Presupuestos Municipales Ayuntamiento de As Somozas 1985 - 2021
Presupuesto Municipal - Ayuntamiento de As Somozas 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 As Somozas en 2021
| Presupuesto municipal Ayuntamiendo de As Somozas en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 699.000,00 € | 24.51% | Gastos personal | 872.076,44 € | 30.58% |
| Impuestos indirectos | 243.000,00 € | 8.52% | Gastos bienes y servicios | 1.523.250,00 € | 53.42% |
| Tasas y otros ingresos | 486.000,00 € | 17.04% | Gastos financieros | 1.000,00 € | 0.04% |
| Transferencias Corrientes | 1.419.100,00 € | 49.77% | Transferencias Corrientes | 268.950,00 € | 9.43% |
| Ingresos Patrimoniales | 2.500,00 € | 0.09% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 186.323,56 € | 6.53% |
| Transferencias de capital | 2.000,00 € | 0.07% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 2.851.600,00 € | 100% | Total | 2.851.600,00 € | 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 As Somozas 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.851.600,00 € | -20.19% | 2.851.600,00 € | -20.19% | |
| 2020 | 3.572.942,17 € | 5.06% | 3.572.942,17 € | 13.83% | |
| 2019 | 3.400.870,28 € | 6.61% | 3.138.827,78 € | 7.45% | |
| 2018 | 3.190.110,13 € | 7.64% | 2.921.238,88 € | -0.89% | |
| 2017 | 2.963.762,66 € | 5.23% | 2.947.349,00 € | -3.70% | |
| 2016 | 2.816.464,33 € | -5.40% | 3.060.520,33 € | -23.61% | |
| 2015 | 2.977.140,81 € | 0.05% | 4.006.230,74 € | 34.84% | |
| 2014 | 2.975.798,75 € | -48.45% | 2.971.182,66 € | -48.45% | |
| 2013 | 5.772.095,11 € | 26.14% | 5.763.929,04 € | 22.78% | |
| 2012 | 4.576.079,40 € | 16.88% | 4.694.532,97 € | 34.69% | |
| 2011 | 3.915.195,29 € | -24.66% | 3.485.392,75 € | -6.80% | |
| 2010 | 5.196.644,00 € | 121.66% | 3.739.810,79 € | 13.17% | |
| 2009 | 2.344.436,20 € | -53.19% | 3.304.535,65 € | -27.01% | |
| 2008 | 5.008.329,23 € | -45.40% | 4.527.520,98 € | -40.03% | |
| 2007 | 9.173.249,65 € | 228.81% | 7.549.111,91 € | 168.46% | |
| 2006 | 2.789.813,71 € | -6.59% | 2.812.049,46 € | -4.30% | |
| 2005 | 2.986.605,32 € | -4.28% | 2.938.413,48 € | -1.71% | |
| 2004 | 3.120.261,67 € | 438.57% | 2.989.642,49 € | 386.98% | |
| 2003 | 579.362,94 € | 25.87% | 613.916,77 € | -24.24% | |
| 2002 | 460.271,29 € | -82.42% | 810.367,77 € | -69.05% | |
| 2001 | 2.618.008,74 € | -10.17% | 2.618.008,73 € | -10.17% | |
| 2000 | 2.914.307,68 € | 20.24% | 2.914.307,69 € | 20.24% | |
| 1999 | 2.423.753,91 € | 39.77% | 2.423.753,90 € | 39.77% | |
| 1998 | 1.734.151,97 € | 64.03% | 1.734.151,95 € | 64.03% | |
| 1997 | 1.057.208,43 € | 15.56% | 1.057.208,43 € | 15.56% | |
| 1996 | 914.860,62 € | -11.73% | 914.860,63 € | -11.73% | |
| 1995 | 1.036.391,20 € | 46.79% | 1.036.391,19 € | 46.79% | |
| 1994 | 706.023,04 € | -11.46% | 706.023,04 € | -11.46% | |
| 1993 | 797.410,97 € | 34.44% | 797.410,97 € | 34.44% | |
