Presupuestos Municipales Ayuntamiento de Sotillo de la Adrada 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Sotillo de la Adrada 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 Sotillo de la Adrada en 2021
| Presupuesto municipal Ayuntamiendo de Sotillo de la Adrada en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.449.550,00 € | 33.13% | Gastos personal | 1.547.810,71 € | 35.37% |
| Impuestos indirectos | 51.250,00 € | 1.17% | Gastos bienes y servicios | 1.788.754,56 € | 40.88% |
| Tasas y otros ingresos | 1.362.163,00 € | 31.13% | Gastos financieros | 12.000,00 € | 0.27% |
| Transferencias Corrientes | 1.199.900,00 € | 27.42% | Transferencias Corrientes | 74.150,00 € | 1.69% |
| Ingresos Patrimoniales | 29.550,00 € | 0.68% | Fondo de Contingencia | 2.000,00 € | 0.05% |
| Enajenación Inver. reales | 114.450,00 € | 2.62% | Inversiones reales | 778.745,24 € | 17.80% |
| Transferencias de capital | 94.000,00 € | 2.15% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 75.000,00 € | 1.71% | Pasivos financieros | 172.402,49 € | 3.94% |
| Total | 4.375.863,00 € | 100% | Total | 4.375.863,00 € | 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 Sotillo de la Adrada 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.375.863,00 € | -2.34% | 4.375.863,00 € | -2.34% | |
| 2020 | 4.480.800,61 € | -8.65% | 4.480.800,61 € | 8.97% | |
| 2019 | 4.905.094,08 € | 34.37% | 4.112.106,30 € | 11.75% | |
| 2018 | 3.650.554,30 € | 2.08% | 3.679.677,99 € | 5.57% | |
| 2017 | 3.576.236,91 € | 9.29% | 3.485.535,66 € | 1.30% | |
| 2016 | 3.272.369,13 € | -12.41% | 3.440.879,11 € | -4.69% | |
| 2015 | 3.736.172,60 € | 6.04% | 3.610.026,76 € | 11.06% | |
| 2014 | 3.523.479,85 € | 19.74% | 3.250.390,42 € | 18.68% | |
| 2013 | 2.942.638,73 € | -6.71% | 2.738.807,07 € | -12.76% | |
| 2012 | 3.154.214,76 € | 3.05% | 3.139.327,40 € | 0.98% | |
| 2011 | 3.060.727,99 € | -9.68% | 3.108.768,98 € | -17.73% | |
| 2010 | 3.388.648,96 € | -25.01% | 3.778.883,81 € | -12.20% | |
| 2009 | 4.518.586,06 € | 47.71% | 4.304.014,61 € | 48.82% | |
| 2008 | 3.059.119,05 € | -5.39% | 2.892.046,78 € | -10.99% | |
| 2007 | 3.233.466,16 € | 12.26% | 3.249.184,38 € | 22.64% | |
| 2006 | 2.880.409,77 € | 10.73% | 2.649.467,67 € | 12.57% | |
| 2005 | 2.601.242,82 € | -38.67% | 2.353.696,70 € | -49.53% | |
| 2004 | 4.241.504,82 € | 504.63% | 4.663.657,56 € | 627.14% | |
| 2003 | 701.504,84 € | 25.96% | 641.368,67 € | 10.79% | |
| 2002 | 556.914,37 € | -78.49% | 578.907,75 € | -77.64% | |
| 2001 | 2.588.872,52 € | 14.74% | 2.588.872,52 € | 14.74% | |
