Presupuestos Municipales Ayuntamiento de Socuéllamos 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Socuéllamos 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 Socuéllamos en 2021
| Presupuesto municipal Ayuntamiendo de Socuéllamos en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.541.047,00 € | 43.79% | Gastos personal | 4.699.127,00 € | 45.32% |
| Impuestos indirectos | 252.685,00 € | 2.44% | Gastos bienes y servicios | 3.767.900,00 € | 36.34% |
| Tasas y otros ingresos | 2.026.114,00 € | 19.54% | Gastos financieros | 24.000,00 € | 0.23% |
| Transferencias Corrientes | 3.246.476,00 € | 31.31% | Transferencias Corrientes | 873.877,00 € | 8.43% |
| Ingresos Patrimoniales | 170.382,00 € | 1.64% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 292.089,00 € | 2.82% |
| Transferencias de capital | 105.289,00 € | 1.02% | Transferencias de capital | 103.000,00 € | 0.99% |
| Activos financieros | 27.000,00 € | 0.26% | Activos financieros | 9.000,00 € | 0.09% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 600.000,00 € | 5.79% |
| Total | 10.368.993,00 € | 100% | Total | 10.368.993,00 € | 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 Socuéllamos 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 10.368.993,00 € | -1.36% | 10.368.993,00 € | -1.36% | |
| 2020 | 10.511.438,00 € | -6.42% | 10.511.438,00 € | -13.66% | |
| 2019 | 11.232.771,88 € | 1.38% | 12.174.822,35 € | 8.53% | |
| 2018 | 11.079.715,24 € | 2.20% | 11.217.943,54 € | 10.77% | |
| 2017 | 10.840.940,92 € | 1.21% | 10.127.191,74 € | -1.17% | |
| 2016 | 10.711.178,46 € | -1.75% | 10.246.695,91 € | -7.35% | |
| 2015 | 10.901.692,22 € | -4.23% | 11.059.424,55 € | -14.28% | |
| 2014 | 11.382.952,99 € | -5.73% | 12.901.729,42 € | 25.14% | |
| 2013 | 12.075.336,03 € | -8.06% | 10.309.907,02 € | 6.09% | |
| 2012 | 13.134.212,21 € | -3.09% | 9.717.727,04 € | -22.76% | |
| 2011 | 13.553.539,23 € | -9.59% | 12.580.979,00 € | -13.92% | |
| 2010 | 14.991.402,47 € | -6.15% | 14.614.851,42 € | 3.24% | |
| 2009 | 15.973.781,70 € | 13.50% | 14.156.039,88 € | 6.59% | |
| 2008 | 14.073.443,10 € | 0.89% | 13.281.186,94 € | -0.41% | |
| 2007 | 13.949.911,40 € | 3.98% | 13.335.631,08 € | 20.39% | |
| 2006 | 13.415.571,56 € | 23.48% | 11.076.791,60 € | 10.90% | |
| 2005 | 10.864.229,92 € | 14.65% | 9.987.811,45 € | 5.77% | |
| 2004 | 9.476.217,50 € | 162.12% | 9.442.725,82 € | 1,556.27% | |
| 2003 | 3.615.217,69 € | 10.71% | 570.119,25 € | -1.72% | |
| 2002 | 3.265.550,39 € | -69.85% | 580.087,49 € | -92.18% | |
| 2001 | 10.829.648,56 € | 14.02% | 7.414.205,56 € | 11.93% | |
| 2000 | 9.498.241,81 € | -0.55% | 6.623.938,78 € | 5.15% | |
| 1999 | 9.550.792,03 € | 5.67% | 6.299.546,61 € | 10.38% | |
| 1998 | 9.038.204,09 € | -19.07% | 5.707.301,20 € | -28.15% | |
| 1997 | 11.168.266,99 € | 38.95% | 7.943.862,74 € | 60.93% | |
| 1996 | 8.037.512,97 € | 21.14% | 4.936.321,73 € | -13.58% | |
| 1995 | 6.635.064,31 € | 16.50% | 5.711.692,11 € | 5.03% | |
| 1994 | 5.695.518,97 € | 5.89% | 5.437.975,53 € | 2.01% | |
