Presupuestos Municipales Ayuntamiento de Soutomaior 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Soutomaior 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 Soutomaior en 2021
| Presupuesto municipal Ayuntamiendo de Soutomaior en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.030.469,00 € | 23.01% | Gastos personal | 1.289.328,00 € | 28.79% |
| Impuestos indirectos | 50.300,00 € | 1.12% | Gastos bienes y servicios | 2.953.992,00 € | 65.95% |
| Tasas y otros ingresos | 1.043.540,00 € | 23.30% | Gastos financieros | 1.000,00 € | 0.02% |
| Transferencias Corrientes | 2.322.227,00 € | 51.85% | Transferencias Corrientes | 153.680,00 € | 3.43% |
| Ingresos Patrimoniales | 10.000,00 € | 0.22% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 71.052,00 € | 1.59% |
| Transferencias de capital | 16.516,00 € | 0.37% | Transferencias de capital | 4.000,00 € | 0.09% |
| Activos financieros | 6.000,00 € | 0.13% | Activos financieros | 6.000,00 € | 0.13% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 4.479.052,00 € | 100% | Total | 4.479.052,00 € | 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 Soutomaior 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.479.052,00 € | -8.74% | 4.479.052,00 € | -8.74% | |
| 2020 | 4.907.929,00 € | -5.88% | 4.907.929,00 € | -11.05% | |
| 2019 | 5.214.583,41 € | 5.65% | 5.517.404,24 € | 3.39% | |
| 2018 | 4.935.701,62 € | 6.47% | 5.336.581,72 € | 26.79% | |
| 2017 | 4.635.978,42 € | -1.01% | 4.208.860,30 € | 9.54% | |
| 2016 | 4.683.457,17 € | 12.07% | 3.842.401,37 € | -6.07% | |
| 2015 | 4.178.953,73 € | 10.33% | 4.090.866,41 € | 14.56% | |
| 2014 | 3.787.763,48 € | 8.47% | 3.570.815,60 € | 0.41% | |
| 2013 | 3.491.998,84 € | -1.58% | 3.556.152,20 € | 17.91% | |
| 2012 | 3.548.174,20 € | -2.76% | 3.016.012,95 € | -19.50% | |
| 2011 | 3.648.886,89 € | -26.68% | 3.746.413,34 € | -26.35% | |
| 2010 | 4.976.595,77 € | 13.12% | 5.087.061,31 € | 9.33% | |
| 2009 | 4.399.259,20 € | 21.89% | 4.652.817,38 € | 29.56% | |
| 2008 | 3.609.196,02 € | -10.33% | 3.591.225,92 € | -17.82% | |
| 2007 | 4.024.774,61 € | 5.11% | 4.369.927,54 € | 24.20% | |
| 2006 | 3.829.191,07 € | 23.39% | 3.518.582,52 € | 14.16% | |
| 2005 | 3.103.440,89 € | -0.17% | 3.082.266,15 € | 11.26% | |
| 2004 | 3.108.839,67 € | 401.14% | 2.770.398,63 € | 485.08% | |
| 2003 | 620.355,68 € | 21.49% | 473.504,00 € | 14.35% | |
| 2002 | 510.630,16 € | -59.93% | 414.074,57 € | -67.50% | |
| 2000 | 1.274.212,86 € | 2.32% | 1.274.212,86 € | 2.32% | |
| 1999 | 1.245.377,64 € | 18.61% | 1.245.377,66 € | 18.61% | |
| 1998 | 1.049.974,55 € | 5.88% | 1.049.974,54 € | 5.88% | |
| 1997 | 991.669,98 € | -1.37% | 991.669,98 € | -1.37% | |
| 1996 | 1.005.493,25 € | 9.57% | 1.005.493,26 € | 9.57% | |
| 1995 | 917.645,56 € | -10.98% | 917.645,57 € | -10.98% | |
| 1994 | 1.030.821,00 € | -35.46% | 1.030.821,01 € | -35.46% | |
