Presupuestos Municipales Ayuntamiento de Salceda de Caselas 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Salceda de Caselas 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 Salceda de Caselas en 2021
| Presupuesto municipal Ayuntamiendo de Salceda de Caselas en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.277.500,00 € | 37.95% | Gastos personal | 1.820.569,30 € | 30.34% |
| Impuestos indirectos | 50.000,00 € | 0.83% | Gastos bienes y servicios | 3.193.741,40 € | 53.22% |
| Tasas y otros ingresos | 648.340,00 € | 10.80% | Gastos financieros | 9.600,00 € | 0.16% |
| Transferencias Corrientes | 3.022.591,80 € | 50.36% | Transferencias Corrientes | 332.188,11 € | 5.54% |
| Ingresos Patrimoniales | 3.000,00 € | 0.05% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 491.749,23 € | 8.19% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 153.583,76 € | 2.56% |
| Total | 6.001.431,80 € | 100% | Total | 6.001.431,80 € | 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 Salceda de Caselas 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.001.431,80 € | 20.02% | 6.001.431,80 € | 20.02% | |
| 2020 | 5.000.340,00 € | -18.12% | 5.000.340,00 € | -17.32% | |
| 2019 | 6.106.757,07 € | 9.23% | 6.047.896,28 € | 30.68% | |
| 2018 | 5.590.689,92 € | -2.28% | 4.628.000,33 € | -11.51% | |
| 2017 | 5.720.936,73 € | 17.01% | 5.229.699,53 € | 16.05% | |
| 2016 | 4.889.287,33 € | -6.08% | 4.506.429,21 € | 5.57% | |
| 2015 | 5.205.856,85 € | 19.20% | 4.268.826,73 € | -1.80% | |
| 2014 | 4.367.179,32 € | 2.80% | 4.346.974,81 € | -3.97% | |
| 2013 | 4.248.385,44 € | -18.78% | 4.526.475,40 € | 3.86% | |
| 2012 | 5.230.998,01 € | 37.98% | 4.358.288,38 € | 7.95% | |
| 2011 | 3.791.203,02 € | -29.26% | 4.037.490,11 € | -28.77% | |
| 2010 | 5.359.058,60 € | -26.02% | 5.668.571,51 € | -17.91% | |
| 2009 | 7.243.728,58 € | 26.94% | 6.905.296,39 € | 18.83% | |
| 2008 | 5.706.351,63 € | 50.06% | 5.811.252,63 € | 30.33% | |
| 2007 | 3.802.600,84 € | -24.05% | 4.459.035,50 € | -10.51% | |
| 2006 | 5.006.643,77 € | 14.75% | 4.982.519,25 € | 9.50% | |
| 2005 | 4.363.236,41 € | 15.97% | 4.550.440,56 € | 28.84% | |
| 2004 | 3.762.225,64 € | 297.25% | 3.531.840,71 € | 181.75% | |
| 2003 | 947.075,68 € | 23.09% | 1.253.535,07 € | 5.40% | |
| 2002 | 769.434,79 € | -71.87% | 1.189.266,92 € | -56.52% | |
| 2001 | 2.735.010,63 € | 6.72% | 2.735.010,64 € | 6.72% | |
| 2000 | 2.562.776,92 € | 33.24% | 2.562.776,92 € | 33.24% | |
| 1998 | 1.923.404,38 € | 28.70% | 1.923.404,37 € | 28.70% | |
| 1997 | 1.494.432,63 € | -14.06% | 1.494.432,61 € | -14.06% | |
| 1996 | 1.738.975,54 € | 28.00% | 1.738.975,51 € | 28.00% | |
| 1995 | 1.358.549,26 € | 20.22% | 1.358.549,25 € | 20.22% | |
| 1994 | 1.130.024,33 € | -20.62% | 1.130.024,31 € | -20.62% | |
| 1993 | 1.423.609,00 € | 3.66% | 1.423.609,01 € | 3.66% | |
| 1992 | 1.373.391,52 € | 57.81% | 1.373.391,52 € | 57.81% | |