| 2000 | 2.256.350,75 € | 2.14% | 2.256.350,76 € | 2.14% | |
| 1999 | 2.208.994,70 € | 17.81% | 2.208.994,71 € | 17.81% | |
| 1998 | 1.874.991,76 € | 21.78% | 1.874.991,75 € | 21.78% | |
| 1997 | 1.539.614,09 € | 15.17% | 1.539.614,08 € | 15.17% | |
| 1996 | 1.336.818,17 € | -4.71% | 1.336.818,17 € | -4.71% | |
| 1995 | 1.402.906,49 € | 12.28% | 1.402.906,49 € | 12.28% | |
| 1994 | 1.249.517,08 € | 8.36% | 1.249.517,07 € | 8.36% | |
| 1993 | 1.153.161,93 € | -1.96% | 1.153.161,93 € | -1.96% | |
| 1992 | 1.176.240,79 € | -8.58% | 1.176.240,79 € | -8.58% | |
| 1991 | 1.286.676,76 € | 36.69% | 1.286.676,77 € | 36.69% | |
| 1990 | 941.334,97 € | 15.28% | 941.334,95 € | 15.28% | |
| 1989 | 816.534,35 € | 15.10% | 816.534,35 € | 15.10% | |
| 1988 | 709.434,69 € | 49.97% | 709.434,68 € | 49.97% | |
| 1987 | 473.044,62 € | 12.55% | 473.044,59 € | 12.55% | |
| 1986 | 420.295,72 € | 16.61% | 420.295,73 € | 16.61% | |
| 1985 | 360.418,69 € | 360.418,69 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.449.550,00 € | -9.06% |
| 2020 | 1.594.000,00 € | 5.43% |
| 2019 | 1.511.893,73 € | 7.30% |
| 2018 | 1.409.068,77 € | 3.10% |
| 2017 | 1.366.699,31 € | 3.05% |
| 2016 | 1.326.231,33 € | -22.75% |
| 2015 | 1.716.807,19 € | 6.77% |
| 2014 | 1.607.958,17 € | 25.49% |
| 2013 | 1.281.388,99 € | 9.97% |
| 2012 | 1.165.250,13 € | 8.62% |
| 2011 | 1.072.744,74 € | 10.09% |
| 2010 | 974.405,30 € | 0.84% |
| 2009 | 966.332,46 € | 9.76% |
| 2008 | 880.367,60 € | 9.28% |
| 2007 | 805.581,83 € | -4.26% |
| 2006 | 841.413,90 € | 9.34% |
| 2005 | 769.549,00 € | 7.94% |
| 2004 | 712.964,50 € | 563.09% |
| 2003 | 107.521,87 € | 25.49% |
| 2002 | 85.680,39 € | -86.16% |
| 2001 | 619.042,47 € | 6.93% |
| 2000 | 578.902,40 € | 6.39% |
| 1999 | 544.118,21 € | 6.30% |
| 1998 | 511.871,44 € | 15.80% |
| 1997 | 442.022,47 € | 16.33% |
| 1996 | 379.970,97 € | 11.90% |
| 1995 | 339.571,84 € | 3.15% |
| 1994 | 329.204,38 € | 0.21% |
| 1993 | 328.513,22 € | -0.64% |
| 1992 | 330.616,76 € | 22.43% |
| 1991 | 270.034,74 € | -0.53% |
| 1990 | 271.470,91 € | 22.86% |
| 1989 | 220.957,18 € | 26.58% |
| 1988 | 174.557,96 € | 30.42% |
| 1987 | 133.845,40 € | 38.88% |
| 1986 | 96.372,29 € | 24.25% |
| 1985 | 77.560,61 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 51.250,00 € | -31.67% |
| 2020 | 75.000,00 € | 18.51% |
| 2019 | 63.285,53 € | -12.33% |
| 2018 | 72.187,09 € | 105.90% |
| 2017 | 35.059,58 € | -24.33% |
| 2016 | 46.331,32 € | 26.10% |
| 2015 | 36.743,02 € | -781.91% |
| 2014 | -5.388,26 € | -120.76% |
| 2013 | 25.951,12 € | -56.51% |
| 2012 | 59.669,46 € | -4.63% |
