Presupuestos Municipales Ayuntamiento de Sopela 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Sopela 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 Sopela en 2021
| Presupuesto municipal Ayuntamiendo de Sopela en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.338.000,00 € | 22.56% | Gastos personal | 6.350.319,77 € | 42.92% |
| Impuestos indirectos | 500.000,00 € | 3.38% | Gastos bienes y servicios | 6.657.022,60 € | 45.00% |
| Tasas y otros ingresos | 1.767.671,23 € | 11.95% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 9.053.078,64 € | 61.19% | Transferencias Corrientes | 1.376.144,66 € | 9.30% |
| Ingresos Patrimoniales | 85.973,77 € | 0.58% | Fondo de Contingencia | 159.966,61 € | 1.08% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 201.300,00 € | 1.36% |
| Transferencias de capital | 30,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 50.000,00 € | 0.34% | Activos financieros | 50.000,00 € | 0.34% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 14.794.753,64 € | 100% | Total | 14.794.753,64 € | 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 Sopela 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 14.794.753,64 € | -3.30% | 14.794.753,64 € | -3.30% | |
| 2020 | 15.299.592,71 € | -5.35% | 15.299.592,71 € | 3.36% | |
| 2019 | 16.164.094,54 € | 0.24% | 14.802.289,63 € | 3.78% | |
| 2018 | 16.125.120,87 € | 23.33% | 14.262.704,02 € | 6.85% | |
| 2017 | 13.074.566,88 € | -5.54% | 13.348.274,41 € | 12.63% | |
| 2016 | 13.842.027,56 € | 1.12% | 11.851.248,51 € | -5.10% | |
| 2015 | 13.688.968,83 € | -5.44% | 12.487.897,88 € | -0.99% | |
| 2012 | 14.476.764,25 € | -9.37% | 12.612.671,31 € | -26.85% | |
| 2011 | 15.974.194,09 € | 8.87% | 17.243.367,99 € | 13.75% | |
| 2010 | 14.672.265,43 € | -3.08% | 15.158.390,75 € | -6.67% | |
| 2009 | 15.137.903,45 € | -8.69% | 16.242.520,12 € | 20.87% | |
| 2008 | 16.579.166,57 € | 5.29% | 13.438.286,21 € | 3.73% | |
| 2007 | 15.746.715,16 € | 34.82% | 12.954.788,11 € | 24.82% | |
| 2006 | 11.679.730,70 € | 2.91% | 10.378.969,63 € | -8.55% | |
| 2005 | 11.349.438,25 € | 0.78% | 11.349.438,25 € | -16.99% | |
| 2004 | 11.261.735,73 € | 369.16% | 13.671.747,92 € | 599.50% | |
| 2003 | 2.400.416,61 € | 3.08% | 1.954.514,87 € | 8.82% | |
| 2002 | 2.328.689,45 € | -73.41% | 1.796.140,73 € | -79.49% | |
| 2001 | 8.756.260,82 € | 29.06% | 8.756.260,83 € | 29.06% | |
| 2000 | 6.784.609,00 € | 1.11% | 6.784.609,01 € | 1.11% | |
| 1999 | 6.709.808,88 € | 34.04% | 6.709.808,89 € | 34.04% | |
| 1998 | 5.005.794,96 € | 736.04% | 5.005.794,97 € | 736.04% | |
| 1997 | 598.748,22 € | -90.44% | 598.748,22 € | -90.44% | |
| 1996 | 6.260.928,16 € | 57.75% | 6.260.928,17 € | 57.75% | |
| 1994 | 3.968.947,49 € | 2.84% | 3.968.947,49 € | 6.54% | |
| 1993 | 3.859.514,79 € | 2.83% | 3.725.271,19 € | -0.75% | |
| 1992 | 3.753.318,22 € | -22.83% | 3.753.318,21 € | -22.83% | |
| 1991 | 4.863.543,42 € | 12.57% | 4.863.543,42 € | 12.57% | |
