Presupuestos Municipales Ayuntamiento de Sort 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Sort 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 Sort en 2021
| Presupuesto municipal Ayuntamiendo de Sort en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.008.361,97 € | 27.47% | Gastos personal | 1.086.994,93 € | 29.62% |
| Impuestos indirectos | 50.000,00 € | 1.36% | Gastos bienes y servicios | 1.090.502,23 € | 29.71% |
| Tasas y otros ingresos | 500.407,60 € | 13.63% | Gastos financieros | 7.100,00 € | 0.19% |
| Transferencias Corrientes | 629.005,07 € | 17.13% | Transferencias Corrientes | 76.619,80 € | 2.09% |
| Ingresos Patrimoniales | 78.101,00 € | 2.13% | Fondo de Contingencia | 23.600,00 € | 0.64% |
| Enajenación Inver. reales | 45.000,00 € | 1.23% | Inversiones reales | 1.313.478,75 € | 35.79% |
| Transferencias de capital | 1.049.912,58 € | 28.60% | Transferencias de capital | 1,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 310.290,09 € | 8.45% | Pasivos financieros | 71.623,72 € | 1.95% |
| Total | 3.671.078,31 € | 100% | Total | 3.669.920,43 € | 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 Sort 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.671.078,31 € | 25.03% | 3.669.920,43 € | 29.71% | |
| 2020 | 2.936.085,00 € | -14.25% | 2.829.306,07 € | -7.46% | |
| 2019 | 3.424.150,95 € | 21.05% | 3.057.364,15 € | 15.12% | |
| 2018 | 2.828.811,67 € | -4.05% | 2.655.891,50 € | 27.40% | |
| 2017 | 2.948.073,37 € | -6.51% | 2.084.742,71 € | -42.07% | |
| 2016 | 3.153.271,32 € | 32.71% | 3.598.708,68 € | 53.97% | |
| 2015 | 2.375.989,59 € | 10.84% | 2.337.306,06 € | 11.83% | |
| 2014 | 2.143.631,14 € | 1.95% | 2.090.096,90 € | 2.98% | |
| 2013 | 2.102.703,92 € | -17.72% | 2.029.697,85 € | -34.10% | |
| 2012 | 2.555.410,86 € | -53.87% | 3.080.191,22 € | 9.32% | |
| 2011 | 5.539.890,33 € | 71.86% | 2.817.606,99 € | -10.59% | |
| 2010 | 3.223.460,51 € | -27.56% | 3.151.273,94 € | -26.70% | |
| 2009 | 4.450.036,04 € | -13.00% | 4.299.015,48 € | -19.11% | |
| 2008 | 5.114.724,86 € | -15.54% | 5.314.715,67 € | 13.03% | |
| 2007 | 6.055.794,49 € | 104.11% | 4.702.004,67 € | 68.89% | |
| 2006 | 2.966.978,34 € | 10.79% | 2.784.000,35 € | 26.91% | |
| 2005 | 2.678.010,92 € | 6.62% | 2.193.718,41 € | -10.52% | |
| 2004 | 2.511.788,28 € | 321.59% | 2.451.601,02 € | 357.07% | |
| 2003 | 595.791,81 € | 9.01% | 536.375,79 € | 14.77% | |
| 2002 | 546.566,96 € | -68.35% | 467.358,83 € | -72.94% | |
| 2001 | 1.726.948,18 € | 19.38% | 1.726.948,17 € | 19.38% | |
| 2000 | 1.446.576,04 € | 1.73% | 1.446.576,03 € | 1.73% | |
| 1999 | 1.421.934,54 € | 0.00% | 1.421.934,53 € | 0.00% | |
| 1998 | 1.421.934,54 € | 11.47% | 1.421.934,53 € | 11.47% | |
| 1997 | 1.275.648,18 € | -9.52% | 1.275.648,20 € | -9.52% | |
| 1996 | 1.409.806,10 € | -25.32% | 1.409.806,11 € | -25.32% | |
| 1994 | 1.887.670,83 € | 0.00% | 1.887.670,84 € | 0.00% | |
