Presupuestos Municipales Ayuntamiento de Salteras 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Salteras 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 Salteras en 2021
| Presupuesto municipal Ayuntamiendo de Salteras en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.594.391,47 € | 49.87% | Gastos personal | 3.067.970,69 € | 58.99% |
| Impuestos indirectos | 70.000,00 € | 1.35% | Gastos bienes y servicios | 1.776.945,36 € | 34.16% |
| Tasas y otros ingresos | 446.700,00 € | 8.59% | Gastos financieros | 19.500,00 € | 0.37% |
| Transferencias Corrientes | 2.042.191,71 € | 39.26% | Transferencias Corrientes | 133.250,00 € | 2.56% |
| Ingresos Patrimoniales | 16.626,93 € | 0.32% | Fondo de Contingencia | 5.000,00 € | 0.10% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 12.501,00 € | 0.24% |
| Transferencias de capital | 2.000,00 € | 0.04% | Transferencias de capital | 20,00 € | 0.00% |
| Activos financieros | 30.000,00 € | 0.58% | Activos financieros | 30.000,00 € | 0.58% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 156.000,00 € | 3.00% |
| Total | 5.201.910,11 € | 100% | Total | 5.201.187,05 € | 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 Salteras 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.201.910,11 € | -0.24% | 5.201.187,05 € | -0.25% | |
| 2020 | 5.214.456,27 € | -11.36% | 5.214.424,71 € | -14.57% | |
| 2019 | 5.882.560,55 € | 6.16% | 6.103.472,96 € | 6.14% | |
| 2018 | 5.541.178,20 € | -5.35% | 5.750.275,35 € | 19.37% | |
| 2017 | 5.854.633,43 € | -3.87% | 4.817.005,25 € | -3.41% | |
| 2016 | 6.090.299,14 € | -9.14% | 4.986.864,15 € | -12.77% | |
| 2015 | 6.703.203,81 € | 14.28% | 5.717.202,47 € | -8.12% | |
| 2014 | 5.865.520,20 € | 10.10% | 6.222.606,58 € | 19.29% | |
| 2013 | 5.327.313,89 € | -5.94% | 5.216.273,56 € | 18.89% | |
| 2012 | 5.663.923,52 € | -4.34% | 4.387.524,61 € | -34.71% | |
| 2011 | 5.921.128,07 € | -26.53% | 6.720.117,45 € | -15.84% | |
| 2010 | 8.059.642,96 € | 0.30% | 7.985.311,80 € | 13.01% | |
| 2009 | 8.035.272,27 € | -2.03% | 7.066.179,38 € | 11.83% | |
| 2008 | 8.201.452,85 € | 18.43% | 6.318.808,78 € | -18.16% | |
| 2007 | 6.925.107,63 € | -7.64% | 7.720.924,70 € | 6.38% | |
| 2006 | 7.498.096,60 € | -9.90% | 7.257.613,27 € | 11.26% | |
| 2005 | 8.322.008,91 € | 40.41% | 6.523.227,20 € | 58.89% | |
| 2004 | 5.926.758,20 € | 450.17% | 4.105.517,83 € | 947.86% | |
| 2003 | 1.077.251,98 € | 32.59% | 391.799,37 € | 68.22% | |
| 2002 | 812.493,66 € | -41.99% | 232.903,17 € | -83.37% | |
| 2001 | 1.400.721,60 € | 52.76% | 1.400.721,60 € | 52.76% | |
| 1995 | 916.953,31 € | -3.13% | 916.953,30 € | -3.13% | |
| 1994 | 946.594,06 € | -6.64% | 946.594,06 € | -6.64% | |
| 1993 | 1.013.913,43 € | -10.94% | 1.013.913,43 € | -10.94% | |
| 1992 | 1.138.503,24 € | 71.28% | 1.138.503,24 € | 71.28% | |
| 1991 | 664.719,38 € | 16.63% | 664.719,37 € | 16.63% | |
| 1990 | 569.932,10 € | 28.87% | 569.932,08 € | 28.87% | |
| 1989 | 442.254,76 € | 121.91% | 442.254,76 € | 121.91% | |