| 1989 | 4.320.481,52 € | 85.00% | 4.320.481,53 € | 85.00% | |
| 1988 | 2.335.410,75 € | 24.29% | 2.335.410,74 € | 24.29% | |
| 1987 | 1.878.968,65 € | 9.67% | 1.878.968,65 € | 9.67% | |
| 1986 | 1.713.351,68 € | 50.07% | 1.713.351,69 € | 50.07% | |
| 1985 | 1.141.680,55 € | 1.141.680,56 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.338.000,00 € | 9.61% |
| 2020 | 3.045.209,24 € | -4.95% |
| 2019 | 3.203.806,81 € | 8.52% |
| 2018 | 2.952.179,33 € | 4.44% |
| 2017 | 2.826.634,31 € | -1.33% |
| 2016 | 2.864.756,21 € | 2.24% |
| 2015 | 2.801.895,43 € | 4.74% |
| 2012 | 2.675.036,84 € | 21.61% |
| 2011 | 2.199.734,27 € | -6.21% |
| 2010 | 2.345.471,62 € | -15.10% |
| 2009 | 2.762.527,75 € | 22.98% |
| 2008 | 2.246.335,84 € | 6.08% |
| 2007 | 2.117.547,13 € | -4.43% |
| 2006 | 2.215.723,97 € | -11.95% |
| 2005 | 2.516.568,25 € | 0.81% |
| 2004 | 2.496.305,69 € | 126.41% |
| 2003 | 1.102.584,03 € | 806.78% |
| 2002 | 121.593,76 € | -91.41% |
| 2001 | 1.415.383,51 € | 6.56% |
| 2000 | 1.328.236,75 € | 6.56% |
| 1999 | 1.246.489,12 € | 1.55% |
| 1998 | 1.227.419,25 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 1.017.541,12 € | 48.19% |
| 1994 | 686.629,61 € | 5.53% |
| 1993 | 650.678,39 € | 1.12% |
| 1992 | 643.485,66 € | 8.89% |
| 1991 | 590.956,26 € | 9.13% |
| 1989 | 541.495,98 € | 57.84% |
| 1988 | 343.065,64 € | 15.34% |
| 1987 | 297.435,97 € | -7.48% |
| 1986 | 321.476,46 € | 12.63% |
| 1985 | 285.415,73 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500.000,00 € | 0.00% |
| 2020 | 500.000,00 € | -49.96% |
| 2019 | 999.101,12 € | 10.53% |
| 2018 | 903.882,62 € | 93.41% |
| 2017 | 467.335,83 € | 2.77% |
| 2016 | 454.721,48 € | -6.46% |
| 2015 | 486.134,95 € | 20.56% |
| 2012 | 403.245,31 € | -47.85% |
| 2011 | 773.250,87 € | 144.43% |
| 2010 | 316.348,89 € | 93.37% |
| 2009 | 163.593,93 € | 11.49% |
| 2008 | 146.733,26 € | -62.13% |
| 2007 | 387.513,11 € | 1.37% |
| 2006 | 382.280,34 € | -57.52% |
| 2005 | 900.000,00 € | 203.31% |
| 2004 | 296.727,36 € | -79.08% |
| 2003 | 1.418.528,97 € | 33.71% |
| 2002 | 1.060.924,75 € | 606.09% |
| 2001 | 150.253,03 € | -75.00% |
| 2000 | 601.012,10 € | 0.00% |
| 1999 | 601.012,10 € | 10.20% |
| 1998 | 545.361,37 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 527.233,04 € | 353.27% |
| 1994 | 116.318,60 € | -48.39% |
| 1993 | 225.379,54 € | 31.12% |
| 1992 | 171.889,46 € | -36.79% |
| 1991 | 271.931,53 € | 293.44% |
| 1989 | 69.116,39 € | 35.29% |
| 1988 | 51.086,03 € | 0.00% |
| 1987 | 51.086,03 € | 6.25% |
| 1986 | 48.080,97 € | 13.95% |
| 1985 | 42.195,73 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.767.671,23 € | 2.91% |
| 2020 | 1.717.623,01 € | -15.11% |
| 2019 | 2.023.352,98 € | 5.43% |
| 2018 | 1.919.147,57 € | 5.67% |
| 2017 | 1.816.156,33 € | -6.85% |
| 2016 | 1.949.812,17 € | -4.18% |
| 2015 | 2.034.970,53 € | -35.64% |
| 2012 | 3.161.872,23 € | 81.32% |
