Presupuestos Municipales Ayuntamiento de Sorbas 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Sorbas 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 Sorbas en 2021
| Presupuesto municipal Ayuntamiendo de Sorbas en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 905.821,17 € | 36.10% | Gastos personal | 997.495,64 € | 39.76% |
| Impuestos indirectos | 27.054,70 € | 1.08% | Gastos bienes y servicios | 718.500,00 € | 28.64% |
| Tasas y otros ingresos | 332.896,00 € | 13.27% | Gastos financieros | 25.000,00 € | 1.00% |
| Transferencias Corrientes | 1.233.182,00 € | 49.15% | Transferencias Corrientes | 217.500,00 € | 8.67% |
| Ingresos Patrimoniales | 10.000,00 € | 0.40% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 385.458,23 € | 15.36% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 165.000,00 € | 6.58% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 2.508.953,87 € | 100% | Total | 2.508.953,87 € | 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 Sorbas 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.508.953,87 € | -2.89% | 2.508.953,87 € | -2.89% | |
| 2020 | 2.583.513,00 € | 7.20% | 2.583.513,00 € | 10.03% | |
| 2019 | 2.409.882,08 € | 9.26% | 2.348.098,69 € | 6.61% | |
| 2018 | 2.205.726,45 € | -7.19% | 2.202.462,46 € | 2.78% | |
| 2017 | 2.376.666,71 € | 7.50% | 2.142.792,96 € | -0.42% | |
| 2016 | 2.210.798,71 € | 1.22% | 2.151.734,63 € | -2.69% | |
| 2015 | 2.184.117,42 € | -6.58% | 2.211.169,90 € | 0.69% | |
| 2014 | 2.337.888,72 € | -10.67% | 2.195.992,33 € | -2.69% | |
| 2013 | 2.617.113,80 € | -24.43% | 2.256.645,88 € | -23.54% | |
| 2012 | 3.463.243,86 € | 30.38% | 2.951.431,34 € | 1.94% | |
| 2011 | 2.656.226,08 € | -2.09% | 2.895.372,36 € | 7.25% | |
| 2010 | 2.712.798,38 € | -39.54% | 2.699.564,72 € | -19.91% | |
| 2009 | 4.486.807,94 € | 93.32% | 3.370.628,76 € | 27.94% | |
| 2008 | 2.320.949,08 € | -22.85% | 2.634.610,26 € | -14.48% | |
| 2007 | 3.008.551,66 € | 40.33% | 3.080.682,78 € | 40.56% | |
| 2006 | 2.143.872,19 € | -18.95% | 2.191.753,22 € | -19.94% | |
| 2005 | 2.645.192,67 € | 30.41% | 2.737.684,47 € | 35.17% | |
| 2004 | 2.028.343,07 € | 325.94% | 2.025.298,57 € | 639.23% | |
| 2003 | 476.204,73 € | 12.75% | 273.973,44 € | 3.68% | |
| 2002 | 422.350,63 € | -75.72% | 264.249,04 € | -84.81% | |
| 2000 | 1.739.749,75 € | 43.63% | 1.739.749,73 € | 43.63% | |
| 1999 | 1.211.279,79 € | -13.11% | 1.211.279,80 € | -13.11% | |
| 1998 | 1.394.047,57 € | 24.57% | 1.394.047,57 € | 24.57% | |
| 1997 | 1.119.054,49 € | 17.79% | 1.119.054,47 € | 17.79% | |
| 1996 | 950.019,83 € | -3.33% | 950.019,85 € | -3.33% | |