| 1991 | 870.265,52 € | -0.72% | 870.265,53 € | -0.72% | |
| 1990 | 876.576,15 € | 35.42% | 876.576,16 € | 35.42% | |
| 1989 | 647.290,03 € | 3.06% | 647.290,04 € | 3.06% | |
| 1988 | 628.057,64 € | 4.86% | 628.057,65 € | 4.86% | |
| 1987 | 598.938,61 € | 6.16% | 598.938,61 € | 6.16% | |
| 1986 | 564.200,11 € | 23.85% | 564.200,11 € | 23.85% | |
| 1985 | 455.567,17 € | 455.567,17 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.277.500,00 € | 54.15% |
| 2020 | 1.477.500,00 € | 0.73% |
| 2019 | 1.466.728,77 € | 1.75% |
| 2018 | 1.441.534,16 € | 3.86% |
| 2017 | 1.387.925,49 € | -9.74% |
| 2016 | 1.537.759,81 € | 10.96% |
| 2015 | 1.385.927,60 € | 14.66% |
| 2014 | 1.208.681,19 € | -2.12% |
| 2013 | 1.234.914,33 € | 2.13% |
| 2012 | 1.209.163,27 € | 18.87% |
| 2011 | 1.017.217,83 € | -0.63% |
| 2010 | 1.023.675,29 € | -22.84% |
| 2009 | 1.326.624,09 € | 93.58% |
| 2008 | 685.323,95 € | 15.60% |
| 2007 | 592.830,63 € | -9.89% |
| 2006 | 657.903,68 € | 7.63% |
| 2005 | 611.275,41 € | 2.61% |
| 2004 | 595.740,30 € | 66.55% |
| 2003 | 357.685,91 € | 0.82% |
| 2002 | 354.786,14 € | -26.27% |
| 2001 | 481.176,30 € | 12.99% |
| 2000 | 425.859,15 € | 12.37% |
| 1998 | 378.980,20 € | 12.50% |
| 1997 | 336.873,29 € | 9.69% |
| 1996 | 307.123,20 € | 20.11% |
| 1995 | 255.706,61 € | 10.38% |
| 1994 | 231.666,13 € | 19.17% |
| 1993 | 194.403,38 € | 3.92% |
| 1992 | 187.065,02 € | 116.51% |
| 1991 | 86.399,70 € | -12.64% |
| 1990 | 98.896,54 € | 6.57% |
| 1989 | 92.802,37 € | 26.64% |
| 1988 | 73.281,35 € | 1.69% |
| 1987 | 72.062,97 € | 9.81% |
| 1986 | 65.624,27 € | 2.62% |
| 1985 | 63.951,29 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | -0.97% |
| 2019 | 50.487,77 € | 36.74% |
| 2018 | 36.921,93 € | -0.32% |
| 2017 | 37.040,85 € | -37.68% |
| 2016 | 59.435,81 € | 28.74% |
| 2015 | 46.165,66 € | 0.18% |
| 2014 | 46.084,11 € | 15.49% |
| 2013 | 39.904,57 € | -48.84% |
| 2012 | 77.996,19 € | 96.22% |
| 2011 | 39.749,67 € | -43.23% |
| 2010 | 70.020,79 € | 1.83% |
| 2009 | 68.760,36 € | -67.33% |
| 2008 | 210.462,49 € | 30.37% |
| 2007 | 161.437,59 € | -55.61% |
| 2006 | 363.699,51 € | 10.43% |
| 2005 | 329.353,82 € | -18.20% |
| 2004 | 402.651,15 € | 14.68% |
| 2003 | 351.116,68 € | 13.96% |
| 2002 | 308.102,39 € | 65.37% |
| 2001 | 186.313,75 € | 3.33% |
| 2000 | 180.303,63 € | 81.82% |
| 1998 | 99.167,00 € | 6.45% |
| 1997 | 93.156,88 € | 6.90% |
| 1996 | 87.146,76 € | 64.77% |
| 1995 | 52.889,07 € | 17.33% |
| 1994 | 45.075,91 € | 19.05% |
| 1993 | 37.863,76 € | -10.00% |
| 1992 | 42.070,85 € | -36.95% |
| 1991 | 66.728,57 € | 0.00% |
| 1990 | 66.728,57 € | 100.62% |
| 1989 | 33.260,85 € | 11.80% |
| 1988 | 29.750,10 € | 6.74% |
| 1987 | 27.871,41 € | 21.22% |
| 1986 | 22.992,62 € | 7.73% |
| 1985 | 21.341,94 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 648.340,00 € | 0.00% |
| 2020 | 648.340,00 € | 16.16% |
| 2019 | 558.130,50 € | -4.57% |
| 2018 | 584.864,37 € | 6.56% |
| 2017 | 548.853,36 € | 1.02% |