| 1993 | 5.378.631,01 € | 17.45% | 5.330.675,26 € | 16.40% | |
| 1992 | 4.579.616,12 € | 34.51% | 4.579.616,12 € | 34.51% | |
| 1991 | 3.404.555,50 € | 5.67% | 3.404.555,49 € | 5.67% | |
| 1990 | 3.221.778,71 € | 12.90% | 3.221.778,71 € | 12.90% | |
| 1989 | 2.853.644,42 € | -3.25% | 2.853.644,43 € | -3.25% | |
| 1988 | 2.949.525,41 € | 57.52% | 2.949.525,42 € | 57.52% | |
| 1987 | 1.872.533,28 € | 19.94% | 1.872.533,28 € | 19.94% | |
| 1986 | 1.561.217,57 € | 43.30% | 1.561.217,54 € | 43.30% | |
| 1985 | 1.089.479,29 € | 1.089.479,30 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.541.047,00 € | -2.40% |
| 2020 | 4.652.860,00 € | 8.55% |
| 2019 | 4.286.314,64 € | 5.34% |
| 2018 | 4.068.939,09 € | -9.32% |
| 2017 | 4.487.187,66 € | 8.71% |
| 2016 | 4.127.848,32 € | 5.93% |
| 2015 | 3.896.663,65 € | -10.74% |
| 2014 | 4.365.307,66 € | -5.43% |
| 2013 | 4.616.126,84 € | 7.41% |
| 2012 | 4.297.635,01 € | 19.07% |
| 2011 | 3.609.234,18 € | -10.74% |
| 2010 | 4.043.436,15 € | 33.63% |
| 2009 | 3.025.940,47 € | -12.00% |
| 2008 | 3.438.447,49 € | 9.67% |
| 2007 | 3.135.149,98 € | 14.47% |
| 2006 | 2.738.767,73 € | 3.98% |
| 2005 | 2.633.812,81 € | 1.19% |
| 2004 | 2.602.904,78 € | 553.17% |
| 2003 | 398.501,41 € | -22.39% |
| 2002 | 513.485,75 € | -76.47% |
| 2001 | 2.181.824,19 € | 8.17% |
| 2000 | 2.016.946,59 € | 6.35% |
| 1999 | 1.896.555,10 € | 4.04% |
| 1998 | 1.822.869,71 € | 13.98% |
| 1997 | 1.599.293,21 € | -11.86% |
| 1996 | 1.814.545,69 € | -9.43% |
| 1995 | 2.003.457,99 € | 21.02% |
| 1994 | 1.655.517,89 € | 26.78% |
| 1993 | 1.305.788,95 € | 11.53% |
| 1992 | 1.170.801,63 € | 58.76% |
| 1991 | 737.482,55 € | 20.80% |
| 1990 | 610.485,91 € | 29.29% |
| 1989 | 472.180,31 € | 16.65% |
| 1988 | 404.782,25 € | 20.96% |
| 1987 | 334.643,54 € | 9.80% |
| 1986 | 304.787,13 € | 25.29% |
| 1985 | 243.265,66 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 252.685,00 € | 0.00% |
| 2020 | 252.685,00 € | 49.44% |
| 2019 | 169.086,45 € | 52.91% |
| 2018 | 110.581,81 € | -51.40% |
| 2017 | 227.521,43 € | 70.96% |
| 2016 | 133.086,29 € | -53.89% |
| 2015 | 288.614,57 € | -43.97% |
| 2014 | 515.142,93 € | 1,117.83% |
| 2013 | 42.300,05 € | -69.47% |
| 2012 | 138.551,58 € | 11.20% |
| 2011 | 124.593,11 € | -33.53% |
| 2010 | 187.451,04 € | 51.43% |
| 2009 | 123.790,90 € | -87.79% |
| 2008 | 1.013.509,29 € | -28.54% |
| 2007 | 1.418.331,36 € | -27.73% |
| 2006 | 1.962.542,39 € | 145.68% |
| 2005 | 798.813,35 € | 124.47% |
| 2004 | 355.873,74 € | -83.05% |
| 2003 | 2.099.464,50 € | 1.34% |
| 2002 | 2.071.703,32 € | 800.71% |
| 2001 | 230.007,33 € | 6.39% |
| 2000 | 216.188,26 € | 13.61% |
| 1999 | 190.293,05 € | 66.42% |
| 1998 | 114.342,55 € | 110.80% |
| 1997 | 54.241,34 € | -0.82% |
| 1996 | 54.692,10 € | -24.61% |
| 1995 | 72.542,16 € | -53.13% |
| 1994 | 154.766,32 € | 6.22% |
| 1993 | 145.697,35 € | 11.70% |
| 1992 | 130.431,65 € | -33.46% |
| 1991 | 196.008,08 € | 17.24% |
| 1990 | 167.187,73 € | 77.11% |
| 1989 | 94.397,21 € | 11.59% |
| 1988 | 84.592,45 € | 3.97% |