| 1992 | 593.119,72 € | 89.60% | 593.119,73 € | 89.60% | |
| 1991 | 312.826,79 € | 17.10% | 312.826,79 € | 17.10% | |
| 1990 | 267.149,88 € | 24.34% | 267.149,88 € | 24.34% | |
| 1989 | 214.861,83 € | -51.68% | 214.861,82 € | -51.68% | |
| 1988 | 444.628,75 € | 150.10% | 444.628,75 € | 150.10% | |
| 1987 | 177.779,38 € | 5.82% | 177.779,38 € | 5.82% | |
| 1986 | 167.994,90 € | 2.39% | 167.994,91 € | 2.39% | |
| 1985 | 164.076,31 € | 164.076,30 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 699.000,00 € | 5.27% |
| 2020 | 664.000,00 € | 12.91% |
| 2019 | 588.092,15 € | -38.72% |
| 2018 | 959.686,14 € | 60.45% |
| 2017 | 598.122,08 € | 13.28% |
| 2016 | 527.996,08 € | -17.97% |
| 2015 | 643.662,27 € | -4.38% |
| 2014 | 673.122,90 € | 15.61% |
| 2013 | 582.237,12 € | 2.89% |
| 2012 | 565.862,85 € | -1.16% |
| 2011 | 572.529,34 € | -35.64% |
| 2010 | 889.618,17 € | 88.39% |
| 2009 | 472.229,37 € | 24.14% |
| 2008 | 380.400,95 € | 50.10% |
| 2007 | 253.428,54 € | -16.45% |
| 2006 | 303.327,26 € | -6.57% |
| 2005 | 324.647,44 € | 65.09% |
| 2004 | 196.645,35 € | 82.33% |
| 2003 | 107.852,75 € | 155.18% |
| 2002 | 42.265,09 € | -65.86% |
| 2001 | 123.808,49 € | -0.00% |
| 2000 | 123.814,50 € | 18.39% |
| 1999 | 104.582,12 € | 0.87% |
| 1998 | 103.680,60 € | 40.81% |
| 1997 | 73.629,99 € | 21.59% |
| 1996 | 60.557,98 € | -18.58% |
| 1995 | 74.381,26 € | 2.48% |
| 1994 | 72.578,22 € | 45.93% |
| 1993 | 49.733,75 € | -17.25% |
| 1992 | 60.101,21 € | 108.33% |
| 1991 | 28.848,58 € | 26.32% |
| 1990 | 22.838,46 € | 16.03% |
| 1989 | 19.683,15 € | 3.97% |
| 1988 | 18.931,88 € | -31.15% |
| 1987 | 27.496,30 € | 20.39% |
| 1986 | 22.838,46 € | 10.14% |
| 1985 | 20.734,92 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 243.000,00 € | -16.21% |
| 2020 | 290.000,00 € | 515.30% |
| 2019 | 47.131,44 € | -54.37% |
| 2018 | 103.286,00 € | 239.22% |
| 2017 | 30.448,39 € | 122.83% |
| 2016 | 13.664,54 € | -30.96% |
| 2015 | 19.791,57 € | 992.62% |
| 2014 | 1.811,38 € | -99.57% |
| 2013 | 419.863,38 € | 277.57% |
| 2012 | 111.201,89 € | 77.95% |
| 2011 | 62.491,25 € | -29.96% |
| 2010 | 89.222,02 € | 166.81% |
| 2009 | 33.439,86 € | 21.95% |
| 2008 | 27.421,36 € | -46.71% |
| 2007 | 51.454,73 € | -88.73% |
| 2006 | 456.557,60 € | 1,101.72% |
| 2005 | 37.992,14 € | -89.59% |
| 2004 | 365.058,63 € | 146.33% |
| 2003 | 148.198,57 € | 41.84% |
| 2002 | 104.480,59 € | -50.33% |
| 2001 | 210.354,24 € | -30.00% |
| 2000 | 300.506,05 € | 0.00% |
| 1999 | 300.506,05 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 24.942,00 € | 12.16% |
| 1990 | 22.237,45 € | 72.09% |
| 1989 | 12.921,76 € | 4.60% |
| 1988 | 12.353,00 € | 17.09% |
| 1987 | 10.549,97 € | 9.34% |
| 1986 | 9.648,45 € | 6.64% |
| 1985 | 9.047,44 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 486.000,00 € | 19.12% |
| 2020 | 408.000,00 € | 2.60% |
| 2019 | 397.659,51 € | 24.64% |