| 1995 | 982.714,88 € | 16.79% | 982.714,90 € | 16.79% | |
| 1994 | 841.416,95 € | 50.54% | 841.416,93 € | 50.54% | |
| 1993 | 558.941,27 € | 2.76% | 558.941,27 € | 2.76% | |
| 1992 | 543.915,95 € | 14.56% | 543.915,96 € | 14.56% | |
| 1991 | 474.799,57 € | 3.27% | 474.799,57 € | 3.27% | |
| 1990 | 459.774,26 € | 5.52% | 459.774,26 € | 5.52% | |
| 1989 | 435.733,78 € | 7.41% | 435.733,77 € | 7.41% | |
| 1988 | 405.683,17 € | 43.62% | 405.683,17 € | 43.62% | |
| 1987 | 282.475,68 € | 5.38% | 282.475,69 € | 5.38% | |
| 1986 | 268.051,41 € | 18.93% | 268.051,41 € | 18.93% | |
| 1985 | 225.379,53 € | 225.379,54 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 905.821,17 € | -3.27% |
| 2020 | 936.451,00 € | 5.77% |
| 2019 | 885.326,81 € | 6.35% |
| 2018 | 832.466,70 € | -14.16% |
| 2017 | 969.737,69 € | 44.45% |
| 2016 | 671.352,43 € | 1.57% |
| 2015 | 661.001,89 € | 4.32% |
| 2014 | 633.630,77 € | 5.24% |
| 2013 | 602.106,79 € | 13.97% |
| 2012 | 528.301,74 € | 16.71% |
| 2011 | 452.679,73 € | 14.87% |
| 2010 | 394.082,10 € | 3.81% |
| 2009 | 379.634,44 € | 9.34% |
| 2008 | 347.220,18 € | 14.08% |
| 2007 | 304.371,34 € | 0.11% |
| 2006 | 304.033,12 € | 6.35% |
| 2005 | 285.886,11 € | 10.31% |
| 2004 | 259.166,38 € | 457.97% |
| 2003 | 46.448,46 € | -21.80% |
| 2002 | 59.395,91 € | -71.96% |
| 2000 | 211.856,77 € | 9.64% |
| 1999 | 193.225,39 € | 11.40% |
| 1998 | 173.452,09 € | 18.74% |
| 1997 | 146.075,99 € | 7.26% |
| 1996 | 136.189,34 € | 16.50% |
| 1995 | 116.896,85 € | -15.01% |
| 1994 | 137.541,62 € | 10.51% |
| 1993 | 124.457,59 € | 4.06% |
| 1992 | 119.601,41 € | 123.76% |
| 1991 | 53.450,00 € | -0.54% |
| 1990 | 53.740,92 € | 59.66% |
| 1989 | 33.660,03 € | 16.26% |
| 1988 | 28.953,43 € | 16.48% |
| 1987 | 24.856,54 € | 2.48% |
| 1986 | 24.255,53 € | 1.76% |
| 1985 | 23.835,47 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.054,70 € | -27.27% |
| 2020 | 37.200,00 € | 32.97% |
| 2019 | 27.975,34 € | -46.65% |
| 2018 | 52.434,05 € | 197.93% |
| 2017 | 17.599,34 € | -45.86% |
| 2016 | 32.506,37 € | -30.29% |
| 2015 | 46.630,39 € | 82.25% |
| 2014 | 25.585,79 € | -67.23% |
| 2013 | 78.077,32 € | 228.78% |
| 2012 | 23.747,81 € | -17.50% |
| 2011 | 28.784,47 € | -15.72% |
| 2010 | 34.152,47 € | -64.81% |
| 2009 | 97.064,39 € | 51.34% |
| 2008 | 64.136,93 € | -57.60% |
| 2007 | 151.271,25 € | -10.79% |
| 2006 | 169.562,71 € | 3.40% |
| 2005 | 163.991,61 € | 100.64% |
| 2004 | 81.736,11 € | -55.50% |
| 2003 | 183.677,42 € | -32.03% |
| 2002 | 270.249,29 € | 167.10% |
| 2000 | 101.180,39 € | 26.91% |
| 1999 | 79.724,26 € | 178.38% |
| 1998 | 28.638,23 € | -9.50% |
