Presupuestos Municipales Ayuntamiento de Sot de Ferrer 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Sot de Ferrer 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 Sot de Ferrer en 2021
| Presupuesto municipal Ayuntamiendo de Sot de Ferrer en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 275.130,00 € | 53.69% | Gastos personal | 209.522,66 € | 40.89% |
| Impuestos indirectos | 5.000,00 € | 0.98% | Gastos bienes y servicios | 245.802,29 € | 47.97% |
| Tasas y otros ingresos | 52.630,00 € | 10.27% | Gastos financieros | 1.300,00 € | 0.25% |
| Transferencias Corrientes | 171.581,00 € | 33.48% | Transferencias Corrientes | 13.115,00 € | 2.56% |
| Ingresos Patrimoniales | 8.120,00 € | 1.58% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 39.908,55 € | 7.79% |
| 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 | 2.812,50 € | 0.55% |
| Total | 512.461,00 € | 100% | Total | 512.461,00 € | 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 Sot de Ferrer 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 512.461,00 € | 19.90% | 512.461,00 € | 29.23% | |
| 2020 | 427.396,13 € | -54.87% | 396.546,13 € | -55.56% | |
| 2019 | 947.027,43 € | 29.06% | 892.245,41 € | 26.71% | |
| 2018 | 733.767,45 € | 47.81% | 704.177,83 € | 45.92% | |
| 2017 | 496.440,44 € | 5.33% | 482.584,46 € | 18.95% | |
| 2016 | 471.303,70 € | -7.98% | 405.701,92 € | -16.98% | |
| 2015 | 512.164,18 € | 2.58% | 488.697,19 € | 12.67% | |
| 2014 | 499.300,97 € | 18.25% | 433.735,15 € | 22.33% | |
| 2013 | 422.238,41 € | 1.43% | 354.567,31 € | -1.35% | |
| 2012 | 416.270,96 € | -24.12% | 359.403,45 € | -31.87% | |
| 2011 | 548.614,82 € | -25.78% | 527.539,59 € | -23.55% | |
| 2010 | 739.167,27 € | 5.14% | 690.006,38 € | -2.92% | |
| 2009 | 703.016,59 € | 23.32% | 710.766,28 € | 37.95% | |
| 2008 | 570.074,38 € | -2.34% | 515.225,33 € | -11.16% | |
| 2007 | 583.745,08 € | 31.65% | 579.961,38 € | 54.60% | |
| 2006 | 443.411,48 € | 3.17% | 375.132,32 € | -1.76% | |
| 2005 | 429.787,71 € | 35.02% | 381.854,83 € | 34.49% | |
| 2004 | 318.325,38 € | 246.33% | 283.929,62 € | 213.14% | |
| 2003 | 91.913,19 € | 0.51% | 90.671,84 € | 20.44% | |
| 2002 | 91.449,30 € | -53.96% | 75.286,48 € | -62.10% | |
| 2001 | 198.634,50 € | 18.04% | 198.634,51 € | 18.04% | |
| 2000 | 168.283,39 € | 1.27% | 168.283,39 € | 1.27% | |
| 1999 | 166.179,85 € | -2.11% | 166.179,84 € | -2.11% | |
| 1998 | 169.755,86 € | -18.66% | 169.755,87 € | -18.66% | |
| 1997 | 208.701,45 € | -2.18% | 208.701,45 € | -2.18% | |
| 1996 | 213.359,29 € | -8.81% | 213.359,31 € | -8.81% | |
| 1995 | 233.961,99 € | 21.84% | 233.962,00 € | 21.84% | |
| 1994 | 192.023,36 € | 30.41% | 192.023,36 € | 30.41% | |
| 1993 | 147.247,98 € | -9.59% | 147.247,96 € | -9.59% | |