| 2018 | 319.052,75 € | 6.21% |
| 2017 | 300.392,12 € | -17.31% |
| 2016 | 363.280,63 € | 11.13% |
| 2015 | 326.911,03 € | 26.14% |
| 2014 | 259.160,12 € | -51.67% |
| 2013 | 536.276,14 € | 17.08% |
| 2012 | 458.023,54 € | 6.97% |
| 2011 | 428.194,06 € | 9.07% |
| 2010 | 392.601,13 € | -6.21% |
| 2009 | 418.578,46 € | -0.45% |
| 2008 | 420.450,64 € | 33.59% |
| 2007 | 314.736,34 € | -21.44% |
| 2006 | 400.608,49 € | 77.86% |
| 2005 | 225.237,52 € | -63.07% |
| 2004 | 609.864,45 € | -46.76% |
| 2003 | 1.145.545,43 € | 50.42% |
| 2002 | 761.568,92 € | 175.45% |
| 2001 | 276.477,59 € | 37.01% |
| 2000 | 201.787,73 € | 101.77% |
| 1999 | 100.009,39 € | -53.31% |
| 1998 | 214.201,69 € | 90.93% |
| 1997 | 112.189,26 € | -26.11% |
| 1996 | 151.829,10 € | -39.99% |
| 1995 | 253.000,58 € | -23.61% |
| 1994 | 331.180,51 € | -19.84% |
| 1993 | 413.172,53 € | 166.46% |
| 1992 | 155.061,12 € | 426.74% |
| 1991 | 29.437,87 € | 507.00% |
| 1990 | 4.849,72 € | 107.05% |
| 1989 | 2.342,33 € | 18.20% |
| 1988 | 1.981,64 € | -4.93% |
| 1987 | 2.084,33 € | 46.90% |
| 1986 | 1.418,86 € | 4.96% |
| 1985 | 1.351,86 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.419.100,00 € | -12.14% |
| 2020 | 1.615.100,00 € | -12.80% |
| 2019 | 1.852.101,19 € | 32.23% |
| 2018 | 1.400.700,95 € | 4.28% |
| 2017 | 1.343.246,95 € | -2.26% |
| 2016 | 1.374.363,81 € | 34.53% |
| 2015 | 1.021.587,00 € | -34.52% |
| 2014 | 1.560.215,02 € | -26.97% |
| 2013 | 2.136.271,76 € | 35.94% |
| 2012 | 1.571.483,74 € | -23.58% |
| 2011 | 2.056.352,57 € | 74.48% |
| 2010 | 1.178.530,80 € | 24.22% |
| 2009 | 948.779,42 € | -30.36% |
| 2008 | 1.362.495,96 € | 4.01% |
| 2007 | 1.309.972,03 € | 34.04% |
| 2006 | 977.315,73 € | -25.67% |
| 2005 | 1.314.846,77 € | 28.50% |
| 2004 | 1.023.238,49 € | 11,368.83% |
| 2003 | 8.921,91 € | -76.04% |
| 2002 | 37.237,97 € | -95.56% |
| 2001 | 838.393,86 € | 7.72% |
| 2000 | 778.292,64 € | 30.15% |
| 1999 | 597.989,01 € | 32.11% |
| 1998 | 452.640,25 € | -9.24% |
| 1997 | 498.719,84 € | 21.83% |
| 1996 | 409.349,34 € | 52.04% |
| 1995 | 269.235,39 € | 50.85% |
| 1994 | 178.482,56 € | 20.86% |
| 1993 | 147.680,69 € | 0.22% |
| 1992 | 147.356,15 € | 29.72% |
| 1991 | 113.597,30 € | 34.04% |
| 1990 | 84.748,72 € | 3.68% |
| 1989 | 81.737,65 € | 30.77% |
| 1988 | 62.505,26 € | 9.47% |
| 1987 | 57.096,15 € | 25.00% |
| 1986 | 45.676,92 € | 0.00% |
| 1985 | 45.676,92 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.500,00 € | 25.00% |
| 2020 | 2.000,00 € | 82.99% |
| 2019 | 1.092,96 € | 10.40% |
| 2018 | 990,00 € | 45.07% |
| 2017 | 682,45 € | -98.22% |
| 2016 | 38.389,53 € | -37.80% |
| 2015 | 61.720,16 € | -32.83% |
| 2014 | 91.889,55 € | 2.37% |
| 2013 | 89.761,97 € | -7.78% |
| 2012 | 97.339,77 € | -8.85% |
| 2011 | 106.790,05 € | -24.54% |
| 2010 | 141.523,94 € | 105.90% |
| 2009 | 68.733,65 € | -51.15% |