| 1997 | 31.643,29 € | 10.61% |
| 1996 | 28.608,18 € | -30.61% |
| 1995 | 41.229,43 € | 61.03% |
| 1994 | 25.603,12 € | 86.84% |
| 1993 | 13.703,08 € | -50.97% |
| 1992 | 27.947,06 € | -37.53% |
| 1991 | 44.738,21 € | 8.60% |
| 1990 | 41.197,27 € | 87.35% |
| 1989 | 21.989,69 € | 16.33% |
| 1988 | 18.903,14 € | 42.36% |
| 1987 | 13.278,71 € | 12.52% |
| 1986 | 11.801,68 € | 5.39% |
| 1985 | 11.198,17 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 332.896,00 € | -19.65% |
| 2020 | 414.310,00 € | 4.41% |
| 2019 | 396.825,87 € | 3.81% |
| 2018 | 382.257,93 € | -1.29% |
| 2017 | 387.241,47 € | 7.73% |
| 2016 | 359.457,30 € | -8.57% |
| 2015 | 393.157,96 € | 6.79% |
| 2014 | 368.173,07 € | -14.36% |
| 2013 | 429.931,71 € | 74.50% |
| 2012 | 246.374,30 € | -60.23% |
| 2011 | 619.544,75 € | 124.03% |
| 2010 | 276.541,36 € | -32.43% |
| 2009 | 409.287,29 € | 54.85% |
| 2008 | 264.304,87 € | -54.96% |
| 2007 | 586.824,24 € | 14.61% |
| 2006 | 512.013,85 € | -57.95% |
| 2005 | 1.217.723,53 € | 209.51% |
| 2004 | 393.438,19 € | -43.72% |
| 2003 | 699.036,98 € | 41.36% |
| 2002 | 494.500,31 € | 121.23% |
| 2000 | 223.522,41 € | 14.88% |
| 1999 | 194.577,67 € | -23.60% |
| 1998 | 254.678,88 € | -5.83% |
| 1997 | 270.455,45 € | 25.70% |
| 1996 | 215.162,33 € | -1.10% |
| 1995 | 217.566,38 € | -1.78% |
| 1994 | 221.503,01 € | 37.46% |
| 1993 | 161.143,37 € | -6.74% |
| 1992 | 172.790,98 € | 57.91% |
| 1991 | 109.422,48 € | 31.25% |
| 1990 | 83.369,39 € | 8.91% |
| 1989 | 76.546,16 € | -41.34% |
| 1988 | 130.485,74 € | 47.82% |
| 1987 | 88.272,45 € | 0.76% |
| 1986 | 87.606,63 € | 94.74% |
| 1985 | 44.986,96 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.233.182,00 € | 4.02% |
| 2020 | 1.185.552,00 € | 12.52% |
| 2019 | 1.053.595,57 € | 13.07% |
| 2018 | 931.812,12 € | -4.55% |
| 2017 | 976.233,20 € | -12.57% |
| 2016 | 1.116.568,00 € | 6.95% |
| 2015 | 1.044.050,51 € | -10.50% |
| 2014 | 1.166.526,24 € | -1.90% |
| 2013 | 1.189.157,72 € | 2.78% |
| 2012 | 1.156.984,73 € | 3.55% |
| 2011 | 1.117.282,31 € | -8.14% |
| 2010 | 1.216.262,46 € | -16.68% |
| 2009 | 1.459.809,74 € | 57.95% |
| 2008 | 924.208,05 € | -13.07% |
| 2007 | 1.063.103,64 € | 19.46% |
| 2006 | 889.921,51 € | 25.71% |
| 2005 | 707.895,25 € | 22.30% |
| 2004 | 578.817,77 € | 5,051.90% |
| 2003 | 11.235,04 € | -19.24% |
| 2002 | 13.912,38 € | -97.10% |
| 2000 | 479.908,17 € | -0.06% |
| 1999 | 480.208,67 € | 17.93% |
| 1998 | 407.185,70 € | 14.83% |
| 1997 | 354.597,14 € | 9.26% |
| 1996 | 324.546,54 € | 2.86% |
| 1995 | 315.531,35 € | 44.23% |
| 1994 | 218.768,41 € | -1.09% |
| 1993 | 221.172,45 € | 20.66% |
| 1992 | 183.308,69 € | 19.15% |
