Presupuestos Municipales Ayuntamiento de Soto del Real 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Soto del Real 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 Soto del Real en 2021
| Presupuesto municipal Ayuntamiendo de Soto del Real en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.507.400,00 € | 39.68% | Gastos personal | 2.977.825,00 € | 33.69% |
| Impuestos indirectos | 100.000,00 € | 1.13% | Gastos bienes y servicios | 3.838.050,97 € | 43.42% |
| Tasas y otros ingresos | 1.771.850,00 € | 20.05% | Gastos financieros | 1.000,00 € | 0.01% |
| Transferencias Corrientes | 2.156.594,33 € | 24.40% | Transferencias Corrientes | 243.180,00 € | 2.75% |
| Ingresos Patrimoniales | 236.967,00 € | 2.68% | Fondo de Contingencia | 10.000,00 € | 0.11% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.758.505,36 € | 19.90% |
| Transferencias de capital | 1.065.750,00 € | 12.06% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 10.000,00 € | 0.11% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 8.838.561,33 € | 100% | Total | 8.838.561,33 € | 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 Soto del Real 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 8.838.561,33 € | 0.72% | 8.838.561,33 € | 0.72% | |
| 2020 | 8.775.217,86 € | -9.76% | 8.775.217,86 € | -2.83% | |
| 2019 | 9.723.988,42 € | 3.66% | 9.030.434,39 € | -19.33% | |
| 2018 | 9.380.235,47 € | -8.15% | 11.194.372,63 € | 33.81% | |
| 2017 | 10.213.061,67 € | 29.41% | 8.365.694,95 € | 4.84% | |
| 2016 | 7.891.836,70 € | -20.73% | 7.979.512,87 € | -3.74% | |
| 2015 | 9.955.864,42 € | 39.81% | 8.289.245,31 € | 28.52% | |
| 2014 | 7.121.070,93 € | 5.85% | 6.449.737,94 € | -0.14% | |
| 2013 | 6.727.786,29 € | -27.89% | 6.459.069,73 € | -12.74% | |
| 2012 | 9.329.790,36 € | 32.46% | 7.402.185,57 € | -1.53% | |
| 2011 | 7.043.520,92 € | -21.22% | 7.517.407,83 € | -16.08% | |
| 2010 | 8.940.727,85 € | -11.65% | 8.957.338,82 € | -14.38% | |
| 2009 | 10.119.986,43 € | 20.98% | 10.461.777,54 € | 38.63% | |
| 2008 | 8.365.306,18 € | 28.43% | 7.546.714,51 € | 17.36% | |
| 2007 | 6.513.464,86 € | 10.75% | 6.430.347,28 € | 10.38% | |
| 2006 | 5.881.086,91 € | -2.16% | 5.825.806,79 € | -4.98% | |
| 2005 | 6.010.716,93 € | -7.68% | 6.131.348,68 € | -12.95% | |
| 2004 | 6.510.529,39 € | 291.67% | 7.043.523,41 € | 895.56% | |
| 2003 | 1.662.258,27 € | 9.98% | 707.490,24 € | 24.44% | |
| 2002 | 1.511.369,91 € | -82.42% | 568.529,03 € | -93.39% | |
| 2001 | 8.597.409,47 € | 132.13% | 8.597.409,46 € | 132.13% | |
| 1999 | 3.703.737,08 € | -3.71% | 3.703.737,09 € | -3.71% | |
| 1998 | 3.846.477,47 € | -18.00% | 3.846.477,47 € | -18.00% | |
| 1997 | 4.690.899,49 € | 43.87% | 4.690.899,46 € | 43.87% | |
| 1996 | 3.260.490,67 € | 34.90% | 3.260.490,66 € | 34.90% | |
| 1995 | 2.416.970,16 € | -45.88% | 2.416.970,17 € | -45.88% | |
| 1994 | 4.465.820,44 € | -2.68% | 4.465.820,44 € | -2.68% | |
| 1993 | 4.588.727,42 € | 119.65% | 4.588.727,43 € | 119.65% | |