| 1987 | 81.365,09 € | 13.59% |
| 1986 | 71.628,27 € | 6.69% |
| 1985 | 67.139,81 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.026.114,00 € | -2.21% |
| 2020 | 2.071.834,00 € | 14.10% |
| 2019 | 1.815.757,37 € | -17.13% |
| 2018 | 2.191.085,07 € | 7.24% |
| 2017 | 2.043.174,94 € | -16.70% |
| 2016 | 2.452.859,17 € | 10.20% |
| 2015 | 2.225.856,50 € | 41.78% |
| 2014 | 1.569.898,95 € | -38.18% |
| 2013 | 2.539.641,63 € | -0.49% |
| 2012 | 2.552.054,89 € | -21.14% |
| 2011 | 3.236.152,05 € | 13.89% |
| 2010 | 2.841.475,39 € | 16.21% |
| 2009 | 2.445.101,84 € | -16.84% |
| 2008 | 2.940.081,62 € | 10.94% |
| 2007 | 2.650.066,81 € | -19.67% |
| 2006 | 3.298.782,81 € | 38.75% |
| 2005 | 2.377.510,30 € | 4.16% |
| 2004 | 2.282.544,81 € | -8.62% |
| 2003 | 2.497.828,85 € | -16.71% |
| 2002 | 2.999.002,27 € | -44.78% |
| 2001 | 5.430.558,45 € | 14.73% |
| 2000 | 4.733.500,43 € | 4.39% |
| 1999 | 4.534.652,13 € | -0.84% |
| 1998 | 4.573.214,31 € | -2.12% |
| 1997 | 4.672.150,43 € | 12.47% |
| 1996 | 4.154.134,78 € | 153.02% |
| 1995 | 1.641.793,78 € | 31.98% |
| 1994 | 1.243.953,82 € | -31.91% |
| 1993 | 1.826.871,35 € | 75.28% |
| 1992 | 1.042.262,37 € | 52.74% |
| 1991 | 682.365,70 € | -23.55% |
| 1990 | 892.601,71 € | -17.46% |
| 1989 | 1.081.441,72 € | -6.17% |
| 1988 | 1.152.521,25 € | 102.90% |
| 1987 | 568.032,69 € | 30.61% |
| 1986 | 434.919,99 € | 11.40% |
| 1985 | 390.400,89 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.246.476,00 € | 0.94% |
| 2020 | 3.216.178,00 € | -16.82% |
| 2019 | 3.866.331,66 € | 5.98% |
| 2018 | 3.648.209,00 € | 2.37% |
| 2017 | 3.563.812,81 € | -3.17% |
| 2016 | 3.680.434,16 € | 0.41% |
| 2015 | 3.665.273,53 € | 3.74% |
| 2014 | 3.533.260,06 € | -1.12% |
| 2013 | 3.573.252,84 € | -13.55% |
| 2012 | 4.133.506,05 € | -0.88% |
| 2011 | 4.170.062,05 € | -0.63% |
| 2010 | 4.196.328,22 € | -17.98% |
| 2009 | 5.116.492,85 € | 33.02% |
| 2008 | 3.846.296,47 € | -2.01% |
| 2007 | 3.925.244,98 € | 11.40% |
| 2006 | 3.523.569,22 € | 19.58% |
| 2005 | 2.946.580,55 € | 6.65% |
| 2004 | 2.762.872,14 € | 3,028.74% |
| 2003 | 88.306,33 € | 10.33% |
| 2002 | 80.037,23 € | -96.21% |
| 2001 | 2.113.793,15 € | 32.40% |
| 2000 | 1.596.481,15 € | -28.13% |
| 1999 | 2.221.427,92 € | 21.00% |
| 1998 | 1.835.818,04 € | 44.31% |
| 1997 | 1.272.150,02 € | 0.09% |
| 1996 | 1.270.983,36 € | -16.89% |
| 1995 | 1.529.344,57 € | 5.61% |
| 1994 | 1.448.151,25 € | 5.23% |
| 1993 | 1.376.231,04 € | 2.62% |
| 1992 | 1.341.116,43 € | 28.16% |
| 1991 | 1.046.422,17 € | 16.77% |
| 1990 | 896.109,05 € | 33.07% |
| 1989 | 673.411,51 € | 32.44% |
| 1988 | 508.456,24 € | 14.79% |
| 1987 | 442.945,92 € | 4.92% |
| 1986 | 422.170,16 € | 13.73% |
| 1985 | 371.217,77 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 170.382,00 € | 22.68% |
| 2020 | 138.881,00 € | 4.18% |
| 2019 | 133.303,56 € | 1.91% |
| 2018 | 130.806,38 € | 9.99% |
| 2017 | 118.921,19 € | -8.42% |
| 2016 | 129.849,36 € | -14.40% |
| 2015 | 151.687,19 € | -19.91% |
| 2014 | 189.393,29 € | -63.00% |