| 1988 | 199.295,63 € | -3.60% | 199.295,61 € | -3.60% | |
| 1987 | 206.748,15 € | 22.42% | 206.748,16 € | 22.42% | |
| 1986 | 168.884,41 € | 4.85% | 168.884,39 € | 4.85% | |
| 1985 | 161.071,25 € | 161.071,25 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.594.391,47 € | 3.03% |
| 2020 | 2.518.000,00 € | -1.23% |
| 2019 | 2.549.241,45 € | 1.56% |
| 2018 | 2.509.965,45 € | -3.78% |
| 2017 | 2.608.635,38 € | -4.41% |
| 2016 | 2.728.896,60 € | 4.48% |
| 2015 | 2.611.866,22 € | 15.64% |
| 2014 | 2.258.540,35 € | 4.49% |
| 2013 | 2.161.441,82 € | -4.65% |
| 2012 | 2.266.738,83 € | 10.96% |
| 2011 | 2.042.781,94 € | 1.18% |
| 2010 | 2.018.902,54 € | 35.78% |
| 2009 | 1.486.945,13 € | 29.95% |
| 2008 | 1.144.285,86 € | 12.98% |
| 2007 | 1.012.832,54 € | 20.07% |
| 2006 | 843.530,55 € | 4.83% |
| 2005 | 804.629,62 € | 14.75% |
| 2004 | 701.213,59 € | 151.68% |
| 2003 | 278.615,26 € | 165.95% |
| 2002 | 104.763,87 € | -68.92% |
| 2001 | 337.067,58 € | 75.98% |
| 1995 | 191.533,59 € | 3.81% |
| 1994 | 184.510,72 € | 7.72% |
| 1993 | 171.288,45 € | 15.85% |
| 1992 | 147.848,98 € | 54.43% |
| 1991 | 95.741,23 € | 26.67% |
| 1990 | 75.581,72 € | -7.71% |
| 1989 | 81.892,35 € | 60.88% |
| 1988 | 50.903,95 € | -21.06% |
| 1987 | 64.485,59 € | 19.08% |
| 1986 | 54.151,19 € | 4.28% |
| 1985 | 51.927,45 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.000,00 € | 48.94% |
| 2020 | 47.000,00 € | -42.44% |
| 2019 | 81.659,68 € | 234.41% |
| 2018 | 24.419,02 € | -21.72% |
| 2017 | 31.194,23 € | -30.61% |
| 2016 | 44.953,62 € | 114.39% |
| 2015 | 20.968,02 € | -67.05% |
| 2014 | 63.639,92 € | 269.64% |
| 2013 | 17.216,64 € | -59.05% |
| 2012 | 42.045,94 € | -5.19% |
| 2011 | 44.349,61 € | -70.99% |
| 2010 | 152.865,23 € | -16.82% |
| 2009 | 183.767,02 € | 21.06% |
| 2008 | 151.804,55 € | -63.61% |
| 2007 | 417.116,63 € | -34.99% |
| 2006 | 641.655,86 € | 98.67% |
| 2005 | 322.972,47 € | -14.05% |
| 2004 | 375.751,36 € | -61.93% |
| 2003 | 987.029,67 € | 262.92% |
| 2002 | 271.968,84 € | 227.90% |
| 2001 | 82.942,07 € | 452.02% |
| 1995 | 15.025,30 € | 400.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | -66.67% |
| 1992 | 9.015,18 € | 0.00% |
| 1991 | 9.015,18 € | -61.04% |
| 1990 | 23.138,97 € | 54.00% |
| 1989 | 15.025,30 € | 21.95% |
| 1988 | 12.320,75 € | 5.67% |
| 1987 | 11.659,63 € | 49.23% |
| 1986 | 7.813,16 € | 13.04% |
| 1985 | 6.911,64 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 446.700,00 € | -12.74% |
| 2020 | 511.900,00 € | -9.35% |
| 2019 | 564.697,49 € | 11.92% |
| 2018 | 504.556,31 € | 3.81% |
| 2017 | 486.056,22 € | -4.54% |
| 2016 | 509.187,49 € | -30.45% |
| 2015 | 732.153,25 € | 49.21% |
| 2014 | 490.676,84 € | 4.86% |
| 2013 | 467.954,59 € | -2.06% |
| 2012 | 477.782,06 € | -37.63% |
| 2011 | 766.032,95 € | -40.26% |
| 2010 | 1.282.286,92 € | -61.67% |
| 2009 | 3.345.294,44 € | -3.79% |
| 2008 | 3.476.955,44 € | 36.60% |
| 2007 | 2.545.363,08 € | -0.48% |