| 2008 | 140.693,68 € | -97.10% |
| 2007 | 4.846.477,77 € | 1,484.31% |
| 2006 | 305.905,26 € | 1,451.13% |
| 2005 | 19.721,46 € | -34.97% |
| 2004 | 30.326,87 € | -87.46% |
| 2003 | 241.904,13 € | 175.65% |
| 2002 | 87.756,32 € | 143.32% |
| 2001 | 36.066,74 € | 139.94% |
| 2000 | 15.031,31 € | 15.51% |
| 1999 | 13.013,43 € | -19.84% |
| 1998 | 16.233,34 € | 12.22% |
| 1997 | 14.466,12 € | 59.72% |
| 1996 | 9.057,01 € | -30.87% |
| 1995 | 13.102,06 € | 0.00% |
| 1994 | 13.102,06 € | -45.31% |
| 1993 | 23.956,34 € | 210.19% |
| 1992 | 7.723,01 € | 15.66% |
| 1991 | 6.677,24 € | 42.80% |
| 1990 | 4.675,87 € | 0.00% |
| 1989 | 4.675,87 € | 0.00% |
| 1988 | 4.675,87 € | 62.76% |
| 1987 | 2.872,84 € | -29.50% |
| 1986 | 4.074,86 € | -24.67% |
| 1985 | 5.409,11 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 175.316,53 € | -75.12% |
| 2012 | 704.573,54 € | 360.14% |
| 2011 | 153.120,00 € | -88.88% |
| 2010 | 1.377.510,90 € | 16,854.96% |
| 2009 | 8.124,53 € | -99.63% |
| 2008 | 2.190.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 303.908,79 € | -46.99% |
| 2002 | 573.316,51 € | 96.68% |
| 2001 | 291.490,87 € | -37.82% |
| 2000 | 468.789,44 € | 0.00% |
| 1999 | 468.789,44 € | -7.14% |
| 1998 | 504.850,17 € | 1,726.09% |
| 1997 | 27.646,56 € | 4,500.02% |
| 1996 | 601,01 € | -99.60% |
| 1995 | 150.253,03 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | -99.66% |
| 2020 | 593.842,17 € | 15.36% |
| 2019 | 514.793,03 € | 26.67% |
| 2018 | 406.394,29 € | -25.57% |
| 2017 | 546.040,93 € | 23.06% |
| 2016 | 443.730,93 € | -38.27% |
| 2015 | 718.874,22 € | 84.52% |
| 2014 | 389.599,78 € | -78.74% |
| 2013 | 1.832.368,21 € | 71.64% |
| 2012 | 1.067.594,07 € | 99.28% |
| 2011 | 535.718,02 € | -52.49% |
| 2010 | 1.127.637,04 € | 185.80% |
| 2009 | 394.550,91 € | -18.96% |
| 2008 | 486.866,64 € | -78.48% |
| 2007 | 2.262.180,24 € | 589.55% |
| 2006 | 328.067,37 € | 116.00% |
| 2005 | 151.881,52 € | -43.50% |
| 2004 | 268.816,09 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 39.066,20 € | -90.00% |
| 2001 | 390.657,87 € | -46.16% |
| 2000 | 725.579,96 € | -13.50% |
| 1999 | 838.864,47 € | 89.55% |
| 1998 | 442.545,92 € | 63.63% |
| 1997 | 270.455,45 € | -4.59% |
| 1996 | 283.466,18 € | 2.55% |
| 1995 | 276.418,88 € | 149.75% |
| 1994 | 110.679,69 € | -32.04% |
| 1993 | 162.867,66 € | -26.93% |
| 1992 | 222.878,23 € | 144.13% |
| 1991 | 91.293,44 € | -28.57% |
| 1990 | 127.799,66 € | 36.68% |
| 1989 | 93.501,07 € | -71.69% |
| 1988 | 330.268,20 € | 325.20% |
| 1987 | 77.673,78 € | 3.95% |
| 1986 | 74.721,16 € | 2.58% |
| 1985 | 72.840,88 € | |
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 € | -100.00% |
| 2007 | 135.000,00 € | 648.67% |
| 2006 | 18.032,00 € | -49.99% |
| 2005 | 36.060,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 144.829,74 € | 163.14% |
| 2016 | 55.038,81 € | -70.18% |
| 2015 | 184.594,56 € | |