| 1993 | 1.887.670,83 € | 0.00% | 1.887.670,84 € | 0.00% | |
| 1992 | 1.887.670,83 € | -0.00% | 1.887.670,84 € | -0.00% | |
| 1991 | 1.887.673,78 € | 0.00% | 1.887.673,79 € | 0.00% | |
| 1990 | 1.887.673,78 € | 306.42% | 1.887.673,79 € | 306.42% | |
| 1989 | 464.462,15 € | -25.21% | 464.462,15 € | -25.21% | |
| 1988 | 621.053,57 € | 0.74% | 621.053,58 € | 0.74% | |
| 1987 | 616.473,86 € | -51.72% | 616.473,87 € | -51.72% | |
| 1986 | 1.276.839,13 € | 153.26% | 1.276.839,11 € | 153.26% | |
| 1985 | 504.158,93 € | 504.158,94 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.008.361,97 € | -0.98% |
| 2020 | 1.018.361,97 € | -15.94% |
| 2019 | 1.211.531,80 € | 39.74% |
| 2018 | 866.966,45 € | -12.20% |
| 2017 | 987.455,41 € | 41.43% |
| 2016 | 698.191,70 € | -22.76% |
| 2015 | 903.890,74 € | -10.91% |
| 2014 | 1.014.537,79 € | -5.63% |
| 2013 | 1.075.058,93 € | 102.47% |
| 2012 | 530.964,52 € | -24.78% |
| 2011 | 705.901,72 € | 14.24% |
| 2010 | 617.896,08 € | -12.00% |
| 2009 | 702.135,24 € | 75.42% |
| 2008 | 400.260,31 € | 9.11% |
| 2007 | 366.844,26 € | -23.71% |
| 2006 | 480.863,91 € | 20.96% |
| 2005 | 397.543,65 € | -30.46% |
| 2004 | 571.635,62 € | 422.20% |
| 2003 | 109.465,94 € | 5.73% |
| 2002 | 103.531,99 € | -60.80% |
| 2001 | 264.144,82 € | 2.33% |
| 2000 | 258.134,70 € | 0.23% |
| 1999 | 257.533,69 € | 0.00% |
| 1998 | 257.533,69 € | 37.43% |
| 1997 | 187.395,57 € | 3.59% |
| 1996 | 180.904,64 € | 25.50% |
| 1994 | 144.146,74 € | 0.00% |
| 1993 | 144.146,74 € | 0.00% |
| 1992 | 144.146,74 € | 0.00% |
| 1991 | 144.146,74 € | 0.00% |
| 1990 | 144.146,74 € | 128.42% |
| 1989 | 63.106,27 € | 106.78% |
| 1988 | 30.518,15 € | 0.00% |
| 1987 | 30.518,15 € | -7.68% |
| 1986 | 33.055,67 € | -21.43% |
| 1985 | 42.070,85 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | 77.86% |
| 2019 | 28.111,89 € | -12.79% |
| 2018 | 32.233,69 € | 5.34% |
| 2017 | 30.600,85 € | 9.01% |
| 2016 | 28.071,44 € | -44.18% |
| 2015 | 50.292,78 € | 166.89% |
| 2014 | 18.844,14 € | 5.01% |
| 2013 | 17.944,51 € | -65.74% |
| 2012 | 52.377,97 € | -26.26% |
| 2011 | 71.031,28 € | -68.54% |
| 2010 | 225.763,48 € | 194.09% |
| 2009 | 76.765,79 € | -52.92% |
| 2008 | 163.058,55 € | -43.87% |
| 2007 | 290.519,25 € | -30.68% |
| 2006 | 419.081,13 € | 99.11% |
| 2005 | 210.475,15 € | 43.71% |
| 2004 | 146.455,28 € | -59.29% |
| 2003 | 359.715,84 € | 19.51% |
| 2002 | 300.984,70 € | 734.66% |
| 2001 | 36.060,73 € | 0.00% |
| 2000 | 36.060,73 € | 0.00% |
| 1999 | 36.060,73 € | 0.00% |
| 1998 | 36.060,73 € | 33.33% |
| 1997 | 27.045,54 € | 2.27% |
| 1996 | 26.444,53 € | -20.00% |
| 1994 | 33.055,67 € | 0.00% |
| 1993 | 33.055,67 € | 0.00% |
| 1992 | 33.055,67 € | 0.00% |
| 1991 | 33.055,67 € | 0.00% |
| 1990 | 33.055,67 € | 175.00% |
| 1989 | 12.020,24 € | -0.46% |
| 1988 | 12.075,58 € | 0.00% |
| 1987 | 12.075,58 € | 67.43% |
| 1986 | 7.212,15 € | -20.00% |
| 1985 | 9.015,18 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500.407,60 € | -17.39% |