| 1991 | 153.844,01 € | 11.05% |
| 1990 | 138.533,29 € | 1.49% |
| 1989 | 136.502,69 € | 92.18% |
| 1988 | 71.027,71 € | -17.89% |
| 1987 | 86.498,31 € | -1.99% |
| 1986 | 88.254,04 € | 9.20% |
| 1985 | 80.815,21 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | -2.83% |
| 2019 | 10.291,28 € | 52.34% |
| 2018 | 6.755,65 € | -19.81% |
| 2017 | 8.424,96 € | 22.31% |
| 2016 | 6.888,28 € | 53.42% |
| 2015 | 4.489,74 € | -32.21% |
| 2014 | 6.623,32 € | -41.69% |
| 2013 | 11.358,34 € | -11.36% |
| 2012 | 12.814,24 € | 73.37% |
| 2011 | 7.391,48 € | -59.25% |
| 2010 | 18.137,99 € | -29.63% |
| 2009 | 25.776,04 € | 208.02% |
| 2008 | 8.368,37 € | -30.66% |
| 2007 | 12.068,88 € | -32.43% |
| 2006 | 17.860,10 € | 255.69% |
| 2005 | 5.021,29 € | 62.31% |
| 2004 | 3.093,61 € | -99.64% |
| 2003 | 849.809,62 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 7.963,41 € | 39.47% |
| 1999 | 5.709,61 € | -24.00% |
| 1998 | 7.512,65 € | 11.11% |
| 1997 | 6.761,39 € | -16.67% |
| 1996 | 8.113,66 € | -37.21% |
| 1995 | 12.921,76 € | 13.16% |
| 1994 | 11.419,23 € | 35.71% |
| 1993 | 8.414,17 € | 100.00% |
| 1992 | 4.207,08 € | -10.71% |
| 1991 | 4.711,93 € | 55.56% |
| 1990 | 3.029,10 € | 133.33% |
| 1989 | 1.298,19 € | -93.61% |
| 1988 | 20.326,23 € | -9.04% |
| 1987 | 22.345,63 € | 536.64% |
| 1986 | 3.509,91 € | 75.90% |
| 1985 | 1.995,36 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 3.417,29 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 57.395,63 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 178.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 72.125,00 € | 300.66% |
| 2005 | 18.001,71 € | -90.87% |
| 2004 | 197.267,60 € | 15.50% |
| 2003 | 170.792,94 € | -59.01% |
| 2002 | 416.649,10 € | 246.62% |
| 2000 | 120.202,42 € | 102.02% |
| 1999 | 59.500,20 € | -29.29% |
| 1998 | 84.141,69 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 5.108,60 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 109.853,68 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 72.121,45 € | 2,300.00% |
| 1987 | 3.005,06 € | |
| 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 | 32.449,92 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 17.430,05 € | -27.45% |
| 2016 | 24.026,33 € | -30.93% |
| 2015 | 34.786,93 € | -74.67% |
| 2014 | 137.349,53 € | 118.92% |
| 2013 | 62.738,18 € | 284.40% |
| 2012 | 16.320,86 € | -96.21% |
| 2011 | 430.543,34 € | -27.72% |
| 2010 | 595.622,00 € | -55.23% |
| 2009 | 1.330.428,03 € | 214.74% |
| 2008 | 422.710,68 € | 61.67% |
| 2007 | 261.464,55 € | 46.60% |
| 2006 | 178.355,90 € | -27.70% |
| 2005 | 246.673,17 € | -52.09% |
