Presupuestos Municipales Ayuntamiento de Silleda 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Silleda 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 Silleda en 2021
| Presupuesto municipal Ayuntamiendo de Silleda en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.131.000,00 € | 25.13% | Gastos personal | 2.266.301,75 € | 26.73% |
| Impuestos indirectos | 80.000,00 € | 0.94% | Gastos bienes y servicios | 3.319.000,00 € | 39.14% |
| Tasas y otros ingresos | 1.305.200,00 € | 15.39% | Gastos financieros | 18.000,00 € | 0.21% |
| Transferencias Corrientes | 3.043.641,16 € | 35.89% | Transferencias Corrientes | 320.900,00 € | 3.78% |
| Ingresos Patrimoniales | 8.000,00 € | 0.09% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.258.798,25 € | 26.64% |
| Transferencias de capital | 1.623.658,84 € | 19.15% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 3.500,00 € | 0.04% | Activos financieros | 12.000,00 € | 0.14% |
| Pasivos financieros | 285.000,00 € | 3.36% | Pasivos financieros | 285.000,00 € | 3.36% |
| Total | 8.480.000,00 € | 100% | Total | 8.480.000,00 € | 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 Silleda 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 8.480.000,00 € | 7.35% | 8.480.000,00 € | 10.29% | |
| 2019 | 7.899.673,32 € | -5.48% | 7.688.808,35 € | -7.52% | |
| 2018 | 8.357.793,85 € | 11.73% | 8.314.030,89 € | 10.52% | |
| 2017 | 7.480.488,74 € | 18.00% | 7.522.567,40 € | 21.80% | |
| 2016 | 6.339.174,66 € | 4.30% | 6.176.028,23 € | 4.86% | |
| 2015 | 6.077.659,27 € | -14.98% | 5.889.589,89 € | -9.32% | |
| 2014 | 7.148.820,90 € | 48.56% | 6.495.026,66 € | 32.12% | |
| 2013 | 4.812.013,58 € | -26.77% | 4.916.067,75 € | -10.77% | |
| 2012 | 6.570.825,72 € | 44.08% | 5.509.531,45 € | -1.18% | |
| 2011 | 4.560.507,39 € | -29.39% | 5.575.061,96 € | -8.68% | |
| 2010 | 6.458.928,47 € | -16.74% | 6.105.005,19 € | -7.51% | |
| 2009 | 7.757.519,12 € | 24.37% | 6.600.936,53 € | 11.20% | |
| 2008 | 6.237.489,90 € | 15.55% | 5.936.181,39 € | 21.63% | |
| 2007 | 5.398.214,15 € | 15.15% | 4.880.572,79 € | -3.13% | |
| 2006 | 4.687.881,47 € | 7.09% | 5.038.066,38 € | 14.44% | |
| 2005 | 4.377.459,77 € | -9.59% | 4.402.304,36 € | -6.84% | |
| 2004 | 4.841.821,84 € | 214.29% | 4.725.503,46 € | 817.29% | |
| 2003 | 1.540.558,02 € | 20.48% | 515.159,03 € | 0.14% | |
| 2002 | 1.278.723,89 € | -69.02% | 514.440,77 € | -87.54% | |
| 2001 | 4.127.769,84 € | 8.42% | 4.127.769,83 € | 8.42% | |
| 2000 | 3.807.111,17 € | 11.27% | 3.807.111,17 € | 11.27% | |
| 1999 | 3.421.383,64 € | 2.93% | 3.421.383,63 € | 2.93% | |
| 1998 | 3.323.971,77 € | -29.27% | 3.323.971,79 € | -29.27% | |
| 1996 | 4.699.843,06 € | 41.59% | 4.699.843,07 € | 41.59% | |
| 1995 | 3.319.364,12 € | -5.61% | 3.319.364,12 € | -5.61% | |
| 1994 | 3.516.493,66 € | -0.25% | 3.516.493,66 € | -0.25% | |
| 1993 | 3.525.297,19 € | -16.71% | 3.525.297,19 € | -16.71% | |
| 1992 | 4.232.402,20 € | 4.72% | 4.232.402,21 € | 4.72% | |