| 2011 | 62.566,90 € | 15.82% |
| 2010 | 54.018,61 € | -24.37% |
| 2009 | 71.420,53 € | -76.17% |
| 2008 | 299.648,46 € | -34.18% |
| 2007 | 455.268,09 € | -22.52% |
| 2006 | 587.589,43 € | 63.54% |
| 2005 | 359.291,71 € | 39.70% |
| 2004 | 257.191,77 € | 136.39% |
| 2003 | 108.801,78 € | -3.04% |
| 2002 | 112.217,33 € | 33.37% |
| 2001 | 84.141,69 € | 16.67% |
| 2000 | 72.121,45 € | 0.00% |
| 1999 | 72.121,45 € | 0.00% |
| 1998 | 72.121,45 € | 0.00% |
| 1997 | 72.121,45 € | 0.00% |
| 1996 | 72.121,45 € | 9.09% |
| 1995 | 66.111,33 € | 10.00% |
| 1994 | 60.101,21 € | 0.00% |
| 1993 | 60.101,21 € | 0.00% |
| 1992 | 60.101,21 € | 42.86% |
| 1991 | 42.070,85 € | 7.69% |
| 1990 | 39.065,79 € | 154.79% |
| 1989 | 15.332,32 € | 3.99% |
| 1988 | 14.744,27 € | 15.45% |
| 1987 | 12.771,51 € | 12.73% |
| 1986 | 11.329,08 € | 16.14% |
| 1985 | 9.754,43 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.362.163,00 € | 29.18% |
| 2020 | 1.054.500,61 € | 32.91% |
| 2019 | 793.392,23 € | 1.60% |
| 2018 | 780.903,36 € | 1.52% |
| 2017 | 769.236,93 € | 33.97% |
| 2016 | 574.196,71 € | -8.44% |
| 2015 | 627.128,73 € | 22.14% |
| 2014 | 513.460,88 € | 20.66% |
| 2013 | 425.546,81 € | -14.95% |
| 2012 | 500.347,22 € | 14.95% |
| 2011 | 435.287,04 € | 0.15% |
| 2010 | 434.651,01 € | 0.01% |
| 2009 | 434.627,05 € | -3.98% |
| 2008 | 452.662,70 € | 7.85% |
| 2007 | 419.707,30 € | 21.20% |
| 2006 | 346.280,00 € | 81.81% |
| 2005 | 190.459,06 € | -4.58% |
| 2004 | 199.610,78 € | -75.33% |
| 2003 | 809.084,08 € | 19.99% |
| 2002 | 674.303,28 € | 333.56% |
| 2001 | 155.528,70 € | -33.88% |
| 2000 | 235.222,90 € | 8.21% |
| 1999 | 217.378,85 € | -1.30% |
| 1998 | 220.231,56 € | 12.29% |
| 1997 | 196.127,07 € | 2.51% |
| 1996 | 191.318,97 € | -7.16% |
| 1995 | 206.075,03 € | -14.43% |
| 1994 | 240.834,25 € | -3.81% |
| 1993 | 250.375,63 € | 9.03% |
| 1992 | 229.640,71 € | 24.22% |
| 1991 | 184.865,31 € | 11.58% |
| 1990 | 165.675,00 € | 6.16% |
| 1989 | 156.060,17 € | 28.21% |
| 1988 | 121.725,69 € | -0.14% |
| 1987 | 121.891,26 € | 7.91% |
| 1986 | 112.951,69 € | 10.20% |
| 1985 | 102.496,60 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.199.900,00 € | 6.49% |
| 2020 | 1.126.800,00 € | -19.32% |
| 2019 | 1.396.638,10 € | 11.63% |
| 2018 | 1.251.180,80 € | 7.18% |
| 2017 | 1.167.363,53 € | -2.27% |
| 2016 | 1.194.421,31 € | 2.78% |
| 2015 | 1.162.078,67 € | -3.63% |
| 2014 | 1.205.891,20 € | 28.83% |
| 2013 | 936.012,54 € | 20.65% |
| 2012 | 775.799,42 € | -38.08% |
| 2011 | 1.252.834,63 € | 39.95% |
| 2010 | 895.171,90 € | -16.84% |
| 2009 | 1.076.411,64 € | 4.32% |