| 2016 | 543.333,12 € | 7.71% |
| 2015 | 504.430,16 € | -25.31% |
| 2014 | 675.385,88 € | 1.13% |
| 2013 | 667.869,36 € | -6.81% |
| 2012 | 716.676,20 € | 11.94% |
| 2011 | 640.210,23 € | -17.69% |
| 2010 | 777.816,88 € | 32.53% |
| 2009 | 586.890,08 € | -0.32% |
| 2008 | 588.768,01 € | 53.59% |
| 2007 | 383.344,36 € | -56.89% |
| 2006 | 889.325,59 € | 8.59% |
| 2005 | 818.978,88 € | 9.05% |
| 2004 | 751.004,93 € | -51.55% |
| 2003 | 1.549.938,74 € | 0.50% |
| 2002 | 1.542.270,06 € | 526.95% |
| 2001 | 245.994,25 € | 9.64% |
| 2000 | 224.357,82 € | 17.28% |
| 1998 | 191.302,15 € | -1.40% |
| 1997 | 194.012,72 € | -3.73% |
| 1996 | 201.525,37 € | 19.62% |
| 1995 | 168.469,70 € | 13.80% |
| 1994 | 148.035,29 € | 61.90% |
| 1993 | 91.437,98 € | 1.68% |
| 1992 | 89.923,43 € | -37.72% |
| 1991 | 144.378,73 € | 46.68% |
| 1990 | 98.427,75 € | -0.51% |
| 1989 | 98.928,88 € | 26.73% |
| 1988 | 78.065,08 € | -47.96% |
| 1987 | 150.016,04 € | 1.49% |
| 1986 | 147.811,47 € | 93.78% |
| 1985 | 76.276,96 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.022.591,80 € | 7.13% |
| 2020 | 2.821.500,00 € | -7.03% |
| 2019 | 3.034.850,32 € | -1.48% |
| 2018 | 3.080.497,74 € | 21.73% |
| 2017 | 2.530.536,62 € | 5.65% |
| 2016 | 2.395.250,19 € | 3.10% |
| 2015 | 2.323.191,30 € | 6.10% |
| 2014 | 2.189.628,77 € | -1.53% |
| 2013 | 2.223.605,86 € | -2.11% |
| 2012 | 2.271.522,39 € | 10.97% |
| 2011 | 2.046.987,50 € | -19.11% |
| 2010 | 2.530.470,48 € | -2.36% |
| 2009 | 2.591.599,59 € | -6.44% |
| 2008 | 2.770.033,40 € | 38.31% |
| 2007 | 2.002.721,02 € | 19.85% |
| 2006 | 1.671.070,58 € | 4.80% |
| 2005 | 1.594.544,06 € | 8.97% |
| 2004 | 1.463.281,02 € | 19,557.77% |
| 2003 | 7.443,78 € | -7.55% |
| 2002 | 8.051,89 € | -99.22% |
| 2001 | 1.038.182,66 € | 48.56% |
| 2000 | 698.808,79 € | 12.72% |
| 1998 | 619.965,02 € | 8.85% |
| 1997 | 569.567,15 € | 19.57% |
| 1996 | 476.350,17 € | 6.73% |
| 1995 | 446.299,57 € | 2.84% |
| 1994 | 433.972,81 € | -2.69% |
| 1993 | 445.963,00 € | -12.45% |
| 1992 | 509.396,37 € | 0.90% |
| 1991 | 504.856,18 € | 52.72% |
| 1990 | 330.568,68 € | 8.90% |
| 1989 | 303.543,96 € | 35.99% |
| 1988 | 223.216,33 € | 9.05% |
| 1987 | 204.691,92 € | 26.96% |
| 1986 | 161.221,50 € | 0.59% |
| 1985 | 160.274,16 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | 1,664.71% |
| 2019 | 170,00 € | -98.81% |
| 2018 | 14.273,39 € | 578.06% |
| 2017 | 2.105,03 € | 1,024.96% |
| 2016 | 187,12 € | -79.34% |
| 2015 | 905,61 € | 7.43% |
| 2014 | 842,94 € | -86.37% |
| 2013 | 6.184,79 € | 44.57% |
| 2012 | 4.277,96 € | 0.30% |
| 2011 | 4.264,99 € | -38.87% |
| 2010 | 6.977,33 € | -59.38% |
| 2009 | 17.176,09 € | -18.36% |
| 2008 | 21.037,78 € | 84.31% |
| 2007 | 11.414,06 € | -18.01% |
| 2006 | 13.921,88 € | 103.25% |
| 2005 | 6.849,72 € | -33.54% |
| 2004 | 10.305,85 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 8.774,78 € | -24.75% |
| 2000 | 11.660,84 € | 0.00% |