| 1991 | 4.041.629,25 € | 43.04% | 4.041.629,25 € | 43.04% | |
| 1990 | 2.825.455,44 € | 53.12% | 2.825.455,43 € | 53.12% | |
| 1989 | 1.845.232,60 € | 55.29% | 1.845.232,60 € | 55.29% | |
| 1988 | 1.188.221,33 € | 49.07% | 1.188.221,32 € | 49.07% | |
| 1987 | 797.081,28 € | 12.95% | 797.081,27 € | 12.95% | |
| 1986 | 705.718,39 € | 7.48% | 705.718,39 € | 7.48% | |
| 1985 | 656.632,31 € | 656.632,31 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.131.000,00 € | 0.68% |
| 2019 | 2.116.615,97 € | -16.88% |
| 2018 | 2.546.371,54 € | 26.83% |
| 2017 | 2.007.718,56 € | 5.95% |
| 2016 | 1.894.889,64 € | -3.45% |
| 2015 | 1.962.642,89 € | -28.20% |
| 2014 | 2.733.668,71 € | 60.41% |
| 2013 | 1.704.179,60 € | -1.41% |
| 2012 | 1.728.497,53 € | 14.69% |
| 2011 | 1.507.112,73 € | -13.65% |
| 2010 | 1.745.365,96 € | 6.12% |
| 2009 | 1.644.687,41 € | 5.17% |
| 2008 | 1.563.818,72 € | 6.70% |
| 2007 | 1.465.561,81 € | 10.76% |
| 2006 | 1.323.221,26 € | 20.55% |
| 2005 | 1.097.661,29 € | 8.35% |
| 2004 | 1.013.033,22 € | 656.27% |
| 2003 | 133.951,87 € | -33.48% |
| 2002 | 201.376,74 € | -78.77% |
| 2001 | 948.440,83 € | -17.12% |
| 2000 | 1.144.375,20 € | 59.76% |
| 1999 | 716.322,43 € | 2.82% |
| 1998 | 696.677,67 € | -5.15% |
| 1996 | 734.473,03 € | 4.66% |
| 1995 | 701.743,43 € | 3.28% |
| 1994 | 679.432,40 € | 23.61% |
| 1993 | 549.673,69 € | 22.38% |
| 1992 | 449.162,33 € | 73.59% |
| 1991 | 258.756,38 € | 46.46% |
| 1990 | 176.672,12 € | -31.62% |
| 1989 | 258.373,78 € | 36.81% |
| 1988 | 188.862,43 € | 52.49% |
| 1987 | 123.849,66 € | -2.45% |
| 1986 | 126.963,81 € | 6.37% |
| 1985 | 119.361,00 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.000,00 € | -12.79% |
| 2019 | 91.730,06 € | 87.90% |
| 2018 | 48.819,16 € | -37.53% |
| 2017 | 78.148,80 € | -12.98% |
| 2016 | 89.804,91 € | 54.07% |
| 2015 | 58.288,53 € | 2.82% |
| 2014 | 56.692,32 € | 60.46% |
| 2013 | 35.330,17 € | 719.42% |
| 2012 | 4.311,59 € | -98.83% |
| 2011 | 370.083,35 € | 373.83% |
| 2010 | 78.104,72 € | 38.31% |
| 2009 | 56.472,05 € | -64.29% |
| 2008 | 158.145,47 € | -70.43% |
| 2007 | 534.760,95 € | 12.06% |
| 2006 | 477.218,37 € | 4.31% |
| 2005 | 457.502,94 € | 177.63% |
| 2004 | 164.789,38 € | 190.94% |
| 2003 | 56.640,47 € | -28.82% |
| 2002 | 79.576,08 € | -38.42% |
| 2001 | 129.217,60 € | 10.26% |
| 2000 | 117.197,36 € | -22.00% |
| 1999 | 150.253,03 € | 11.11% |
| 1998 | 135.227,72 € | 80.00% |
| 1996 | 75.126,51 € | 25.00% |
| 1995 | 60.101,21 € | 0.00% |
| 1994 | 60.101,21 € | -92.57% |
| 1993 | 808.607,92 € | 348.47% |
| 1992 | 180.303,63 € | 22.07% |
| 1991 | 147.710,44 € | 16.61% |
| 1990 | 126.666,98 € | 105.62% |
| 1989 | 61.603,74 € | 3.19% |
| 1988 | 59.697,92 € | 10.37% |
| 1987 | 54.091,09 € | 20.00% |
| 1986 | 45.075,91 € | 11.94% |
| 1985 | 40.267,81 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.305.200,00 € | 5.49% |
| 2019 | 1.237.236,19 € | 5.33% |
| 2018 | 1.174.679,08 € | -20.58% |