| 2008 | 1.031.789,35 € | -16.48% |
| 2007 | 1.235.398,19 € | 77.52% |
| 2006 | 695.913,47 € | -9.46% |
| 2005 | 768.614,18 € | -2.76% |
| 2004 | 790.439,64 € | 535.60% |
| 2003 | 124.361,71 € | 69.23% |
| 2002 | 73.484,76 € | -85.93% |
| 2001 | 522.387,26 € | -4.55% |
| 2000 | 547.310,63 € | 60.86% |
| 1999 | 340.249,44 € | 2.00% |
| 1998 | 333.577,88 € | 3.89% |
| 1997 | 321.099,66 € | 19.76% |
| 1996 | 268.111,56 € | 14.60% |
| 1995 | 233.961,99 € | 10.43% |
| 1994 | 211.856,77 € | 9.78% |
| 1993 | 192.984,99 € | 0.50% |
| 1992 | 192.023,37 € | 8.67% |
| 1991 | 176.697,56 € | 13.08% |
| 1990 | 156.263,15 € | 6.21% |
| 1989 | 147.120,05 € | 19.99% |
| 1988 | 122.612,48 € | 0.00% |
| 1987 | 122.606,47 € | 10.27% |
| 1986 | 111.187,24 € | 27.59% |
| 1985 | 87.146,76 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.550,00 € | -79.83% |
| 2020 | 146.500,00 € | 995.47% |
| 2019 | 13.373,25 € | -51.53% |
| 2018 | 27.589,27 € | 29.62% |
| 2017 | 21.285,32 € | -23.69% |
| 2016 | 27.893,79 € | 285.74% |
| 2015 | 7.231,29 € | -78.31% |
| 2014 | 33.345,51 € | 69.06% |
| 2013 | 19.724,51 € | 25.81% |
| 2012 | 15.678,14 € | -17.65% |
| 2011 | 19.037,84 € | -22.86% |
| 2010 | 24.678,73 € | -38.69% |
| 2009 | 40.252,20 € | 248.33% |
| 2008 | 11.555,67 € | -52.52% |
| 2007 | 24.340,06 € | -4.48% |
| 2006 | 25.482,93 € | -70.47% |
| 2005 | 86.291,86 € | -14.38% |
| 2004 | 100.787,85 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 17.855,96 € | -83.94% |
| 2001 | 111.187,24 € | 55.46% |
| 2000 | 71.520,44 € | 33.71% |
| 1999 | 53.490,08 € | 34.85% |
| 1998 | 39.666,80 € | -18.01% |
| 1997 | 48.381,47 € | -19.50% |
| 1996 | 60.101,21 € | 54.08% |
| 1995 | 39.005,69 € | -13.35% |
| 1994 | 45.015,81 € | 21.00% |
| 1993 | 37.202,65 € | 6.91% |
| 1992 | 34.798,60 € | -29.30% |
| 1991 | 49.222,89 € | 5.13% |
| 1990 | 46.818,84 € | 8.73% |
| 1989 | 43.061,17 € | 24.40% |
| 1988 | 34.615,27 € | -25.83% |
| 1987 | 46.668,10 € | 9.80% |
| 1986 | 42.502,13 € | 84.74% |
| 1985 | 23.006,74 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 114.450,00 € | -61.85% |
| 2020 | 300.000,00 € | |
| 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 € | -100.00% |
| 2005 | 387.271,60 € | -21.81% |
| 2004 | 495.279,33 € | 72.02% |
| 2003 | 287.926,32 € | -1.36% |
| 2002 | 291.888,89 € | 385.61% |
| 2001 | 60.107,22 € | 1,000,020.13% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 94.000,00 € | -13.76% |
| 2020 | 109.000,00 € | -79.45% |
| 2019 | 530.455,00 € | 383.88% |
| 2018 | 109.625,01 € | -17.75% |
| 2017 | 133.283,24 € | 29.03% |