| 2004 | 514.823,41 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 429.837,85 € | 116.72% |
| 1999 | 198.333,99 € | -5.58% |
| 1998 | 210.053,73 € | 288.33% |
| 1997 | 54.091,09 € | 157.14% |
| 1996 | 21.035,42 € | -63.16% |
| 1995 | 57.096,15 € | 41.79% |
| 1994 | 40.267,81 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6.010,12 € | -89.22% |
| 1991 | 55.743,87 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 90.610,51 € | 5,930.53% |
| 1988 | 1.502,53 € | -70.59% |
| 1987 | 5.108,60 € | -77.37% |
| 1986 | 22.573,01 € | 330.63% |
| 1985 | 5.241,86 € | |
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 € | -100.00% |
| 2008 | 290.000,00 € | -53.93% |
| 2007 | 629.447,76 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 87.107,89 € | |
| 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 € | -100.00% |
| 1985 | 210,35 € | |
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 € | -100.00% |
| 2013 | 186.348,11 € | -87.40% |
| 2012 | 1.478.700,18 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 784.808,01 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.220.486,25 € | 38.09% |
| 2002 | 1.607.958,03 € | 872.88% |
| 2000 | 165.278,33 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 228.384,60 € | -10.59% |
| 1997 | 255.430,14 € | 18.06% |
| 1996 | 216.364,36 € | 0.00% |
| 1995 | 216.364,36 € | 16.13% |
| 1994 | 186.313,75 € | 520.00% |
| 1993 | 30.050,61 € | 0.00% |
| 1992 | 30.050,61 € | -43.18% |
| 1991 | 52.889,07 € | 76.00% |
| 1990 | 30.050,61 € | -60.00% |
| 1989 | 75.126,51 € | 20.47% |
| 1988 | 62.362,94 € | 59.45% |
| 1987 | 39.110,38 € | 30.15% |
| 1986 | 30.050,61 € | -47.37% |
| 1985 | 57.096,15 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 997.495,64 € | 0.67% |
| 2020 | 990.858,47 € | -2.69% |
| 2019 | 1.018.300,15 € | 12.74% |
| 2018 | 903.265,38 € | -0.69% |
| 2017 | 909.557,26 € | 2.08% |
| 2016 | 891.026,14 € | -4.67% |
| 2015 | 934.690,92 € | 13.15% |
| 2014 | 826.079,79 € | -1.03% |
| 2013 | 834.641,88 € | 5.88% |
| 2012 | 788.285,63 € | -27.01% |
| 2011 | 1.080.056,75 € | 10.79% |
| 2010 | 974.885,73 € | -9.70% |
| 2009 | 1.079.666,96 € | 31.64% |
| 2008 | 820.184,46 € | 13.16% |
| 2007 | 724.830,68 € | 3.47% |
| 2006 | 700.521,38 € | 16.03% |
| 2005 | 603.748,09 € | 16.04% |
| 2004 | 520.310,31 € | -3.41% |
| 2003 | 538.679,67 € | 20.91% |
| 2002 | 445.508,82 € | 42.61% |
| 2000 | 312.406,09 € | 8.80% |
| 1999 | 287.129,36 € | 10.33% |
| 1998 | 260.238,24 € | 2.49% |
| 1997 | 253.927,61 € | 57.94% |
| 1996 | 160.770,74 € | -20.74% |
| 1995 | 202.841,59 € | 8.52% |
| 1994 | 186.914,76 € | 7.99% |