| 2006 | 2.557.570,85 € | -44.58% |
| 2005 | 4.614.838,76 € | 61.30% |
| 2004 | 2.860.987,13 € | 279.23% |
| 2003 | 754.413,14 € | 27.92% |
| 2002 | 589.757,87 € | 239.08% |
| 2001 | 173.927,52 € | 76.61% |
| 1995 | 98.483,05 € | -52.23% |
| 1994 | 206.160,96 € | -23.21% |
| 1993 | 268.462,99 € | -3.42% |
| 1992 | 277.956,08 € | 14.30% |
| 1991 | 243.181,52 € | 78.94% |
| 1990 | 135.900,86 € | 20.15% |
| 1989 | 113.105,86 € | 88.24% |
| 1988 | 60.087,24 € | 3.96% |
| 1987 | 57.798,73 € | 37.31% |
| 1986 | 42.093,69 € | 8.69% |
| 1985 | 38.729,22 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.042.191,71 € | 1.82% |
| 2020 | 2.005.691,71 € | -10.93% |
| 2019 | 2.251.826,04 € | 9.86% |
| 2018 | 2.049.784,64 € | -10.07% |
| 2017 | 2.279.189,12 € | 0.32% |
| 2016 | 2.271.934,52 € | 1.58% |
| 2015 | 2.236.620,99 € | -14.81% |
| 2014 | 2.625.383,18 € | 19.78% |
| 2013 | 2.191.788,52 € | -10.43% |
| 2012 | 2.447.040,79 € | 26.41% |
| 2011 | 1.935.731,37 € | -15.10% |
| 2010 | 2.280.036,55 € | 30.81% |
| 2009 | 1.743.065,02 € | -0.52% |
| 2008 | 1.752.193,54 € | -0.41% |
| 2007 | 1.759.488,77 € | 53.45% |
| 2006 | 1.146.655,11 € | -36.91% |
| 2005 | 1.817.461,08 € | 73.23% |
| 2004 | 1.049.173,58 € | 6,853.99% |
| 2003 | 15.087,37 € | -17.50% |
| 2002 | 18.287,09 € | -96.14% |
| 2001 | 473.997,16 € | 78.35% |
| 1995 | 265.772,45 € | -0.28% |
| 1994 | 266.515,91 € | 7.52% |
| 1993 | 247.866,51 € | -8.54% |
| 1992 | 271.014,39 € | 106.02% |
| 1991 | 131.548,93 € | 16.74% |
| 1990 | 112.689,77 € | 10.29% |
| 1989 | 102.172,06 € | 42.14% |
| 1988 | 71.881,05 € | 8.73% |
| 1987 | 66.111,33 € | 6.08% |
| 1986 | 62.324,96 € | 15.22% |
| 1985 | 54.091,09 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.626,93 € | 17.70% |
| 2020 | 14.126,93 € | 1,199.42% |
| 2019 | 1.087,17 € | -75.35% |
| 2018 | 4.410,77 € | -3.52% |
| 2017 | 4.571,62 € | -54.75% |
| 2016 | 10.103,95 € | -82.73% |
| 2015 | 58.496,56 € | 410.72% |
| 2014 | 11.453,78 € | -47.30% |
| 2013 | 21.732,00 € | -18.67% |
| 2012 | 26.719,54 € | -0.49% |
| 2011 | 26.851,28 € | -36.01% |
| 2010 | 41.959,94 € | 0.09% |
| 2009 | 41.920,71 € | -51.09% |
| 2008 | 85.701,50 € | 5.96% |
| 2007 | 80.883,50 € | -15.72% |
| 2006 | 95.964,98 € | 113.49% |
| 2005 | 44.950,09 € | 61.72% |
| 2004 | 27.795,71 € | 54.16% |
| 2003 | 18.030,37 € | -86.78% |
| 2002 | 136.429,78 € | -33.43% |
| 2001 | 204.939,97 € | 11,266.36% |
| 1995 | 1.803,04 € | 50.00% |
| 1994 | 1.202,02 € | -63.64% |
| 1993 | 3.305,57 € | -26.67% |
| 1992 | 4.507,59 € | 25.00% |
| 1991 | 3.606,07 € | 20.00% |
| 1990 | 3.005,06 € | 123.39% |
| 1989 | 1.345,23 € | -25.74% |
| 1988 | 1.811,58 € | -11.97% |
| 1987 | 2.057,87 € | 14.13% |
| 1986 | 1.803,04 € | 20.00% |
| 1985 | 1.502,53 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 85.737,63 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 135.414,06 € | 104.98% |