| 2017 | 1.479.088,90 € | 81.69% |
| 2016 | 814.081,56 € | 26.34% |
| 2015 | 644.370,16 € | -32.02% |
| 2014 | 947.832,70 € | 114.14% |
| 2013 | 442.620,26 € | -39.30% |
| 2012 | 729.141,38 € | 189.20% |
| 2011 | 252.126,47 € | -50.45% |
| 2010 | 508.813,22 € | 36.47% |
| 2009 | 372.845,49 € | 23.98% |
| 2008 | 300.721,10 € | -4.52% |
| 2007 | 314.954,01 € | -24.53% |
| 2006 | 417.324,48 € | 2.87% |
| 2005 | 405.688,42 € | 4.85% |
| 2004 | 386.906,26 € | -79.12% |
| 2003 | 1.852.764,58 € | 24.62% |
| 2002 | 1.486.681,92 € | 288.30% |
| 2001 | 382.865,73 € | 21.66% |
| 2000 | 314.707,89 € | 51.54% |
| 1999 | 207.679,73 € | -4.29% |
| 1998 | 216.995,42 € | 2.82% |
| 1996 | 211.039,39 € | 15.85% |
| 1995 | 182.172,78 € | 24.24% |
| 1994 | 146.628,92 € | -20.67% |
| 1993 | 184.840,58 € | 54.26% |
| 1992 | 119.823,78 € | -51.26% |
| 1991 | 245.841,35 € | -43.59% |
| 1990 | 435.777,46 € | 207.46% |
| 1989 | 141.734,14 € | -27.65% |
| 1988 | 195.887,30 € | 323.56% |
| 1987 | 46.247,88 € | 1.97% |
| 1986 | 45.352,37 € | 42.85% |
| 1985 | 31.748,46 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.043.641,16 € | 2.04% |
| 2019 | 2.982.748,72 € | 4.96% |
| 2018 | 2.841.682,36 € | 3.93% |
| 2017 | 2.734.097,72 € | 4.87% |
| 2016 | 2.607.007,89 € | -1.10% |
| 2015 | 2.635.886,29 € | -5.75% |
| 2014 | 2.796.697,13 € | 13.11% |
| 2013 | 2.472.559,32 € | -4.04% |
| 2012 | 2.576.646,56 € | 8.03% |
| 2011 | 2.385.158,19 € | 1.71% |
| 2010 | 2.345.024,21 € | -39.89% |
| 2009 | 3.901.267,61 € | 18.86% |
| 2008 | 3.282.179,92 € | 50.99% |
| 2007 | 2.173.812,06 € | -8.13% |
| 2006 | 2.366.099,55 € | 35.42% |
| 2005 | 1.747.242,38 € | -15.89% |
| 2004 | 2.077.428,97 € | 716,131.33% |
| 2003 | 290,05 € | -68.41% |
| 2002 | 918,24 € | -99.95% |
| 2001 | 1.859.469,02 € | 21.64% |
| 2000 | 1.528.617,83 € | -0.56% |
| 1999 | 1.537.179,40 € | -6.36% |
| 1998 | 1.641.664,56 € | -2.44% |
| 1996 | 1.682.760,09 € | 5.56% |
| 1995 | 1.594.053,50 € | 18.59% |
| 1994 | 1.344.223,55 € | 49.29% |
| 1993 | 900.421,98 € | 18.76% |
| 1992 | 758.160,48 € | 11.30% |
| 1991 | 681.206,71 € | 14.70% |
| 1990 | 593.885,42 € | 10.90% |
| 1989 | 535.517,78 € | 46.50% |
| 1988 | 365.530,54 € | 2.00% |
| 1987 | 358.354,28 € | 19.85% |
| 1986 | 299.003,52 € | 4.74% |
| 1985 | 285.480,75 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | -50.00% |
| 2019 | 16.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 222,65 € | 43.60% |
| 2015 | 155,05 € | 183.40% |
| 2014 | 54,71 € | -93.81% |
| 2013 | 884,07 € | 103.39% |
| 2012 | 434,67 € | -84.67% |
| 2011 | 2.835,44 € | -73.94% |
| 2010 | 10.879,36 € | -42.88% |
| 2009 | 19.046,42 € | -89.15% |
| 2008 | 175.554,17 € | 1,023.32% |
| 2007 | 15.628,22 € | 40.20% |
| 2006 | 11.147,33 € | 619.22% |
| 2005 | 1.549,91 € | 180.66% |
| 2004 | 552,23 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 27.658,59 € | 9,103.88% |
| 2001 | 300,51 € | 0.00% |
| 2000 | 300,51 € | -96.73% |
| 1999 | 9.180,28 € | -58.72% |