| 1993 | 173.091,49 € | 10.77% |
| 1992 | 156.263,15 € | 8.19% |
| 1991 | 144.436,08 € | 40.11% |
| 1990 | 103.090,32 € | -3.47% |
| 1989 | 106.799,22 € | -11.09% |
| 1988 | 120.125,75 € | 4.29% |
| 1987 | 115.186,29 € | -12.50% |
| 1986 | 131.636,61 € | 25.47% |
| 1985 | 104.913,12 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 718.500,00 € | -9.94% |
| 2020 | 797.770,00 € | 5.81% |
| 2019 | 753.932,95 € | -2.45% |
| 2018 | 772.893,21 € | 5.41% |
| 2017 | 733.223,92 € | -5.60% |
| 2016 | 776.693,14 € | 1.41% |
| 2015 | 765.871,57 € | 7.03% |
| 2014 | 715.542,04 € | -0.25% |
| 2013 | 717.323,80 € | -27.53% |
| 2012 | 989.799,73 € | 45.34% |
| 2011 | 681.035,89 € | 9.61% |
| 2010 | 621.343,65 € | -33.40% |
| 2009 | 932.889,89 € | 50.14% |
| 2008 | 621.343,57 € | -16.80% |
| 2007 | 746.849,54 € | 31.85% |
| 2006 | 566.434,68 € | -19.54% |
| 2005 | 704.023,42 € | 13.57% |
| 2004 | 619.883,56 € | 2,454.64% |
| 2003 | 24.265,02 € | -19.19% |
| 2002 | 30.026,32 € | -93.70% |
| 2000 | 476.602,60 € | 2.82% |
| 1999 | 463.530,59 € | 15.71% |
| 1998 | 400.598,61 € | 0.67% |
| 1997 | 397.930,11 € | 1,290.97% |
| 1996 | 28.608,18 € | -90.03% |
| 1995 | 286.802,98 € | 24.94% |
| 1994 | 229.544,55 € | 18.80% |
| 1993 | 193.225,39 € | 40.32% |
| 1992 | 137.707,53 € | -13.22% |
| 1991 | 158.681,09 € | 27.06% |
| 1990 | 124.885,06 € | 15.88% |
| 1989 | 107.767,48 € | 10.35% |
| 1988 | 97.661,58 € | 4.67% |
| 1987 | 93.307,13 € | 21.40% |
| 1986 | 76.857,43 € | 55.41% |
| 1985 | 49.454,44 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | 38.68% |
| 2019 | 18.027,09 € | -29.44% |
| 2018 | 25.546,88 € | -9.28% |
| 2017 | 28.161,68 € | 17.41% |
| 2016 | 23.986,00 € | -8.50% |
| 2015 | 26.215,01 € | -76.40% |
| 2014 | 111.100,58 € | -1.78% |
| 2013 | 113.111,08 € | 17.23% |
| 2012 | 96.483,22 € | 66.03% |
| 2011 | 58.113,39 € | 42.40% |
| 2010 | 40.810,22 € | 105.73% |
| 2009 | 19.836,45 € | -29.80% |
| 2008 | 28.259,01 € | 5.35% |
| 2007 | 26.822,91 € | 19.39% |
| 2006 | 22.467,07 € | 19.82% |
| 2005 | 18.750,17 € | 42.15% |
| 2004 | 13.190,06 € | -73.21% |
| 2003 | 49.234,00 € | -3.88% |
| 2002 | 51.220,32 € | 89.39% |
| 2000 | 27.045,54 € | 15.38% |
| 1999 | 23.439,47 € | -21.21% |
| 1998 | 29.750,10 € | -38.13% |
| 1997 | 48.080,97 € | -77.65% |
| 1996 | 215.162,33 € | 450.77% |
| 1995 | 39.065,79 € | 22.98% |
| 1994 | 31.764,70 € | 3.63% |
| 1993 | 30.651,62 € | 31.44% |
| 1992 | 23.319,27 € | 50.47% |
| 1991 | 15.497,51 € | 2.24% |
| 1990 | 15.158,61 € | -14.50% |
| 1989 | 17.730,00 € | 18.28% |
| 1988 | 14.989,61 € | -8.60% |
| 1987 | 16.400,71 € | 1.55% |
| 1986 | 16.149,60 € | 95.08% |