| 2016 | 103.294,67 € | -44.52% |
| 2015 | 186.183,70 € | 10.68% |
| 2014 | 168.212,35 € | -33.78% |
| 2013 | 254.014,76 € | -20.19% |
| 2012 | 318.259,59 € | 114.67% |
| 2011 | 148.256,84 € | -85.26% |
| 2010 | 1.005.723,41 € | -36.33% |
| 2009 | 1.579.542,18 € | 312.31% |
| 2008 | 383.095,27 € | 30.67% |
| 2007 | 293.170,69 € | -23.60% |
| 2006 | 383.730,04 € | 864.98% |
| 2005 | 39.765,41 € | -53.34% |
| 2004 | 85.230,95 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 675.870,68 € | 221.30% |
| 2000 | 210.356,03 € | -52.27% |
| 1999 | 440.719,77 € | 11.01% |
| 1998 | 397.010,57 € | -13.67% |
| 1997 | 459.855,96 € | 25.92% |
| 1996 | 365.188,00 € | 31.47% |
| 1995 | 277.769,76 € | 127.51% |
| 1994 | 122.093,81 € | -25.45% |
| 1993 | 163.775,80 € | -21.58% |
| 1992 | 208.851,71 € | -56.46% |
| 1991 | 479.637,71 € | 353.44% |
| 1990 | 105.778,13 € | -39.17% |
| 1989 | 173.902,25 € | 216.96% |
| 1988 | 54.865,27 € | 55.61% |
| 1987 | 35.258,87 € | -23.26% |
| 1986 | 45.947,28 € | -24.00% |
| 1985 | 60.453,55 € | |
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 € | -100.00% |
| 2002 | 360.607,00 € | |
| 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 € | -100.00% |
| 1990 | 156.263,15 € | |
| 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 | 75.000,00 € | 0.00% |
| 2020 | 75.000,00 € | -87.42% |
| 2019 | 596.056,24 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 83.309,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 319.210,80 € | 356.02% |
| 2011 | 70.000,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 350.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.600.000,00 € | -27.95% |
| 2003 | 2.220.706,50 € | -6.05% |
| 2002 | 2.363.697,75 € | 555.48% |
| 2001 | 360.607,26 € | -33.33% |
| 2000 | 540.910,89 € | 0.00% |
| 1999 | 540.910,89 € | 80.00% |
| 1998 | 300.506,05 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 240.404,84 € | 0.00% |
| 1994 | 240.404,84 € | 100.00% |
| 1993 | 120.202,42 € | 0.00% |
| 1992 | 120.202,42 € | 42.86% |
| 1991 | 84.141,69 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 60.101,21 € | -67.74% |
| 1988 | 186.313,75 € | 6,189,725.58% |
| 1987 | 3,01 € | -49.92% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.547.810,71 € | -9.91% |
| 2020 | 1.717.976,29 € | 3.82% |
| 2019 | 1.654.730,18 € | 5.69% |
| 2018 | 1.565.580,36 € | 12.53% |
| 2017 | 1.391.288,00 € | 8.16% |
| 2016 | 1.286.326,45 € | -2.56% |
| 2015 | 1.320.088,71 € | 3.78% |
| 2014 | 1.271.945,58 € | 22.29% |
| 2013 | 1.040.063,98 € | -1.88% |
| 2012 | 1.060.036,59 € | -14.00% |