| 1993 | 1.597.193,59 € | -6.80% | 1.597.193,59 € | -6.80% | |
| 1992 | 1.713.756,59 € | 151.45% | 1.713.756,58 € | 151.45% | |
| 1991 | 681.547,73 € | 8.00% | 681.547,73 € | 8.00% | |
| 1990 | 631.062,72 € | 37.25% | 631.062,71 € | 37.25% | |
| 1989 | 459.774,27 € | 5.52% | 459.774,25 € | 5.52% | |
| 1988 | 435.733,77 € | 11.54% | 435.733,79 € | 11.54% | |
| 1987 | 390.657,87 € | 16.07% | 390.657,87 € | 16.07% | |
| 1986 | 336.566,78 € | 4.09% | 336.566,78 € | 4.09% | |
| 1985 | 323.344,52 € | 323.344,52 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.030.469,00 € | 0.00% |
| 2020 | 1.030.469,00 € | 2.60% |
| 2019 | 1.004.341,85 € | 4.83% |
| 2018 | 958.088,14 € | -11.78% |
| 2017 | 1.086.018,12 € | -0.44% |
| 2016 | 1.090.792,20 € | 26.58% |
| 2015 | 861.736,32 € | 1.36% |
| 2014 | 850.152,09 € | 1.37% |
| 2013 | 838.635,22 € | 9.55% |
| 2012 | 765.516,93 € | 7.76% |
| 2011 | 710.415,07 € | -8.16% |
| 2010 | 773.511,63 € | 9.07% |
| 2009 | 709.178,57 € | 26.02% |
| 2008 | 562.734,53 € | 9.18% |
| 2007 | 515.402,30 € | 2.33% |
| 2006 | 503.690,59 € | 12.02% |
| 2005 | 449.656,37 € | 5.42% |
| 2004 | 426.524,13 € | 435.55% |
| 2003 | 79.642,61 € | -25.56% |
| 2002 | 106.994,07 € | -66.16% |
| 2000 | 316.184,01 € | 5.42% |
| 1999 | 299.919,49 € | -7.19% |
| 1998 | 323.159,28 € | 22.09% |
| 1997 | 264.684,88 € | 11.24% |
| 1996 | 237.939,79 € | 21.30% |
| 1995 | 196.158,07 € | 24.87% |
| 1994 | 157.087,13 € | 5.23% |
| 1993 | 149.273,98 € | 2.90% |
| 1992 | 145.066,89 € | 5.78% |
| 1991 | 137.139,48 € | 9.82% |
| 1990 | 124.871,56 € | 93.91% |
| 1989 | 64.395,86 € | -35.03% |
| 1988 | 99.117,41 € | -2.14% |
| 1987 | 101.289,82 € | 106.61% |
| 1986 | 49.023,48 € | 0.00% |
| 1985 | 49.023,48 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.300,00 € | 0.00% |
| 2020 | 50.300,00 € | 72.64% |
| 2019 | 29.135,73 € | -55.14% |
| 2018 | 64.953,27 € | 5.92% |
| 2017 | 61.322,37 € | 14.01% |
| 2016 | 53.786,20 € | 2,579.70% |
| 2015 | 2.007,17 € | -439.08% |
| 2014 | -591,95 € | -103.22% |
| 2013 | 18.357,37 € | -59.12% |
| 2012 | 44.901,04 € | -99.58% |
| 2011 | 10.708.660,02 € | -226,069.72% |
| 2010 | -4.738,98 € | -108.34% |
| 2009 | 56.841,51 € | -5.85% |
| 2008 | 60.376,27 € | -81.13% |
| 2007 | 319.958,87 € | -25.32% |
| 2006 | 428.421,91 € | 127.67% |
| 2005 | 188.174,93 € | -45.78% |
| 2004 | 347.067,14 € | 63.64% |
| 2003 | 212.089,56 € | 52.77% |
| 2002 | 138.833,23 € | 92.50% |
| 2000 | 72.121,45 € | 100.00% |
| 1999 | 36.060,73 € | 9.09% |
| 1998 | 33.055,67 € | -8.33% |
| 1997 | 36.060,73 € | 0.00% |
| 1996 | 36.060,73 € | -20.00% |
| 1995 | 45.075,91 € | 0.00% |
| 1994 | 45.075,91 € | 0.00% |
| 1993 | 45.075,91 € | 0.00% |
| 1992 | 45.075,91 € | 7.13% |
| 1991 | 42.076,86 € | 366.42% |
| 1990 | 9.021,19 € | -73.20% |
| 1989 | 33.662,69 € | 20.97% |
| 1988 | 27.826,86 € | 8.18% |