| 2013 | 511.869,51 € | 7.39% |
| 2012 | 476.666,12 € | -34.62% |
| 2011 | 729.065,08 € | 361.94% |
| 2010 | 157.828,04 € | -27.05% |
| 2009 | 216.350,22 € | 105.41% |
| 2008 | 105.327,52 € | 9.35% |
| 2007 | 96.323,07 € | 21.38% |
| 2006 | 79.357,24 € | -7.61% |
| 2005 | 85.894,23 € | 1.50% |
| 2004 | 84.627,33 € | 3.31% |
| 2003 | 81.917,13 € | 8.77% |
| 2002 | 75.309,01 € | -8.90% |
| 2001 | 82.669,21 € | 5.07% |
| 2000 | 78.683,13 € | 1,285.62% |
| 1999 | 5.678,55 € | -51.29% |
| 1998 | 11.656,83 € | 1.55% |
| 1997 | 11.479,33 € | 11.70% |
| 1996 | 10.277,31 € | -29.58% |
| 1995 | 14.593,78 € | -62.18% |
| 1994 | 38.584,98 € | -28.03% |
| 1993 | 53.610,28 € | 320.75% |
| 1992 | 12.741,46 € | -74.47% |
| 1991 | 49.911,05 € | 31.73% |
| 1990 | 37.889,61 € | 25.98% |
| 1989 | 30.076,41 € | 11.10% |
| 1988 | 27.071,35 € | 0.00% |
| 1987 | 27.071,35 € | 19.03% |
| 1986 | 22.744,07 € | 30.30% |
| 1985 | 17.455,16 € | |
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 | 327.220,00 € | -53.93% |
| 2018 | 710.226,47 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 5.420,05 € | -78.42% |
| 2014 | 25.111,43 € | 4,550.26% |
| 2013 | 540,00 € | -91.57% |
| 2012 | 6.402,51 € | -97.80% |
| 2011 | 290.476,80 € | 3,984.28% |
| 2010 | 7.112,07 € | -55.55% |
| 2009 | 16.000,00 € | -83.79% |
| 2008 | 98.682,96 € | 33.49% |
| 2007 | 73.926,00 € | 212.52% |
| 2006 | 23.654,82 € | -90.26% |
| 2005 | 242.953,36 € | 168.04% |
| 2004 | 90.640,82 € | -94.19% |
| 2003 | 1.559.320,72 € | -12.73% |
| 2002 | 1.786.756,42 € | 1,089.16% |
| 2001 | 150.253,03 € | 212.50% |
| 2000 | 48.080,97 € | -48.72% |
| 1999 | 93.757,89 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | -99.00% |
| 1991 | 1.202,02 € | 100.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | |
| 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 | 105.289,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 329.853,49 € | 56.15% |
| 2018 | 211.246,50 € | -46.61% |
| 2017 | 395.639,50 € | 114.34% |
| 2016 | 184.584,35 € | 74.34% |
| 2015 | 105.878,00 € | -74.70% |
| 2014 | 418.452,44 € | -46.64% |
| 2013 | 784.261,87 € | 468.65% |
| 2012 | 137.915,80 € | -85.13% |
| 2011 | 927.211,62 € | -50.88% |
| 2010 | 1.887.812,64 € | -31.11% |
| 2009 | 2.740.154,83 € | 131.29% |
| 2008 | 1.184.747,10 € | -0.08% |
| 2007 | 1.185.690,75 € | 40.42% |
| 2006 | 844.360,49 € | 11.36% |
| 2005 | 758.215,60 € | 154.24% |
| 2004 | 298.228,80 € | 7,422.84% |
| 2003 | 3.964,31 € | -42.78% |
| 2002 | 6.927,99 € | -92.32% |
| 2001 | 90.151,82 € | -65.71% |
| 2000 | 262.942,80 € | 2.38% |
| 1999 | 256.835,31 € | 3.50% |
| 1998 | 248.157,10 € | -89.89% |
| 1997 | 2.454.828,23 € | 234.96% |
| 1996 | 732.879,73 € | -16.22% |
| 1995 | 874.809,91 € | 45.71% |
| 1994 | 600.390,59 € | 82.87% |
| 1993 | 328.310,85 € | -26.79% |
| 1992 | 448.479,70 € | 105.00% |
| 1991 | 218.768,41 € | 7.52% |
| 1990 | 203.466,64 € | 9.92% |
| 1989 | 185.111,73 € | -38.89% |
| 1988 | 302.916,03 € | -15.90% |
| 1987 | 360.178,55 € | 30.24% |