| 1992 | 162.874,27 € | 41.53% | 162.874,28 € | 41.53% | |
| 1991 | 115.084,80 € | -5.03% | 115.084,79 € | -5.03% | |
| 1990 | 121.184,32 € | 20.06% | 121.184,31 € | 20.06% | |
| 1989 | 100.935,48 € | -12.65% | 100.935,47 € | -12.65% | |
| 1988 | 115.556,83 € | -42.45% | 115.556,84 € | -42.45% | |
| 1987 | 200.802,74 € | 166.43% | 200.802,72 € | 166.43% | |
| 1986 | 75.366,92 € | 32.56% | 75.366,91 € | 32.56% | |
| 1985 | 56.855,75 € | 56.855,75 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 275.130,00 € | 8.95% |
| 2020 | 252.529,28 € | -20.00% |
| 2019 | 315.653,09 € | 21.39% |
| 2018 | 260.038,46 € | 3.34% |
| 2017 | 251.631,68 € | 4.47% |
| 2016 | 240.866,58 € | -11.36% |
| 2015 | 271.748,93 € | 9.63% |
| 2014 | 247.881,42 € | 7.05% |
| 2013 | 231.550,84 € | 4.75% |
| 2012 | 221.056,82 € | -0.74% |
| 2011 | 222.703,39 € | 10.14% |
| 2010 | 202.203,74 € | 13.43% |
| 2009 | 178.265,68 € | 4.94% |
| 2008 | 169.870,23 € | 15.80% |
| 2007 | 146.696,87 € | 32.18% |
| 2006 | 110.979,55 € | -12.38% |
| 2005 | 126.663,73 € | 19.33% |
| 2004 | 106.146,97 € | 353.71% |
| 2003 | 23.395,40 € | 290.58% |
| 2002 | 5.989,98 € | -92.12% |
| 2001 | 75.997,98 € | 4.72% |
| 2000 | 72.572,21 € | 6.49% |
| 1999 | 68.148,76 € | -1.35% |
| 1998 | 69.080,33 € | 21.99% |
| 1997 | 56.628,78 € | 2.04% |
| 1996 | 55.495,41 € | 7.02% |
| 1995 | 51.853,70 € | 10.61% |
| 1994 | 46.878,94 € | 11.67% |
| 1993 | 41.979,27 € | 13.52% |
| 1992 | 36.980,27 € | 6.32% |
| 1991 | 34.782,97 € | 13.06% |
| 1990 | 30.765,81 € | 69.56% |
| 1989 | 18.144,56 € | 9.19% |
| 1988 | 16.617,98 € | 2.41% |
| 1987 | 16.227,33 € | 5.88% |
| 1986 | 15.325,81 € | 2.00% |
| 1985 | 15.025,30 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | -16.67% |
| 2020 | 6.000,00 € | 33.45% |
| 2019 | 4.496,03 € | -27.42% |
| 2018 | 6.194,77 € | 262.90% |
| 2017 | 1.707,02 € | -48.18% |
| 2016 | 3.294,16 € | 36.56% |
| 2015 | 2.412,31 € | -75.08% |
| 2014 | 9.679,95 € | 367.24% |
| 2013 | 2.071,75 € | -37.89% |
| 2012 | 3.335,45 € | -67.03% |
| 2011 | 10.117,76 € | 27.82% |
| 2010 | 7.915,54 € | -2.65% |
| 2009 | 8.131,26 € | -80.03% |
| 2008 | 40.724,71 € | -12.44% |
| 2007 | 46.510,01 € | -28.16% |
| 2006 | 64.744,12 € | 281.89% |
| 2005 | 16.953,65 € | -16.89% |
| 2004 | 20.399,48 € | -55.34% |
| 2003 | 45.677,55 € | 0.53% |
| 2002 | 45.436,91 € | 481.54% |
| 2001 | 7.813,16 € | 0.00% |
| 2000 | 7.813,16 € | 8.33% |
| 1999 | 7.212,15 € | 20.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | -33.33% |
| 1996 | 9.015,18 € | 46.64% |
| 1995 | 6.147,69 € | 0.00% |
| 1994 | 6.147,69 € | 0.00% |
| 1993 | 6.147,69 € | 10.84% |
| 1992 | 5.546,67 € | 76.50% |
| 1991 | 3.142,63 € | 4.58% |
| 1990 | 3.005,06 € | 34.09% |
| 1989 | 2.241,11 € | 15.45% |
| 1988 | 1.941,27 € | 7.67% |