| 1998 | 11.660,84 € | 0.00% |
| 1997 | 11.660,84 € | -20.49% |
| 1996 | 14.665,90 € | 0.00% |
| 1995 | 14.665,90 € | -92.81% |
| 1994 | 203.984,71 € | 1,069.95% |
| 1993 | 17.435,36 € | 22.83% |
| 1992 | 14.195,17 € | 18.03% |
| 1991 | 12.026,25 € | 59.95% |
| 1990 | 7.518,66 € | -40.46% |
| 1989 | 12.627,26 € | -1.36% |
| 1988 | 12.801,56 € | -15.48% |
| 1987 | 15.145,51 € | 48.20% |
| 1986 | 10.219,61 € | 21.42% |
| 1985 | 8.416,57 € | |
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 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 6.473,52 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 910.417,52 € | 5.52% |
| 2002 | 862.801,91 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 11.414,18 € | 189,819.80% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | -99.83% |
| 1989 | 3.606,07 € | 500.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 996.389,71 € | 130.33% |
| 2018 | 432.598,33 € | 1.85% |
| 2017 | 424.751,75 € | 20.22% |
| 2016 | 353.321,28 € | 141.09% |
| 2015 | 146.553,41 € | -40.56% |
| 2014 | 246.556,43 € | 224.82% |
| 2013 | 75.906,53 € | -50.28% |
| 2012 | 152.678,89 € | 256.95% |
| 2011 | 42.772,80 € | -95.50% |
| 2010 | 950.097,83 € | -50.88% |
| 2009 | 1.934.253,37 € | 98.17% |
| 2008 | 976.060,00 € | 49.97% |
| 2007 | 650.853,18 € | -44.75% |
| 2006 | 1.177.922,53 € | 18.29% |
| 2005 | 995.761,00 € | 84.66% |
| 2004 | 539.242,39 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 413.943,60 € | 1,275.56% |
| 2000 | 30.092,68 € | -94.88% |
| 1998 | 587.228,51 € | 147.28% |
| 1997 | 237.476,89 € | -57.66% |
| 1996 | 560.918,76 € | 55.92% |
| 1995 | 359.740,38 € | 434.81% |
| 1994 | 67.265,43 € | -87.29% |
| 1993 | 529.124,08 € | 76.23% |
| 1992 | 300.253,63 € | 437.65% |
| 1991 | 55.846,04 € | -63.62% |
| 1990 | 153.509,12 € | 56.17% |
| 1989 | 98.295,53 € | -41.74% |
| 1988 | 168.731,14 € | 32.53% |
| 1987 | 127.317,68 € | 17.61% |
| 1986 | 108.249,67 € | -13.61% |
| 1985 | 125.306,25 € | |
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 | 231.004,75 € | 108.10% |
| 2002 | 111.004,75 € | 1,846,900.83% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 99.67% |
| 1995 | 3,01 € | 0.00% |
| 1994 | 3,01 € | -49.92% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | -99.14% |
| 1990 | 700,37 € | -41.73% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2017 | 789.723,63 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 798.683,11 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 798.683,11 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 718.425,00 € | 58.01% |
| 2008 | 454.666,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 232.800,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.948.530,24 € | 6.90% |
| 2002 | 3.693.726,40 € | 924.27% |
| 2001 | 360.619,28 € | -63.64% |
| 2000 | 991.688,00 € | 2,725.75% |
| 1998 | 35.094,65 € | -32.09% |
| 1997 | 51.678,85 € | -43.36% |