| 1986 | 276.551,98 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.000,00 € | 12.50% |
| 2020 | 24.000,00 € | 389.33% |
| 2019 | 4.904,71 € | -43.11% |
| 2018 | 8.620,92 € | 84.07% |
| 2017 | 4.683,39 € | 86.08% |
| 2016 | 2.516,81 € | -25.95% |
| 2015 | 3.398,73 € | -25.44% |
| 2014 | 4.558,49 € | -37.92% |
| 2013 | 7.343,29 € | 5.14% |
| 2012 | 6.984,31 € | -40.45% |
| 2011 | 11.728,43 € | -13.31% |
| 2010 | 13.529,54 € | 18.15% |
| 2009 | 11.451,23 € | 25.15% |
| 2008 | 9.149,85 € | -17.33% |
| 2007 | 11.067,36 € | -7.84% |
| 2006 | 12.008,49 € | 125.15% |
| 2005 | 5.333,56 € | 31.90% |
| 2004 | 4.043,49 € | -99.64% |
| 2003 | 1.135.898,89 € | 79.96% |
| 2002 | 631.182,40 € | 13,902.66% |
| 2001 | 4.507,59 € | -62.50% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | -50.00% |
| 1998 | 24.040,48 € | 100.00% |
| 1997 | 12.020,24 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 1.202,02 € | 100.00% |
| 1992 | 601,01 € | -66.67% |
| 1991 | 1.803,04 € | 0.00% |
| 1990 | 1.803,04 € | -70.00% |
| 1989 | 6.010,12 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 155.000,00 € | -48.33% |
| 2019 | 300.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 558.900,00 € | -26.64% |
| 2014 | 761.827,74 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.384.495,94 € | 204.27% |
| 2011 | 455.015,91 € | -72.53% |
| 2010 | 1.656.429,38 € | -27.30% |
| 2009 | 2.278.499,36 € | 58.54% |
| 2008 | 1.437.200,80 € | -1.16% |
| 2007 | 1.454.111,09 € | 55.93% |
| 2006 | 932.528,37 € | -8.14% |
| 2005 | 1.015.116,16 € | 2.07% |
| 2004 | 994.481,59 € | -90.24% |
| 2003 | 10.185.895,68 € | -0.08% |
| 2002 | 10.194.076,15 € | 1,767.44% |
| 2001 | 545.883,79 € | 2.34% |
| 2000 | 533.398,24 € | 57.08% |
| 1999 | 339.571,84 € | -16.79% |
| 1998 | 408.105,07 € | -62.63% |
| 1997 | 1.092.104,19 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 498.522,12 € | -10.04% |
| 1994 | 554.142,10 € | 62.55% |
| 1993 | 340.907,15 € | -21.30% |
| 1992 | 433.169,85 € | -7.95% |
| 1991 | 470.592,48 € | 14.32% |
| 1990 | 411.634,01 € | 32.61% |
| 1989 | 310.414,40 € | -33.84% |
| 1988 | 469.185,84 € | 797.34% |
| 1987 | 52.286,02 € | 133.36% |
| 1986 | 22.405,85 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.699.127,00 € | 2.08% |
| 2020 | 4.603.351,00 € | 2.56% |
| 2019 | 4.488.234,29 € | 10.06% |
| 2018 | 4.077.889,02 € | -4.32% |
| 2017 | 4.262.191,45 € | -0.41% |
| 2016 | 4.279.689,65 € | 6.34% |
| 2015 | 4.024.659,45 € | 2.08% |
| 2014 | 3.942.499,54 € | 11.67% |
| 2013 | 3.530.502,96 € | -9.25% |
| 2012 | 3.890.542,26 € | -18.16% |
| 2011 | 4.754.005,98 € | -11.04% |
| 2010 | 5.343.861,25 € | 9.05% |
| 2009 | 4.900.553,29 € | 4.22% |
| 2008 | 4.702.106,80 € | 7.46% |
| 2007 | 4.375.766,76 € | 7.23% |
| 2006 | 4.080.711,20 € | 11.20% |
| 2005 | 3.669.682,34 € | 5.18% |
| 2004 | 3.489.035,00 € | 43.11% |
| 2003 | 2.438.040,79 € | 5.94% |
| 2002 | 2.301.296,27 € | -27.09% |
| 2001 | 3.156.268,12 € | 22.94% |
| 2000 | 2.567.384,74 € | -13.66% |
| 1999 | 2.973.661,34 € | 16.22% |