| 2017 | 66.062,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 159.250,92 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 91.587,37 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 475.142,71 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 31.650,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.676.320,24 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 112.509,75 € | -48.18% |
| 2002 | 217.136,01 € | 622.57% |
| 2001 | 30.050,61 € | 0.00% |
| 1995 | 30.050,61 € | 0.00% |
| 1994 | 30.050,61 € | 0.00% |
| 1993 | 30.050,61 € | -84.37% |
| 1992 | 192.323,87 € | 6.67% |
| 1991 | 180.303,63 € | 15.38% |
| 1990 | 156.263,15 € | 103.13% |
| 1989 | 76.929,55 € | |
| 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 | 2.000,00 € | 0.00% |
| 2020 | 2.000,00 € | -99.34% |
| 2019 | 303.970,70 € | 3.79% |
| 2018 | 292.871,85 € | -20.17% |
| 2017 | 366.879,47 € | 31.41% |
| 2016 | 279.176,81 € | -52.59% |
| 2015 | 588.823,38 € | 46.51% |
| 2014 | 401.911,42 € | 11.98% |
| 2013 | 358.916,24 € | 285.09% |
| 2012 | 93.202,68 € | -85.05% |
| 2011 | 623.459,21 € | -72.64% |
| 2010 | 2.278.425,32 € | 85.39% |
| 2009 | 1.228.996,80 € | -20.82% |
| 2008 | 1.552.153,68 € | 40.52% |
| 2007 | 1.104.572,26 € | 105.96% |
| 2006 | 536.297,01 € | -25.17% |
| 2005 | 716.723,84 € | -21.40% |
| 2004 | 911.836,83 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 95.993,65 € | -22.44% |
| 1995 | 123.764,43 € | 17,060.66% |
| 1994 | 721,21 € | 0.00% |
| 1993 | 721,21 € | 0.00% |
| 1992 | 721,21 € | 0.00% |
| 1991 | 721,21 € | |
| 1990 | 0,60 € | -99.95% |
| 1989 | 1.262,73 € | 0.00% |
| 1988 | 1.262,73 € | |
| 1987 | 0,60 € | |
| 1986 | 0,60 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | 26.51% |
| 2019 | 23.714,40 € | 20.04% |
| 2018 | 19.756,10 € | 64.01% |
| 2017 | 12.045,39 € | 2.95% |
| 2016 | 11.699,83 € | -1.51% |
| 2015 | 11.878,88 € | -14.63% |
| 2014 | 13.914,71 € | -16.56% |
| 2013 | 16.676,71 € | 64.58% |
| 2012 | 10.132,80 € | 49.47% |
| 2011 | 6.779,00 € | 31.21% |
| 2010 | 5.166,46 € | -2.21% |
| 2009 | 5.283,15 € | -21.24% |
| 2008 | 6.708,28 € | 38.29% |
| 2007 | 4.850,85 € | 4,655.74% |
| 2006 | 102,00 € | -76.45% |
| 2005 | 433,05 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.080,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1.202,02 € | -98.65% |
| 1993 | 88.949,79 € | 4.82% |
| 1992 | 84.862,91 € | 14,020.05% |
| 1991 | 601,01 € | -54.55% |
| 1990 | 1.322,23 € | 29.41% |
| 1989 | 1.021,72 € | 0.00% |
| 1988 | 1.021,72 € | 0.00% |
| 1987 | 1.021,72 € | 47.83% |
| 1986 | 691,16 € | 0.00% |
| 1985 | 691,16 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 106.363,62 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 234.346,32 € | -17.23% |
| 2015 | 283.145,59 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 300.260,88 € | |
| 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 | 2.707.353,91 € | 48.31% |
| 2002 | 1.825.518,79 € | 101,146.72% |
| 2001 | 1.803,04 € | -99.05% |
| 1995 | 190.520,84 € | -24.76% |
| 1994 | 253.225,55 € | 26.45% |
| 1993 | 200.263,24 € | 33.28% |