| 1987 | 25.723,32 € | 11.75% |
| 1986 | 23.018,76 € | 18.58% |
| 1985 | 19.412,69 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.043.540,00 € | -0.12% |
| 2020 | 1.044.840,00 € | 19.03% |
| 2019 | 877.829,15 € | 12.36% |
| 2018 | 781.238,95 € | 1.99% |
| 2017 | 765.991,44 € | -10.48% |
| 2016 | 855.667,52 € | 18.48% |
| 2015 | 722.195,21 € | 2.14% |
| 2014 | 707.033,73 € | 8.99% |
| 2013 | 648.708,18 € | 4.68% |
| 2012 | 619.719,28 € | 20.90% |
| 2011 | 512.571,95 € | -6.30% |
| 2010 | 547.056,90 € | 10.37% |
| 2009 | 495.655,59 € | 9.00% |
| 2008 | 454.735,45 € | 11.99% |
| 2007 | 406.032,35 € | -48.26% |
| 2006 | 784.738,29 € | 81.02% |
| 2005 | 433.518,03 € | -6.60% |
| 2004 | 464.155,40 € | -68.40% |
| 2003 | 1.469.067,65 € | 67.97% |
| 2002 | 874.611,35 € | 395.10% |
| 2000 | 176.655,19 € | 31.55% |
| 1999 | 134.288,58 € | 22.06% |
| 1998 | 110.019,74 € | 3.34% |
| 1997 | 106.468,17 € | -16.38% |
| 1996 | 127.331,25 € | 10.38% |
| 1995 | 115.358,86 € | 10.41% |
| 1994 | 104.482,76 € | 6.10% |
| 1993 | 98.472,64 € | -12.05% |
| 1992 | 111.958,64 € | 6.00% |
| 1991 | 105.623,74 € | 34.65% |
| 1990 | 78.443,82 € | -1.17% |
| 1989 | 79.371,50 € | 79.89% |
| 1988 | 44.121,84 € | 14.18% |
| 1987 | 38.641,43 € | -15.72% |
| 1986 | 45.849,87 € | 41.96% |
| 1985 | 32.298,82 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.322.227,00 € | 0.00% |
| 2020 | 2.322.227,00 € | -6.32% |
| 2019 | 2.478.774,40 € | -7.14% |
| 2018 | 2.669.387,49 € | 12.52% |
| 2017 | 2.372.420,71 € | 13.08% |
| 2016 | 2.097.927,97 € | -4.51% |
| 2015 | 2.197.097,30 € | 7.35% |
| 2014 | 2.046.704,71 € | 6.59% |
| 2013 | 1.920.103,04 € | 6.56% |
| 2012 | 1.801.979,56 € | -10.86% |
| 2011 | 2.021.475,60 € | -16.77% |
| 2010 | 2.428.838,65 € | 18.64% |
| 2009 | 2.047.260,80 € | 9.62% |
| 2008 | 1.867.614,67 € | -3.55% |
| 2007 | 1.936.424,92 € | 44.92% |
| 2006 | 1.336.246,28 € | -10.32% |
| 2005 | 1.490.010,96 € | 18.48% |
| 2004 | 1.257.593,09 € | 30,825.08% |
| 2003 | 4.066,58 € | 13.06% |
| 2002 | 3.596,68 € | -99.40% |
| 2000 | 599.213,25 € | 15.20% |
| 1999 | 520.136,91 € | 9.21% |
| 1998 | 476.263,03 € | 10.76% |
| 1997 | 429.988,10 € | 8.74% |
| 1996 | 395.429,90 € | 0.78% |
| 1995 | 392.367,75 € | 12.37% |
| 1994 | 349.188,03 € | 2.98% |
| 1993 | 339.091,03 € | 0.57% |
| 1992 | 337.167,79 € | 7.88% |
| 1991 | 312.526,29 € | 21.55% |
| 1990 | 257.119,69 € | 10.00% |
| 1989 | 233.745,17 € | 34.08% |
| 1988 | 174.329,45 € | -20.51% |
| 1987 | 219.297,99 € | 4.74% |
| 1986 | 209.369,30 € | -0.37% |
| 1985 | 210.148,85 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | -97.58% |
| 2020 | 413.500,00 € | 2,899.21% |
| 2019 | 13.786,96 € | 38.78% |
| 2018 | 9.934,70 € | 20.84% |
| 2017 | 8.221,22 € | -26.90% |
| 2016 | 11.245,96 € | -3.09% |
| 2015 | 11.604,60 € | -46.29% |
| 2014 | 21.607,76 € | -11.21% |
| 2013 | 24.336,59 € | -73.42% |
