Presupuestos Municipales Ayuntamiento de Arenas de San Pedro 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Arenas de San Pedro 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 Arenas de San Pedro en 2021
| Presupuesto municipal Ayuntamiendo de Arenas de San Pedro en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.416.933,00 € | 48.59% | Gastos personal | 2.586.147,00 € | 52.00% |
| Impuestos indirectos | 40.000,00 € | 0.80% | Gastos bienes y servicios | 1.584.991,00 € | 31.87% |
| Tasas y otros ingresos | 467.500,00 € | 9.40% | Gastos financieros | 9.000,00 € | 0.18% |
| Transferencias Corrientes | 1.505.200,00 € | 30.26% | Transferencias Corrientes | 205.100,00 € | 4.12% |
| Ingresos Patrimoniales | 353.847,00 € | 7.11% | Fondo de Contingencia | 50.000,00 € | 1.01% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 443.512,00 € | 8.92% |
| Transferencias de capital | 190.270,00 € | 3.83% | 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 | 95.000,00 € | 1.91% |
| Total | 4.973.750,00 € | 100% | Total | 4.973.750,00 € | 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 Arenas de San Pedro 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.973.750,00 € | -1.92% | 4.973.750,00 € | -1.92% | |
| 2020 | 5.071.083,00 € | -2.46% | 5.071.083,00 € | 0.84% | |
| 2019 | 5.198.998,82 € | -0.09% | 5.028.833,78 € | -6.17% | |
| 2018 | 5.203.784,38 € | -11.42% | 5.359.689,42 € | -12.97% | |
| 2017 | 5.874.467,01 € | 22.32% | 6.158.566,52 € | 43.47% | |
| 2016 | 4.802.594,12 € | -3.28% | 4.292.730,46 € | -1.08% | |
| 2015 | 4.965.592,31 € | 17.90% | 4.339.771,86 € | 4.33% | |
| 2014 | 4.211.722,49 € | -8.81% | 4.159.789,53 € | 3.11% | |
| 2013 | 4.618.475,03 € | -32.01% | 4.034.479,98 € | -21.43% | |
| 2012 | 6.792.945,04 € | 15.36% | 5.135.168,64 € | -12.91% | |
| 2011 | 5.888.705,41 € | 26.65% | 5.896.375,25 € | -0.15% | |
| 2010 | 4.649.427,65 € | -45.51% | 5.905.209,11 € | -23.64% | |
| 2009 | 8.532.092,33 € | 93.84% | 7.733.397,42 € | 55.54% | |
| 2008 | 4.401.530,23 € | -2.89% | 4.971.985,21 € | 4.19% | |
| 2007 | 4.532.722,66 € | -0.53% | 4.771.915,85 € | -2.95% | |
| 2006 | 4.556.782,06 € | 27.42% | 4.916.886,53 € | 13.36% | |
| 2005 | 3.576.188,23 € | 2.05% | 4.337.477,34 € | 13.41% | |
| 2004 | 3.504.494,05 € | 123.97% | 3.824.646,61 € | 1,223.25% | |
| 2003 | 1.564.711,43 € | 9.18% | 289.035,07 € | 7.86% | |
| 2002 | 1.433.187,10 € | -60.45% | 267.968,16 € | -92.60% | |
| 2001 | 3.623.634,41 € | 0.85% | 3.623.634,42 € | 0.85% | |
| 2000 | 3.593.030,18 € | 27.36% | 3.593.030,21 € | 27.36% | |
| 1999 | 2.821.186,65 € | 21.08% | 2.821.186,65 € | 21.08% | |
| 1998 | 2.329.998,21 € | 0.18% | 2.329.998,22 € | 0.18% | |