| 1987 | 1.803,04 € | 20.00% |
| 1986 | 1.502,53 € | 19.05% |
| 1985 | 1.262,13 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 52.630,00 € | 0.70% |
| 2020 | 52.262,51 € | 1.95% |
| 2019 | 51.265,15 € | 5.72% |
| 2018 | 48.489,58 € | 17.27% |
| 2017 | 41.348,62 € | -13.43% |
| 2016 | 47.764,85 € | -6.11% |
| 2015 | 50.873,87 € | -15.82% |
| 2014 | 60.431,76 € | 15.66% |
| 2013 | 52.251,07 € | -13.29% |
| 2012 | 60.257,61 € | 15.06% |
| 2011 | 52.370,59 € | 0.31% |
| 2010 | 52.211,20 € | -74.04% |
| 2009 | 201.158,68 € | 287.06% |
| 2008 | 51.971,38 € | 6.86% |
| 2007 | 48.633,87 € | -20.75% |
| 2006 | 61.367,93 € | 20.10% |
| 2005 | 51.097,01 € | 7.78% |
| 2004 | 47.410,72 € | -36.42% |
| 2003 | 74.571,24 € | -2.37% |
| 2002 | 76.380,45 € | 62.44% |
| 2001 | 47.019,97 € | 16.37% |
| 2000 | 40.406,04 € | 1.66% |
| 1999 | 39.748,15 € | 4.66% |
| 1998 | 37.977,17 € | -42.12% |
| 1997 | 65.613,26 € | 60.18% |
| 1996 | 40.961,17 € | 3.72% |
| 1995 | 39.490,99 € | -17.68% |
| 1994 | 47.973,45 € | -0.47% |
| 1993 | 48.197,93 € | 28.31% |
| 1992 | 37.562,85 € | -13.46% |
| 1991 | 43.404,22 € | -19.61% |
| 1990 | 53.994,93 € | 27.83% |
| 1989 | 42.239,13 € | -5.07% |
| 1988 | 44.495,93 € | 5.76% |
| 1987 | 42.070,85 € | 9.55% |
| 1986 | 38.404,67 € | 27.80% |
| 1985 | 30.050,61 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 171.581,00 € | 59.43% |
| 2020 | 107.621,23 € | -57.14% |
| 2019 | 251.125,47 € | -12.60% |
| 2018 | 287.316,27 € | 66.91% |
| 2017 | 172.134,48 € | 34.44% |
| 2016 | 128.033,77 € | 11.46% |
| 2015 | 114.870,00 € | 17.08% |
| 2014 | 98.109,33 € | -1.29% |
| 2013 | 99.391,80 € | 21.35% |
| 2012 | 81.907,88 € | -38.24% |
| 2011 | 132.623,33 € | -15.51% |
| 2010 | 156.971,53 € | 6.36% |
| 2009 | 147.588,30 € | -4.99% |
| 2008 | 155.340,67 € | 27.87% |
| 2007 | 121.480,27 € | 8.78% |
| 2006 | 111.670,26 € | -2.91% |
| 2005 | 115.021,49 € | 3.98% |
| 2004 | 110.614,39 € | 1,330.73% |
| 2003 | 7.731,32 € | 7.43% |
| 2002 | 7.196,41 € | -86.17% |
| 2001 | 52.035,63 € | 18.20% |
| 2000 | 44.024,14 € | -7.17% |
| 1999 | 47.422,65 € | 4.69% |
| 1998 | 45.298,72 € | -2.68% |
| 1997 | 46.547,21 € | 23.74% |
| 1996 | 37.615,49 € | 9.70% |
| 1995 | 34.288,34 € | 0.09% |
| 1994 | 34.257,69 € | 0.74% |
| 1993 | 34.007,60 € | -47.66% |
| 1992 | 64.969,41 € | 145.68% |
| 1991 | 26.444,53 € | 41.94% |
| 1990 | 18.631,38 € | 40.91% |
| 1989 | 13.222,27 € | 4.76% |
| 1988 | 12.621,25 € | 10.53% |
| 1987 | 11.419,23 € | 8.57% |
| 1986 | 10.517,71 € | 6.06% |
| 1985 | 9.916,70 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.120,00 € | -9.61% |
| 2020 | 8.983,11 € | 14.55% |
| 2019 | 7.841,97 € | -12.56% |
| 2018 | 8.967,99 € | 10.02% |
| 2017 | 8.151,35 € | -22.31% |
| 2016 | 10.492,25 € | -14.83% |