| 1998 | 22.238,35 € | -3.90% |
| 1996 | 23.139,87 € | 4.05% |
| 1995 | 22.238,35 € | 1.37% |
| 1994 | 21.937,84 € | 1,723.70% |
| 1993 | 1.202,93 € | -79.98% |
| 1992 | 6.010,12 € | -50.00% |
| 1991 | 12.021,14 € | -42.86% |
| 1990 | 21.036,33 € | 40.00% |
| 1989 | 15.026,20 € | 25.00% |
| 1988 | 12.021,14 € | -38.46% |
| 1987 | 19.533,98 € | 44.44% |
| 1986 | 13.523,85 € | 102.69% |
| 1985 | 6.672,32 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 184,48 € | -97.16% |
| 2016 | 6.500,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 6.293,65 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 2.376,00 € | 1,088.00% |
| 2006 | 200,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 588.629,90 € | 21.97% |
| 2002 | 482.600,33 € | 14,825.24% |
| 2001 | 3.233,45 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 265.413,71 € | |
| 1998 | 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.623.658,84 € | 11.57% |
| 2019 | 1.455.342,38 € | -16.21% |
| 2018 | 1.736.893,21 € | 47.04% |
| 2017 | 1.181.250,28 € | 27.95% |
| 2016 | 923.237,75 € | 19.35% |
| 2015 | 773.533,87 € | 26.47% |
| 2014 | 611.616,25 € | 322.83% |
| 2013 | 144.649,63 € | -60.70% |
| 2012 | 368.057,35 € | 820.14% |
| 2011 | 40.000,00 € | -97.74% |
| 2010 | 1.768.414,56 € | 0.40% |
| 2009 | 1.761.419,21 € | 132.66% |
| 2008 | 757.070,52 € | -15.04% |
| 2007 | 891.121,10 € | 861.60% |
| 2006 | 92.670,48 € | -86.12% |
| 2005 | 667.814,83 € | -44.31% |
| 2004 | 1.199.111,78 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 804.242,70 € | 14.58% |
| 2000 | 701.912,38 € | 31.11% |
| 1999 | 535.343,04 € | -10.65% |
| 1998 | 599.183,68 € | 27.28% |
| 1996 | 470.773,91 € | -29.30% |
| 1995 | 665.879,94 € | -12.30% |
| 1994 | 759.301,54 € | -15.77% |
| 1993 | 901.417,81 € | -54.19% |
| 1992 | 1.967.669,82 € | -20.84% |
| 1991 | 2.485.732,98 € | 103.57% |
| 1990 | 1.221.080,62 € | 79.49% |
| 1989 | 680.304,92 € | 247.03% |
| 1988 | 196.037,03 € | 0.54% |
| 1987 | 194.992,37 € | 10.93% |
| 1986 | 175.786,91 € | 1.56% |
| 1985 | 173.089,95 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.500,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 9.348,50 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 3.430,26 € | 23.28% |
| 2015 | 2.782,48 € | 23.17% |
| 2014 | 2.259,08 € | -80.84% |
| 2013 | 11.790,53 € | 480.15% |
| 2012 | 2.032,32 € | -36.32% |
| 2011 | 3.191,21 € | 37.17% |
| 2010 | 2.326,44 € | 30.63% |
| 2009 | 1.780,93 € | |
| 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 € | |
| 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 | 285.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.155.410,67 € | |
| 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 | 3.638.496,06 € | 9.42% |
| 2002 | 3.325.159,46 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 12,02 € | -99.90% |
| 1998 | 11.984,37 € | -99.20% |
| 1996 | 1.502.530,26 € | 1,512.59% |
| 1995 | 93.174,91 € | -81.54% |