| 2020 | 605.714,80 € | 46.79% |
| 2019 | 412.639,43 € | 7.77% |
| 2018 | 382.876,89 € | -24.50% |
| 2017 | 507.136,64 € | -33.55% |
| 2016 | 763.165,30 € | 67.00% |
| 2015 | 456.987,92 € | 43.09% |
| 2014 | 319.381,85 € | -21.86% |
| 2013 | 408.720,84 € | -8.50% |
| 2012 | 446.690,05 € | -19.10% |
| 2011 | 552.151,67 € | 116.73% |
| 2010 | 254.762,20 € | -2.36% |
| 2009 | 260.919,14 € | -16.50% |
| 2008 | 312.474,32 € | 41.58% |
| 2007 | 220.699,01 € | -12.28% |
| 2006 | 251.591,87 € | -31.68% |
| 2005 | 368.270,13 € | -12.12% |
| 2004 | 419.048,87 € | 28.27% |
| 2003 | 326.705,31 € | -16.41% |
| 2002 | 390.842,93 € | 111.48% |
| 2001 | 184.811,22 € | 1.80% |
| 2000 | 181.535,71 € | 0.00% |
| 1999 | 181.535,71 € | 0.00% |
| 1998 | 181.535,71 € | 20.82% |
| 1997 | 150.259,04 € | 1.42% |
| 1996 | 148.155,49 € | -11.30% |
| 1994 | 167.021,26 € | 0.00% |
| 1993 | 167.021,26 € | 0.00% |
| 1992 | 167.021,26 € | 0.00% |
| 1991 | 167.021,26 € | 0.00% |
| 1990 | 167.021,26 € | 99.64% |
| 1989 | 83.660,88 € | -4.95% |
| 1988 | 88.014,63 € | 5.49% |
| 1987 | 83.434,92 € | -48.07% |
| 1986 | 160.657,00 € | -12.82% |
| 1985 | 184.279,21 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 629.005,07 € | -0.77% |
| 2020 | 633.859,72 € | -42.00% |
| 2019 | 1.092.889,87 € | -13.41% |
| 2018 | 1.262.170,53 € | -4.03% |
| 2017 | 1.315.120,03 € | 76.79% |
| 2016 | 743.900,60 € | 7.98% |
| 2015 | 688.938,29 € | 25.10% |
| 2014 | 550.709,24 € | 30.75% |
| 2013 | 421.205,17 € | -20.19% |
| 2012 | 527.777,02 € | -27.73% |
| 2011 | 730.277,90 € | 20.92% |
| 2010 | 603.918,64 € | 10.21% |
| 2009 | 547.987,24 € | 1.05% |
| 2008 | 542.270,81 € | -0.63% |
| 2007 | 545.718,47 € | 8.90% |
| 2006 | 501.130,39 € | 137.90% |
| 2005 | 210.644,19 € | -39.68% |
| 2004 | 349.182,53 € | 177.11% |
| 2003 | 126.008,19 € | 19.67% |
| 2002 | 105.300,47 € | -37.43% |
| 2001 | 168.301,42 € | 0.00% |
| 2000 | 168.301,42 € | 0.00% |
| 1999 | 168.301,42 € | 0.00% |
| 1998 | 168.301,42 € | -9.96% |
| 1997 | 186.920,77 € | 5.42% |
| 1996 | 177.304,58 € | 126.93% |
| 1994 | 78.131,57 € | 0.00% |
| 1993 | 78.131,57 € | 0.00% |
| 1992 | 78.131,57 € | 0.00% |
| 1991 | 78.131,57 € | 0.00% |
| 1990 | 78.131,57 € | 3.09% |
| 1989 | 75.787,63 € | 26.40% |
| 1988 | 59.957,61 € | 0.00% |
| 1987 | 59.957,61 € | 0.60% |
| 1986 | 59.599,55 € | 25.83% |
| 1985 | 47.365,16 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 78.101,00 € | -21.90% |
| 2020 | 100.001,00 € | 148.57% |
| 2019 | 40.230,64 € | 124.16% |
| 2018 | 17.947,58 € | -61.01% |
| 2017 | 46.031,45 € | -17.28% |
| 2016 | 55.644,57 € | 25.92% |
| 2015 | 44.191,37 € | -68.81% |
| 2014 | 141.673,47 € | 18.69% |
| 2013 | 119.360,96 € | -38.38% |
| 2012 | 193.702,90 € | -36.46% |
| 2011 | 304.832,94 € | -43.45% |
| 2010 | 539.088,03 € | 228.78% |
| 2009 | 163.964,06 € | -13.21% |
| 2008 | 188.916,59 € | -85.84% |
| 2007 | 1.334.417,00 € | 223.25% |