| 2011 | 1.743.843,70 € | -25.01% |
| 2010 | 2.325.504,53 € | 16.67% |
| 2009 | 1.993.161,11 € | 13.91% |
| 2008 | 1.749.739,85 € | -10.83% |
| 2007 | 1.962.163,22 € | 13.55% |
| 2006 | 1.728.022,87 € | -1.34% |
| 2005 | 1.751.523,00 € | 23.74% |
| 2004 | 1.415.474,64 € | -65.68% |
| 2003 | 4.124.772,84 € | 1.60% |
| 2002 | 4.059.973,37 € | 306.76% |
| 2001 | 998.116,77 € | -8.89% |
| 2000 | 1.095.462,33 € | 8.52% |
| 1999 | 1.009.471,49 € | 7.44% |
| 1998 | 939.552,38 € | 4,437.52% |
| 1997 | 20.706,29 € | -97.77% |
| 1996 | 928.195,35 € | 15.54% |
| 1994 | 803.375,53 € | 0.20% |
| 1993 | 801.780,20 € | 6.98% |
| 1992 | 749.456,08 € | -9.09% |
| 1991 | 824.412,99 € | 30.92% |
| 1989 | 629.730,64 € | 16.33% |
| 1988 | 541.312,63 € | 26.60% |
| 1987 | 427.571,09 € | 21.06% |
| 1986 | 353.195,84 € | 18.88% |
| 1985 | 297.110,33 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.053.078,64 € | -8.12% |
| 2020 | 9.853.292,57 € | 0.75% |
| 2019 | 9.779.459,97 € | 10.67% |
| 2018 | 8.836.509,01 € | 13.96% |
| 2017 | 7.753.897,33 € | -1.29% |
| 2016 | 7.855.465,45 € | -3.45% |
| 2015 | 8.136.167,26 € | 3.82% |
| 2012 | 7.836.712,32 € | 1.74% |
| 2011 | 7.702.343,98 € | 35.49% |
| 2010 | 5.684.676,72 € | -25.51% |
| 2009 | 7.631.789,93 € | -18.43% |
| 2008 | 9.355.798,37 € | 14.31% |
| 2007 | 8.184.845,73 € | 26.90% |
| 2006 | 6.450.069,29 € | 31.61% |
| 2005 | 4.900.861,40 € | 7.08% |
| 2004 | 4.576.827,18 € | 5,201.95% |
| 2003 | 86.323,50 € | -35.88% |
| 2002 | 134.634,73 € | -96.21% |
| 2001 | 3.556.733,82 € | 27.51% |
| 2000 | 2.789.472,52 € | 21.27% |
| 1999 | 2.300.283,68 € | 11.50% |
| 1998 | 2.063.088,02 € | 268.03% |
| 1997 | 560.577,61 € | -65.30% |
| 1996 | 1.615.424,37 € | -8.15% |
| 1994 | 1.758.849,37 € | 10.69% |
| 1993 | 1.588.986,02 € | -2.17% |
| 1992 | 1.624.178,72 € | -0.22% |
| 1991 | 1.627.774,68 € | 43.87% |
| 1989 | 1.131.449,41 € | 34.58% |
| 1988 | 840.730,03 € | 34.60% |
| 1987 | 624.598,34 € | 7.62% |
| 1986 | 580.347,13 € | 14.92% |
| 1985 | 504.995,01 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 85.973,77 € | -28.02% |
| 2020 | 119.447,89 € | -3.49% |
| 2019 | 123.766,60 € | 19.87% |
| 2018 | 103.247,60 € | 2.21% |
| 2017 | 101.019,81 € | -7.02% |
| 2016 | 108.645,04 € | 10.33% |
| 2015 | 98.470,23 € | -27.99% |
| 2012 | 136.751,76 € | -3.41% |
| 2011 | 141.579,77 € | 18.34% |
| 2010 | 119.635,92 € | -41.75% |
| 2009 | 205.394,20 € | -35.39% |
| 2008 | 317.906,25 € | 61.11% |
| 2007 | 197.319,58 € | 5.19% |
| 2006 | 187.576,93 € | 1.28% |
| 2005 | 185.200,00 € | 90.07% |
| 2004 | 97.436,46 € | -97.83% |
| 2003 | 4.490.499,00 € | 41.78% |
| 2002 | 3.167.333,79 € | 7,179.00% |
| 2001 | 43.513,28 € | 38.17% |
| 2000 | 31.493,03 € | -15.76% |
| 1999 | 37.382,95 € | 0.00% |
| 1998 | 37.382,95 € | 1,455.00% |
| 1997 | 2.404,05 € | -97.03% |
| 1996 | 81.016,43 € | 49.48% |
| 1994 | 54.197,86 € | -10.27% |
| 1993 | 60.401,72 € | 9.86% |
| 1992 | 54.980,59 € | -90.98% |