| 2015 | 12.319,29 € | -21.97% |
| 2014 | 15.788,59 € | -12.15% |
| 2013 | 17.972,95 € | 9.57% |
| 2012 | 16.403,20 € | -6.27% |
| 2011 | 17.500,79 € | 14.71% |
| 2010 | 15.256,22 € | 15.76% |
| 2009 | 13.178,88 € | -15.70% |
| 2008 | 15.634,06 € | 16.54% |
| 2007 | 13.415,22 € | 7.35% |
| 2006 | 12.496,87 € | 61.26% |
| 2005 | 7.749,53 € | 1.84% |
| 2004 | 7.609,78 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 9.004,00 € | 29.55% |
| 2001 | 6.950,16 € | 101.11% |
| 2000 | 3.455,82 € | -4.96% |
| 1999 | 3.636,12 € | -15.92% |
| 1998 | 4.324,49 € | 74.72% |
| 1997 | 2.475,16 € | -17.85% |
| 1996 | 3.012,95 € | 21.88% |
| 1995 | 2.472,04 € | -31.45% |
| 1994 | 3.606,07 € | 16.62% |
| 1993 | 3.092,21 € | 0.00% |
| 1992 | 3.092,21 € | 94.47% |
| 1991 | 1.590,04 € | 0.00% |
| 1990 | 1.590,04 € | 96.61% |
| 1989 | 808,72 € | 0.01% |
| 1988 | 808,60 € | -55.15% |
| 1987 | 1.803,04 € | -25.00% |
| 1986 | 2.404,05 € | 300.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 708,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 76.950,00 € | 71.90% |
| 2002 | 44.765,52 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 6,01 € | -66.67% |
| 1997 | 18,03 € | -99.95% |
| 1996 | 35.850,20 € | 43.95% |
| 1995 | 24.904,26 € | -46.50% |
| 1994 | 46.548,39 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 24.273,68 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 316.645,72 € | 157.94% |
| 2018 | 122.760,38 € | 471.85% |
| 2017 | 21.467,29 € | -47.45% |
| 2016 | 40.852,09 € | -31.84% |
| 2015 | 59.939,78 € | -11.08% |
| 2014 | 67.409,92 € | 254.79% |
| 2013 | 19.000,00 € | -42.96% |
| 2012 | 33.310,00 € | -70.60% |
| 2011 | 113.298,96 € | -62.81% |
| 2010 | 304.609,04 € | 96.91% |
| 2009 | 154.693,79 € | 13.89% |
| 2008 | 135.825,33 € | -34.39% |
| 2007 | 207.008,84 € | 151.98% |
| 2006 | 82.152,75 € | 113.03% |
| 2005 | 38.564,00 € | 47.51% |
| 2004 | 26.144,04 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 8.817,60 € | 73,257.74% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | -99.83% |
| 1998 | 7.059,02 € | -77.53% |
| 1997 | 31.408,89 € | 0.00% |
| 1996 | 31.408,89 € | -49.95% |
| 1995 | 62.754,68 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 13.823,28 € | 17.97% |
| 1992 | 11.717,80 € | 105.27% |
| 1991 | 5.708,39 € | -56.75% |
| 1990 | 13.197,10 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 39.065,79 € | -48.46% |
| 1987 | 75.792,21 € | 950.90% |
| 1986 | 7.212,15 € | |
| 1985 | 0,00 € | |
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 € | |
| 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 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 € | |
| 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 | 73.738,30 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 299.870,56 € | 11.70% |