| 1997 | 2.325.731,79 € | -3.88% | 2.325.731,79 € | -3.88% | |
| 1996 | 2.419.670,49 € | 11.49% | 2.419.670,48 € | 11.49% | |
| 1995 | 2.170.382,27 € | -7.49% | 2.170.382,27 € | -7.49% | |
| 1994 | 2.346.122,73 € | 23.22% | 2.346.122,73 € | 23.22% | |
| 1993 | 1.903.974,06 € | -22.16% | 1.903.974,07 € | -22.16% | |
| 1992 | 2.446.119,26 € | 25.50% | 2.446.119,27 € | 25.50% | |
| 1991 | 1.949.094,32 € | -16.70% | 1.949.094,32 € | -16.70% | |
| 1990 | 2.339.854,08 € | 42.35% | 2.339.854,08 € | 42.35% | |
| 1989 | 1.643.766,87 € | -15.67% | 1.643.766,87 € | -15.67% | |
| 1988 | 1.949.094,32 € | 51.05% | 1.949.094,32 € | 51.05% | |
| 1987 | 1.290.338,23 € | -9.50% | 1.290.338,21 € | -9.50% | |
| 1986 | 1.425.835,71 € | 26.82% | 1.425.835,71 € | 26.82% | |
| 1985 | 1.124.323,53 € | 1.124.323,52 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.416.933,00 € | -1.37% |
| 2020 | 2.450.433,00 € | 2.16% |
| 2019 | 2.398.566,69 € | -4.94% |
| 2018 | 2.523.327,74 € | -12.38% |
| 2017 | 2.879.726,84 € | 17.37% |
| 2016 | 2.453.509,13 € | 4.92% |
| 2015 | 2.338.492,61 € | 31.22% |
| 2014 | 1.782.080,96 € | -9.40% |
| 2013 | 1.966.935,07 € | 4.80% |
| 2012 | 1.876.863,49 € | -5.55% |
| 2011 | 1.987.135,53 € | 19.67% |
| 2010 | 1.660.457,17 € | 11.90% |
| 2009 | 1.483.850,96 € | 1.20% |
| 2008 | 1.466.265,98 € | 6.28% |
| 2007 | 1.379.687,00 € | 2.89% |
| 2006 | 1.340.997,60 € | 13.79% |
| 2005 | 1.178.468,95 € | -2.13% |
| 2004 | 1.204.078,34 € | 45,429.70% |
| 2003 | 2.644,60 € | -9.55% |
| 2002 | 2.923,86 € | -99.73% |
| 2001 | 1.094.883,26 € | 9.39% |
| 2000 | 1.000.900,42 € | 3.12% |
| 1999 | 970.660,37 € | 8.92% |
| 1998 | 891.205,70 € | 1.31% |
| 1997 | 879.696,45 € | 0.59% |
| 1996 | 874.508,96 € | 15.67% |
| 1995 | 756.066,74 € | 1.69% |
| 1994 | 743.465,57 € | 15.11% |
| 1993 | 645.898,78 € | -36.52% |
| 1992 | 1.017.513,49 € | 192.94% |
| 1991 | 347.340,55 € | -22.36% |
| 1990 | 447.374,56 € | -1.56% |
| 1989 | 454.445,96 € | 30.84% |
| 1988 | 347.340,55 € | -1.71% |
| 1987 | 353.387,87 € | 52.41% |
| 1986 | 231.862,55 € | -14.12% |
| 1985 | 269.969,03 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 0.00% |
| 2020 | 40.000,00 € | -14.79% |
| 2019 | 46.945,24 € | 39.83% |
| 2018 | 33.572,25 € | -64.64% |
| 2017 | 94.939,67 € | 30.61% |
| 2016 | 72.687,43 € | 5.57% |
| 2015 | 68.852,35 € | 5.52% |
| 2014 | 65.251,62 € | 5.49% |
| 2013 | 61.856,96 € | -52.77% |
| 2012 | 130.967,57 € | 36.16% |
| 2011 | 96.186,91 € | -22.29% |
| 2010 | 123.784,64 € | 19.04% |
| 2009 | 103.982,40 € | 11.21% |
| 2008 | 93.502,25 € | 3,801.34% |
| 2007 | 2.396,67 € | -28.53% |
| 2006 | 3.353,40 € | 442.85% |
| 2005 | 617,74 € | -86.24% |
| 2004 | 4.489,09 € | -99.06% |
| 2003 | 479.611,79 € | -33.66% |