| 1996 | 91.239,37 € | 50.13% |
| 1995 | 60.775,02 € | 288,754.66% |
| 1994 | 21,04 € | -99.98% |
| 1993 | 95.961,25 € | -58.36% |
| 1992 | 230.475,03 € | 1,278,186.36% |
| 1991 | 18,03 € | -99.99% |
| 1990 | 120.220,45 € | 3,876.74% |
| 1989 | 3.023,09 € | -92.52% |
| 1988 | 40.409,05 € | 134,372.71% |
| 1987 | 30,05 € | -99.94% |
| 1986 | 48.080,97 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.820.569,30 € | 9.13% |
| 2020 | 1.668.265,45 € | 7.70% |
| 2019 | 1.549.063,36 € | -1.55% |
| 2018 | 1.573.527,39 € | 5.96% |
| 2017 | 1.485.067,17 € | -2.07% |
| 2016 | 1.516.500,31 € | -5.72% |
| 2015 | 1.608.430,10 € | 5.66% |
| 2014 | 1.522.254,40 € | 1.71% |
| 2013 | 1.496.703,80 € | 2.50% |
| 2012 | 1.460.202,28 € | -6.88% |
| 2011 | 1.568.028,84 € | 1.67% |
| 2010 | 1.542.348,38 € | -10.55% |
| 2009 | 1.724.338,50 € | -21.43% |
| 2008 | 2.194.666,92 € | 45.16% |
| 2007 | 1.511.874,40 € | 11.59% |
| 2006 | 1.354.800,13 € | 6.65% |
| 2005 | 1.270.285,88 € | 13.55% |
| 2004 | 1.118.699,53 € | -18.67% |
| 2003 | 1.375.543,15 € | -3.86% |
| 2002 | 1.430.844,57 € | 173.20% |
| 2001 | 523.732,72 € | 3.55% |
| 2000 | 505.787,13 € | 30.49% |
| 1998 | 387.603,96 € | 6.57% |
| 1997 | 363.701,96 € | 4.74% |
| 1996 | 347.242,21 € | 3.78% |
| 1995 | 334.592,38 € | 2.99% |
| 1994 | 324.869,44 € | 4.15% |
| 1993 | 311.938,58 € | 11.53% |
| 1992 | 279.700,82 € | 21.25% |
| 1991 | 230.685,02 € | 4.59% |
| 1990 | 220.559,44 € | 26.19% |
| 1989 | 174.781,70 € | 19.89% |
| 1988 | 145.783,40 € | 21.39% |
| 1987 | 120.098,67 € | 11.38% |
| 1986 | 107.824,47 € | 1.47% |
| 1985 | 106.263,98 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.193.741,40 € | 18.44% |
| 2020 | 2.696.571,44 € | -2.23% |
| 2019 | 2.758.119,06 € | 40.67% |
| 2018 | 1.960.756,03 € | -1.47% |
| 2017 | 1.989.953,01 € | -4.74% |
| 2016 | 2.088.884,72 € | 27.45% |
| 2015 | 1.638.929,68 € | -8.31% |
| 2014 | 1.787.546,72 € | -12.07% |
| 2013 | 2.032.854,86 € | 3.11% |
| 2012 | 1.971.467,24 € | 8.63% |
| 2011 | 1.814.785,91 € | -20.44% |
| 2010 | 2.281.097,94 € | -2.63% |
| 2009 | 2.342.678,09 € | 21.66% |
| 2008 | 1.925.652,10 € | 42.63% |
| 2007 | 1.350.130,08 € | -16.19% |
| 2006 | 1.610.986,47 € | -4.45% |
| 2005 | 1.686.032,17 € | 23.16% |
| 2004 | 1.368.960,05 € | 7,744.74% |
| 2003 | 17.450,67 € | -19.08% |
| 2002 | 21.564,85 € | -97.93% |
| 2001 | 1.041.489,48 € | 38.12% |
| 2000 | 754.034,21 € | 13.68% |
| 1998 | 663.302,57 € | 9.49% |
| 1997 | 605.821,91 € | 17.34% |
| 1996 | 516.293,44 € | 35.57% |
| 1995 | 380.838,62 € | -18.03% |
| 1994 | 464.613,14 € | 18.96% |
| 1993 | 390.551,94 € | 47.76% |
| 1992 | 264.308,30 € | 2.50% |
| 1991 | 257.873,25 € | -3.50% |
| 1990 | 267.224,09 € | 18.53% |
| 1989 | 225.451,31 € | 48.67% |
| 1988 | 151.647,84 € | 15.08% |
| 1987 | 131.771,90 € | 39.73% |
| 1986 | 94.302,98 € | 8.41% |
| 1985 | 86.983,50 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.600,00 € | 0.00% |