| 2011 | 1.232.533,02 € | 14.00% |
| 2010 | 1.081.155,01 € | 12.59% |
| 2009 | 960.222,95 € | -1.22% |
| 2008 | 972.094,98 € | 14.93% |
| 2007 | 845.811,36 € | 12.31% |
| 2006 | 753.130,39 € | 12.76% |
| 2005 | 667.889,42 € | 7.26% |
| 2004 | 622.654,48 € | 5.70% |
| 2003 | 589.103,53 € | 8.86% |
| 2002 | 541.164,16 € | 5.15% |
| 2001 | 514.682,68 € | 7.79% |
| 2000 | 477.486,38 € | 8.67% |
| 1999 | 439.385,99 € | 3.11% |
| 1998 | 426.124,45 € | 2.10% |
| 1997 | 417.359,90 € | 0.91% |
| 1996 | 413.584,58 € | 5.92% |
| 1995 | 390.470,21 € | 9.29% |
| 1994 | 357.286,27 € | 11.64% |
| 1993 | 320.025,89 € | 12.03% |
| 1992 | 285.667,33 € | 17.37% |
| 1991 | 243.380,57 € | 10.94% |
| 1990 | 219.376,41 € | 17.94% |
| 1989 | 186.007,58 € | 21.54% |
| 1988 | 153.047,73 € | 18.03% |
| 1987 | 129.670,74 € | -6.42% |
| 1986 | 138.567,07 € | -1.18% |
| 1985 | 140.216,12 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.788.754,56 € | -5.40% |
| 2020 | 1.890.807,47 € | 12.13% |
| 2019 | 1.686.274,54 € | 8.22% |
| 2018 | 1.558.257,94 € | 16.38% |
| 2017 | 1.338.981,69 € | -7.49% |
| 2016 | 1.447.414,66 € | 6.90% |
| 2015 | 1.354.049,20 € | 11.47% |
| 2014 | 1.214.687,31 € | 16.90% |
| 2013 | 1.039.078,52 € | -2.06% |
| 2012 | 1.060.904,09 € | 14.90% |
| 2011 | 923.301,91 € | 2.53% |
| 2010 | 900.540,81 € | -23.93% |
| 2009 | 1.183.761,29 € | 28.11% |
| 2008 | 923.996,42 € | 4.22% |
| 2007 | 886.609,54 € | 3.69% |
| 2006 | 855.087,04 € | 44.92% |
| 2005 | 590.042,59 € | 9.77% |
| 2004 | 537.505,76 € | 3,006.34% |
| 2003 | 17.303,51 € | 24.44% |
| 2002 | 13.905,00 € | -97.13% |
| 2001 | 484.575,58 € | -13.12% |
| 2000 | 557.726,41 € | 7.79% |
| 1999 | 517.421,38 € | 4.82% |
| 1998 | 493.619,06 € | 16.50% |
| 1997 | 423.719,07 € | 11.49% |
| 1996 | 380.050,95 € | 2.76% |
| 1995 | 369.846,83 € | 8.74% |
| 1994 | 340.108,75 € | 7.56% |
| 1993 | 316.206,35 € | 5.90% |
| 1992 | 298.586,44 € | 32.72% |
| 1991 | 224.974,72 € | 0.72% |
| 1990 | 223.356,56 € | 95.44% |
| 1989 | 114.284,30 € | -40.25% |
| 1988 | 191.257,08 € | 14.50% |
| 1987 | 167.033,28 € | 35.29% |
| 1986 | 123.465,92 € | 21.77% |
| 1985 | 101.390,74 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | -11.63% |
| 2020 | 13.580,00 € | 294.99% |
| 2019 | 3.438,04 € | 71.32% |
| 2018 | 2.006,75 € | -27.79% |
| 2017 | 2.779,16 € | -40.70% |
| 2016 | 4.686,30 € | -32.80% |
| 2015 | 6.973,78 € | -74.47% |
| 2014 | 27.313,26 € | -0.06% |
| 2013 | 27.330,55 € | -6.26% |
| 2012 | 29.156,00 € | 15.90% |
| 2011 | 25.156,00 € | 9.14% |
| 2010 | 23.048,84 € | -53.53% |
| 2009 | 49.594,51 € | -58.28% |