| 2006 | 412.808,50 € | 179.40% |
| 2005 | 147.749,64 € | -33.18% |
| 2004 | 221.123,99 € | 555.04% |
| 2003 | 33.757,16 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 90.963,18 € | -20.47% |
| 2000 | 114.372,60 € | 0.00% |
| 1999 | 114.372,60 € | 0.00% |
| 1998 | 114.372,60 € | -25.45% |
| 1997 | 153.408,34 € | -42.93% |
| 1996 | 268.802,66 € | 97.44% |
| 1994 | 136.147,27 € | 0.00% |
| 1993 | 136.147,27 € | 0.00% |
| 1992 | 136.147,27 € | 0.00% |
| 1991 | 136.147,27 € | 0.00% |
| 1990 | 136.147,27 € | 30.56% |
| 1989 | 104.275,60 € | 10,339.15% |
| 1988 | 998,89 € | 0.00% |
| 1987 | 998,89 € | -80.45% |
| 1986 | 5.108,60 € | 13.33% |
| 1985 | 4.507,59 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.000,00 € | -6.25% |
| 2020 | 48.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 39.150,00 € | 389.38% |
| 2015 | 8.000,00 € | 100.00% |
| 2014 | 4.000,00 € | 33.33% |
| 2013 | 3.000,00 € | -97.61% |
| 2012 | 125.714,00 € | 3,042.85% |
| 2011 | 4.000,00 € | -33.33% |
| 2010 | 6.000,00 € | -9.87% |
| 2009 | 6.657,20 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 59.911,60 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.015.994,96 € | 45.96% |
| 2002 | 696.064,57 € | 1,058.15% |
| 2001 | 60.101,21 € | 0.00% |
| 2000 | 60.101,21 € | 0.00% |
| 1999 | 60.101,21 € | 0.00% |
| 1998 | 60.101,21 € | 108.33% |
| 1997 | 28.848,58 € | |
| 1996 | 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.049.912,58 € | 290.82% |
| 2020 | 268.641,51 € | -57.94% |
| 2019 | 638.747,32 € | 139.58% |
| 2018 | 266.616,53 € | 331.91% |
| 2017 | 61.728,99 € | -92.52% |
| 2016 | 825.147,71 € | 268.88% |
| 2015 | 223.688,49 € | 136.75% |
| 2014 | 94.484,65 € | 64.57% |
| 2013 | 57.413,51 € | -91.53% |
| 2012 | 678.184,40 € | -78.62% |
| 2011 | 3.171.694,82 € | 224.96% |
| 2010 | 976.032,08 € | -63.74% |
| 2009 | 2.691.607,37 € | -23.27% |
| 2008 | 3.507.744,28 € | 6.37% |
| 2007 | 3.297.596,50 € | 291.83% |
| 2006 | 841.590,94 € | -37.35% |
| 2005 | 1.343.328,16 € | 67.01% |
| 2004 | 804.341,99 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 841.428,97 € | 53.84% |
| 2000 | 546.933,04 € | 4.60% |
| 1999 | 522.892,55 € | 0.00% |
| 1998 | 522.892,55 € | -2.07% |
| 1997 | 533.951,17 € | -12.20% |
| 1996 | 608.176,17 € | 235.57% |
| 1994 | 181.235,20 € | 0.00% |
| 1993 | 181.235,20 € | 0.00% |
| 1992 | 181.235,20 € | -0.00% |
| 1991 | 181.238,15 € | 0.00% |
| 1990 | 181.238,15 € | 101.04% |
| 1989 | 90.151,82 € | -35.19% |
| 1988 | 139.103,49 € | 0.00% |
| 1987 | 139.103,49 € | -75.92% |
| 1986 | 577.762,24 € | 166.35% |
| 1985 | 216.920,94 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 1,00 € | |
| 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 € | -100.00% |
| 2003 | 593.721,36 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 27.947,06 € | 769.10% |
| 1988 | 3.215,63 € | 0.00% |
| 1987 | 3.215,63 € | -60.01% |