| 1985 | 8.278,50 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 217.500,00 € | 6.06% |
| 2020 | 205.077,28 € | 8.43% |
| 2019 | 189.131,30 € | 26.57% |
| 2018 | 149.433,32 € | 2.54% |
| 2017 | 145.732,21 € | 20.26% |
| 2016 | 121.181,60 € | -20.05% |
| 2015 | 151.564,36 € | 2.87% |
| 2014 | 147.330,07 € | 3.45% |
| 2013 | 142.412,11 € | -11.97% |
| 2012 | 161.770,08 € | 25.55% |
| 2011 | 128.850,16 € | 14.06% |
| 2010 | 112.964,71 € | -40.78% |
| 2009 | 190.768,16 € | 16.01% |
| 2008 | 164.446,50 € | 5.88% |
| 2007 | 155.317,82 € | -17.91% |
| 2006 | 189.202,86 € | 99.83% |
| 2005 | 94.681,10 € | 42.12% |
| 2004 | 66.620,08 € | -90.66% |
| 2003 | 713.510,91 € | 15.50% |
| 2002 | 617.745,90 € | 970.67% |
| 2000 | 57.697,16 € | 6.67% |
| 1999 | 54.091,09 € | -2.17% |
| 1998 | 55.293,11 € | -8.32% |
| 1997 | 60.311,56 € | -81.42% |
| 1996 | 324.546,54 € | 363.92% |
| 1995 | 69.957,81 € | 72.19% |
| 1994 | 40.628,42 € | -25.39% |
| 1993 | 54.451,70 € | 34.85% |
| 1992 | 40.379,03 € | -3.90% |
| 1991 | 42.018,20 € | 74.78% |
| 1990 | 24.040,48 € | 21.38% |
| 1989 | 19.805,62 € | 18.09% |
| 1988 | 16.771,17 € | 258.77% |
| 1987 | 4.674,62 € | 24.25% |
| 1986 | 3.762,34 € | 64.74% |
| 1985 | 2.283,85 € | |
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 € | |
| 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 | 385.458,23 € | -3.30% |
| 2020 | 398.607,25 € | 41.39% |
| 2019 | 281.922,99 € | 21.79% |
| 2018 | 231.477,03 € | 66.92% |
| 2017 | 138.679,06 € | 3.89% |
| 2016 | 133.481,27 € | -18.99% |
| 2015 | 164.761,94 € | -29.11% |
| 2014 | 232.427,82 € | -20.14% |
| 2013 | 291.044,21 € | -60.65% |
| 2012 | 739.577,11 € | -12.53% |
| 2011 | 845.568,75 € | 1.08% |
| 2010 | 836.553,17 € | -21.35% |
| 2009 | 1.063.648,63 € | 66.98% |
| 2008 | 636.988,98 € | 9.25% |
| 2007 | 583.039,26 € | 19.35% |
| 2006 | 488.510,35 € | -56.41% |
| 2005 | 1.120.647,09 € | 64.48% |
| 2004 | 681.327,27 € | 249.07% |
| 2003 | 195.181,33 € | 121.60% |
| 2002 | 88.078,08 € | -84.27% |
| 2000 | 560.083,18 € | 170.19% |
| 1999 | 207.293,25 € | -29.24% |
| 1998 | 292.969,36 € | 157.92% |
| 1997 | 113.591,29 € | 360.98% |
| 1996 | 24.641,50 € | -55.43% |
| 1995 | 55.293,11 € | -46.20% |
| 1994 | 102.773,07 € | 755.00% |
| 1993 | 12.020,24 € | -55.56% |
| 1992 | 27.045,54 € | -41.50% |
| 1991 | 46.233,35 € | -56.04% |
| 1990 | 105.177,12 € | 16.67% |
| 1989 | 90.151,82 € | 25.00% |
| 1988 | 72.121,45 € | 300.00% |
| 1987 | 18.030,36 € | -40.00% |
| 1986 | 30.050,61 € | -47.37% |
| 1985 | 57.096,15 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 165.000,00 € | 235.37% |