| 1994 | 504.868,20 € | 181.84% |
| 1993 | 179.132,28 € | -76.16% |
| 1992 | 751.272,04 € | 257.14% |
| 1991 | 210.360,25 € | -15.97% |
| 1990 | 250.336,51 € | 63.97% |
| 1989 | 152.672,04 € | -10.29% |
| 1988 | 170.184,97 € | 1,415,748.34% |
| 1987 | 12,02 € | 0.00% |
| 1986 | 12,02 € | 0.00% |
| 1985 | 12,02 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.266.301,75 € | 6.94% |
| 2019 | 2.119.286,22 € | 0.89% |
| 2018 | 2.100.668,43 € | -2.90% |
| 2017 | 2.163.392,30 € | 10.81% |
| 2016 | 1.952.373,83 € | -3.68% |
| 2015 | 2.026.951,62 € | 0.82% |
| 2014 | 2.010.366,29 € | -0.92% |
| 2013 | 2.029.066,08 € | -1.87% |
| 2012 | 2.067.696,65 € | -13.49% |
| 2011 | 2.390.100,07 € | 7.47% |
| 2010 | 2.224.034,43 € | -18.44% |
| 2009 | 2.726.825,03 € | 25.57% |
| 2008 | 2.171.472,43 € | 8.26% |
| 2007 | 2.005.843,87 € | -6.58% |
| 2006 | 2.147.098,40 € | 3.58% |
| 2005 | 2.072.830,55 € | 15.13% |
| 2004 | 1.800.387,36 € | 65.44% |
| 2003 | 1.088.241,25 € | -10.48% |
| 2002 | 1.215.697,51 € | 4.21% |
| 2001 | 1.166.544,66 € | 10.30% |
| 2000 | 1.057.593,71 € | 22.46% |
| 1999 | 863.638,28 € | 99.54% |
| 1998 | 432.821,66 € | -37.10% |
| 1996 | 688.103,32 € | -3.64% |
| 1995 | 714.127,76 € | 4.13% |
| 1994 | 685.835,78 € | 49.77% |
| 1993 | 457.941,17 € | 18.29% |
| 1992 | 387.138,59 € | -0.81% |
| 1991 | 390.308,37 € | 17.98% |
| 1990 | 330.828,91 € | 11.88% |
| 1989 | 295.708,94 € | 25.83% |
| 1988 | 235.003,19 € | 8.41% |
| 1987 | 216.770,59 € | 16.56% |
| 1986 | 185.969,86 € | 34.41% |
| 1985 | 138.361,54 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.319.000,00 € | 7.99% |
| 2019 | 3.073.397,53 € | 5.60% |
| 2018 | 2.910.351,69 € | -1.81% |
| 2017 | 2.964.034,47 € | 16.95% |
| 2016 | 2.534.507,93 € | 5.84% |
| 2015 | 2.394.596,24 € | 15.90% |
| 2014 | 2.066.126,57 € | 3.90% |
| 2013 | 1.988.573,47 € | -23.00% |
| 2012 | 2.582.548,36 € | 4.12% |
| 2011 | 2.480.245,23 € | 52.46% |
| 2010 | 1.626.830,59 € | -6.71% |
| 2009 | 1.743.902,52 € | -28.58% |
| 2008 | 2.441.878,23 € | 59.40% |
| 2007 | 1.531.927,70 € | -9.19% |
| 2006 | 1.686.882,75 € | 28.22% |
| 2005 | 1.315.580,83 € | 11.10% |
| 2004 | 1.184.108,66 € | 931.82% |
| 2003 | 114.758,96 € | -29.53% |
| 2002 | 162.841,66 € | -87.94% |
| 2001 | 1.350.697,65 € | 17.11% |
| 2000 | 1.153.382,38 € | 29.88% |
| 1999 | 888.067,34 € | 497.02% |
| 1998 | 148.750,50 € | -81.28% |
| 1996 | 794.407,75 € | 14.88% |
| 1995 | 691.496,59 € | -13.57% |
| 1994 | 800.082,72 € | 14.80% |
| 1993 | 696.965,40 € | 648.16% |
| 1992 | 93.156,88 € | -82.76% |
| 1991 | 540.272,99 € | 12.89% |
| 1990 | 478.588,34 € | 23.36% |
| 1989 | 387.949,89 € | 37.63% |
| 1988 | 281.870,61 € | 15.40% |
| 1987 | 244.261,46 € | 28.14% |
| 1986 | 190.615,54 € | 17.34% |
| 1985 | 162.440,98 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | 11.43% |
| 2019 | 16.153,64 € | -23.08% |
| 2018 | 21.000,74 € | -12.21% |
| 2017 | 23.921,78 € | -38.52% |
| 2016 | 38.910,39 € | -67.27% |