| 1986 | 8.041,54 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 310.290,09 € | 46.71% |
| 2020 | 211.505,00 € | |
| 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 € | -100.00% |
| 2003 | 2.890.387,52 € | 48.86% |
| 2002 | 1.941.726,45 € | 2,293.16% |
| 2001 | 81.136,63 € | 0.00% |
| 2000 | 81.136,63 € | 0.00% |
| 1999 | 81.136,63 € | 0.00% |
| 1998 | 81.136,63 € | 937.66% |
| 1997 | 7.819,17 € | 43,267.55% |
| 1996 | 18,03 € | -100.00% |
| 1994 | 1.147.933,12 € | 0.00% |
| 1993 | 1.147.933,12 € | 0.00% |
| 1992 | 1.147.933,12 € | 0.00% |
| 1991 | 1.147.933,12 € | 0.00% |
| 1990 | 1.147.933,12 € | 15,180.00% |
| 1989 | 7.512,65 € | -97.38% |
| 1988 | 287.169,59 € | 0.00% |
| 1987 | 287.169,59 € | -32.49% |
| 1986 | 425.402,38 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.086.994,93 € | 1.81% |
| 2020 | 1.067.635,50 € | 1.71% |
| 2019 | 1.049.692,12 € | 5.00% |
| 2018 | 999.685,28 € | 4.23% |
| 2017 | 959.129,27 € | -2.32% |
| 2016 | 981.947,50 € | 5.77% |
| 2015 | 928.406,83 € | 62.71% |
| 2014 | 570.579,14 € | -31.15% |
| 2013 | 828.697,06 € | -10.94% |
| 2012 | 930.501,11 € | -2.26% |
| 2011 | 951.995,13 € | -6.29% |
| 2010 | 1.015.910,45 € | -10.29% |
| 2009 | 1.132.442,95 € | -8.54% |
| 2008 | 1.238.139,70 € | 29.84% |
| 2007 | 953.583,98 € | 8.03% |
| 2006 | 882.665,09 € | 20.22% |
| 2005 | 734.185,78 € | 7.64% |
| 2004 | 682.087,10 € | 16.04% |
| 2003 | 587.815,72 € | 4.24% |
| 2002 | 563.920,81 € | 128.07% |
| 2001 | 247.256,38 € | 0.00% |
| 2000 | 247.256,38 € | -6.80% |
| 1999 | 265.286,74 € | 0.00% |
| 1998 | 265.286,74 € | 82.40% |
| 1997 | 145.444,93 € | -45.06% |
| 1996 | 264.745,83 € | 175.31% |
| 1994 | 96.161,94 € | 0.00% |
| 1993 | 96.161,94 € | 0.00% |
| 1992 | 96.161,94 € | 0.00% |
| 1991 | 96.161,94 € | 0.00% |
| 1990 | 96.161,94 € | 17.11% |
| 1989 | 82.115,14 € | -27.05% |
| 1988 | 112.567,48 € | 0.00% |
| 1987 | 112.567,48 € | 7.97% |
| 1986 | 104.254,12 € | 2.05% |
| 1985 | 102.158,97 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.090.502,23 € | 8.37% |
| 2020 | 1.006.275,01 € | 50.39% |
| 2019 | 669.108,91 € | -9.76% |
| 2018 | 741.514,63 € | 16.03% |
| 2017 | 639.063,32 € | -26.88% |
| 2016 | 873.994,55 € | -4.49% |
| 2015 | 915.050,36 € | 0.31% |
| 2014 | 912.247,34 € | 6.75% |
| 2013 | 854.566,60 € | 21.73% |
| 2012 | 702.038,68 € | -21.56% |
| 2011 | 895.007,00 € | -10.77% |
| 2010 | 1.003.045,49 € | 18.17% |
| 2009 | 848.790,64 € | -11.43% |
| 2008 | 958.273,87 € | 57.53% |
| 2007 | 608.313,49 € | 0.11% |
| 2006 | 607.672,32 € | 29.72% |
| 2005 | 468.439,46 € | -4.85% |
| 2004 | 492.336,04 € | 4,520.44% |
| 2003 | 10.655,60 € | 90.27% |
| 2002 | 5.600,32 € | -97.40% |
| 2001 | 215.763,35 € | 5.74% |
| 2000 | 204.043,61 € | 3.35% |
| 1999 | 197.432,48 € | 0.00% |
| 1998 | 197.432,48 € | 43.76% |
| 1997 | 137.331,27 € | -28.20% |
| 1996 | 191.272,10 € | 76.65% |
| 1994 | 108.278,34 € | 0.00% |
| 1993 | 108.278,34 € | 0.00% |
| 1992 | 108.278,34 € | 0.00% |