| 2002 | 722.974,41 € | 17,060.19% |
| 2001 | 4.213,09 € | 0.00% |
| 2000 | 4.213,09 € | 100.29% |
| 1999 | 2.103,54 € | 0.00% |
| 1998 | 2.103,54 € | 75.00% |
| 1997 | 1.202,02 € | -20.00% |
| 1996 | 1.502,53 € | 100.00% |
| 1995 | 751,27 € | 0.00% |
| 1994 | 751,27 € | 98.41% |
| 1993 | 378,64 € | -65.57% |
| 1992 | 1.099,85 € | -97.64% |
| 1991 | 46.578,44 € | -42.03% |
| 1990 | 80.342,70 € | 60.03% |
| 1989 | 50.205,56 € | 7.79% |
| 1988 | 46.578,44 € | 11.91% |
| 1987 | 41.620,69 € | 15.42% |
| 1986 | 36.060,73 € | 23.20% |
| 1985 | 29.269,29 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 467.500,00 € | -4.20% |
| 2020 | 488.000,00 € | -5.96% |
| 2019 | 518.906,34 € | 0.06% |
| 2018 | 518.580,94 € | -9.76% |
| 2017 | 574.681,75 € | 40.98% |
| 2016 | 407.623,09 € | -21.80% |
| 2015 | 521.269,27 € | 9.76% |
| 2014 | 474.934,86 € | 30.38% |
| 2013 | 364.265,75 € | 2.28% |
| 2012 | 356.156,40 € | -20.67% |
| 2011 | 448.929,77 € | 18.33% |
| 2010 | 379.377,30 € | -12.74% |
| 2009 | 434.773,58 € | -3.40% |
| 2008 | 450.092,79 € | -47.56% |
| 2007 | 858.338,39 € | 16.65% |
| 2006 | 735.808,19 € | -19.54% |
| 2005 | 914.491,43 € | 56.53% |
| 2004 | 584.235,74 € | -39.55% |
| 2003 | 966.496,16 € | 16.46% |
| 2002 | 829.910,25 € | 36.00% |
| 2001 | 610.221,70 € | 15.36% |
| 2000 | 528.957,36 € | -0.01% |
| 1999 | 528.997,04 € | -0.52% |
| 1998 | 531.735,94 € | 4.06% |
| 1997 | 510.973,74 € | -11.44% |
| 1996 | 576.990,16 € | 14.57% |
| 1995 | 503.626,55 € | -25.79% |
| 1994 | 678.620,92 € | 17.86% |
| 1993 | 575.781,33 € | -8.37% |
| 1992 | 628.399,02 € | 44.07% |
| 1991 | 436.178,49 € | -5.09% |
| 1990 | 459.558,84 € | 9.47% |
| 1989 | 419.817,65 € | -3.75% |
| 1988 | 436.178,49 € | 20.67% |
| 1987 | 361.452,65 € | 36.11% |
| 1986 | 265.567,35 € | 7.13% |
| 1985 | 247.891,75 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.505.200,00 € | -6.15% |
| 2020 | 1.603.800,00 € | -8.93% |
| 2019 | 1.760.968,19 € | 1.89% |
| 2018 | 1.728.343,92 € | -4.75% |
| 2017 | 1.814.577,81 € | 14.82% |
| 2016 | 1.580.353,41 € | -14.96% |
| 2015 | 1.858.434,58 € | 11.50% |
| 2014 | 1.666.813,56 € | -8.69% |
| 2013 | 1.825.523,63 € | 27.31% |
| 2012 | 1.433.901,30 € | -14.81% |
| 2011 | 1.683.119,81 € | 3.83% |
| 2010 | 1.621.057,98 € | -26.27% |
| 2009 | 2.198.624,93 € | 31.37% |
| 2008 | 1.673.559,84 € | 29.85% |
| 2007 | 1.288.876,55 € | 6.71% |
| 2006 | 1.207.804,26 € | 25.81% |
| 2005 | 959.991,08 € | 0.00% |
| 2004 | 959.967,37 € | 586.21% |
| 2003 | 139.894,99 € | 248.83% |
| 2002 | 40.103,95 € | -95.18% |
| 2001 | 832.401,76 € | 27.06% |
| 2000 | 655.103,19 € | -2.68% |
| 1999 | 673.133,56 € | 0.90% |
| 1998 | 667.129,45 € | 3.74% |
| 1997 | 643.082,95 € | 11.22% |
| 1996 | 578.189,03 € | 21.47% |