| 1992 | 2.089.118,08 € | 21.54% | 2.089.118,07 € | 21.54% | |
| 1991 | 1.718.894,61 € | 6.13% | 1.718.894,62 € | 6.13% | |
| 1990 | 1.619.577,37 € | 9.67% | 1.619.577,35 € | 9.67% | |
| 1989 | 1.476.822,39 € | 123.70% | 1.476.822,39 € | 123.70% | |
| 1987 | 660.182,93 € | 14.18% | 660.182,94 € | 14.18% | |
| 1986 | 578.173,64 € | 44.66% | 578.173,64 € | 44.66% | |
| 1985 | 399.673,06 € | 399.673,04 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.507.400,00 € | -1.80% |
| 2020 | 3.571.826,00 € | -2.10% |
| 2019 | 3.648.571,44 € | -11.12% |
| 2018 | 4.104.934,33 € | 0.01% |
| 2017 | 4.104.344,63 € | 9.70% |
| 2016 | 3.741.343,84 € | 0.51% |
| 2015 | 3.722.213,05 € | 19.38% |
| 2014 | 3.117.844,98 € | 1.81% |
| 2013 | 3.062.275,57 € | -2.63% |
| 2012 | 3.144.827,46 € | 22.11% |
| 2011 | 2.575.339,14 € | -3.93% |
| 2010 | 2.680.793,75 € | 15.33% |
| 2009 | 2.324.454,56 € | 4.98% |
| 2008 | 2.214.146,11 € | 2.03% |
| 2007 | 2.170.043,93 € | 14.96% |
| 2006 | 1.887.715,77 € | 4.08% |
| 2005 | 1.813.721,20 € | 7.15% |
| 2004 | 1.692.766,91 € | 833.78% |
| 2003 | 181.280,62 € | -37.24% |
| 2002 | 288.844,93 € | -75.59% |
| 2001 | 1.183.092,33 € | 25.47% |
| 1999 | 942.957,94 € | -7.05% |
| 1998 | 1.014.508,43 € | 51.12% |
| 1997 | 671.330,52 € | -0.09% |
| 1996 | 671.931,53 € | 10.91% |
| 1995 | 605.820,20 € | 1.00% |
| 1994 | 599.810,08 € | 5.72% |
| 1993 | 567.355,43 € | 17.41% |
| 1992 | 483.213,73 € | -2.19% |
| 1991 | 494.031,95 € | 13.57% |
| 1990 | 435.012,56 € | 27.74% |
| 1989 | 340.553,47 € | 75.55% |
| 1987 | 193.992,06 € | 3.88% |
| 1986 | 186.749,49 € | 38.64% |
| 1985 | 134.704,35 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | 0.97% |
| 2020 | 99.037,00 € | -16.53% |
| 2019 | 118.646,07 € | 4.94% |
| 2018 | 113.056,06 € | -50.58% |
| 2017 | 228.756,83 € | 158.04% |
| 2016 | 88.651,01 € | -7.52% |
| 2015 | 95.855,76 € | 86.38% |
| 2014 | 51.430,11 € | -17.93% |
| 2013 | 62.664,49 € | -48.19% |
| 2012 | 120.957,39 € | -14.39% |
| 2011 | 141.285,99 € | 6.30% |
| 2010 | 132.918,29 € | 24.38% |
| 2009 | 106.867,24 € | 0.05% |
| 2008 | 106.811,21 € | -24.62% |
| 2007 | 141.698,63 € | -35.01% |
| 2006 | 218.022,24 € | 30.66% |
| 2005 | 166.864,02 € | -9.65% |
| 2004 | 184.691,35 € | -85.67% |
| 2003 | 1.288.721,83 € | 10.87% |
| 2002 | 1.162.355,30 € | 244.74% |
| 2001 | 337.167,79 € | 3.31% |
| 1999 | 326.349,57 € | 20.40% |
| 1998 | 271.056,46 € | -81.49% |
| 1997 | 1.464.245,79 € | 441.40% |
| 1996 | 270.455,45 € | 12.50% |
| 1995 | 240.404,84 € | 60.00% |
| 1994 | 150.253,03 € | 0.00% |
| 1993 | 150.253,03 € | 25.00% |
| 1992 | 120.202,42 € | 0.00% |
| 1991 | 120.202,42 € | -5.28% |
| 1990 | 126.903,71 € | 1,011.32% |
| 1989 | 11.419,23 € | 38.43% |
| 1987 | 8.249,01 € | 1.67% |
| 1986 | 8.113,66 € | 19.47% |
| 1985 | 6.791,44 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.771.850,00 € | -6.39% |
| 2020 | 1.892.786,70 € | -14.04% |
| 2019 | 2.201.976,06 € | 19.68% |