| 1991 | 108.278,34 € | 0.00% |
| 1990 | 108.278,34 € | 34.41% |
| 1989 | 80.555,49 € | 30.38% |
| 1988 | 61.785,67 € | 0.00% |
| 1987 | 61.785,67 € | -36.48% |
| 1986 | 97.272,07 € | 25.95% |
| 1985 | 77.230,06 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.100,00 € | 73.13% |
| 2020 | 4.101,00 € | 12.75% |
| 2019 | 3.637,15 € | -97.88% |
| 2018 | 171.747,02 € | 1,296.75% |
| 2017 | 12.296,23 € | -73.08% |
| 2016 | 45.677,59 € | 59.93% |
| 2015 | 28.561,40 € | -18.70% |
| 2014 | 35.131,32 € | 168.43% |
| 2013 | 13.087,61 € | -31.11% |
| 2012 | 18.998,87 € | -3.47% |
| 2011 | 19.681,70 € | -4.92% |
| 2010 | 20.699,13 € | -45.15% |
| 2009 | 37.739,27 € | 12.08% |
| 2008 | 33.671,73 € | 22.85% |
| 2007 | 27.408,53 € | 130.60% |
| 2006 | 11.885,94 € | -13.13% |
| 2005 | 13.682,03 € | -19.91% |
| 2004 | 17.082,32 € | -92.85% |
| 2003 | 239.042,19 € | 159.81% |
| 2002 | 92.006,61 € | 282.72% |
| 2001 | 24.040,48 € | 0.00% |
| 2000 | 24.040,48 € | 0.00% |
| 1999 | 24.040,48 € | 0.00% |
| 1998 | 24.040,48 € | -11.11% |
| 1997 | 27.045,54 € | -16.08% |
| 1996 | 32.226,27 € | -31.26% |
| 1994 | 46.878,94 € | 0.00% |
| 1993 | 46.878,94 € | 0.00% |
| 1992 | 46.878,94 € | 0.00% |
| 1991 | 46.878,94 € | 0.00% |
| 1990 | 46.878,94 € | 1,460.00% |
| 1989 | 3.005,06 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 76.619,80 € | -0.49% |
| 2020 | 76.993,26 € | -88.18% |
| 2019 | 651.280,43 € | 35.59% |
| 2018 | 480.329,59 € | 135.91% |
| 2017 | 203.603,24 € | -39.50% |
| 2016 | 336.518,70 € | 117.65% |
| 2015 | 154.612,01 € | -65.89% |
| 2014 | 453.292,67 € | 411.22% |
| 2013 | 88.668,99 € | -51.26% |
| 2012 | 181.908,95 € | 11.39% |
| 2011 | 163.306,57 € | -43.91% |
| 2010 | 291.160,80 € | -11.04% |
| 2009 | 327.279,99 € | 0.74% |
| 2008 | 324.869,15 € | -44.67% |
| 2007 | 587.099,53 € | 55.65% |
| 2006 | 377.193,79 € | 59.25% |
| 2005 | 236.860,35 € | 26.55% |
| 2004 | 187.160,85 € | -84.43% |
| 2003 | 1.201.918,63 € | 86.43% |
| 2002 | 644.691,86 € | 160.99% |
| 2001 | 247.015,97 € | 55.68% |
| 2000 | 158.667,20 € | -25.42% |
| 1999 | 212.758,28 € | 0.00% |
| 1998 | 212.758,28 € | 111.98% |
| 1997 | 100.369,02 € | -5.11% |
| 1996 | 105.778,13 € | 188.52% |
| 1994 | 36.661,74 € | 0.00% |
| 1993 | 36.661,74 € | 0.00% |
| 1992 | 36.661,74 € | 0.00% |
| 1991 | 36.661,74 € | 0.00% |
| 1990 | 36.661,74 € | 193.27% |
| 1989 | 12.501,05 € | 48.71% |
| 1988 | 8.406,35 € | 0.00% |
| 1987 | 8.406,35 € | -74.91% |
| 1986 | 33.506,42 € | 65.19% |
| 1985 | 20.284,16 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.600,00 € | 0.00% |
| 2020 | 23.600,00 € | |
| 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 € | |
| 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 | 1.313.478,75 € | 119.25% |
| 2020 | 599.075,58 € | -4.42% |
| 2019 | 626.776,85 € | 300.01% |
| 2018 | 156.689,04 € | 24.72% |
| 2017 | 125.633,45 € | -90.16% |
| 2016 | 1.276.427,61 € | 653.05% |
| 2015 | 169.501,44 € | 388.42% |