| 1998 | 2.558.690,97 € | 9.18% |
| 1997 | 2.343.647,20 € | 14.71% |
| 1996 | 2.043.115,12 € | -9.87% |
| 1995 | 2.266.801,50 € | -3.64% |
| 1994 | 2.352.370,25 € | 22.23% |
| 1993 | 1.924.563,43 € | 22.16% |
| 1992 | 1.575.460,37 € | 23.97% |
| 1991 | 1.270.885,55 € | 31.37% |
| 1990 | 967.416,82 € | 30.09% |
| 1989 | 743.652,00 € | 19.64% |
| 1988 | 621.560,97 € | 8.40% |
| 1987 | 573.388,80 € | 6.70% |
| 1986 | 537.375,00 € | 9.55% |
| 1985 | 490.508,12 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.767.900,00 € | -1.57% |
| 2020 | 3.827.848,00 € | -5.09% |
| 2019 | 4.033.111,77 € | 1.49% |
| 2018 | 3.973.980,36 € | 10.19% |
| 2017 | 3.606.509,62 € | 5.65% |
| 2016 | 3.413.532,08 € | 2.16% |
| 2015 | 3.341.375,99 € | 0.71% |
| 2014 | 3.317.752,79 € | 10.23% |
| 2013 | 3.009.924,88 € | -1.27% |
| 2012 | 3.048.709,17 € | -21.22% |
| 2011 | 3.870.058,37 € | 5.18% |
| 2010 | 3.679.441,17 € | 1.73% |
| 2009 | 3.616.941,29 € | 2.16% |
| 2008 | 3.540.592,35 € | -7.30% |
| 2007 | 3.819.445,24 € | 19.79% |
| 2006 | 3.188.484,39 € | 8.68% |
| 2005 | 2.933.723,61 € | 18.72% |
| 2004 | 2.471.151,89 € | 1,312.46% |
| 2003 | 174.953,88 € | -25.39% |
| 2002 | 234.496,82 € | -87.88% |
| 2001 | 1.934.453,45 € | 24.46% |
| 2000 | 1.554.287,31 € | -0.66% |
| 1999 | 1.564.623,45 € | 7.74% |
| 1998 | 1.452.252,18 € | 10.35% |
| 1997 | 1.315.993,83 € | 6.07% |
| 1996 | 1.240.673,72 € | 7.68% |
| 1995 | 1.152.221,13 € | 30.79% |
| 1994 | 880.945,77 € | -5.81% |
| 1993 | 935.241,97 € | -16.95% |
| 1992 | 1.126.132,25 € | 57.22% |
| 1991 | 716.286,47 € | -8.74% |
| 1990 | 784.912,41 € | 32.79% |
| 1989 | 591.095,79 € | 9.91% |
| 1988 | 537.776,14 € | 22.56% |
| 1987 | 438.779,16 € | 15.81% |
| 1986 | 378.873,14 € | -1.26% |
| 1985 | 383.722,19 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.000,00 € | -62.37% |
| 2020 | 63.778,00 € | 4.03% |
| 2019 | 61.304,42 € | -7.15% |
| 2018 | 66.022,98 € | -26.98% |
| 2017 | 90.420,71 € | -42.33% |
| 2016 | 156.780,13 € | 30.77% |
| 2015 | 119.892,01 € | -41.94% |
| 2014 | 206.489,56 € | -15.03% |
| 2013 | 243.007,25 € | -22.77% |
| 2012 | 314.673,97 € | 21.75% |
| 2011 | 258.461,41 € | 58.50% |
| 2010 | 163.065,60 € | -45.45% |
| 2009 | 298.908,14 € | -9.88% |
| 2008 | 331.688,81 € | 25.60% |
| 2007 | 264.078,08 € | 18.69% |
| 2006 | 222.500,44 € | 41.76% |
| 2005 | 156.956,42 € | -9.40% |
| 2004 | 173.245,94 € | -74.44% |
| 2003 | 677.740,68 € | -0.11% |
| 2002 | 678.497,87 € | 111.40% |
| 2001 | 320.952,27 € | 16.02% |
| 2000 | 276.626,99 € | -6.34% |
| 1999 | 295.345,07 € | -7.02% |
| 1998 | 317.629,17 € | -22.77% |
| 1997 | 411.279,83 € | -10.85% |
| 1996 | 461.324,99 € | 8.04% |
| 1995 | 427.003,60 € | 6.24% |
| 1994 | 401.924,63 € | 2.66% |
| 1993 | 391.526,35 € | 57.24% |
| 1992 | 249.001,39 € | 34.60% |
| 1991 | 184.992,50 € | 110.73% |
| 1990 | 87.785,64 € | 7.67% |
| 1989 | 81.528,80 € | 309.92% |
| 1988 | 19.889,01 € | -22.11% |
| 1987 | 25.534,64 € | 4.34% |
| 1986 | 24.471,54 € | 35.55% |
| 1985 | 18.053,41 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 873.877,00 € | 6.12% |