| 2018 | 1.839.850,91 € | -11.13% |
| 2017 | 2.070.200,59 € | 31.09% |
| 2016 | 1.579.217,47 € | -13.02% |
| 2015 | 1.815.631,69 € | 14.07% |
| 2014 | 1.591.668,96 € | 9.89% |
| 2013 | 1.448.428,01 € | -17.61% |
| 2012 | 1.757.934,48 € | 16.18% |
| 2011 | 1.513.076,30 € | -11.48% |
| 2010 | 1.709.397,98 € | 3.62% |
| 2009 | 1.649.719,47 € | -26.57% |
| 2008 | 2.246.797,36 € | 65.25% |
| 2007 | 1.359.668,78 € | -11.19% |
| 2006 | 1.531.016,52 € | 3.43% |
| 2005 | 1.480.193,77 € | 29.46% |
| 2004 | 1.143.319,84 € | -23.26% |
| 2003 | 1.489.893,14 € | 30.36% |
| 2002 | 1.142.902,66 € | -13.35% |
| 2001 | 1.319.017,23 € | 19.43% |
| 1999 | 1.104.413,83 € | 21.13% |
| 1998 | 911.735,36 € | -18.15% |
| 1997 | 1.113.975,94 € | 107.79% |
| 1996 | 536.102,80 € | 12.77% |
| 1995 | 475.400,57 € | -11.02% |
| 1994 | 534.299,76 € | 22.96% |
| 1993 | 434.531,75 € | 8.07% |
| 1992 | 402.077,10 € | 20.32% |
| 1991 | 334.162,73 € | 2.63% |
| 1990 | 325.598,31 € | -37.49% |
| 1989 | 520.837,09 € | 37.41% |
| 1987 | 379.028,37 € | 40.19% |
| 1986 | 270.358,08 € | 42.84% |
| 1985 | 189.273,14 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.156.594,33 € | -1.12% |
| 2020 | 2.180.975,34 € | -13.89% |
| 2019 | 2.532.707,75 € | -17.31% |
| 2018 | 3.063.058,16 € | 41.58% |
| 2017 | 2.163.446,77 € | -3.36% |
| 2016 | 2.238.582,83 € | -3.52% |
| 2015 | 2.320.279,92 € | 7.31% |
| 2014 | 2.162.196,26 € | 22.30% |
| 2013 | 1.768.009,70 € | -5.21% |
| 2012 | 1.865.271,07 € | -20.81% |
| 2011 | 2.355.328,18 € | -9.94% |
| 2010 | 2.615.330,86 € | -13.93% |
| 2009 | 3.038.553,90 € | 4.09% |
| 2008 | 2.919.056,57 € | 17.37% |
| 2007 | 2.487.089,83 € | 39.20% |
| 2006 | 1.786.672,46 € | 8.74% |
| 2005 | 1.643.057,13 € | 7.71% |
| 2004 | 1.525.411,22 € | 770.72% |
| 2003 | 175.190,28 € | 44.74% |
| 2002 | 121.038,66 € | -87.70% |
| 2001 | 983.892,88 € | 67.57% |
| 1999 | 587.170,80 € | 27.96% |
| 1998 | 458.872,74 € | 58.34% |
| 1997 | 289.808,04 € | -5.27% |
| 1996 | 305.915,16 € | 14.00% |
| 1995 | 268.351,90 € | 27.03% |
| 1994 | 211.255,75 € | -53.32% |
| 1993 | 452.562,11 € | 276.50% |
| 1992 | 120.202,42 € | 11.11% |
| 1991 | 108.182,18 € | 28.57% |
| 1990 | 84.141,69 € | -9.89% |
| 1989 | 93.379,25 € | 52.32% |
| 1987 | 61.303,23 € | -29.41% |
| 1986 | 86.846,25 € | 113.44% |
| 1985 | 40.688,52 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 236.967,00 € | -1.23% |
| 2020 | 239.908,00 € | -11.84% |
| 2019 | 272.125,41 € | 20.37% |
| 2018 | 226.077,93 € | -8.67% |
| 2017 | 247.531,67 € | 12.93% |
| 2016 | 219.192,55 € | 25.58% |
| 2015 | 174.548,96 € | -11.81% |
| 2014 | 197.930,62 € | -48.78% |
| 2013 | 386.408,52 € | -31.64% |
| 2012 | 565.229,25 € | 382.83% |
| 2011 | 117.065,22 € | -28.77% |
| 2010 | 164.338,83 € | 40.10% |
| 2009 | 117.300,77 € | -33.85% |
| 2008 | 177.318,64 € | -13.10% |
| 2007 | 204.060,52 € | 92.02% |
| 2006 | 106.268,42 € | -27.01% |
| 2005 | 145.593,49 € | -17.99% |