| 1995 | 476.001,59 € | -1.00% |
| 1994 | 480.809,68 € | 0.63% |
| 1993 | 477.804,62 € | 6.00% |
| 1992 | 450.759,08 € | 60.82% |
| 1991 | 280.286,92 € | -22.27% |
| 1990 | 360.607,26 € | -28.97% |
| 1989 | 507.693,10 € | 81.13% |
| 1988 | 280.286,92 € | 42.18% |
| 1987 | 197.131,97 € | -6.35% |
| 1986 | 210.491,59 € | 2.17% |
| 1985 | 206.024,20 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 353.847,00 € | 17.42% |
| 2020 | 301.340,00 € | 7.72% |
| 2019 | 279.752,36 € | 1.09% |
| 2018 | 276.731,43 € | -7.56% |
| 2017 | 299.352,94 € | 110.41% |
| 2016 | 142.273,54 € | 55.23% |
| 2015 | 91.652,47 € | -31.55% |
| 2014 | 133.903,19 € | 26.06% |
| 2013 | 106.218,99 € | -21.31% |
| 2012 | 134.981,41 € | 38.83% |
| 2011 | 97.225,59 € | -49.55% |
| 2010 | 192.719,36 € | 464.37% |
| 2009 | 34.147,92 € | -69.24% |
| 2008 | 111.014,56 € | -34.87% |
| 2007 | 170.446,04 € | 95.94% |
| 2006 | 86.987,89 € | -20.68% |
| 2005 | 109.672,79 € | 4.46% |
| 2004 | 104.986,17 € | -76.39% |
| 2003 | 444.625,65 € | 4,086.17% |
| 2002 | 10.621,30 € | -89.61% |
| 2001 | 102.252,85 € | -89.05% |
| 2000 | 934.005,51 € | 863.43% |
| 1999 | 96.945,44 € | -17.49% |
| 1998 | 117.497,87 € | -0.05% |
| 1997 | 117.557,97 € | -15.92% |
| 1996 | 139.811,11 € | 19.77% |
| 1995 | 116.729,63 € | 64.39% |
| 1994 | 71.008,79 € | -40.93% |
| 1993 | 120.202,42 € | -57.67% |
| 1992 | 283.978,22 € | 13.78% |
| 1991 | 249.574,42 € | -53.10% |
| 1990 | 532.196,46 € | 152.22% |
| 1989 | 211.003,57 € | -15.45% |
| 1988 | 249.574,42 € | 14.53% |
| 1987 | 217.918,94 € | 41.57% |
| 1986 | 153.934,01 € | 0.64% |
| 1985 | 152.948,11 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 22.000,00 € | 9.73% |
| 2019 | 20.050,00 € | 4.53% |
| 2018 | 19.181,52 € | 25.62% |
| 2017 | 15.270,00 € | 24.65% |
| 2016 | 12.250,00 € | -40.71% |
| 2015 | 20.661,52 € | 32.96% |
| 2014 | 15.540,00 € | 28.15% |
| 2013 | 12.126,10 € | -57.94% |
| 2012 | 28.828,66 € | -92.10% |
| 2011 | 364.796,27 € | 1,777.19% |
| 2010 | 19.433,11 € | -91.50% |
| 2009 | 228.651,85 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 115.742,08 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.146.213,16 € | 743.19% |
| 2002 | 135.937,60 € | 37.08% |
| 2001 | 99.167,00 € | 1,550.00% |
| 2000 | 6.010,12 € | -93.94% |
| 1999 | 99.167,00 € | 1,649,933.28% |
| 1998 | 6,01 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 316.545,38 € | 12.79% |
| 1994 | 280.653,57 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 300.506,05 € | |
| 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 | 190.270,00 € | 14.96% |
| 2020 | 165.510,00 € | -4.78% |
| 2019 | 173.810,00 € | 67.05% |
| 2018 | 104.046,58 € | -46.89% |
| 2017 | 195.918,00 € | 46.32% |