| 2020 | 823.488,00 € | 3.29% |
| 2019 | 797.265,72 € | -14.75% |
| 2018 | 935.174,98 € | 6.58% |
| 2017 | 877.431,71 € | -4.86% |
| 2016 | 922.229,10 € | -0.45% |
| 2015 | 926.407,68 € | -14.48% |
| 2014 | 1.083.267,03 € | 31.00% |
| 2013 | 826.906,90 € | 4.85% |
| 2012 | 788.665,22 € | -1.61% |
| 2011 | 801.532,19 € | -7.59% |
| 2010 | 867.391,11 € | 4.47% |
| 2009 | 830.257,15 € | -12.41% |
| 2008 | 947.895,56 € | 4.18% |
| 2007 | 909.837,05 € | 8.81% |
| 2006 | 836.182,39 € | 2.03% |
| 2005 | 819.532,14 € | 16.87% |
| 2004 | 701.235,22 € | -59.89% |
| 2003 | 1.748.410,76 € | 5.37% |
| 2002 | 1.659.288,14 € | 164.31% |
| 2001 | 627.784,00 € | 25.74% |
| 2000 | 499.259,37 € | 4.69% |
| 1999 | 476.880,88 € | 10.61% |
| 1998 | 431.122,32 € | 4.24% |
| 1997 | 413.567,77 € | 6.95% |
| 1996 | 386.706,09 € | -8.86% |
| 1995 | 424.307,14 € | 6.86% |
| 1994 | 397.070,19 € | -9.07% |
| 1993 | 436.698,36 € | 19.38% |
| 1992 | 365.793,36 € | 3.31% |
| 1991 | 354.080,01 € | -1.50% |
| 1990 | 359.457,38 € | 40.87% |
| 1989 | 255.162,51 € | -4.33% |
| 1988 | 266.717,52 € | 91.59% |
| 1987 | 139.215,71 € | -19.94% |
| 1986 | 173.883,29 € | 47.91% |
| 1985 | 117.562,28 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 118.744,00 € | |
| 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 | 292.089,00 € | 94.01% |
| 2020 | 150.550,00 € | -92.21% |
| 2019 | 1.931.987,67 € | 50.24% |
| 2018 | 1.285.932,98 € | 162.25% |
| 2017 | 490.338,61 € | -32.49% |
| 2016 | 726.351,43 € | -59.68% |
| 2015 | 1.801.558,95 € | -4.01% |
| 2014 | 1.876.845,01 € | 10.51% |
| 2013 | 1.698.364,86 € | 149.13% |
| 2012 | 681.715,29 € | -67.19% |
| 2011 | 2.077.900,12 € | -46.18% |
| 2010 | 3.860.782,53 € | 3.86% |
| 2009 | 3.717.263,04 € | 22.83% |
| 2008 | 3.026.230,34 € | -9.18% |
| 2007 | 3.332.111,13 € | 79.00% |
| 2006 | 1.861.516,39 € | 32.66% |
| 2005 | 1.403.217,17 € | -14.32% |
| 2004 | 1.637.778,27 € | 1,705.49% |
| 2003 | 90.710,88 € | 435.43% |
| 2002 | 16.941,74 € | -97.73% |
| 2001 | 745.118,49 € | -37.54% |
| 2000 | 1.193.009,03 € | 115.33% |
| 1999 | 554.035,80 € | -3.54% |
| 1998 | 574.375,07 € | -82.22% |
| 1997 | 3.229.902,16 € | 320.37% |
| 1996 | 768.339,44 € | -36.18% |
| 1995 | 1.203.923,92 € | 11.34% |
| 1994 | 1.081.256,69 € | -15.21% |
| 1993 | 1.275.234,14 € | 27.19% |
| 1992 | 1.002.632,29 € | 54.39% |
| 1991 | 649.432,76 € | -33.09% |
| 1990 | 970.645,98 € | -14.82% |
| 1989 | 1.139.512,65 € | -23.65% |
| 1988 | 1.492.468,77 € | 133.82% |
| 1987 | 638.295,47 € | 62.48% |
| 1986 | 392.838,41 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 103.000,00 € | 3.00% |
| 2020 | 100.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 10.268,00 € | 28.35% |
| 2017 | 8.000,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.200,00 € | -98.39% |
| 2014 | 74.526,72 € | 2,384.22% |
| 2013 | 3.000,00 € | -87.78% |
| 2012 | 24.555,11 € | -43.80% |
| 2011 | 43.691,94 € | 83.01% |
| 2010 | 23.874,34 € | -37.93% |
| 2009 | 38.463,69 € | -45.58% |