| 2002 | 268.470,12 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 12.050,29 € | 82.27% |
| 1994 | 6.611,13 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 3.005,06 € | 24,900.50% |
| 1991 | 12,02 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | -99.99% |
| 1987 | 51.687,04 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 209.522,66 € | 45.80% |
| 2020 | 143.704,68 € | -48.27% |
| 2019 | 277.774,10 € | -3.80% |
| 2018 | 288.746,76 € | 84.24% |
| 2017 | 156.719,00 € | 57.34% |
| 2016 | 99.605,32 € | -12.40% |
| 2015 | 113.705,18 € | 31.31% |
| 2014 | 86.591,94 € | 13.47% |
| 2013 | 76.310,53 € | -18.50% |
| 2012 | 93.628,54 € | -31.94% |
| 2011 | 137.575,17 € | -20.60% |
| 2010 | 173.265,70 € | 11.75% |
| 2009 | 155.043,33 € | 26.19% |
| 2008 | 122.862,10 € | 9.74% |
| 2007 | 111.960,87 € | 9.31% |
| 2006 | 102.427,80 € | 2.61% |
| 2005 | 99.826,62 € | -4.29% |
| 2004 | 104.302,59 € | -11.90% |
| 2003 | 118.384,64 € | 12.34% |
| 2002 | 105.381,99 € | 57.08% |
| 2001 | 67.088,22 € | 24.45% |
| 2000 | 53.906,04 € | 4.94% |
| 1999 | 51.366,10 € | 8.14% |
| 1998 | 47.498,97 € | 11.02% |
| 1997 | 42.785,58 € | -17.49% |
| 1996 | 51.852,32 € | 4.34% |
| 1995 | 49.694,14 € | -5.12% |
| 1994 | 52.375,20 € | 14.94% |
| 1993 | 45.567,33 € | -31.01% |
| 1992 | 66.048,23 € | 77.58% |
| 1991 | 37.193,63 € | 54.71% |
| 1990 | 24.040,48 € | 102.17% |
| 1989 | 11.891,02 € | 5.55% |
| 1988 | 11.265,37 € | 7.11% |
| 1987 | 10.517,71 € | -36.36% |
| 1986 | 16.527,83 € | 25.46% |
| 1985 | 13.174,19 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 245.802,29 € | 1.92% |
| 2020 | 241.173,44 € | -5.79% |
| 2019 | 256.007,99 € | 34.62% |
| 2018 | 190.171,62 € | -4.28% |
| 2017 | 198.678,96 € | -1.10% |
| 2016 | 200.881,23 € | -0.29% |
| 2015 | 201.462,64 € | 11.76% |
| 2014 | 180.260,26 € | -13.45% |
| 2013 | 208.278,91 € | 9.41% |
| 2012 | 190.360,16 € | -5.65% |
| 2011 | 201.754,79 € | 3.14% |
| 2010 | 195.620,33 € | -7.63% |
| 2009 | 211.781,07 € | 7.44% |
| 2008 | 197.114,67 € | 39.16% |
| 2007 | 141.650,96 € | -4.84% |
| 2006 | 148.855,96 € | 14.18% |
| 2005 | 130.374,22 € | 10.83% |
| 2004 | 117.634,00 € | 85,801.85% |
| 2003 | 136,94 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 89.612,11 € | 6.96% |
| 2000 | 83.784,83 € | 8.08% |
| 1999 | 77.520,04 € | 8.97% |
| 1998 | 71.140,56 € | -32.20% |
| 1997 | 104.919,89 € | 32.98% |
| 1996 | 78.897,76 € | 23.81% |
| 1995 | 63.723,67 € | -7.87% |
| 1994 | 69.170,48 € | 2.76% |
| 1993 | 67.313,36 € | 17.81% |
| 1992 | 57.138,89 € | 29.35% |
| 1991 | 44.174,39 € | 16.43% |
| 1990 | 37.942,09 € | -9.16% |
| 1989 | 41.770,34 € | 31.63% |
| 1988 | 31.733,44 € | 25.71% |
| 1987 | 25.242,51 € | 13.21% |