| 2016 | 133.897,52 € | 102.17% |
| 2015 | 66.229,51 € | -9.52% |
| 2014 | 73.198,30 € | 9.96% |
| 2013 | 66.569,00 € | -95.89% |
| 2012 | 1.620.775,64 € | 66.84% |
| 2011 | 971.454,88 € | 48.86% |
| 2010 | 652.598,09 € | -60.16% |
| 2009 | 1.638.060,69 € | 169.82% |
| 2008 | 607.094,81 € | -27.12% |
| 2007 | 832.978,01 € | -29.52% |
| 2006 | 1.181.830,72 € | 297.65% |
| 2005 | 297.204,16 € | -54.05% |
| 2004 | 646.737,34 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 682.148,74 € | 156.93% |
| 2000 | 265.500,49 € | -41.02% |
| 1999 | 450.173,69 € | 274.33% |
| 1998 | 120.259,60 € | -30.33% |
| 1997 | 172.617,65 € | -30.42% |
| 1996 | 248.067,69 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 90.151,82 € | 15.82% |
| 1993 | 77.838,05 € | 33.51% |
| 1992 | 58.299,38 € | -45.27% |
| 1991 | 106.516,77 € | -31.84% |
| 1990 | 156.263,15 € | |
| 1989 | 0,01 € | -100.00% |
| 1988 | 106.516,77 € | -8.97% |
| 1987 | 117.017,06 € | -24.06% |
| 1986 | 154.099,50 € | 141.89% |
| 1985 | 63.707,28 € | |
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 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 198.333,99 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | -90.00% |
| 1998 | 60,10 € | -90.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | -90.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 233.33% |
| 1991 | 1.803,04 € | -40.00% |
| 1990 | 3.005,06 € | 400.00% |
| 1989 | 601,01 € | -66.67% |
| 1988 | 1.803,04 € | 0.00% |
| 1987 | 1.803,04 € | |
| 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 € | -100.00% |
| 2013 | 214.979,53 € | -82.24% |
| 2012 | 1.210.470,57 € | 404.66% |
| 2011 | 239.856,65 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.410.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.606.311,16 € | 49.63% |
| 2002 | 3.078.386,66 € | 1,452.08% |
| 2001 | 198.340,00 € | 0.00% |
| 2000 | 198.333,99 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 60,10 € | 0.00% |
| 1994 | 60,10 € | 0.00% |
| 1993 | 60,10 € | 0.00% |
| 1992 | 60,10 € | -99.99% |
| 1991 | 480.815,69 € | |
| 1990 | 0,00 € | |
| 1989 | 0,01 € | -100.00% |
| 1988 | 480.815,69 € | 8,000,161.06% |
| 1987 | 6,01 € | -100.00% |
| 1986 | 373.819,98 € | 141.93% |
| 1985 | 154.513,87 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.586.147,00 € | 1.99% |
| 2020 | 2.535.607,00 € | 3.45% |
| 2019 | 2.451.115,52 € | -4.46% |
| 2018 | 2.565.589,72 € | 10.13% |
| 2017 | 2.329.517,96 € | 10.27% |
| 2016 | 2.112.532,03 € | -6.24% |
| 2015 | 2.253.052,85 € | -0.31% |
| 2014 | 2.259.962,36 € | 5.17% |
| 2013 | 2.148.825,58 € | 3.96% |
| 2012 | 2.066.875,26 € | -18.25% |
| 2011 | 2.528.179,66 € | -10.32% |
| 2010 | 2.819.068,95 € | -1.26% |