| 2004 | 177.528,08 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 248.771,00 € | 93.42% |
| 2001 | 128.616,59 € | 58.95% |
| 1999 | 80.914,26 € | -38.10% |
| 1998 | 130.720,13 € | 40.32% |
| 1997 | 93.156,88 € | 23.02% |
| 1996 | 75.727,53 € | 13.51% |
| 1995 | 66.712,34 € | 44.16% |
| 1994 | 46.277,93 € | 2.67% |
| 1993 | 45.075,91 € | -19.35% |
| 1992 | 55.894,13 € | -8.82% |
| 1991 | 61.303,23 € | 4.03% |
| 1990 | 58.929,24 € | 23.57% |
| 1989 | 47.688,75 € | 170.80% |
| 1987 | 17.610,26 € | -32.54% |
| 1986 | 26.106,16 € | -7.48% |
| 1985 | 28.215,61 € | |
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 | 198.515,60 € | 6,322.37% |
| 2018 | 3.091,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 450.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 596.600,99 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 436.977,00 € | -29.98% |
| 2003 | 624.043,18 € | 69.90% |
| 2002 | 367.291,71 € | -33.57% |
| 2001 | 552.931,14 € | 114.95% |
| 1999 | 257.233,18 € | -43.68% |
| 1998 | 456.769,20 € | 181.48% |
| 1997 | 162.273,27 € | -86.40% |
| 1996 | 1.193.009,03 € | 115.76% |
| 1995 | 552.931,14 € | -48.89% |
| 1994 | 1.081.821,79 € | 20.00% |
| 1993 | 901.518,16 € | 0.00% |
| 1992 | 901.518,16 € | 50.00% |
| 1991 | 601.012,10 € | 2.04% |
| 1990 | 588.991,86 € | 27.23% |
| 1989 | 462.944,60 € | |
| 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 | 1.065.750,00 € | 34.79% |
| 2020 | 790.684,82 € | 5.22% |
| 2019 | 751.446,09 € | 2,390.95% |
| 2018 | 30.167,08 € | -97.84% |
| 2017 | 1.398.781,18 € | 5,529.12% |
| 2016 | 24.849,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 45.000,00 € | -34.81% |
| 2011 | 69.027,00 € | -89.81% |
| 2010 | 677.716,53 € | -53.68% |
| 2009 | 1.462.969,74 € | 2,879.63% |
| 2008 | 49.099,12 € | -34.82% |
| 2007 | 75.328,99 € | -74.15% |
| 2006 | 291.391,50 € | -42.60% |
| 2005 | 507.610,55 € | -4.61% |
| 2004 | 532.114,99 € | 5,030.56% |
| 2003 | 10.371,47 € | -23.08% |
| 2002 | 13.483,02 € | -99.56% |
| 2001 | 3.039.117,29 € | 1,177.39% |
| 1999 | 237.916,65 € | -51.78% |
| 1998 | 493.430,94 € | -20.37% |
| 1997 | 619.643,48 € | 3,336.67% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | -40.00% |
| 1994 | 30.050,61 € | -87.18% |
| 1993 | 234.394,72 € | 3,800.00% |
| 1992 | 6.010,12 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2012 | 3.235,67 € | -7.92% |
| 2011 | 3.513,96 € | -65.66% |
| 2010 | 10.231,61 € | -49.15% |
| 2009 | 20.120,75 € | 121.69% |
| 2008 | 9.076,18 € | 612.32% |
| 2007 | 1.274,18 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 7.860,05 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 587.908,74 € | 256.81% |
| 2002 | 164.765,96 € | 730.75% |
| 2001 | 19.833,40 € | -17.50% |
| 1999 | 24.040,48 € | 25.00% |
| 1998 | 19.232,39 € | 220.00% |
| 1997 | 6.010,12 € | 100.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 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 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.827.335,04 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.827.335,04 € | 579.60% |