| 2020 | 9.600,00 € | 11.69% |
| 2019 | 8.595,51 € | -21.69% |
| 2018 | 10.975,69 € | 36.92% |
| 2017 | 8.015,92 € | -9.24% |
| 2016 | 8.832,18 € | -36.16% |
| 2015 | 13.834,60 € | -70.98% |
| 2014 | 47.667,10 € | -3.20% |
| 2013 | 49.242,79 € | 16.38% |
| 2012 | 42.312,88 € | 124.22% |
| 2011 | 18.871,13 € | -12.74% |
| 2010 | 21.627,02 € | -51.21% |
| 2009 | 44.327,72 € | 2.40% |
| 2008 | 43.288,24 € | 412.60% |
| 2007 | 8.444,83 € | 5.02% |
| 2006 | 8.041,17 € | -10.08% |
| 2005 | 8.943,04 € | -0.63% |
| 2004 | 9.000,00 € | -93.04% |
| 2003 | 129.254,65 € | 14.76% |
| 2002 | 112.634,26 € | 368.52% |
| 2001 | 24.040,48 € | 33.33% |
| 2000 | 18.030,36 € | -58.33% |
| 1998 | 43.272,87 € | 0.00% |
| 1997 | 43.272,87 € | -13.25% |
| 1996 | 49.884,00 € | 66.00% |
| 1995 | 30.050,61 € | -28.57% |
| 1994 | 42.070,85 € | -22.23% |
| 1993 | 54.097,10 € | 15.40% |
| 1992 | 46.878,94 € | -25.89% |
| 1991 | 63.256,52 € | 196.27% |
| 1990 | 21.351,09 € | 16.10% |
| 1989 | 18.390,92 € | 18.08% |
| 1988 | 15.575,00 € | 89.57% |
| 1987 | 8.215,84 € | -41.13% |
| 1986 | 13.954,76 € | 112.31% |
| 1985 | 6.572,92 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 332.188,11 € | 109.60% |
| 2020 | 158.483,97 € | -0.10% |
| 2019 | 158.649,61 € | 7.68% |
| 2018 | 147.333,71 € | 3.26% |
| 2017 | 142.678,60 € | 6.65% |
| 2016 | 133.785,85 € | -1.34% |
| 2015 | 135.601,99 € | -7.54% |
| 2014 | 146.654,20 € | -3.66% |
| 2013 | 152.220,18 € | 3.31% |
| 2012 | 147.349,49 € | -22.98% |
| 2011 | 191.305,83 € | -6.94% |
| 2010 | 205.570,98 € | -34.45% |
| 2009 | 313.620,91 € | 52.59% |
| 2008 | 205.534,27 € | -18.46% |
| 2007 | 252.052,25 € | -2.94% |
| 2006 | 259.679,31 € | 34.74% |
| 2005 | 192.720,29 € | 35.23% |
| 2004 | 142.509,02 € | -87.91% |
| 2003 | 1.178.667,86 € | 2.05% |
| 2002 | 1.154.946,42 € | 1,423.20% |
| 2001 | 75.823,69 € | -1.54% |
| 2000 | 77.007,68 € | 23.77% |
| 1998 | 62.216,77 € | 5.99% |
| 1997 | 58.700,85 € | 2.64% |
| 1996 | 57.192,31 € | -7.40% |
| 1995 | 61.766,01 € | 30.58% |
| 1994 | 47.299,65 € | 41.93% |
| 1993 | 33.326,12 € | -49.71% |
| 1992 | 66.261,58 € | 190.13% |
| 1991 | 22.838,46 € | -64.22% |
| 1990 | 63.827,49 € | 17.87% |
| 1989 | 54.151,19 € | -1.64% |
| 1988 | 55.052,71 € | 36.51% |
| 1987 | 40.327,91 € | 8.59% |
| 1986 | 37.136,54 € | 1.67% |
| 1985 | 36.527,38 € | |
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 € | |
| 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 | 491.749,23 € | 56.69% |
| 2020 | 313.835,38 € | -77.87% |
| 2019 | 1.417.915,05 € | 108.39% |
| 2018 | 680.407,51 € | -49.56% |
| 2017 | 1.348.984,83 € | 155.96% |
| 2016 | 527.019,50 € | -21.85% |
| 2015 | 674.392,29 € | -1.40% |
| 2014 | 683.973,91 € | 8.61% |
| 2013 | 629.736,03 € | 37.76% |
| 2012 | 457.109,86 € | 67.47% |
| 2011 | 272.953,59 € | -80.06% |
| 2010 | 1.368.789,38 € | -41.65% |
| 2009 | 2.345.644,45 € | 71.86% |
| 2008 | 1.364.827,22 € | 6.46% |
| 2007 | 1.281.981,14 € | -24.05% |