| 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 | 876.218,47 € | 39.90% |
| 2004 | 626.311,79 € | -70.65% |
| 2003 | 2.133.806,35 € | 20.65% |
| 2002 | 1.768.548,34 € | 292.35% |
| 2001 | 450.759,08 € | 50.00% |
| 2000 | 300.506,05 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 60.101,21 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 18.030,36 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 13.912,90 € | 231,395.84% |
| 1987 | 6,01 € | -99.94% |
| 1986 | 9.616,19 € | 6.67% |
| 1985 | 9.015,18 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 872.076,44 € | -1.94% |
| 2020 | 889.349,04 € | 11.61% |
| 2019 | 796.834,83 € | -1.18% |
| 2018 | 806.370,45 € | 8.67% |
| 2017 | 742.036,45 € | -0.68% |
| 2016 | 747.106,80 € | 14.65% |
| 2015 | 651.620,96 € | -4.12% |
| 2014 | 679.607,79 € | 0.14% |
| 2013 | 678.657,42 € | -4.91% |
| 2012 | 713.664,76 € | -20.83% |
| 2011 | 901.447,16 € | -2.17% |
| 2010 | 921.463,44 € | -4.84% |
| 2009 | 968.300,45 € | 12.73% |
| 2008 | 858.968,30 € | 0.98% |
| 2007 | 850.636,99 € | 5.33% |
| 2006 | 807.571,30 € | 11.45% |
| 2005 | 724.617,27 € | 6.97% |
| 2004 | 677.411,53 € | -7.29% |
| 2003 | 730.683,71 € | 93.99% |
| 2002 | 376.664,10 € | -22.10% |
| 2001 | 483.514,24 € | 15.34% |
| 2000 | 419.205,94 € | 9.33% |
| 1999 | 383.445,72 € | 16.11% |
| 1998 | 330.256,15 € | 12.49% |
| 1997 | 293.594,41 € | 9.65% |
| 1996 | 267.750,89 € | 19.57% |
| 1995 | 223.937,11 € | 11.39% |
| 1994 | 201.038,55 € | 16.05% |
| 1993 | 173.241,74 € | 40.61% |
| 1992 | 123.209,24 € | 37.77% |
| 1991 | 89.428,88 € | 24.25% |
| 1990 | 71.976,37 € | 28.56% |
| 1989 | 55.984,80 € | 1.81% |
| 1988 | 54.991,83 € | 24.95% |
| 1987 | 44.010,63 € | 7.97% |
| 1986 | 40.761,31 € | 4.97% |
| 1985 | 38.830,67 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.523.250,00 € | -1.71% |
| 2020 | 1.549.687,94 € | 14.37% |
| 2019 | 1.354.992,32 € | -2.95% |
| 2018 | 1.396.196,06 € | 16.78% |
| 2017 | 1.195.587,76 € | -12.31% |
| 2016 | 1.363.352,26 € | 3.84% |
| 2015 | 1.312.973,48 € | -10.81% |
| 2014 | 1.472.131,54 € | 5.25% |
| 2013 | 1.398.659,86 € | 16.77% |
| 2012 | 1.197.834,75 € | 10.92% |
| 2011 | 1.079.904,06 € | 20.17% |
| 2010 | 898.666,63 € | -4.55% |
| 2009 | 941.461,59 € | -22.28% |
| 2008 | 1.211.314,92 € | -64.60% |
| 2007 | 3.421.565,92 € | 213.02% |
| 2006 | 1.093.067,54 € | 35.95% |
| 2005 | 804.021,97 € | 19.87% |
| 2004 | 670.751,96 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 946,60 € | -99.83% |
| 2001 | 544.516,97 € | -7.88% |
| 2000 | 591.096,79 € | 11.83% |
| 1999 | 528.590,15 € | 41.04% |
| 1998 | 374.791,15 € | 14.82% |
| 1997 | 326.409,67 € | 21.13% |
| 1996 | 269.463,78 € | -4.12% |
| 1995 | 281.033,26 € | 9.04% |
| 1994 | 257.744,04 € | -0.72% |
| 1993 | 259.607,18 € | 115.44% |
| 1992 | 120.502,93 € | 92.69% |
| 1991 | 62.537,00 € | 34.63% |