| 2015 | 118.893,38 € | -8.16% |
| 2014 | 129.454,02 € | -43.78% |
| 2013 | 230.270,30 € | 3.16% |
| 2012 | 223.216,04 € | 117.96% |
| 2011 | 102.412,56 € | 41.29% |
| 2010 | 72.483,07 € | -17.14% |
| 2009 | 87.478,82 € | -37.50% |
| 2008 | 139.965,96 € | 8.01% |
| 2007 | 129.584,01 € | 25.13% |
| 2006 | 103.563,42 € | 8.00% |
| 2005 | 95.887,71 € | -7.31% |
| 2004 | 103.453,43 € | -34.04% |
| 2003 | 156.840,89 € | -28.75% |
| 2002 | 220.140,64 € | 14.46% |
| 2001 | 192.323,87 € | 6.67% |
| 2000 | 180.303,63 € | -16.67% |
| 1999 | 216.364,36 € | -36.02% |
| 1998 | 338.194,61 € | 12.54% |
| 1996 | 300.506,05 € | 0.00% |
| 1995 | 300.506,05 € | 50.27% |
| 1994 | 199.975,89 € | -6.06% |
| 1993 | 212.865,51 € | 85.64% |
| 1992 | 114.665,13 € | 186.34% |
| 1991 | 40.044,58 € | 39.44% |
| 1990 | 28.717,62 € | 109.30% |
| 1989 | 13.720,94 € | -8.07% |
| 1988 | 14.925,27 € | -6.98% |
| 1987 | 16.045,24 € | -4.85% |
| 1986 | 16.863,05 € | 11.04% |
| 1985 | 15.186,36 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 320.900,00 € | -5.23% |
| 2019 | 338.592,57 € | 16.05% |
| 2018 | 291.760,82 € | 43.54% |
| 2017 | 203.265,83 € | 46.03% |
| 2016 | 139.197,63 € | -2.86% |
| 2015 | 143.293,59 € | -71.49% |
| 2014 | 502.536,47 € | 364.03% |
| 2013 | 108.299,38 € | 2.69% |
| 2012 | 105.462,08 € | -32.83% |
| 2011 | 157.014,34 € | -13.85% |
| 2010 | 182.248,99 € | 66.40% |
| 2009 | 109.524,70 € | -44.69% |
| 2008 | 198.003,37 € | 17.52% |
| 2007 | 168.489,26 € | 1.98% |
| 2006 | 165.211,32 € | 24.85% |
| 2005 | 132.328,92 € | -16.20% |
| 2004 | 157.917,55 € | -53.48% |
| 2003 | 339.438,05 € | -42.97% |
| 2002 | 595.166,22 € | 190.24% |
| 2001 | 205.060,84 € | 39.34% |
| 2000 | 147.163,82 € | -53.51% |
| 1999 | 316.556,56 € | -74.44% |
| 1998 | 1.238.441,22 € | 491.27% |
| 1996 | 209.452,72 € | -32.13% |
| 1995 | 308.619,72 € | 35.67% |
| 1994 | 227.483,08 € | -26.29% |
| 1993 | 308.619,72 € | -42.39% |
| 1992 | 535.672,31 € | 152.13% |
| 1991 | 212.457,78 € | 85.71% |
| 1990 | 114.402,65 € | 46.99% |
| 1989 | 77.831,07 € | 46.99% |
| 1988 | 52.949,17 € | 76.48% |
| 1987 | 30.002,52 € | 118.28% |
| 1986 | 13.745,15 € | -0.87% |
| 1985 | 13.865,35 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 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 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 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 | 2.258.798,25 € | 24.72% |
| 2019 | 1.811.149,88 € | -27.64% |
| 2018 | 2.503.045,06 € | 33.27% |
| 2017 | 1.878.195,50 € | 53.27% |
| 2016 | 1.225.401,59 € | 14.71% |
| 2015 | 1.068.301,49 € | -32.67% |
| 2014 | 1.586.779,73 € | 275.60% |
| 2013 | 422.465,96 € | 4.69% |
| 2012 | 403.548,61 € | 25.50% |
| 2011 | 321.544,47 € | -82.88% |
| 2010 | 1.877.988,93 € | 3.38% |
| 2009 | 1.816.643,31 € | 109.34% |
| 2008 | 867.813,32 € | -9.83% |
| 2007 | 962.457,41 € | 9.68% |
| 2006 | 877.541,56 € | 25.93% |
| 2005 | 696.857,32 € | -44.03% |