| 2012 | 91.542,57 € | 2.86% |
| 2011 | 89.000,98 € | 30.55% |
| 2010 | 68.176,40 € | -22.11% |
| 2009 | 87.524,40 € | -21.14% |
| 2008 | 110.988,48 € | -20.91% |
| 2007 | 140.330,61 € | 69.32% |
| 2006 | 82.877,37 € | 561.75% |
| 2005 | 12.523,93 € | 158.18% |
| 2004 | 4.850,79 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 3.223,83 € | 19.20% |
| 2000 | 2.704,55 € | 80.00% |
| 1999 | 1.502,53 € | -50.00% |
| 1998 | 3.005,06 € | -50.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | -33.33% |
| 1995 | 9.015,18 € | -7.75% |
| 1994 | 9.772,46 € | 0.00% |
| 1993 | 9.772,46 € | -15.75% |
| 1992 | 11.599,53 € | -17.12% |
| 1991 | 13.995,47 € | -13.44% |
| 1990 | 16.168,13 € | 182.88% |
| 1989 | 5.715,63 € | 36.00% |
| 1988 | 4.202,78 € | -26.26% |
| 1987 | 5.699,30 € | -38.75% |
| 1986 | 9.305,37 € | -25.32% |
| 1985 | 12.460,68 € | |
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 € | -100.00% |
| 2014 | 7.178,80 € | |
| 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 | 605.408,71 € | 49.89% |
| 2002 | 403.895,38 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.516,00 € | -59.31% |
| 2020 | 40.593,00 € | -94.99% |
| 2019 | 810.715,32 € | 79.32% |
| 2018 | 452.099,07 € | 32.19% |
| 2017 | 342.004,56 € | -40.42% |
| 2016 | 574.037,32 € | 50.15% |
| 2015 | 382.313,13 € | 145.58% |
| 2014 | 155.678,34 € | 275.50% |
| 2013 | 41.458,44 € | -81.46% |
| 2012 | 223.614,82 € | -11.33% |
| 2011 | 252.181,51 € | -73.15% |
| 2010 | 939.347,17 € | -6.33% |
| 2009 | 1.002.798,33 € | 81.42% |
| 2008 | 552.746,62 € | -9.63% |
| 2007 | 611.642,11 € | 8.33% |
| 2006 | 564.629,87 € | 6.62% |
| 2005 | 529.556,67 € | -11.01% |
| 2004 | 595.059,49 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 104.329,35 € | -53.92% |
| 1999 | 226.423,86 € | 123.15% |
| 1998 | 101.466,71 € | -30.81% |
| 1997 | 146.654,94 € | -27.01% |
| 1996 | 200.918,42 € | 41.98% |
| 1995 | 141.507,10 € | 122.82% |
| 1994 | 63.506,64 € | -93.35% |
| 1993 | 954.305,54 € | -10.22% |
| 1992 | 1.062.887,83 € | 1,414.39% |
| 1991 | 70.185,89 € | -17.93% |
| 1990 | 85.524,74 € | 99.44% |
| 1989 | 42.883,42 € | -40.28% |
| 1988 | 71.813,31 € | |
| 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 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 2.000,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 400,00 € | -55.56% |
| 2012 | 900,00 € | -55.00% |
| 2011 | 2.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 124.678,28 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 66.67% |
| 1997 | 1.803,04 € | 0.00% |
| 1996 | 1.803,04 € | 50.00% |
| 1995 | 1.202,02 € | 0.00% |
| 1994 | 1.202,02 € | 0.00% |
| 1993 | 1.202,02 € | |
| 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 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 90.000,00 € | -59.89% |
| 2010 | 224.404,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 94.983,45 € | -26.13% |