| 1991 | 609.536,80 € | 3,051.22% |
| 1989 | 19.342,91 € | 45.08% |
| 1988 | 13.332,79 € | 0.00% |
| 1987 | 13.332,79 € | 14.65% |
| 1986 | 11.628,98 € | 44.40% |
| 1985 | 8.053,56 € | |
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 € | -100.00% |
| 2018 | 1.301.580,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 431.650,00 € | 748.45% |
| 2015 | 50.875,00 € | -33.82% |
| 2012 | 76.873,00 € | -97.71% |
| 2011 | 3.362.661,50 € | 13,424.83% |
| 2010 | 24.862,87 € | -69.90% |
| 2009 | 82.614,28 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 100.000,00 € | -81.87% |
| 2006 | 551.480,40 € | -48.23% |
| 2005 | 1.065.285,60 € | -43.98% |
| 2004 | 1.901.668,01 € | 2,572.22% |
| 2003 | 71.164,39 € | -83.01% |
| 2002 | 418.840,28 € | -62.33% |
| 2001 | 1.111.878,40 € | 21.53% |
| 2000 | 914.885,78 € | 15,222,625.12% |
| 1999 | 6,01 € | -100.00% |
| 1998 | 180.309,64 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 308.427,19 € | 1,255.31% |
| 1994 | 22.756,97 € | -56.94% |
| 1993 | 52.844,06 € | -57.37% |
| 1992 | 123.958,75 € | |
| 1991 | 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 | 30,00 € | -99.79% |
| 2020 | 14.020,00 € | 4.57% |
| 2019 | 13.407,06 € | -79.10% |
| 2018 | 64.154,57 € | -8.58% |
| 2017 | 70.173,27 € | -47.19% |
| 2016 | 132.877,21 € | 119.70% |
| 2015 | 60.480,43 € | -56.45% |
| 2012 | 138.872,79 € | 595.06% |
| 2011 | 19.980,00 € | -98.63% |
| 2010 | 1.461.994,88 € | -35.47% |
| 2009 | 2.265.628,88 € | -17.24% |
| 2008 | 2.737.653,00 € | -0.90% |
| 2007 | 2.762.653,10 € | 2,110.12% |
| 2006 | 125.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 463.960,61 € | 1,204.88% |
| 2003 | 35.555,70 € | 24.02% |
| 2002 | 28.668,82 € | 476,918.64% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | -100.00% |
| 1999 | 1.502.542,28 € | 2,499,970.35% |
| 1998 | 60,10 € | -99.46% |
| 1997 | 11.088,67 € | -99.37% |
| 1996 | 1.770.469,41 € | 389.72% |
| 1994 | 361.526,19 € | 4.30% |
| 1993 | 346.621,19 € | 130.51% |
| 1992 | 150.373,23 € | -76.33% |
| 1991 | 635.420,05 € | -63.65% |
| 1989 | 1.747.840,54 € | 221.07% |
| 1988 | 544.381,10 € | 17.16% |
| 1987 | 464.643,92 € | 16.65% |
| 1986 | 398.321,79 € | 10,934.82% |
| 1985 | 3.609,68 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | 135.85% |
| 2019 | 21.200,00 € | -52.27% |
| 2018 | 44.420,17 € | 12.88% |
| 2017 | 39.350,00 € | -10.77% |
| 2016 | 44.100,00 € | 120.78% |
| 2015 | 19.975,00 € | -57.86% |
| 2012 | 47.400,00 € | 53.90% |
| 2011 | 30.800,00 € | 5.50% |
| 2010 | 29.193,00 € | -12.05% |
| 2009 | 33.193,37 € | 32.77% |
| 2008 | 25.000,00 € | -27.90% |
| 2007 | 34.673,29 € | -12.39% |
| 2006 | 39.576,90 € | 31.92% |
| 2005 | 30.000,00 € | 124.96% |
| 2004 | 13.335,78 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.020,24 € | -50.00% |
| 2000 | 24.040,48 € | 90.48% |
| 1999 | 12.621,25 € | 0.00% |
| 1998 | 12.621,25 € | 217.79% |
| 1997 | 3.971,60 € | -68.53% |