| 2011 | 268.885,13 € | -46.22% |
| 2010 | 500.000,00 € | -64.29% |
| 2009 | 1.400.000,00 € | 2,917.24% |
| 2008 | 46.400,00 € | -37.55% |
| 2007 | 74.300,00 € | 23.83% |
| 2006 | 60.000,00 € | -75.59% |
| 2005 | 245.816,72 € | -69.94% |
| 2004 | 817.720,00 € | -85.92% |
| 2003 | 5.807.010,08 € | 15.24% |
| 2002 | 5.039.202,93 € | 387.47% |
| 2001 | 1.033.740,82 € | 624.21% |
| 1999 | 142.740,37 € | 58.33% |
| 1998 | 90.151,82 € | -66.67% |
| 1997 | 270.455,45 € | 45.16% |
| 1996 | 186.313,75 € | 0.00% |
| 1995 | 186.313,75 € | -89.70% |
| 1994 | 1.809.046,43 € | 0.33% |
| 1993 | 1.803.036,31 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.977.825,00 € | 2.81% |
| 2020 | 2.896.420,00 € | -9.04% |
| 2019 | 3.184.147,29 € | 1.52% |
| 2018 | 3.136.376,22 € | 13.15% |
| 2017 | 2.771.871,92 € | 12.23% |
| 2016 | 2.469.775,22 € | -4.04% |
| 2015 | 2.573.765,61 € | 1.12% |
| 2014 | 2.545.137,21 € | 0.84% |
| 2013 | 2.523.921,07 € | -7.87% |
| 2012 | 2.739.459,59 € | -9.51% |
| 2011 | 3.027.353,82 € | 4.30% |
| 2010 | 2.902.637,77 € | -4.06% |
| 2009 | 3.025.574,76 € | 2.91% |
| 2008 | 2.939.904,75 € | 10.73% |
| 2007 | 2.654.979,25 € | 28.29% |
| 2006 | 2.069.525,08 € | 7.72% |
| 2005 | 1.921.274,84 € | 0.52% |
| 2004 | 1.911.349,00 € | -26.71% |
| 2003 | 2.607.954,50 € | 21.53% |
| 2002 | 2.145.923,21 € | 41.71% |
| 2001 | 1.514.346,16 € | 32.33% |
| 1999 | 1.144.405,18 € | -5.74% |
| 1998 | 1.214.044,45 € | 32.29% |
| 1997 | 917.745,48 € | 20.24% |
| 1996 | 763.285,37 € | 9.01% |
| 1995 | 700.179,10 € | 14.10% |
| 1994 | 613.633,36 € | 4.72% |
| 1993 | 585.986,80 € | 13.37% |
| 1992 | 516.870,41 € | 7.54% |
| 1991 | 480.629,38 € | 34.97% |
| 1990 | 356.099,67 € | 0.59% |
| 1989 | 354.009,53 € | 34.60% |
| 1987 | 263.008,59 € | 25.31% |
| 1986 | 209.894,55 € | 11.46% |
| 1985 | 188.317,19 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.838.050,97 € | 2.76% |
| 2020 | 3.735.021,65 € | -4.82% |
| 2019 | 3.924.362,04 € | 1.15% |
| 2018 | 3.879.897,63 € | 12.22% |
| 2017 | 3.457.462,99 € | -14.34% |
| 2016 | 4.036.325,18 € | 25.87% |
| 2015 | 3.206.660,45 € | 14.40% |
| 2014 | 2.802.999,32 € | -7.34% |
| 2013 | 3.025.081,70 € | -21.04% |
| 2012 | 3.830.968,04 € | 12.12% |
| 2011 | 3.416.733,71 € | -4.24% |
| 2010 | 3.567.977,20 € | -26.92% |
| 2009 | 4.882.391,76 € | 34.81% |
| 2008 | 3.621.567,13 € | 14.04% |
| 2007 | 3.175.625,28 € | 1.43% |
| 2006 | 3.130.833,15 € | 9.70% |
| 2005 | 2.854.098,16 € | 0.40% |
| 2004 | 2.842.795,80 € | 9,187.13% |
| 2003 | 30.610,06 € | 35.16% |
| 2002 | 22.647,93 € | -98.78% |
| 2001 | 1.859.982,21 € | 28.23% |
| 1999 | 1.450.470,59 € | 13.26% |
| 1998 | 1.280.696,69 € | 3.54% |
| 1997 | 1.236.882,91 € | 26.10% |
| 1996 | 980.851,75 € | 23.17% |
| 1995 | 796.341,04 € | 4.33% |
| 1994 | 763.285,37 € | -6.07% |
| 1993 | 812.568,37 € | 64.28% |
| 1992 | 494.632,96 € | 18.42% |
| 1991 | 417.703,41 € | 12.10% |