| 2008 | 118.870,48 € | 39.50% |
| 2007 | 85.213,82 € | 14.60% |
| 2006 | 74.357,26 € | 41.19% |
| 2005 | 52.666,07 € | 206.11% |
| 2004 | 17.204,69 € | -92.52% |
| 2003 | 230.045,27 € | -53.36% |
| 2002 | 493.244,29 € | 2,276.87% |
| 2001 | 20.751,88 € | 1.32% |
| 2000 | 20.481,43 € | -29.95% |
| 1999 | 29.237,94 € | 69.81% |
| 1998 | 17.217,70 € | -38.46% |
| 1997 | 27.980,29 € | -27.60% |
| 1996 | 38.646,39 € | -10.49% |
| 1995 | 43.174,44 € | -6.06% |
| 1994 | 45.957,16 € | 44.06% |
| 1993 | 31.901,08 € | -13.10% |
| 1992 | 36.708,76 € | 2.27% |
| 1991 | 35.892,92 € | -20.71% |
| 1990 | 45.269,55 € | 35.04% |
| 1989 | 33.524,13 € | 168.42% |
| 1988 | 12.489,33 € | 12.33% |
| 1987 | 11.118,72 € | 25.00% |
| 1986 | 8.894,98 € | -24.10% |
| 1985 | 11.719,74 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 74.150,00 € | 212.21% |
| 2020 | 23.750,00 € | 108.96% |
| 2019 | 11.365,66 € | -36.65% |
| 2018 | 17.941,11 € | 2.35% |
| 2017 | 17.529,72 € | -12.05% |
| 2016 | 19.931,52 € | -12.54% |
| 2015 | 22.789,26 € | 40.80% |
| 2014 | 16.185,21 € | -10.14% |
| 2013 | 18.012,20 € | -4.63% |
| 2012 | 18.887,50 € | 15.55% |
| 2011 | 16.346,04 € | -36.38% |
| 2010 | 25.691,42 € | -93.08% |
| 2009 | 371.272,75 € | 214.73% |
| 2008 | 117.966,50 € | -77.20% |
| 2007 | 517.474,81 € | 388.40% |
| 2006 | 105.952,88 € | -71.95% |
| 2005 | 377.714,15 € | 107.26% |
| 2004 | 182.239,64 € | -71.16% |
| 2003 | 631.790,34 € | -33.34% |
| 2002 | 947.800,51 € | 242.87% |
| 2001 | 276.429,72 € | 18.91% |
| 2000 | 232.465,87 € | 10.51% |
| 1999 | 210.366,26 € | 8.55% |
| 1998 | 193.797,31 € | 2.12% |
| 1997 | 189.781,59 € | 212.58% |
| 1996 | 60.714,24 € | 80.88% |
| 1995 | 33.566,53 € | 51.56% |
| 1994 | 22.147,30 € | -41.83% |
| 1993 | 38.074,12 € | -50.64% |
| 1992 | 77.139,90 € | 273.65% |
| 1991 | 20.644,77 € | 57.93% |
| 1990 | 13.072,01 € | -73.86% |
| 1989 | 50.004,21 € | 476.98% |
| 1988 | 8.666,59 € | 50.52% |
| 1987 | 5.757,70 € | 62.65% |
| 1986 | 3.539,96 € | -7.97% |
| 1985 | 3.846,48 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 0.00% |
| 2020 | 2.000,00 € | |
| 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 € | |
| 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 | 778.745,24 € | 14.22% |
| 2020 | 681.820,89 € | 11.15% |
| 2019 | 613.429,52 € | 53.16% |
| 2018 | 400.515,07 € | -31.93% |
| 2017 | 588.357,27 € | 14.03% |
| 2016 | 515.967,73 € | -25.34% |
| 2015 | 691.081,70 € | 37.45% |
| 2014 | 502.789,54 € | 25.99% |
| 2013 | 399.071,23 € | -48.95% |
| 2012 | 781.775,44 € | 7.84% |
| 2011 | 724.919,53 € | -53.61% |