| 1992 | 150.253,03 € | |
| 1991 | 0,60 € | -100.00% |
| 1990 | 62.029,74 € | 25.31% |
| 1989 | 49.499,96 € | 748,764.75% |
| 1988 | 6,61 € | -99.82% |
| 1987 | 3.612,68 € | 54,554.77% |
| 1986 | 6,61 € | -99.91% |
| 1985 | 7.218,16 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.067.970,69 € | 6.28% |
| 2020 | 2.886.774,78 € | 4.37% |
| 2019 | 2.765.950,33 € | 9.75% |
| 2018 | 2.520.311,47 € | 8.35% |
| 2017 | 2.326.105,27 € | 6.93% |
| 2016 | 2.175.318,97 € | -6.85% |
| 2015 | 2.335.176,04 € | -9.66% |
| 2014 | 2.584.963,08 € | 10.79% |
| 2013 | 2.333.288,52 € | 12.63% |
| 2012 | 2.071.588,85 € | -11.15% |
| 2011 | 2.331.589,94 € | -10.78% |
| 2010 | 2.613.249,71 € | 22.52% |
| 2009 | 2.132.991,06 € | -16.68% |
| 2008 | 2.560.093,52 € | 6.35% |
| 2007 | 2.407.247,94 € | 15.40% |
| 2006 | 2.086.025,94 € | 17.84% |
| 2005 | 1.770.185,63 € | 18.19% |
| 2004 | 1.497.693,10 € | 111.88% |
| 2003 | 706.870,15 € | 53.49% |
| 2002 | 460.535,46 € | -20.71% |
| 2001 | 580.794,59 € | 69.67% |
| 1995 | 342.312,57 € | 20.36% |
| 1994 | 284.398,93 € | 8.46% |
| 1993 | 262.206,57 € | 0.19% |
| 1992 | 261.711,59 € | 52.12% |
| 1991 | 172.038,69 € | 24.36% |
| 1990 | 138.335,14 € | 37.59% |
| 1989 | 100.539,36 € | 19.26% |
| 1988 | 84.305,57 € | 0.32% |
| 1987 | 84.036,55 € | 19.82% |
| 1986 | 70.136,92 € | -1.13% |
| 1985 | 70.938,82 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.776.945,36 € | -9.60% |
| 2020 | 1.965.677,93 € | 2.35% |
| 2019 | 1.920.524,12 € | 7.63% |
| 2018 | 1.784.336,26 € | 27.15% |
| 2017 | 1.403.342,99 € | -0.65% |
| 2016 | 1.412.529,48 € | -12.21% |
| 2015 | 1.609.040,00 € | -15.72% |
| 2014 | 1.909.092,00 € | 28.36% |
| 2013 | 1.487.337,30 € | 13.68% |
| 2012 | 1.308.304,88 € | -21.73% |
| 2011 | 1.671.538,07 € | 20.90% |
| 2010 | 1.382.547,80 € | 4.25% |
| 2009 | 1.326.134,72 € | -14.55% |
| 2008 | 1.551.900,41 € | -13.94% |
| 2007 | 1.803.284,42 € | 23.87% |
| 2006 | 1.455.747,26 € | 29.50% |
| 2005 | 1.124.115,33 € | 16.34% |
| 2004 | 966.258,28 € | 11,601.70% |
| 2003 | 8.257,42 € | -11.71% |
| 2002 | 9.353,09 € | -97.23% |
| 2001 | 337.500,84 € | 148.26% |
| 1995 | 135.948,94 € | 11.22% |
| 1994 | 122.230,24 € | -14.58% |
| 1993 | 143.088,96 € | -30.94% |
| 1992 | 207.209,76 € | 63.24% |
| 1991 | 126.938,58 € | -18.97% |
| 1990 | 156.648,38 € | 39.79% |
| 1989 | 112.058,73 € | 36.08% |
| 1988 | 82.344,73 € | -9.77% |
| 1987 | 91.258,93 € | 24.71% |
| 1986 | 73.179,23 € | 17.20% |
| 1985 | 62.438,31 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.500,00 € | 18.18% |
| 2020 | 16.500,00 € | 2.59% |
| 2019 | 16.084,14 € | 105.07% |
| 2018 | 7.843,23 € | -20.34% |
| 2017 | 9.846,28 € | 26.66% |
| 2016 | 7.773,71 € | -13.54% |
| 2015 | 8.991,51 € | -45.12% |
| 2014 | 16.383,91 € | -4.72% |
| 2013 | 17.195,41 € | 71.84% |
| 2012 | 10.006,69 € | 486.48% |
| 2011 | 1.706,24 € | 11,924.24% |
| 2010 | 14,19 € | -97.99% |
| 2009 | 704,33 € | 94.79% |
| 2008 | 361,59 € | -95.20% |