| 1990 | 46.450,74 € | 50.80% |
| 1989 | 30.801,87 € | 22.02% |
| 1988 | 25.242,51 € | -8.00% |
| 1987 | 27.436,20 € | 19.50% |
| 1986 | 22.958,66 € | 4.80% |
| 1985 | 21.906,89 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | 260.62% |
| 2019 | 277,30 € | 29.34% |
| 2018 | 214,39 € | -4.86% |
| 2017 | 225,34 € | -1.94% |
| 2016 | 229,80 € | 156.13% |
| 2015 | 89,72 € | 248.02% |
| 2014 | 25,78 € | -98.85% |
| 2013 | 2.245,64 € | -74.65% |
| 2012 | 8.857,10 € | -16.77% |
| 2011 | 10.641,31 € | 41.53% |
| 2010 | 7.518,85 € | -85.24% |
| 2009 | 50.942,59 € | -12.51% |
| 2008 | 58.229,25 € | 14.85% |
| 2007 | 50.699,88 € | 32.79% |
| 2006 | 38.181,30 € | 41.79% |
| 2005 | 26.928,24 € | 1,411.61% |
| 2004 | 1.781,43 € | -89.85% |
| 2003 | 17.547,08 € | 360.81% |
| 2002 | 3.807,90 € | -57.76% |
| 2001 | 9.015,18 € | 50.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | -50.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | -20.00% |
| 1995 | 15.025,30 € | -3.85% |
| 1994 | 15.626,31 € | 0.00% |
| 1993 | 15.626,31 € | 300.00% |
| 1992 | 3.906,58 € | -24.36% |
| 1991 | 5.164,87 € | 43.96% |
| 1990 | 3.587,69 € | 34.34% |
| 1989 | 2.670,66 € | -14.60% |
| 1988 | 3.127,32 € | 33.10% |
| 1987 | 2.349,55 € | 33.26% |
| 1986 | 1.763,14 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 268.950,00 € | 1.89% |
| 2020 | 263.950,00 € | 2.75% |
| 2019 | 256.880,37 € | -0.43% |
| 2018 | 258.000,00 € | 0.51% |
| 2017 | 256.700,00 € | 2.45% |
| 2016 | 250.556,88 € | -0.97% |
| 2015 | 253.000,00 € | 48.82% |
| 2014 | 170.000,00 € | -56.19% |
| 2013 | 388.050,00 € | 158.70% |
| 2012 | 150.000,00 € | 0.00% |
| 2011 | 150.000,00 € | -12.32% |
| 2010 | 171.075,70 € | 89.80% |
| 2009 | 90.136,53 € | 106.15% |
| 2008 | 43.722,76 € | 42.07% |
| 2007 | 30.775,74 € | 1,442.88% |
| 2006 | 1.994,70 € | -50.93% |
| 2005 | 4.065,38 € | -99.02% |
| 2004 | 416.029,27 € | -33.95% |
| 2003 | 629.904,35 € | -51.23% |
| 2002 | 1.291.464,85 € | 8,853.40% |
| 2001 | 14.424,29 € | -68.97% |
| 2000 | 46.484,81 € | 1.77% |
| 1999 | 45.676,92 € | 28.81% |
| 1998 | 35.459,71 € | 18.00% |
| 1997 | 30.050,61 € | 47.05% |
| 1996 | 20.435,33 € | -89.34% |
| 1995 | 191.722,86 € | 1,495.00% |
| 1994 | 12.020,24 € | -55.56% |
| 1993 | 27.045,54 € | -64.15% |
| 1992 | 75.435,55 € | 4,548.68% |
| 1991 | 1.622,73 € | -44.50% |
| 1990 | 2.923,60 € | -29.37% |
| 1989 | 4.139,18 € | 20.60% |
| 1988 | 3.432,18 € | 39.58% |
| 1987 | 2.458,95 € | -28.23% |
| 1986 | 3.426,03 € | 11.55% |
| 1985 | 3.071,24 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 186.323,56 € | -78.56% |
| 2020 | 868.955,19 € | 19.06% |
| 2019 | 729.842,96 € | 58.50% |
| 2018 | 460.457,98 € | -38.83% |
| 2017 | 752.799,45 € | 7.65% |
| 2016 | 699.274,59 € | -60.90% |
| 2015 | 1.788.546,58 € | 175.41% |
| 2014 | 649.417,55 € | -75.32% |
| 2013 | 2.631.735,35 € | 4.91% |
| 2012 | 2.508.597,12 € | 104.31% |