| 2004 | 1.245.127,28 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.127.849,15 € | 17.20% |
| 2000 | 962.288,14 € | 13.84% |
| 1999 | 845.266,22 € | 33.57% |
| 1998 | 632.846,36 € | -74.31% |
| 1996 | 2.463.516,88 € | 119.79% |
| 1995 | 1.120.858,86 € | -21.03% |
| 1994 | 1.419.361,05 € | -19.22% |
| 1993 | 1.757.034,64 € | -16.46% |
| 1992 | 2.103.147,69 € | -24.12% |
| 1991 | 2.771.599,46 € | 51.96% |
| 1990 | 1.823.948,64 € | 74.62% |
| 1989 | 1.044.505,71 € | 77.30% |
| 1988 | 589.110,45 € | 112.10% |
| 1987 | 277.753,92 € | 1.42% |
| 1986 | 273.862,95 € | -12.12% |
| 1985 | 311.617,84 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2019 | 21.855,39 € | -88.87% |
| 2018 | 196.288,38 € | |
| 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 € | -100.00% |
| 2007 | 19.820,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 5.577,39 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 21.155,63 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 767.556,83 € | |
| 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 | 12.000,00 € | 119.05% |
| 2019 | 5.478,24 € | -15.43% |
| 2018 | 6.478,00 € | 9.80% |
| 2017 | 5.900,00 € | 104.20% |
| 2016 | 2.889,36 € | -48.84% |
| 2015 | 5.647,54 € | 276.50% |
| 2014 | 1.500,00 € | -87.64% |
| 2013 | 12.131,24 € | 225.85% |
| 2012 | 3.722,94 € | 63.15% |
| 2011 | 2.281,96 € | 28.23% |
| 2010 | 1.779,56 € | -52.24% |
| 2009 | 3.726,04 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.547,48 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 202.722,95 € | 22.14% |
| 2002 | 165.977,58 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 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 | 285.000,00 € | -5.91% |
| 2019 | 302.894,88 € | 6.49% |
| 2018 | 284.437,77 € | 0.20% |
| 2017 | 283.857,52 € | 0.39% |
| 2016 | 282.747,50 € | 114.36% |
| 2015 | 131.906,03 € | -33.47% |
| 2014 | 198.263,58 € | 58.28% |
| 2013 | 125.261,32 € | 1.56% |
| 2012 | 123.336,77 € | 1.54% |
| 2011 | 121.463,33 € | 1.52% |
| 2010 | 119.639,62 € | 6.03% |
| 2009 | 112.836,11 € | -3.60% |
| 2008 | 117.048,08 € | 92.19% |
| 2007 | 60.903,06 € | 5.43% |
| 2006 | 57.768,93 € | -34.96% |
| 2005 | 88.819,03 € | -62.13% |
| 2004 | 234.509,18 € | -93.19% |
| 2003 | 3.442.560,12 € | -5.39% |
| 2002 | 3.638.547,50 € | 4,464.37% |
| 2001 | 79.716,27 € | -73.98% |
| 2000 | 306.379,49 € | 5.11% |
| 1999 | 291.490,87 € | -43.04% |
| 1998 | 511.761,81 € | 109.86% |
| 1996 | 243.856,35 € | 32.71% |
| 1995 | 183.755,14 € | 0.00% |
| 1994 | 183.755,14 € | 100.01% |
| 1993 | 91.870,75 € | -60.24% |
| 1992 | 231.064,78 € | 165.76% |
| 1991 | 86.946,07 € | 77.55% |
| 1990 | 48.969,27 € | 91.92% |
| 1989 | 25.516,05 € | 77.66% |
| 1988 | 14.362,63 € | 17.27% |
| 1987 | 12.247,54 € | -50.34% |
| 1986 | 24.661,84 € | 62.67% |
| 1985 | 15.160,24 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Silleda
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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