| 2007 | 7.540,66 € | -36.98% |
| 2006 | 11.965,98 € | -17.53% |
| 2005 | 14.509,35 € | -15.44% |
| 2004 | 17.157,82 € | -96.08% |
| 2003 | 437.285,16 € | 110.53% |
| 2002 | 207.710,50 € | 1,584.32% |
| 2001 | 12.332,01 € | -55.09% |
| 1995 | 27.458,94 € | 813.76% |
| 1994 | 3.005,06 € | 100.00% |
| 1993 | 1.502,53 € | -93.15% |
| 1992 | 21.936,94 € | 284.21% |
| 1991 | 5.709,61 € | 0.00% |
| 1990 | 5.709,61 € | 0.00% |
| 1989 | 5.709,61 € | 280.00% |
| 1988 | 1.502,53 € | 0.00% |
| 1987 | 1.502,53 € | 25.00% |
| 1986 | 1.202,02 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 133.250,00 € | -6.79% |
| 2020 | 142.950,00 € | -3.53% |
| 2019 | 148.173,11 € | -54.06% |
| 2018 | 322.521,99 € | -49.17% |
| 2017 | 634.487,25 € | -5.76% |
| 2016 | 673.297,38 € | -4.25% |
| 2015 | 703.158,98 € | 3.81% |
| 2014 | 677.384,42 € | 4.19% |
| 2013 | 650.143,94 € | -10.49% |
| 2012 | 726.326,10 € | -0.17% |
| 2011 | 727.537,67 € | 15.07% |
| 2010 | 632.281,35 € | 29.91% |
| 2009 | 486.702,33 € | -30.58% |
| 2008 | 701.059,74 € | 3.14% |
| 2007 | 679.692,94 € | -2.43% |
| 2006 | 696.590,79 € | 45.50% |
| 2005 | 478.753,79 € | 13.43% |
| 2004 | 422.077,78 € | -11.99% |
| 2003 | 479.574,42 € | 107.81% |
| 2002 | 230.779,43 € | 1.91% |
| 2001 | 226.447,00 € | 404.79% |
| 1995 | 44.859,69 € | -57.05% |
| 1994 | 104.455,90 € | -28.42% |
| 1993 | 145.925,74 € | -2.57% |
| 1992 | 149.772,22 € | 66.96% |
| 1991 | 89.706,72 € | 96.01% |
| 1990 | 45.767,07 € | 221.07% |
| 1989 | 14.254,40 € | 75.66% |
| 1988 | 8.114,56 € | 18.55% |
| 1987 | 6.844,84 € | 53.03% |
| 1986 | 4.472,85 € | -23.75% |
| 1985 | 5.865,88 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | |
| 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 € | |
| 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 | 12.501,00 € | 8.69% |
| 2020 | 11.502,00 € | -98.83% |
| 2019 | 983.252,53 € | -8.29% |
| 2018 | 1.072.147,78 € | 166.08% |
| 2017 | 402.938,84 € | -5.49% |
| 2016 | 426.346,82 € | -42.10% |
| 2015 | 736.313,57 € | -27.01% |
| 2014 | 1.008.748,86 € | 40.03% |
| 2013 | 720.369,39 € | 189.91% |
| 2012 | 248.479,09 € | -87.44% |
| 2011 | 1.978.011,53 € | -37.35% |
| 2010 | 3.157.057,75 € | 1.62% |
| 2009 | 3.106.688,66 € | 107.53% |
| 2008 | 1.497.007,75 € | -45.98% |
| 2007 | 2.771.201,40 € | -7.34% |
| 2006 | 2.990.654,89 € | -3.82% |
| 2005 | 3.109.332,18 € | 164.60% |
| 2004 | 1.175.119,71 € | 1,336.82% |
| 2003 | 81.786,13 € | 351.72% |
| 2002 | 18.105,49 € | -90.97% |
| 2001 | 200.435,10 € | -2.36% |
| 1995 | 205.273,78 € | -11.54% |
| 1994 | 232.047,11 € | 16.43% |
| 1993 | 199.309,36 € | -8.01% |
| 1992 | 216.654,40 € | -6.85% |
| 1991 | 232.591,68 € | 63.93% |
| 1990 | 141.887,95 € | -23.83% |
| 1989 | 186.269,49 € | 10,230.86% |
| 1988 | 1.803,04 € | -72.73% |
| 1987 | 6.611,13 € | 358.33% |
| 1986 | 1.442,43 € | -87.30% |
| 1985 | 11.359,13 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20,00 € | 0.00% |
| 2020 | 20,00 € | -99.98% |
| 2019 | 116.490,49 € | 582,352.45% |