| 1990 | 372.627,50 € | 55.02% |
| 1989 | 240.374,79 € | 44.34% |
| 1987 | 166.531,54 € | -41.94% |
| 1986 | 286.810,34 € | 81.69% |
| 1985 | 157.856,77 € | |
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 € | -49.91% |
| 2019 | 1.996,41 € | -71.42% |
| 2018 | 6.984,24 € | -56.27% |
| 2017 | 15.973,10 € | -57.13% |
| 2016 | 37.257,72 € | 29.01% |
| 2015 | 28.880,19 € | -76.80% |
| 2014 | 124.492,35 € | -17.72% |
| 2013 | 151.311,05 € | 20.15% |
| 2012 | 125.930,00 € | 45.45% |
| 2011 | 86.580,22 € | 43.06% |
| 2010 | 60.519,96 € | -20.01% |
| 2009 | 75.660,87 € | -13.11% |
| 2008 | 87.072,26 € | -12.48% |
| 2007 | 99.484,48 € | 21.04% |
| 2006 | 82.193,29 € | 75.72% |
| 2005 | 46.775,66 € | 8.96% |
| 2004 | 42.928,84 € | -49.29% |
| 2003 | 84.657,41 € | 21.23% |
| 2002 | 69.834,23 € | 37.51% |
| 2001 | 50.785,52 € | 19.77% |
| 1999 | 42.401,40 € | -21.61% |
| 1998 | 54.091,09 € | 100.00% |
| 1997 | 27.045,54 € | -79.55% |
| 1996 | 132.222,66 € | 0.00% |
| 1995 | 132.222,66 € | -49.43% |
| 1994 | 261.440,27 € | -2.25% |
| 1993 | 267.450,39 € | 1,012.50% |
| 1992 | 24.040,48 € | 0.00% |
| 1991 | 24.040,48 € | 45.45% |
| 1990 | 16.527,83 € | -46.98% |
| 1989 | 31.170,00 € | -8.45% |
| 1987 | 34.048,20 € | 4.65% |
| 1986 | 32.534,60 € | 127.59% |
| 1985 | 14.295,48 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 243.180,00 € | -41.26% |
| 2020 | 413.995,91 € | 21.58% |
| 2019 | 340.522,43 € | 18.23% |
| 2018 | 288.022,01 € | 22.10% |
| 2017 | 235.894,00 € | -6.64% |
| 2016 | 252.674,37 € | 7.93% |
| 2015 | 234.115,24 € | -3.18% |
| 2014 | 241.799,20 € | 32.76% |
| 2013 | 182.136,69 € | 5.37% |
| 2012 | 172.853,11 € | -20.71% |
| 2011 | 217.988,11 € | -8.28% |
| 2010 | 237.673,51 € | -4.31% |
| 2009 | 248.377,43 € | 14.58% |
| 2008 | 216.777,89 € | -5.18% |
| 2007 | 228.610,19 € | 23.30% |
| 2006 | 185.405,66 € | 24.31% |
| 2005 | 149.144,98 € | 40.45% |
| 2004 | 106.192,14 € | -89.59% |
| 2003 | 1.020.042,07 € | -11.19% |
| 2002 | 1.148.620,62 € | 1,459.48% |
| 2001 | 73.654,03 € | 50.83% |
| 1999 | 48.832,23 € | -17.09% |
| 1998 | 58.899,19 € | -10.91% |
| 1997 | 66.111,33 € | 1.85% |
| 1996 | 64.909,31 € | -22.86% |
| 1995 | 84.141,69 € | 44.33% |
| 1994 | 58.298,17 € | -1.02% |
| 1993 | 58.899,19 € | 8.89% |
| 1992 | 54.091,09 € | 87.50% |
| 1991 | 28.848,58 € | 7.26% |
| 1990 | 26.895,29 € | -40.34% |
| 1989 | 45.079,26 € | 2,043.02% |
| 1987 | 2.103,54 € | 775.02% |
| 1986 | 240,40 € | 0.00% |
| 1985 | 240,40 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | |
| 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 € | |
| 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 € | |
| 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 | 1.758.505,36 € | 2.91% |
| 2020 | 1.708.780,30 € | 36.26% |
| 2019 | 1.254.088,76 € | -61.50% |
| 2018 | 3.257.436,99 € | 137.27% |
| 2017 | 1.372.888,88 € | 348.07% |
| 2016 | 306.401,04 € | 76.49% |
| 2015 | 173.610,05 € | 842.94% |