| 2008 | 70.685,05 € | 131.66% |
| 2007 | 30.512,23 € | -79.33% |
| 2006 | 147.627,53 € | -27.62% |
| 2005 | 203.972,97 € | -17.71% |
| 2004 | 247.858,61 € | 2,260.53% |
| 2003 | 10.500,12 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 75.126,51 € | 25.00% |
| 2000 | 60.101,21 € | 25.00% |
| 1999 | 48.080,97 € | 14.29% |
| 1998 | 42.070,85 € | 0.00% |
| 1997 | 42.070,85 € | 180.00% |
| 1996 | 15.025,30 € | -86.97% |
| 1995 | 115.298,81 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 114.207,22 € | 153.37% |
| 1992 | 45.075,91 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 32.126,63 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.000,00 € | -62.50% |
| 2020 | 24.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 8.964,50 € | 57.27% |
| 2017 | 5.700,00 € | -44.66% |
| 2016 | 10.300,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 2.500,00 € | -57.90% |
| 2013 | 5.938,00 € | -1.03% |
| 2012 | 6.000,00 € | -20.00% |
| 2011 | 7.500,00 € | -28.57% |
| 2010 | 10.500,00 € | -53.95% |
| 2009 | 22.800,50 € | 660.02% |
| 2008 | 3.000,00 € | -74.36% |
| 2007 | 11.700,00 € | -5.65% |
| 2006 | 12.400,00 € | 37.78% |
| 2005 | 9.000,00 € | 200.00% |
| 2004 | 3.000,00 € | -99.54% |
| 2003 | 646.709,28 € | 10.25% |
| 2002 | 586.599,62 € | 4,780.10% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | -50.00% |
| 1998 | 24.040,48 € | 100.00% |
| 1997 | 12.020,24 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 1.202,02 € | 100.00% |
| 1992 | 601,01 € | -66.67% |
| 1991 | 1.803,04 € | 0.00% |
| 1990 | 1.803,04 € | -70.00% |
| 1989 | 6.010,12 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 600.000,00 € | -24.97% |
| 2020 | 799.679,00 € | -7.33% |
| 2019 | 862.918,48 € | 0.37% |
| 2018 | 859.710,72 € | 9.29% |
| 2017 | 786.599,64 € | 6.61% |
| 2016 | 737.813,52 € | -12.62% |
| 2015 | 844.330,47 € | -64.79% |
| 2014 | 2.397.848,77 € | 141.65% |
| 2013 | 992.262,17 € | 3.05% |
| 2012 | 962.866,02 € | 25.40% |
| 2011 | 767.828,99 € | 15.30% |
| 2010 | 665.935,42 € | -8.88% |
| 2009 | 730.852,78 € | 10.91% |
| 2008 | 658.988,03 € | 11.28% |
| 2007 | 592.180,59 € | -18.59% |
| 2006 | 727.369,26 € | -8.13% |
| 2005 | 791.726,80 € | 10.05% |
| 2004 | 719.420,89 € | -92.35% |
| 2003 | 9.402.284,08 € | 7.54% |
| 2002 | 8.742.670,85 € | 1,511.60% |
| 2001 | 542.482,48 € | 17.61% |
| 2000 | 461.249,89 € | 23.03% |
| 1999 | 374.898,86 € | 22.07% |
| 1998 | 307.120,16 € | 75.12% |
| 1997 | 175.380,86 € | 729.73% |
| 1996 | 21.137,07 € | -82.69% |
| 1995 | 122.136,01 € | -62.35% |
| 1994 | 324.408,00 € | 28.73% |
| 1993 | 252.001,77 € | 17.25% |
| 1992 | 214.919,54 € | -5.35% |
| 1991 | 227.075,16 € | 356.36% |
| 1990 | 49.757,44 € | 35.64% |
| 1989 | 36.682,56 € | 230.09% |
| 1988 | 11.113,01 € | -78.34% |
| 1987 | 51.309,38 € | 7.42% |
| 1986 | 47.766,04 € | 0.55% |
| 1985 | 47.506,67 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Socuéllamos
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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