| 2018 | 20,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 20,00 € | -4.76% |
| 2015 | 21,00 € | 10.53% |
| 2014 | 19,00 € | 0.00% |
| 2013 | 19,00 € | 0.00% |
| 2012 | 19,00 € | -94.31% |
| 2011 | 334,00 € | -99.83% |
| 2010 | 198.161,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 543,00 € | -97.94% |
| 2007 | 26.330,00 € | 6,599.75% |
| 2006 | 393,00 € | -89.69% |
| 2005 | 3.810,42 € | 566.32% |
| 2004 | 571,86 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 32.761,54 € | 0.00% |
| 1993 | 32.761,54 € | 40.12% |
| 1992 | 23.380,87 € | -13.99% |
| 1991 | 27.182,46 € | -6.14% |
| 1990 | 28.961,45 € | 141.42% |
| 1989 | 11.996,45 € | 6.94% |
| 1988 | 11.218,29 € | 74.46% |
| 1987 | 6.430,16 € | 6.08% |
| 1986 | 6.061,62 € | 340.59% |
| 1985 | 1.375,80 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | 29.31% |
| 2019 | 23.200,00 € | 18.01% |
| 2018 | 19.660,00 € | 16.68% |
| 2017 | 16.850,00 € | 40.42% |
| 2016 | 12.000,00 € | -11.11% |
| 2015 | 13.500,00 € | 51.69% |
| 2014 | 8.900,00 € | 12.37% |
| 2013 | 7.920,00 € | -65.26% |
| 2012 | 22.800,00 € | 142.55% |
| 2011 | 9.400,00 € | 370.00% |
| 2010 | 2.000,00 € | -83.33% |
| 2009 | 12.000,00 € | 114.29% |
| 2008 | 5.600,00 € | -34.88% |
| 2007 | 8.600,00 € | 828.63% |
| 2006 | 926,10 € | -66.38% |
| 2005 | 2.754,50 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 35.140,13 € | 3.40% |
| 2002 | 33.986,02 € | |
| 2001 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1.202,02 € | -93.75% |
| 1993 | 19.232,39 € | -77.34% |
| 1992 | 84.862,91 € | 14,020.05% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 96.08% |
| 1989 | 306,52 € | 0.00% |
| 1988 | 306,52 € | 0.00% |
| 1987 | 306,52 € | 96.16% |
| 1986 | 156,26 € | 0.00% |
| 1985 | 156,26 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 156.000,00 € | 0.00% |
| 2020 | 156.000,00 € | 20.19% |
| 2019 | 129.798,24 € | 453.87% |
| 2018 | 23.434,62 € | 0.00% |
| 2017 | 23.434,62 € | -91.62% |
| 2016 | 279.577,79 € | -10.10% |
| 2015 | 311.001,37 € | 1,717.09% |
| 2014 | 17.115,31 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 958,28 € | -57.27% |
| 2008 | 2.242,77 € | -86.83% |
| 2007 | 17.027,34 € | 11.22% |
| 2006 | 15.309,31 € | -22.55% |
| 2005 | 19.766,00 € | -25.80% |
| 2004 | 26.639,28 € | -99.06% |
| 2003 | 2.826.165,39 € | 59.40% |
| 2002 | 1.772.963,65 € | 4,002.94% |
| 2001 | 43.212,06 € | -73.18% |
| 1995 | 161.099,38 € | -3.24% |
| 1994 | 166.493,26 € | -20.67% |
| 1993 | 209.886,34 € | 21.34% |
| 1992 | 172.974,55 € | 1,638.33% |
| 1991 | 9.950,62 € | -80.87% |
| 1990 | 52.021,47 € | 367.81% |
| 1989 | 11.120,20 € | 14.64% |
| 1988 | 9.700,37 € | -0.59% |
| 1987 | 9.757,50 € | -20.24% |
| 1986 | 12.233,06 € | 36.88% |
| 1985 | 8.937,05 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Salteras
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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 21:05
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