| 1986 | 22.297,55 € | 13.87% |
| 1985 | 19.580,97 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.300,00 € | 160.00% |
| 2020 | 500,00 € | 70.71% |
| 2019 | 292,89 € | 173.99% |
| 2018 | 106,90 € | 3.59% |
| 2017 | 103,20 € | -76.36% |
| 2016 | 436,63 € | 119.94% |
| 2015 | 198,52 € | 2.65% |
| 2014 | 193,39 € | -19.18% |
| 2013 | 239,28 € | -59.13% |
| 2012 | 585,50 € | -30.73% |
| 2011 | 845,30 € | 13.52% |
| 2010 | 744,62 € | -50.90% |
| 2009 | 1.516,55 € | -55.04% |
| 2008 | 3.372,79 € | 7.15% |
| 2007 | 3.147,69 € | 31.74% |
| 2006 | 2.389,39 € | 203.60% |
| 2005 | 787,01 € | |
| 2004 | 0,71 € | -99.99% |
| 2003 | 7.596,92 € | -1.09% |
| 2002 | 7.680,50 € | 10,474.83% |
| 2001 | 72,63 € | -73.15% |
| 2000 | 270,46 € | -39.97% |
| 1999 | 450,51 € | -45.76% |
| 1998 | 830,66 € | -51.43% |
| 1997 | 1.710,21 € | -18.11% |
| 1996 | 2.088,43 € | 29.45% |
| 1995 | 1.613,31 € | -13.67% |
| 1994 | 1.868,85 € | 55.48% |
| 1993 | 1.202,02 € | -63.64% |
| 1992 | 3.305,57 € | 10.00% |
| 1991 | 3.005,06 € | 28.20% |
| 1990 | 2.343,95 € | 16.42% |
| 1989 | 2.013,39 € | -12.49% |
| 1988 | 2.300,81 € | -14.93% |
| 1987 | 2.704,55 € | 44,900.83% |
| 1986 | 6,01 € | -80.00% |
| 1985 | 30,05 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.115,00 € | 17.43% |
| 2020 | 11.168,01 € | 19.01% |
| 2019 | 9.383,72 € | 26.56% |
| 2018 | 7.414,65 € | -43.16% |
| 2017 | 13.044,21 € | -21.15% |
| 2016 | 16.543,47 € | 30.96% |
| 2015 | 12.632,84 € | -39.19% |
| 2014 | 20.775,84 € | 1.23% |
| 2013 | 20.523,27 € | 61.93% |
| 2012 | 12.674,48 € | -6.25% |
| 2011 | 13.520,03 € | 11.32% |
| 2010 | 12.145,03 € | -8.78% |
| 2009 | 13.314,33 € | 10.45% |
| 2008 | 12.055,04 € | -45.91% |
| 2007 | 22.284,95 € | 129.63% |
| 2006 | 9.704,57 € | 8.64% |
| 2005 | 8.933,00 € | -9.39% |
| 2004 | 9.858,67 € | -90.57% |
| 2003 | 104.593,55 € | 44.12% |
| 2002 | 72.574,07 € | 602.71% |
| 2001 | 10.327,79 € | -12.25% |
| 2000 | 11.770,22 € | 4.41% |
| 1999 | 11.272,58 € | 0.00% |
| 1998 | 11.272,58 € | 0.00% |
| 1997 | 11.272,58 € | 15.42% |
| 1996 | 9.766,45 € | -34.34% |
| 1995 | 14.875,05 € | -19.10% |
| 1994 | 18.386,57 € | 16.43% |
| 1993 | 15.791,59 € | 25.42% |
| 1992 | 12.591,20 € | 4.23% |
| 1991 | 12.080,34 € | 8.06% |
| 1990 | 11.178,83 € | 35.27% |
| 1989 | 8.263,92 € | 139.13% |
| 1988 | 3.455,82 € | 57,401.16% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | -80.00% |
| 1985 | 30,05 € | |
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 € | |
| 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 | 39.908,55 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 348.786,71 € | 60.19% |
| 2018 | 217.737,90 € | 90.93% |
| 2017 | 114.039,09 € | 29.24% |
| 2016 | 88.235,27 € | -45.09% |
| 2015 | 160.698,01 € | 10.13% |