| 2014 | 34.703,80 € | -64.50% |
| 2013 | 97.757,25 € | -91.32% |
| 2012 | 1.126.771,84 € | 60.96% |
| 2011 | 700.027,04 € | -4.54% |
| 2010 | 733.297,41 € | -60.70% |
| 2009 | 1.865.782,75 € | -30.32% |
| 2008 | 2.677.460,30 € | 9.49% |
| 2007 | 2.445.379,09 € | 189.19% |
| 2006 | 845.609,93 € | 33.52% |
| 2005 | 633.313,46 € | -27.54% |
| 2004 | 874.001,64 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 943.589,00 € | 23.62% |
| 2000 | 763.285,37 € | 13.39% |
| 1999 | 673.133,56 € | 0.00% |
| 1998 | 673.133,56 € | 0.00% |
| 1997 | 673.133,56 € | -13.85% |
| 1996 | 781.315,74 € | -49.35% |
| 1994 | 1.542.593,73 € | 0.00% |
| 1993 | 1.542.593,73 € | 0.00% |
| 1992 | 1.542.593,73 € | -0.00% |
| 1991 | 1.542.596,68 € | 0.00% |
| 1990 | 1.542.596,68 € | 807.97% |
| 1989 | 169.895,23 € | -53.41% |
| 1988 | 364.647,87 € | 0.00% |
| 1987 | 364.647,87 € | -63.72% |
| 1986 | 1.005.135,80 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | 0.00% |
| 2020 | 1,00 € | |
| 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 € | -100.00% |
| 1997 | 150.253,03 € | |
| 1996 | 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 | 90.066,92 € | |
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 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 30.744,65 € | -7.45% |
| 2002 | 33.217,87 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 9.015,18 € | -64.82% |
| 1988 | 25.622,35 € | 0.00% |
| 1987 | 25.622,35 € | 218.62% |
| 1986 | 8.041,54 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 71.623,72 € | 38.74% |
| 2020 | 51.624,72 € | -9.22% |
| 2019 | 56.868,69 € | -46.31% |
| 2018 | 105.925,94 € | -26.96% |
| 2017 | 145.017,20 € | 72.35% |
| 2016 | 84.142,73 € | -40.40% |
| 2015 | 141.174,02 € | 67.78% |
| 2014 | 84.142,63 € | -42.73% |
| 2013 | 146.920,34 € | 22.46% |
| 2012 | 119.971,77 € | 36.97% |
| 2011 | 87.589,55 € | 0.49% |
| 2010 | 87.160,66 € | 0.21% |
| 2009 | 86.979,88 € | 5.69% |
| 2008 | 82.300,92 € | 2.59% |
| 2007 | 80.220,05 € | 36.03% |
| 2006 | 58.973,28 € | -45.01% |
| 2005 | 107.237,33 € | -46.09% |
| 2004 | 198.933,07 € | -92.54% |
| 2003 | 2.665.968,60 € | 41.36% |
| 2002 | 1.886.004,43 € | 3,726.89% |
| 2001 | 49.282,99 € | 0.00% |
| 2000 | 49.282,99 € | 0.00% |
| 1999 | 49.282,99 € | 0.00% |
| 1998 | 49.282,99 € | 17.14% |
| 1997 | 42.070,85 € | 22.06% |
| 1996 | 34.468,04 € | -39.63% |
| 1994 | 57.096,15 € | 0.00% |
| 1993 | 57.096,15 € | 0.00% |
| 1992 | 57.096,15 € | 0.00% |
| 1991 | 57.096,15 € | 0.00% |
| 1990 | 57.096,15 € | -46.83% |
| 1989 | 107.375,00 € | 123.59% |
| 1988 | 48.023,86 € | 10.54% |
| 1987 | 43.444,15 € | 51.75% |
| 1986 | 28.629,16 € | -86.65% |
| 1985 | 214.418,83 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sort
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
Presupuestos Detallados:2016
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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