| 2006 | 128.586,76 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 13.589,63 € | -99.53% |
| 2003 | 2.864.810,76 € | 46.75% |
| 2002 | 1.952.149,52 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 24.040,48 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 16.960,67 € | -94.36% |
| 1994 | 300.506,05 € | |
| 1993 | 0,01 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 59.913,59 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 14.322,12 € | 238,204.83% |
| 1987 | 6,01 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.289.328,00 € | 4.30% |
| 2020 | 1.236.207,00 € | -13.63% |
| 2019 | 1.431.309,16 € | 18.51% |
| 2018 | 1.207.734,23 € | 4.37% |
| 2017 | 1.157.159,33 € | 14.63% |
| 2016 | 1.009.512,26 € | -2.01% |
| 2015 | 1.030.225,55 € | 4.07% |
| 2014 | 989.965,31 € | 8.31% |
| 2013 | 914.020,69 € | -6.28% |
| 2012 | 975.289,03 € | -10.30% |
| 2011 | 1.087.313,01 € | -31.57% |
| 2010 | 1.588.950,72 € | 47.84% |
| 2009 | 1.074.785,24 € | 10.79% |
| 2008 | 970.079,04 € | 6.62% |
| 2007 | 909.833,13 € | 21.75% |
| 2006 | 747.289,78 € | 10.45% |
| 2005 | 676.563,81 € | 9.58% |
| 2004 | 617.393,04 € | -49.59% |
| 2003 | 1.224.828,52 € | 35.08% |
| 2002 | 906.720,46 € | 119.85% |
| 2000 | 412.428,28 € | 10.30% |
| 1999 | 373.909,18 € | 8.92% |
| 1998 | 343.278,57 € | -1.76% |
| 1997 | 349.440,52 € | -2.59% |
| 1996 | 358.744,76 € | 5.20% |
| 1995 | 340.999,78 € | 2.84% |
| 1994 | 331.578,98 € | 4.47% |
| 1993 | 317.385,47 € | 4.11% |
| 1992 | 304.848,18 € | 32.60% |
| 1991 | 229.900,53 € | 21.06% |
| 1990 | 189.901,12 € | 46.68% |
| 1989 | 129.464,47 € | -0.44% |
| 1988 | 130.042,49 € | -2.34% |
| 1987 | 133.162,12 € | 12.23% |
| 1986 | 118.646,65 € | 2.40% |
| 1985 | 115.866,70 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.953.992,00 € | -2.51% |
| 2020 | 3.030.112,00 € | 15.48% |
| 2019 | 2.623.894,31 € | 6.94% |
| 2018 | 2.453.690,48 € | 4.38% |
| 2017 | 2.350.654,04 € | 8.03% |
| 2016 | 2.176.024,67 € | 7.79% |
| 2015 | 2.018.741,04 € | -2.59% |
| 2014 | 2.072.484,65 € | 14.35% |
| 2013 | 1.812.437,50 € | 0.65% |
| 2012 | 1.800.799,60 € | -12.34% |
| 2011 | 2.054.294,65 € | -0.43% |
| 2010 | 2.063.071,94 € | 13.56% |
| 2009 | 1.816.675,42 € | -5.62% |
| 2008 | 1.924.825,42 € | 1.69% |
| 2007 | 1.892.924,85 € | 23.90% |
| 2006 | 1.527.789,13 € | -1.89% |
| 2005 | 1.557.177,93 € | 22.50% |
| 2004 | 1.271.132,60 € | 12,409.88% |
| 2003 | 10.161,03 € | -28.09% |
| 2002 | 14.129,62 € | -97.42% |
| 2000 | 546.860,91 € | 27.78% |
| 1999 | 427.980,72 € | 8.41% |
| 1998 | 394.792,83 € | 20.45% |
| 1997 | 327.752,53 € | 1.13% |
| 1996 | 324.095,78 € | 11.77% |
| 1995 | 289.958,29 € | 6.06% |
| 1994 | 273.389,89 € | 6.11% |
| 1993 | 257.644,03 € | 7.39% |
| 1992 | 239.924,03 € | -10.66% |
| 1991 | 268.541,52 € | 19.97% |
| 1990 | 223.846,96 € | -1.23% |