| 2014 | 145.913,72 € | 381.27% |
| 2013 | 30.318,38 € | -15.18% |
| 2012 | 35.744,35 € | -78.36% |
| 2011 | 165.191,38 € | -43.70% |
| 2010 | 293.417,44 € | -7.81% |
| 2009 | 318.287,09 € | 97.34% |
| 2008 | 161.288,83 € | -42.79% |
| 2007 | 281.920,68 € | 194.09% |
| 2006 | 95.860,51 € | -26.12% |
| 2005 | 129.758,69 € | 205.58% |
| 2004 | 42.463,52 € | 966.34% |
| 2003 | 3.982,17 € | -17.36% |
| 2002 | 4.818,93 € | -79.86% |
| 2001 | 23.923,29 € | 328.81% |
| 2000 | 5.579,03 € | -63.12% |
| 1999 | 15.128,64 € | -31.36% |
| 1998 | 22.041,04 € | -38.81% |
| 1997 | 36.018,66 € | -42.93% |
| 1996 | 63.110,48 € | -35.29% |
| 1995 | 97.524,40 € | 218.11% |
| 1994 | 30.657,63 € | 174.14% |
| 1993 | 11.183,24 € | -36.89% |
| 1992 | 17.720,17 € | 40.40% |
| 1991 | 12.621,25 € | -68.35% |
| 1990 | 39.879,19 € | 28.45% |
| 1989 | 31.046,78 € | -45.71% |
| 1988 | 57.183,90 € | -61.18% |
| 1987 | 147.306,64 € | 377.59% |
| 1986 | 30.843,94 € | 65.55% |
| 1985 | 18.631,38 € | |
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 € | -100.00% |
| 2013 | 1.196,69 € | -76.07% |
| 2012 | 5.000,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 7.273,14 € | 30.89% |
| 2009 | 5.556,89 € | -58.11% |
| 2008 | 13.264,88 € | -3.38% |
| 2007 | 13.729,20 € | 3.53% |
| 2006 | 13.260,57 € | 8.91% |
| 2005 | 12.175,29 € | 25.91% |
| 2004 | 9.670,13 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.149,11 € | -39.76% |
| 2000 | 10.208,06 € | 37.57% |
| 1999 | 7.420,41 € | -18.61% |
| 1998 | 9.116,95 € | 102.26% |
| 1997 | 4.507,59 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6.611,13 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.812,50 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 17.700,25 € | -17.33% |
| 2012 | 21.410,42 € | 147.44% |
| 2011 | 8.652,92 € | 14.76% |
| 2010 | 7.540,12 € | 43.16% |
| 2009 | 5.267,02 € | 0.00% |
| 2008 | 5.267,02 € | -0.00% |
| 2007 | 5.267,03 € | 100.00% |
| 2006 | 2.633,52 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 326.607,41 € | 15.86% |
| 2002 | 281.904,79 € | 19,190.58% |
| 2001 | 1.461,36 € | -47.14% |
| 2000 | 2.764,75 € | -8.50% |
| 1999 | 3.021,56 € | -61.53% |
| 1998 | 7.855,11 € | 4.92% |
| 1997 | 7.486,94 € | -2.05% |
| 1996 | 7.643,87 € | 17.03% |
| 1995 | 6.531,43 € | -49.58% |
| 1994 | 12.953,50 € | 109.25% |
| 1993 | 6.190,42 € | 1.98% |
| 1992 | 6.070,22 € | 1.00% |
| 1991 | 6.010,12 € | 3.63% |
| 1990 | 5.799,77 € | -2.53% |
| 1989 | 5.950,02 € | -38.13% |
| 1988 | 9.617,50 € | -35.99% |
| 1987 | 15.025,30 € | 164.27% |
| 1986 | 5.685,57 € | 5.11% |
| 1985 | 5.409,11 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sot de Ferrer
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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