| 2014 | 18.411,57 € | -29.53% |
| 2013 | 26.125,07 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 323.213,13 € | -82.09% |
| 2010 | 1.804.913,30 € | -4.45% |
| 2009 | 1.889.013,79 € | 269.84% |
| 2008 | 510.760,71 € | 342.27% |
| 2007 | 115.486,27 € | -43.64% |
| 2006 | 204.909,68 € | -80.89% |
| 2005 | 1.072.100,70 € | -47.37% |
| 2004 | 2.036.912,11 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.847.658,88 € | 503.93% |
| 1999 | 802.681,72 € | -23.64% |
| 1998 | 1.051.230,27 € | -49.67% |
| 1997 | 2.088.517,06 € | 103.81% |
| 1996 | 1.024.725,64 € | 91.25% |
| 1995 | 535.802,29 € | -80.13% |
| 1994 | 2.697.041,82 € | -3.80% |
| 1993 | 2.803.721,47 € | 192.84% |
| 1992 | 957.412,28 € | 29.80% |
| 1991 | 737.622,16 € | -9.82% |
| 1990 | 817.977,47 € | 8.23% |
| 1989 | 755.802,97 € | 398.44% |
| 1987 | 151.634,48 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2009 | 24.066,20 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 7.485,68 € | 33.68% |
| 2002 | 5.599,64 € | |
| 2001 | 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 € | -100.00% |
| 1989 | 36.060,73 € | 4.74% |
| 1987 | 34.428,98 € | -17.72% |
| 1986 | 41.842,46 € | 33.17% |
| 1985 | 31.419,51 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 5.315,13 € | 104.63% |
| 2010 | 2.597,49 € | -88.11% |
| 2009 | 21.854,68 € | 86.40% |
| 2008 | 11.724,36 € | 103.83% |
| 2007 | 5.752,16 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 173.122,77 € | -21.32% |
| 2002 | 220.038,31 € | 1,491.80% |
| 2001 | 13.823,28 € | 130.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | -50.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 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 € | -100.00% |
| 2019 | 325.317,46 € | -48.00% |
| 2018 | 625.655,54 € | 22.29% |
| 2017 | 511.604,06 € | -41.67% |
| 2016 | 877.079,34 € | -57.67% |
| 2015 | 2.072.213,77 € | 189.05% |
| 2014 | 716.898,29 € | 30.23% |
| 2013 | 550.494,15 € | 3.29% |
| 2012 | 532.974,83 € | 21.07% |
| 2011 | 440.223,71 € | 15.54% |
| 2010 | 381.019,59 € | 29.23% |
| 2009 | 294.838,05 € | 85.54% |
| 2008 | 158.907,41 € | 5.65% |
| 2007 | 150.409,65 € | -1.65% |
| 2006 | 152.939,93 € | 73.89% |
| 2005 | 87.954,34 € | -14.89% |
| 2004 | 103.345,52 € | -98.15% |
| 2003 | 5.586.130,76 € | 9.02% |
| 2002 | 5.124.033,85 € | 2,060.59% |
| 2001 | 237.159,38 € | 13.51% |
| 1999 | 208.935,85 € | 15.11% |
| 1998 | 181.505,66 € | -47.02% |
| 1997 | 342.576,90 € | 21.28% |
| 1996 | 282.475,69 € | 80.77% |
| 1995 | 156.263,15 € | 160.00% |
| 1994 | 60.101,21 € | 0.00% |
| 1993 | 60.101,21 € | 42.86% |
| 1992 | 42.070,85 € | 40.00% |
| 1991 | 30.050,61 € | 2.04% |
| 1990 | 29.449,59 € | 105.58% |
| 1989 | 14.325,11 € | 69.98% |
| 1987 | 8.427,61 € | 23.01% |
| 1986 | 6.851,29 € | -9.18% |
| 1985 | 7.543,69 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Soto del Real
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 21:04
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