| 2006 | 1.687.936,65 € | 39.26% |
| 2005 | 1.212.060,05 € | 64.22% |
| 2004 | 738.074,09 € | 695.28% |
| 2003 | 92.806,56 € | 47.37% |
| 2002 | 62.977,18 € | -93.26% |
| 2001 | 934.690,53 € | -13.19% |
| 2000 | 1.076.725,21 € | 66.20% |
| 1998 | 647.836,12 € | 94.72% |
| 1997 | 332.705,07 € | -50.89% |
| 1996 | 677.428,62 € | 46.17% |
| 1995 | 463.454,70 € | 199.00% |
| 1994 | 155.003,29 € | -72.98% |
| 1993 | 573.707,81 € | -16.03% |
| 1992 | 683.242,24 € | 158.40% |
| 1991 | 264.415,67 € | -6.15% |
| 1990 | 281.754,35 € | 84.19% |
| 1989 | 152.971,15 € | -37.79% |
| 1988 | 245.900,91 € | -13.57% |
| 1987 | 284.506,89 € | 12.79% |
| 1986 | 252.238,33 € | 21.51% |
| 1985 | 207.592,34 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 86.800,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 37.200,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 9.610,00 € | -26.29% |
| 2007 | 13.037,04 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 79.431,45 € | -5.36% |
| 2004 | 83.931,22 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 48.080,97 € | 37.28% |
| 2000 | 35.024,38 € | 0.00% |
| 1998 | 35.024,38 € | 14.00% |
| 1997 | 30.723,74 € | 10.43% |
| 1996 | 27.822,65 € | 0.30% |
| 1995 | 27.739,71 € | 2.57% |
| 1994 | 27.045,54 € | 7.12% |
| 1993 | 25.248,52 € | |
| 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 | 179.077,48 € | 113.20% |
| 2002 | 83.996,96 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 211,95 € | 0.00% |
| 1991 | 211,95 € | 0.00% |
| 1990 | 211,95 € | -82.37% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 153.583,76 € | 0.00% |
| 2020 | 153.583,76 € | -1.27% |
| 2019 | 155.553,69 € | -39.00% |
| 2018 | 255.000,00 € | 0.00% |
| 2017 | 255.000,00 € | 10.20% |
| 2016 | 231.406,65 € | 17.09% |
| 2015 | 197.638,07 € | 24.40% |
| 2014 | 158.878,48 € | -4.13% |
| 2013 | 165.717,74 € | -14.16% |
| 2012 | 193.046,63 € | 12.53% |
| 2011 | 171.544,81 € | -19.06% |
| 2010 | 211.937,81 € | 57.36% |
| 2009 | 134.686,72 € | 99.02% |
| 2008 | 67.673,88 € | 63.01% |
| 2007 | 41.515,76 € | -32.03% |
| 2006 | 61.075,52 € | -39.51% |
| 2005 | 100.967,68 € | 42.88% |
| 2004 | 70.666,80 € | -98.20% |
| 2003 | 3.919.876,05 € | 7.80% |
| 2002 | 3.636.399,03 € | 4,072.44% |
| 2001 | 87.152,77 € | -9.37% |
| 2000 | 96.167,95 € | 14.28% |
| 1998 | 84.147,70 € | 41.41% |
| 1997 | 59.506,21 € | -5.71% |
| 1996 | 63.112,28 € | 5.00% |
| 1995 | 60.107,22 € | -13.04% |
| 1994 | 69.122,40 € | 98.98% |
| 1993 | 34.738,94 € | 5.95% |
| 1992 | 32.787,69 € | 5.82% |
| 1991 | 30.984,66 € | 43.13% |
| 1990 | 21.647,75 € | 6.42% |
| 1989 | 20.341,75 € | 57.74% |
| 1988 | 12.895,77 € | 0.63% |
| 1987 | 12.815,38 € | -78.18% |
| 1986 | 58.743,03 € | 405.23% |
| 1985 | 11.627,05 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Salceda de Caselas
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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