| 2009 | 2.854.994,53 € | 11.15% |
| 2008 | 2.568.657,43 € | 8.04% |
| 2007 | 2.377.549,73 € | 10.05% |
| 2006 | 2.160.367,98 € | 6.53% |
| 2005 | 2.027.924,99 € | 0.72% |
| 2004 | 2.013.374,20 € | 134.95% |
| 2003 | 856.927,57 € | -14.49% |
| 2002 | 1.002.170,17 € | -25.85% |
| 2001 | 1.351.508,38 € | -12.78% |
| 2000 | 1.549.481,69 € | 4.55% |
| 1999 | 1.482.004,48 € | 28.20% |
| 1998 | 1.156.042,77 € | 3.84% |
| 1997 | 1.113.273,64 € | 9.77% |
| 1996 | 1.014.164,65 € | 8.13% |
| 1995 | 937.869,93 € | -11.20% |
| 1994 | 1.056.197,64 € | 4.23% |
| 1993 | 1.013.356,14 € | -2.44% |
| 1992 | 1.038.680,89 € | 68.57% |
| 1991 | 616.172,68 € | -28.17% |
| 1990 | 857.786,32 € | 21.65% |
| 1989 | 705.132,58 € | 14.44% |
| 1988 | 616.172,68 € | 4.21% |
| 1987 | 591.268,14 € | 13.90% |
| 1986 | 519.109,77 € | 11.36% |
| 1985 | 466.167,08 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.584.991,00 € | -1.40% |
| 2020 | 1.607.476,00 € | 6.30% |
| 2019 | 1.512.251,13 € | 14.12% |
| 2018 | 1.325.169,34 € | -10.32% |
| 2017 | 1.477.614,24 € | 9.02% |
| 2016 | 1.355.353,49 € | -21.60% |
| 2015 | 1.728.797,30 € | 23.88% |
| 2014 | 1.395.530,08 € | 10.01% |
| 2013 | 1.268.513,95 € | -37.34% |
| 2012 | 2.024.537,79 € | 36.29% |
| 2011 | 1.485.492,43 € | -3.25% |
| 2010 | 1.535.373,81 € | -12.61% |
| 2009 | 1.756.835,84 € | 28.25% |
| 2008 | 1.369.882,31 € | 23.35% |
| 2007 | 1.110.545,69 € | -19.94% |
| 2006 | 1.387.141,65 € | 5.95% |
| 2005 | 1.309.226,35 € | 33.31% |
| 2004 | 982.124,34 € | 1,115.03% |
| 2003 | 80.831,59 € | -17.53% |
| 2002 | 98.012,74 € | -86.91% |
| 2001 | 748.666,65 € | 5.65% |
| 2000 | 708.651,27 € | 22.81% |
| 1999 | 577.021,89 € | 0.09% |
| 1998 | 576.495,32 € | 15.64% |
| 1997 | 498.511,29 € | -5.00% |
| 1996 | 524.747,22 € | 18.47% |
| 1995 | 442.936,91 € | 1.13% |
| 1994 | 437.985,05 € | 16.25% |
| 1993 | 376.768,94 € | -13.24% |
| 1992 | 434.261,30 € | 124.36% |
| 1991 | 193.556,52 € | -61.92% |
| 1990 | 508.310,80 € | 70.16% |
| 1989 | 298.719,84 € | 54.33% |
| 1988 | 193.556,52 € | 10.71% |
| 1987 | 174.831,27 € | 9.73% |
| 1986 | 159.329,71 € | -8.59% |
| 1985 | 174.293,51 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.000,00 € | -15.89% |
| 2020 | 10.700,00 € | -4.63% |
| 2019 | 11.220,01 € | -71.09% |
| 2018 | 38.808,49 € | -45.56% |
| 2017 | 71.282,82 € | -11.89% |
| 2016 | 80.904,98 € | -30.59% |
| 2015 | 116.556,48 € | -31.55% |
| 2014 | 170.284,91 € | -12.15% |
| 2013 | 193.835,62 € | -8.72% |
| 2012 | 212.360,05 € | -7.68% |
| 2011 | 230.023,09 € | 48.91% |
| 2010 | 154.466,20 € | 42.62% |
| 2009 | 108.308,01 € | 14.47% |
| 2008 | 94.619,29 € | 20.49% |
| 2007 | 78.525,50 € | -0.37% |
| 2006 | 78.814,20 € | -10.71% |
| 2005 | 88.264,36 € | -1.47% |