| 1996 | 12.621,25 € | 90.48% |
| 1994 | 6.626,16 € | -47.50% |
| 1993 | 12.621,25 € | 0.00% |
| 1992 | 12.621,25 € | 320.00% |
| 1991 | 3.005,06 € | 150.00% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | |
| 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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 2.364.577,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 13.510.554,92 € | 26.28% |
| 2002 | 10.698.472,56 € | 628.60% |
| 2001 | 1.468.355,76 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1994 | 158.667,20 € | 32.00% |
| 1993 | 120.202,42 € | -45.95% |
| 1992 | 222.374,48 € | -26.00% |
| 1991 | 300.506,05 € | 66.67% |
| 1989 | 180.303,63 € | 59,899.21% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | 0.00% |
| 1985 | 300,51 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.350.319,77 € | -0.10% |
| 2020 | 6.356.989,91 € | 7.82% |
| 2019 | 5.895.715,60 € | 5.06% |
| 2018 | 5.611.796,44 € | -2.37% |
| 2017 | 5.748.058,92 € | 14.37% |
| 2016 | 5.025.713,48 € | -6.59% |
| 2015 | 5.380.384,93 € | -1.33% |
| 2012 | 5.453.169,42 € | 5.17% |
| 2011 | 5.185.001,28 € | 5.41% |
| 2010 | 4.918.768,80 € | 7.23% |
| 2009 | 4.586.926,33 € | 7.18% |
| 2008 | 4.279.490,17 € | 7.98% |
| 2007 | 3.963.337,35 € | 9.50% |
| 2006 | 3.619.489,24 € | 10.27% |
| 2005 | 3.282.451,65 € | 13.55% |
| 2004 | 2.890.862,46 € | 13.96% |
| 2003 | 2.536.788,02 € | 18.26% |
| 2002 | 2.145.108,33 € | 2.67% |
| 2001 | 2.089.301,34 € | 8.28% |
| 2000 | 1.929.575,98 € | 15.31% |
| 1999 | 1.673.321,99 € | 3.15% |
| 1998 | 1.622.267,48 € | 850.71% |
| 1997 | 170.637,85 € | -88.85% |
| 1996 | 1.530.547,60 € | 0.64% |
| 1994 | 1.520.796,19 € | 6.25% |
| 1993 | 1.431.315,67 € | 6.90% |
| 1992 | 1.338.874,17 € | -27.97% |
| 1991 | 1.858.845,07 € | 37.06% |
| 1989 | 1.356.237,74 € | 54.60% |
| 1988 | 877.273,58 € | 17.22% |
| 1987 | 748.393,84 € | 12.93% |
| 1986 | 662.693,51 € | 46.28% |
| 1985 | 453.024,97 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.657.022,60 € | -3.11% |
| 2020 | 6.871.045,78 € | 14.52% |
| 2019 | 5.999.638,93 € | 4.90% |
| 2018 | 5.719.272,46 € | 15.42% |
| 2017 | 4.955.307,72 € | -0.66% |
| 2016 | 4.988.057,19 € | 0.93% |
| 2015 | 4.942.045,64 € | 2.49% |
| 2012 | 4.821.844,17 € | -19.65% |
| 2011 | 6.000.972,20 € | 0.66% |
| 2010 | 5.961.624,04 € | 6.00% |
| 2009 | 5.624.391,57 € | 0.61% |
| 2008 | 5.590.499,56 € | 5.83% |
| 2007 | 5.282.468,79 € | 8.80% |
| 2006 | 4.855.004,73 € | 21.26% |
| 2005 | 4.003.770,90 € | -9.46% |
| 2004 | 4.422.014,76 € | 24,596.89% |
| 2003 | 17.905,15 € | -44.13% |
| 2002 | 32.048,49 € | -98.40% |
| 2001 | 2.007.013,59 € | 5.00% |
| 2000 | 1.911.441,52 € | 16.66% |
| 1999 | 1.638.514,20 € | 1.19% |
| 1998 | 1.619.221,03 € | 434.49% |
| 1997 | 302.948,96 € | -78.04% |
| 1996 | 1.379.251,39 € | 6.54% |
| 1994 | 1.294.602,97 € | 24.97% |
| 1993 | 1.035.945,32 € | 5.78% |
| 1992 | 979.320,23 € | 0.97% |