| 2020 | 49.200,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 4.134,36 € | -94.11% |
| 2017 | 70.200,00 € | 1,025.18% |
| 2016 | 6.239,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 34.727,60 € | -57.29% |
| 2010 | 81.317,29 € | 54.40% |
| 2009 | 52.667,00 € | 19.21% |
| 2008 | 44.180,00 € | -32.89% |
| 2007 | 65.834,64 € | -15.51% |
| 2006 | 77.918,09 € | 76.73% |
| 2005 | 44.090,00 € | 10.63% |
| 2004 | 39.855,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 257.233,18 € | 88.13% |
| 1999 | 136.730,25 € | -56.91% |
| 1998 | 317.334,39 € | 60.00% |
| 1997 | 198.333,99 € | 31.16% |
| 1996 | 151.214,65 € | -47.25% |
| 1995 | 286.682,77 € | 29.62% |
| 1994 | 221.172,45 € | 211.86% |
| 1993 | 70.919,43 € | -35.59% |
| 1992 | 110.105,42 € | 108.18% |
| 1991 | 52.889,07 € | -26.67% |
| 1990 | 72.121,45 € | -11.11% |
| 1989 | 81.136,63 € | 10.46% |
| 1988 | 73.451,34 € | 164.10% |
| 1987 | 27.811,84 € | 517.00% |
| 1986 | 4.507,59 € | |
| 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 € | -100.00% |
| 2008 | 290.000,00 € | -53.93% |
| 2007 | 629.447,76 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 70.340,73 € | 52.80% |
| 2002 | 46.034,39 € | |
| 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 € | -100.00% |
| 1986 | 60,10 € | 0.00% |
| 1985 | 60,10 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 117.000,00 € | 34.82% |
| 2019 | 86.784,21 € | -25.00% |
| 2018 | 115.712,28 € | -1.30% |
| 2017 | 117.238,83 € | -41.12% |
| 2016 | 199.127,48 € | 18.48% |
| 2015 | 168.066,10 € | 2.79% |
| 2014 | 163.512,03 € | 3.41% |
| 2013 | 158.112,80 € | -9.92% |
| 2012 | 175.515,57 € | 161.89% |
| 2011 | 67.019,82 € | 111.49% |
| 2010 | 31.689,95 € | 1.73% |
| 2009 | 31.151,67 € | 6.66% |
| 2008 | 29.207,74 € | -80.34% |
| 2007 | 148.540,17 € | 1.26% |
| 2006 | 146.698,79 € | -3.33% |
| 2005 | 151.744,60 € | 80.41% |
| 2004 | 84.112,29 € | -95.93% |
| 2003 | 2.067.416,39 € | 21.54% |
| 2002 | 1.700.964,46 € | 3,394.03% |
| 2000 | 48.681,98 € | 24.62% |
| 1999 | 39.065,79 € | 3.17% |
| 1998 | 37.863,76 € | -19.23% |
| 1997 | 46.878,94 € | 4.00% |
| 1996 | 45.075,91 € | 7.14% |
| 1995 | 42.070,85 € | 47.00% |
| 1994 | 28.618,98 € | 16.43% |
| 1993 | 24.581,40 € | -49.93% |
| 1992 | 49.096,02 € | 226.34% |
| 1991 | 15.044,27 € | -1.68% |
| 1990 | 15.301,22 € | 23.97% |
| 1989 | 12.343,00 € | 16.86% |
| 1988 | 10.562,27 € | 49.51% |
| 1987 | 7.064,74 € | 40.53% |
| 1986 | 5.027,13 € | 52.64% |
| 1985 | 3.293,38 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sorbas
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 21:02
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