 1987 | 269.169,86 € | -36.09% |
| 1986 | 421.201,57 € | 230.41% |
| 1985 | 127.478,36 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 110.000,00 € | -6.52% |
| 2019 | 117.675,07 € | 18.22% |
| 2018 | 99.537,73 € | -55.30% |
| 2017 | 222.690,91 € | 27.96% |
| 2016 | 174.027,95 € | -10.60% |
| 2015 | 194.659,11 € | 10.22% |
| 2014 | 176.615,30 € | 276.53% |
| 2013 | 46.906,53 € | -47.64% |
| 2012 | 89.585,90 € | 141.49% |
| 2011 | 37.097,85 € | -3.59% |
| 2010 | 38.481,20 € | 5,100.16% |
| 2009 | 740,00 € | -87.67% |
| 2008 | 6.000,00 € | -89.06% |
| 2007 | 54.850,80 € | 104.28% |
| 2006 | 26.850,20 € | -10.08% |
| 2005 | 29.860,00 € | -23.92% |
| 2004 | 39.246,75 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 41.872,51 € | -13.72% |
| 2000 | 48.531,73 € | 41.67% |
| 1999 | 34.257,69 € | -42.95% |
| 1998 | 60.053,13 € | 10.41% |
| 1997 | 54.391,60 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 291.033,95 € | 263.84% |
| 1994 | 79.988,55 € | -11.27% |
| 1993 | 90.151,82 € | 0.00% |
| 1992 | 90.151,82 € | -66.43% |
| 1991 | 268.566,49 € | -57.91% |
| 1990 | 638.124,60 € | 332.30% |
| 1989 | 147.611,94 € | 206.40% |
| 1988 | 48.175,95 € | -59.06% |
| 1987 | 117.683,00 € | 30.91% |
| 1986 | 89.898,21 € | 124.57% |
| 1985 | 40.030,41 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 | 106.233,85 € | 2.59% |
| 2002 | 103.546,87 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2019 | 143.780,07 € | 350.00% |
| 2018 | 31.951,08 € | 0.00% |
| 2017 | 31.951,08 € | 0.00% |
| 2016 | 31.951,08 € | -16.05% |
| 2015 | 38.058,18 € | -47.25% |
| 2014 | 72.145,90 € | 38.39% |
| 2013 | 52.133,24 € | 3.61% |
| 2012 | 50.316,99 € | 105.10% |
| 2011 | 24.533,00 € | -13.60% |
| 2010 | 28.394,25 € | -30.28% |
| 2009 | 40.725,65 € | -48.15% |
| 2008 | 78.541,57 € | -44.06% |
| 2007 | 140.392,74 € | 25.64% |
| 2006 | 111.743,13 € | -8.24% |
| 2005 | 121.781,80 € | 10.29% |
| 2004 | 110.424,60 € | -92.65% |
| 2003 | 1.502.312,66 € | -3.14% |
| 2002 | 1.550.953,88 € | 1,512.86% |
| 2001 | 96.161,94 € | 14.29% |
| 2000 | 84.141,69 € | -6.67% |
| 1999 | 90.151,82 € | 150.00% |
| 1998 | 36.060,73 € | 0.00% |
| 1997 | 36.060,73 € | -96.18% |
| 1996 | 943.971,19 € | 249.03% |
| 1995 | 270.455,45 € | 221.43% |
| 1994 | 84.141,69 € | -58.87% |
| 1993 | 204.588,35 € | 0.00% |
| 1992 | 204.588,35 € | 44.08% |
| 1991 | 141.998,14 € | 36.40% |
| 1990 | 104.104,95 € | 276.99% |
| 1989 | 27.614,67 € | 18.16% |
| 1988 | 23.370,18 € | 38.32% |
| 1987 | 16.895,54 € | 33.79% |
| 1986 | 12.628,36 € | -1.38% |
| 1985 | 12.804,66 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Saldaña
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 21:04
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