| 1991 | 969.883,28 € | 4.90% |
| 1989 | 924.620,73 € | 52.67% |
| 1988 | 605.630,51 € | -9.92% |
| 1987 | 672.290,70 € | 37.71% |
| 1986 | 488.176,60 € | 6.06% |
| 1985 | 460.290,48 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos 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 € | -100.00% |
| 2012 | 22.311,28 € | 15.04% |
| 2011 | 19.394,31 € | 672.32% |
| 2010 | 2.511,18 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 25,17 € | -92.99% |
| 2007 | 359,13 € | -98.64% |
| 2006 | 26.424,14 € | 994.21% |
| 2005 | 2.414,90 € | -74.58% |
| 2004 | 9.500,00 € | -99.33% |
| 2003 | 1.418.852,12 € | 15.86% |
| 2002 | 1.224.639,85 € | 1,937.63% |
| 2001 | 60.101,21 € | 31.12% |
| 2000 | 45.838,45 € | -37.95% |
| 1999 | 73.869,20 € | -46.47% |
| 1998 | 138.000,63 € | 229,518.35% |
| 1997 | 60,10 € | -99.97% |
| 1996 | 233.827,51 € | -31.39% |
| 1994 | 340.827,12 € | 19.62% |
| 1993 | 284.913,58 € | -28.23% |
| 1992 | 397.005,20 € | 71.93% |
| 1991 | 230.917,54 € | 50.61% |
| 1989 | 153.323,95 € | -7.27% |
| 1988 | 165.344,19 € | 5.77% |
| 1987 | 156.329,01 € | 47.70% |
| 1986 | 105.844,00 € | 34.79% |
| 1985 | 78.526,94 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.376.144,66 € | -8.73% |
| 2020 | 1.507.801,00 € | 6.46% |
| 2019 | 1.416.295,32 € | 4.12% |
| 2018 | 1.360.277,82 € | 15.18% |
| 2017 | 1.181.009,06 € | -2.89% |
| 2016 | 1.216.113,71 € | 4.96% |
| 2015 | 1.158.643,85 € | 6.58% |
| 2012 | 1.087.070,75 € | 193.77% |
| 2011 | 370.044,90 € | -34.56% |
| 2010 | 565.489,98 € | -2.43% |
| 2009 | 579.556,88 € | 4.61% |
| 2008 | 553.991,23 € | 21.54% |
| 2007 | 455.792,05 € | 10.22% |
| 2006 | 413.528,73 € | -58.32% |
| 2005 | 992.244,00 € | 152.17% |
| 2004 | 393.485,80 € | -79.97% |
| 2003 | 1.964.772,41 € | -56.17% |
| 2002 | 4.482.559,75 € | 577.37% |
| 2001 | 661.764,27 € | 9.99% |
| 2000 | 601.663,05 € | 12.09% |
| 1999 | 536.755,42 € | 12.68% |
| 1998 | 476.335,67 € | 332.87% |
| 1997 | 110.041,04 € | -65.93% |
| 1996 | 322.942,98 € | 20.53% |
| 1994 | 267.938,29 € | -18.26% |
| 1993 | 327.789,38 € | -0.48% |
| 1992 | 329.371,66 € | 32.13% |
| 1991 | 249.282,55 € | 43.85% |
| 1989 | 173.292,61 € | 8.48% |
| 1988 | 159.739,61 € | 54.65% |
| 1987 | 103.291,73 € | 12.76% |
| 1986 | 91.603,37 € | 28.77% |
| 1985 | 71.137,58 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 159.966,61 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 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 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 201.300,00 € | -60.82% |
| 2020 | 513.756,02 € | -65.04% |
| 2019 | 1.469.439,78 € | -3.77% |
| 2018 | 1.526.937,13 € | 7.19% |
| 2017 | 1.424.548,71 € | 146.78% |
| 2016 | 577.264,13 € | -41.53% |
| 2015 | 987.223,46 € | 91.18% |
| 2012 | 516.372,18 € | -90.28% |
| 2011 | 5.313.512,72 € | 44.38% |
| 2010 | 3.680.303,75 € | -32.12% |
| 2009 | 5.421.645,34 € | 81.39% |
| 2008 | 2.988.880,08 € | -6.87% |