| 1989 | 226.624,31 € | 30.70% |
| 1988 | 173.390,38 € | 27.77% |
| 1987 | 135.700,26 € | 21.12% |
| 1986 | 112.034,89 € | 42.93% |
| 1985 | 78.381,91 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 133,56 € | -2.39% |
| 2015 | 136,83 € | 0.00% |
| 2014 | 136,83 € | -64.81% |
| 2013 | 388,87 € | -64.82% |
| 2012 | 1.105,52 € | -49.24% |
| 2011 | 2.177,99 € | -66.11% |
| 2010 | 6.426,40 € | 20.51% |
| 2009 | 5.332,62 € | -55.29% |
| 2008 | 11.926,35 € | -14.15% |
| 2007 | 13.891,75 € | 88.04% |
| 2006 | 7.387,48 € | 13.70% |
| 2005 | 6.497,29 € | -37.26% |
| 2004 | 10.355,91 € | -82.17% |
| 2003 | 58.083,17 € | 74.68% |
| 2002 | 33.251,88 € | 117.09% |
| 2000 | 15.316,88 € | -40.65% |
| 1999 | 25.807,36 € | -17.42% |
| 1998 | 31.252,63 € | 96.23% |
| 1997 | 15.926,82 € | -53.72% |
| 1996 | 34.411,96 € | -7.61% |
| 1995 | 37.247,41 € | 759.88% |
| 1994 | 4.331,68 € | 0.00% |
| 1993 | 4.331,68 € | -10.39% |
| 1992 | 4.833,90 € | |
| 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 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 153.680,00 € | 32.81% |
| 2020 | 115.710,00 € | 5.37% |
| 2019 | 109.818,21 € | -18.45% |
| 2018 | 134.656,53 € | 160.19% |
| 2017 | 51.753,28 € | -17.07% |
| 2016 | 62.403,57 € | 4.51% |
| 2015 | 59.709,95 € | -0.56% |
| 2014 | 60.049,18 € | 41.08% |
| 2013 | 42.563,15 € | -7.43% |
| 2012 | 45.978,43 € | 13.95% |
| 2011 | 40.349,36 € | -8.50% |
| 2010 | 44.097,47 € | -2.17% |
| 2009 | 45.075,31 € | -27.62% |
| 2008 | 62.275,48 € | 46.90% |
| 2007 | 42.393,81 € | -12.02% |
| 2006 | 48.183,55 € | -10.40% |
| 2005 | 53.776,35 € | -41.05% |
| 2004 | 91.230,37 € | -89.48% |
| 2003 | 867.083,17 € | 41.27% |
| 2002 | 613.755,74 € | 1,508.19% |
| 2000 | 38.164,27 € | 0.38% |
| 1999 | 38.018,99 € | 29.76% |
| 1998 | 29.299,34 € | -15.26% |
| 1997 | 34.576,23 € | 150.13% |
| 1996 | 13.823,28 € | 17.05% |
| 1995 | 11.809,89 € | 8.26% |
| 1994 | 10.908,37 € | 9.01% |
| 1993 | 10.006,85 € | -81.50% |
| 1992 | 54.091,09 € | 429.41% |
| 1991 | 10.217,21 € | 126.67% |
| 1990 | 4.507,59 € | 7.14% |
| 1989 | 4.207,08 € | -51.72% |
| 1988 | 8.714,68 € | -19.44% |
| 1987 | 10.818,22 € | 18.66% |
| 1986 | 9.117,35 € | 4.12% |
| 1985 | 8.756,75 € | |
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 € | |
| 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 | 71.052,00 € | -86.23% |
| 2020 | 515.900,00 € | -61.71% |
| 2019 | 1.347.176,24 € | -12.41% |
| 2018 | 1.537.960,48 € | 137.65% |
| 2017 | 647.159,65 € | 9.33% |
| 2016 | 591.910,72 € | -39.60% |
| 2015 | 980.053,04 € | 118.67% |
| 2014 | 448.179,63 € | 9.34% |
| 2013 | 409.886,67 € | 152.70% |
| 2012 | 162.205,47 € | -68.40% |
| 2011 | 513.255,27 € | -60.24% |
| 2010 | 1.290.778,25 € | -18.48% |
| 2009 | 1.583.378,64 € | 223.29% |
| 2008 | 489.769,55 € | -63.75% |
| 2007 | 1.351.013,87 € | 34.43% |
| 2006 | 1.005.020,06 € | 46.01% |