| 2011 | 1.227.820,98 € | -24.47% |
| 2010 | 1.625.506,93 € | 42.82% |
| 2009 | 1.138.115,25 € | -49.18% |
| 2008 | 2.239.706,51 € | -23.95% |
| 2007 | 2.944.854,14 € | 289.71% |
| 2006 | 755.655,38 € | -43.52% |
| 2005 | 1.337.885,81 € | 9.33% |
| 2004 | 1.223.668,30 € | 505.94% |
| 2003 | 201.945,60 € | 168.67% |
| 2002 | 75.165,00 € | -95.06% |
| 2001 | 1.521.462,14 € | 2.77% |
| 2000 | 1.480.385,06 € | 18.32% |
| 1999 | 1.251.179,29 € | 103.49% |
| 1998 | 614.857,06 € | 64.89% |
| 1997 | 372.896,05 € | 12.33% |
| 1996 | 331.968,12 € | 14.19% |
| 1995 | 290.715,48 € | 83.31% |
| 1994 | 158.591,17 € | -35.73% |
| 1993 | 246.763,69 € | -1.14% |
| 1992 | 249.610,41 € | 89.32% |
| 1991 | 131.842,33 € | -1.47% |
| 1990 | 133.803,77 € | 18.56% |
| 1989 | 112.857,60 € | -67.66% |
| 1988 | 348.990,49 € | 253.20% |
| 1987 | 98.807,22 € | 2.54% |
| 1986 | 96.356,90 € | -1.24% |
| 1985 | 97.566,20 € | |
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 € | -100.00% |
| 2005 | 12.000,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 360.607,26 € | 81.82% |
| 1999 | 198.333,99 € | -45.25% |
| 1998 | 362.260,05 € | 3,918.33% |
| 1997 | 9.015,18 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 15.025,30 € | -58.33% |
| 1994 | 36.060,73 € | 33.33% |
| 1993 | 27.045,54 € | 136.42% |
| 1992 | 11.439,84 € | -4.83% |
| 1991 | 12.020,24 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 12,02 € | -60.00% |
| 1985 | 30,05 € | |
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 € | -100.00% |
| 2007 | 135.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 9.015,18 € | |
| 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 | 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 | 664.580,77 € | 475.00% |
| 2012 | 115.579,24 € | 0.00% |
| 2011 | 115.579,24 € | 0.00% |
| 2010 | 115.579,24 € | 0.00% |
| 2009 | 115.579,24 € | 0.00% |
| 2008 | 115.579,24 € | 0.00% |
| 2007 | 115.579,24 € | 0.00% |
| 2006 | 115.579,24 € | 300.00% |
| 2005 | 28.894,81 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.159.443,68 € | -2.61% |
| 2002 | 2.217.334,92 € | 4,819.11% |
| 2001 | 45.075,91 € | 328.57% |
| 2000 | 10.517,71 € | 0.00% |
| 1999 | 10.517,71 € | 0.00% |
| 1998 | 10.517,71 € | -20.45% |
| 1997 | 13.222,27 € | 0.00% |
| 1996 | 13.222,27 € | -30.16% |
| 1995 | 18.931,88 € | -24.10% |
| 1994 | 24.942,00 € | -48.13% |
| 1993 | 48.080,97 € | 433.33% |
| 1992 | 9.015,18 € | -11.71% |
| 1991 | 10.210,74 € | 21.44% |
| 1990 | 8.407,71 € | 0.00% |
| 1989 | 8.407,71 € | -4.94% |
| 1988 | 8.844,42 € | 225.54% |
| 1987 | 2.716,83 € | -0.00% |
| 1986 | 2.716,85 € | 1.71% |
| 1985 | 2.671,25 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de As Somozas
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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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