| 2007 | 3.209.355,19 € | 127.70% |
| 2006 | 1.409.480,47 € | -51.76% |
| 2005 | 2.921.957,10 € | -48.56% |
| 2004 | 5.680.009,21 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.655.604,73 € | 79.42% |
| 2000 | 2.037.431,03 € | -19.92% |
| 1999 | 2.544.192,19 € | 169.49% |
| 1998 | 944.059,45 € | 8,413.73% |
| 1997 | 11.088,67 € | -99.57% |
| 1996 | 2.591.252,83 € | 851.73% |
| 1994 | 272.267,83 € | -34.89% |
| 1993 | 418.165,64 € | -15.82% |
| 1992 | 496.736,50 € | -59.98% |
| 1991 | 1.241.090,00 € | -7.53% |
| 1989 | 1.342.147,30 € | 226.01% |
| 1988 | 411.693,29 € | 226.31% |
| 1987 | 126.167,38 € | -56.87% |
| 1986 | 292.538,22 € | 873.49% |
| 1985 | 30.050,61 € | |
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 € | |
| 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 | 35.555,70 € | 24.02% |
| 2002 | 28.668,91 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.202,02 € | |
| 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 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | 135.85% |
| 2019 | 21.200,00 € | -52.27% |
| 2018 | 44.420,17 € | 12.88% |
| 2017 | 39.350,00 € | -10.77% |
| 2016 | 44.100,00 € | 125.00% |
| 2015 | 19.600,00 € | -58.65% |
| 2012 | 47.400,00 € | 35.63% |
| 2011 | 34.949,06 € | 17.70% |
| 2010 | 29.693,00 € | -1.02% |
| 2009 | 30.000,00 € | 18.11% |
| 2008 | 25.400,00 € | -15.33% |
| 2007 | 30.000,00 € | -24.20% |
| 2006 | 39.576,90 € | 31.92% |
| 2005 | 30.000,00 € | 125.98% |
| 2004 | 13.275,69 € | -94.83% |
| 2003 | 256.804,08 € | 4.28% |
| 2002 | 246.270,06 € | 1,948.79% |
| 2001 | 12.020,24 € | -50.00% |
| 2000 | 24.040,48 € | 90.48% |
| 1999 | 12.621,25 € | 0.00% |
| 1998 | 12.621,25 € | 217.79% |
| 1997 | 3.971,60 € | -68.53% |
| 1996 | 12.621,25 € | 0.00% |
| 1994 | 12.621,25 € | 0.00% |
| 1993 | 12.621,25 € | 0.00% |
| 1992 | 12.621,25 € | 320.00% |
| 1991 | 3.005,06 € | 150.00% |
| 1989 | 1.202,02 € | -98.95% |
| 1988 | 114.527,54 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 664.503,51 € | 107.99% |
| 2011 | 319.493,52 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 13.475,60 € | -12.87% |
| 2006 | 15.465,42 € | -86.74% |
| 2005 | 116.599,70 € | -55.60% |
| 2004 | 262.600,00 € | -96.96% |
| 2003 | 8.631.094,09 € | -17.70% |
| 2002 | 10.487.984,84 € | 3,777.90% |
| 2001 | 270.455,45 € | 15.27% |
| 2000 | 234.618,50 € | 1.77% |
| 1999 | 230.534,64 € | 19.27% |
| 1998 | 193.289,46 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 190.484,61 € | -26.71% |
| 1994 | 259.893,84 € | 21.15% |
| 1993 | 214.520,35 € | 7.59% |
| 1992 | 199.389,20 € | -35.79% |
| 1991 | 310.519,92 € | -16.00% |
| 1989 | 369.657,18 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 72.495,99 € | 0.00% |
| 1986 | 72.495,99 € | 49.02% |
| 1985 | 48.649,98 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sopela
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 21:06
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