| 2005 | 688.300,07 € | -0.88% |
| 2004 | 694.390,65 € | 816.13% |
| 2003 | 75.796,09 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 200.175,01 € | -41.08% |
| 1999 | 339.712,03 € | 40.30% |
| 1998 | 242.127,58 € | -4.69% |
| 1997 | 254.030,32 € | 4.21% |
| 1996 | 243.768,71 € | 42.00% |
| 1995 | 171.668,91 € | -56.98% |
| 1994 | 399.021,64 € | -59.94% |
| 1993 | 996.114,91 € | -9.46% |
| 1992 | 1.100.151,77 € | 579.97% |
| 1991 | 161.795,01 € | -22.61% |
| 1990 | 209.071,08 € | 118.99% |
| 1989 | 95.471,97 € | -20.35% |
| 1988 | 119.871,86 € | 11.59% |
| 1987 | 107.418,66 € | 13.15% |
| 1986 | 94.931,68 € | -20.14% |
| 1985 | 118.866,73 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | 0.00% |
| 2020 | 4.000,00 € | -23.17% |
| 2019 | 5.206,32 € | 104.97% |
| 2018 | 2.540,00 € | 19.03% |
| 2017 | 2.134,00 € | -11.69% |
| 2016 | 2.416,59 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.947,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 52.500,00 € | -47.50% |
| 2009 | 100.000,00 € | 1,201.30% |
| 2008 | 7.684,62 € | -91.92% |
| 2007 | 95.107,54 € | -10.32% |
| 2006 | 106.049,27 € | 341.31% |
| 2005 | 24.030,58 € | -2.76% |
| 2004 | 24.712,51 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 42.070,85 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 3.558,61 € | 93.80% |
| 1986 | 1.836,21 € | 24.71% |
| 1985 | 1.472,43 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 2.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.300,00 € | -35.00% |
| 2011 | 2.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 55.329,62 € | 3.13% |
| 2002 | 53.651,16 € | 1,685.36% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 66.67% |
| 1997 | 1.803,04 € | -40.00% |
| 1996 | 3.005,06 € | 66.67% |
| 1995 | 1.803,04 € | 0.00% |
| 1994 | 1.803,04 € | 0.00% |
| 1993 | 1.803,04 € | |
| 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 | 374.908,32 € | 1,178.03% |
| 2012 | 29.334,90 € | -37.62% |
| 2011 | 47.023,06 € | 14.03% |
| 2010 | 41.236,53 € | 49.57% |
| 2009 | 27.570,15 € | -77.88% |
| 2008 | 124.665,46 € | 92.50% |
| 2007 | 64.762,59 € | -15.74% |
| 2006 | 76.863,25 € | 1.24% |
| 2005 | 75.920,12 € | 24.09% |
| 2004 | 61.183,55 € | -97.90% |
| 2003 | 2.911.637,28 € | 36.56% |
| 2002 | 2.132.139,02 € | 3,559.54% |
| 2000 | 58.262,45 € | 57.70% |
| 1999 | 36.944,32 € | 494.10% |
| 1998 | 6.218,53 € | -23.61% |
| 1997 | 8.140,52 € | -70.55% |
| 1996 | 27.643,71 € | 25.16% |
| 1995 | 22.087,40 € | 125.67% |
| 1994 | 9.787,41 € | -1.21% |
| 1993 | 9.907,61 € | 0.00% |
| 1992 | 9.907,61 € | -10.69% |
| 1991 | 11.093,46 € | 196.94% |
| 1990 | 3.735,96 € | -6.75% |
| 1989 | 4.006,42 € | 7.86% |
| 1988 | 3.714,38 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Soutomaior
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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