| 2010 | 1.562.811,46 € | -2.31% |
| 2009 | 1.599.785,21 € | 159.34% |
| 2008 | 616.856,40 € | -22.14% |
| 2007 | 792.300,09 € | -4.01% |
| 2006 | 825.385,67 € | 34.05% |
| 2005 | 615.736,96 € | -40.23% |
| 2004 | 1.030.229,51 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.244.351,69 € | 33.77% |
| 2000 | 930.198,32 € | -5.16% |
| 1999 | 980.758,90 € | 37.26% |
| 1998 | 714.545,73 € | 58.30% |
| 1997 | 451.398,25 € | 11.26% |
| 1996 | 405.730,28 € | -23.43% |
| 1995 | 529.858,51 € | 18.95% |
| 1994 | 445.446,13 € | 55.38% |
| 1993 | 286.682,77 € | -10.42% |
| 1992 | 320.038,95 € | -52.52% |
| 1991 | 674.090,82 € | 89.62% |
| 1990 | 355.495,31 € | -1.11% |
| 1989 | 359.497,30 € | 17.92% |
| 1988 | 304.863,39 € | 132.77% |
| 1987 | 130.973,18 € | -5.35% |
| 1986 | 138.375,25 € | 61.55% |
| 1985 | 85.653,99 € | |
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 € | |
| 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 € | -100.00% |
| 1987 | 20.073,80 € | |
| 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 € | -100.00% |
| 2004 | 2.194.494,22 € | 3,577.39% |
| 2003 | 59.675,34 € | 15.50% |
| 2002 | 51.666,44 € | |
| 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 | 172.402,49 € | 14.28% |
| 2020 | 150.865,96 € | 5.60% |
| 2019 | 142.868,36 € | 5.53% |
| 2018 | 135.376,76 € | -7.66% |
| 2017 | 146.599,82 € | -11.98% |
| 2016 | 166.552,45 € | -22.55% |
| 2015 | 215.044,11 € | -1.12% |
| 2014 | 217.469,52 € | 1.03% |
| 2013 | 215.250,59 € | 14.15% |
| 2012 | 188.567,78 € | 1.10% |
| 2011 | 186.512,48 € | 0.47% |
| 2010 | 185.636,27 € | 33.19% |
| 2009 | 139.377,90 € | -2.03% |
| 2008 | 142.262,00 € | 16.82% |
| 2007 | 121.774,76 € | 242.50% |
| 2006 | 35.554,43 € | -28.39% |
| 2005 | 49.647,51 € | -37.42% |
| 2004 | 79.329,26 € | -96.44% |
| 2003 | 2.229.422,83 € | -14.41% |
| 2002 | 2.604.694,77 € | 5,317.31% |
| 2001 | 48.080,97 € | 26.55% |
| 2000 | 37.992,35 € | 19.38% |
| 1999 | 31.824,24 € | 7.20% |
| 1998 | 29.687,50 € | 1.06% |
| 1997 | 29.374,98 € | -22.88% |
| 1996 | 38.091,73 € | 5.84% |
| 1995 | 35.989,97 € | -6.69% |
| 1994 | 38.571,46 € | -75.93% |
| 1993 | 160.271,72 € | 1.37% |
| 1992 | 158.099,41 € | 80.29% |
| 1991 | 87.692,97 € | 3.45% |
| 1990 | 84.765,11 € | 15.77% |
| 1989 | 73.216,83 € | 87.20% |
| 1988 | 39.110,56 € | 364.65% |
| 1987 | 8.417,17 € | 12.94% |
| 1986 | 7.452,55 € | -57.64% |
| 1985 | 17.591,62 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sotillo de la Adrada
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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