| 2004 | 89.584,33 € | -49.89% |
| 2003 | 178.768,86 € | 10.73% |
| 2002 | 161.451,27 € | 49.01% |
| 2001 | 108.350,64 € | -25.35% |
| 2000 | 145.144,42 € | -46.03% |
| 1999 | 268.952,92 € | 39.41% |
| 1998 | 192.924,89 € | -32.48% |
| 1997 | 285.732,81 € | -10.62% |
| 1996 | 319.668,40 € | -24.51% |
| 1995 | 423.471,89 € | 2.48% |
| 1994 | 413.220,29 € | 179.92% |
| 1993 | 147.619,50 € | -63.27% |
| 1992 | 401.922,54 € | 109.01% |
| 1991 | 192.300,82 € | -17.78% |
| 1990 | 233.888,88 € | 16.38% |
| 1989 | 200.968,80 € | 4.51% |
| 1988 | 192.300,82 € | 38.14% |
| 1987 | 139.202,73 € | 28.67% |
| 1986 | 108.182,18 € | 44.00% |
| 1985 | 75.126,51 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 205.100,00 € | 112.98% |
| 2020 | 96.300,00 € | 48.61% |
| 2019 | 64.802,17 € | 16.90% |
| 2018 | 55.432,72 € | 42.83% |
| 2017 | 38.810,13 € | 101.04% |
| 2016 | 19.304,78 € | 88.32% |
| 2015 | 10.250,95 € | 13.90% |
| 2014 | 9.000,00 € | 0.00% |
| 2013 | 9.000,00 € | 2.62% |
| 2012 | 8.770,00 € | -51.08% |
| 2011 | 17.925,65 € | 51.54% |
| 2010 | 11.828,62 € | -47.88% |
| 2009 | 22.694,40 € | -57.47% |
| 2008 | 53.358,16 € | -78.54% |
| 2007 | 248.637,92 € | 18.79% |
| 2006 | 209.311,22 € | 1.08% |
| 2005 | 207.079,15 € | 20.66% |
| 2004 | 171.623,17 € | -76.10% |
| 2003 | 718.055,81 € | -10.77% |
| 2002 | 804.768,68 € | 849.66% |
| 2001 | 84.742,71 € | 1.44% |
| 2000 | 83.540,68 € | 39.00% |
| 1999 | 60.101,21 € | -21.26% |
| 1998 | 76.328,54 € | 43.60% |
| 1997 | 53.151,82 € | -26.64% |
| 1996 | 72.451,22 € | -9.14% |
| 1995 | 79.736,40 € | 47.41% |
| 1994 | 54.091,09 € | -11.93% |
| 1993 | 61.420,00 € | 104.39% |
| 1992 | 30.050,61 € | -58.16% |
| 1991 | 71.830,84 € | 4.38% |
| 1990 | 68.815,89 € | 21.16% |
| 1989 | 56.795,64 € | -20.93% |
| 1988 | 71.830,84 € | 13.54% |
| 1987 | 63.264,58 € | -8.44% |
| 1986 | 69.099,79 € | -40.10% |
| 1985 | 115.368,17 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 25.00% |
| 2020 | 40.000,00 € | |
| 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 € | |
| 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 | 443.512,00 € | -34.68% |
| 2020 | 679.000,00 € | -23.63% |
| 2019 | 889.037,83 € | -7.13% |
| 2018 | 957.257,32 € | 47.37% |
| 2017 | 649.556,66 € | 57.27% |
| 2016 | 413.015,29 € | 312.45% |
| 2015 | 100.137,38 € | 173.32% |
| 2014 | 36.637,73 € | -71.41% |
| 2013 | 128.160,02 € | -82.29% |
| 2012 | 723.734,90 € | -54.63% |
| 2011 | 1.595.301,15 € | 15.73% |
| 2010 | 1.378.500,11 € | -8.48% |
| 2009 | 1.506.275,81 € | 93.53% |
| 2008 | 778.326,43 € | -14.64% |
| 2007 | 911.801,31 € | -8.10% |
| 2006 | 992.167,49 € | 59.63% |
| 2005 | 621.555,76 € | 18.78% |
| 2004 | 523.269,41 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.255.880,90 € | 17.26% |
| 2000 | 1.070.992,84 € | 196.73% |
| 1999 | 360.930,61 € | 40.96% |
| 1998 | 256.049,19 € | -1.41% |
| 1997 | 259.715,36 € | -26.44% |
| 1996 | 353.042,63 € | 173.82% |
| 1995 | 128.933,22 € | -21.13% |
| 1994 | 163.475,29 € | -1.51% |
| 1993 | 165.974,28 € | -35.56% |
| 1992 | 257.584,00 € | -66.63% |
| 1991 | 771.940,72 € | 42.54% |
| 1990 | 541.572,93 € | 98.91% |
| 1989 | 272.269,76 € | -64.73% |
| 1988 | 771.940,72 € | 191.27% |
| 1987 | 265.023,42 € | -49.80% |
| 1986 | 527.913,48 € | 103.68% |
| 1985 | 259.190,54 € | |
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 € | |
| 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 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 | 47.736,99 € | 21.00% |
| 2002 | 39.452,19 € | 72,838.05% |
| 2001 | 54,09 € | 0.00% |
| 2000 | 54,09 € | 0.00% |
| 1999 | 54,09 € | 50.00% |
| 1998 | 36,06 € | -33.33% |
| 1997 | 54,09 € | -83.02% |
| 1996 | 318,54 € | -47.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | -90.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 233.33% |
| 1991 | 1.803,04 € | -40.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | 66.67% |
| 1988 | 1.803,04 € | 0.00% |
| 1987 | 1.803,04 € | 0.00% |
| 1986 | 1.803,04 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 95.000,00 € | -6.86% |
| 2020 | 102.000,00 € | 1.59% |
| 2019 | 100.407,12 € | -75.95% |
| 2018 | 417.431,83 € | -73.78% |
| 2017 | 1.591.784,71 € | 410.81% |
| 2016 | 311.619,89 € | 137.92% |
| 2015 | 130.976,90 € | -54.58% |
| 2014 | 288.374,45 € | 0.78% |
| 2013 | 286.144,81 € | 189.35% |
| 2012 | 98.890,64 € | 150.65% |
| 2011 | 39.453,27 € | 560.70% |
| 2010 | 5.971,42 € | -99.60% |
| 2009 | 1.484.288,83 € | 1,285.35% |
| 2008 | 107.141,59 € | 138.86% |
| 2007 | 44.855,70 € | -49.65% |
| 2006 | 89.083,99 € | 6.78% |
| 2005 | 83.426,73 € | 86.76% |
| 2004 | 44.671,16 € | -98.70% |
| 2003 | 3.447.032,25 € | -2.60% |
| 2002 | 3.539.042,15 € | 4,654.79% |
| 2001 | 74.431,05 € | 111.66% |
| 2000 | 35.165,22 € | -51.24% |
| 1999 | 72.121,45 € | 0.00% |
| 1998 | 72.121,45 € | -37.44% |
| 1997 | 115.292,78 € | -14.77% |
| 1996 | 135.277,82 € | -13.74% |
| 1995 | 156.832,91 € | -28.89% |
| 1994 | 220.552,36 € | 66.05% |
| 1993 | 132.825,09 € | -52.15% |
| 1992 | 277.609,81 € | 173.53% |
| 1991 | 101.489,70 € | -19.75% |
| 1990 | 126.474,20 € | 18.34% |
| 1989 | 106.875,19 € | 5.31% |
| 1988 | 101.489,70 € | 84.71% |
| 1987 | 54.945,03 € | 36.01% |
| 1986 | 40.397,74 € | 18.20% |
| 1985 | 34.177,71 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Arenas de San Pedro
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 21:02
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