Presupuestos Municipales Ayuntamiento de Arroyo de la Luz 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Arroyo de la Luz 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 Arroyo de la Luz en 2021
| Presupuesto municipal Ayuntamiendo de Arroyo de la Luz en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.404.050,00 € | 24.09% | Gastos personal | 3.191.231,29 € | 54.76% |
| Impuestos indirectos | 60.000,00 € | 1.03% | Gastos bienes y servicios | 2.381.626,15 € | 40.87% |
| Tasas y otros ingresos | 1.711.417,44 € | 29.37% | Gastos financieros | 100,00 € | 0.00% |
| Transferencias Corrientes | 2.527.890,00 € | 43.38% | Transferencias Corrientes | 241.800,00 € | 4.15% |
| Ingresos Patrimoniales | 121.400,00 € | 2.08% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 10.000,00 € | 0.17% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 2.404,00 € | 0.04% | Activos financieros | 2.404,00 € | 0.04% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 5.827.161,44 € | 100% | Total | 5.827.161,44 € | 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 Arroyo de la Luz 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.827.161,44 € | 2.53% | 5.827.161,44 € | 2.53% | |
| 2020 | 5.683.127,30 € | -13.54% | 5.683.127,30 € | -17.96% | |
| 2019 | 6.573.063,90 € | 6.50% | 6.927.040,53 € | 3.20% | |
| 2018 | 6.171.956,98 € | -6.79% | 6.712.110,34 € | 12.64% | |
| 2017 | 6.621.361,24 € | 3.44% | 5.958.745,95 € | 3.28% | |
| 2016 | 6.401.089,99 € | -1.17% | 5.769.425,49 € | -11.53% | |
| 2015 | 6.476.770,67 € | 9.27% | 6.521.146,06 € | -1.74% | |
| 2014 | 5.927.164,53 € | 7.33% | 6.636.959,90 € | 32.14% | |
| 2013 | 5.522.132,23 € | 0.56% | 5.022.713,92 € | 2.43% | |
| 2012 | 5.491.280,89 € | 7.17% | 4.903.660,08 € | -6.26% | |
| 2011 | 5.124.050,95 € | -18.16% | 5.231.056,47 € | -13.23% | |
| 2010 | 6.261.139,36 € | 2.67% | 6.028.537,37 € | 6.02% | |
| 2009 | 6.098.462,98 € | 19.98% | 5.686.267,23 € | -7.73% | |
| 2008 | 5.083.073,74 € | -20.37% | 6.162.511,60 € | -3.66% | |
| 2007 | 6.383.619,29 € | 23.66% | 6.396.768,68 € | 24.55% | |
| 2006 | 5.162.097,07 € | -19.90% | 5.135.792,53 € | -6.84% | |
| 2005 | 6.444.404,89 € | 13.14% | 5.512.719,90 € | -0.66% | |
| 2004 | 5.696.201,70 € | 203.77% | 5.549.184,10 € | 837.24% | |
| 2003 | 1.875.151,30 € | 30.44% | 592.079,15 € | 0.98% | |
| 2002 | 1.437.608,48 € | -38.85% | 586.361,18 € | -75.06% | |
| 2001 | 2.351.053,51 € | -0.40% | 2.351.053,51 € | -0.40% | |
| 2000 | 2.360.516,89 € | -14.31% | 2.360.516,89 € | -14.31% | |
| 1999 | 2.754.731,00 € | -0.76% | 2.754.731,01 € | -0.76% | |
| 1998 | 2.775.895,15 € | 11.64% | 2.775.895,15 € | 11.64% | |
| 1997 | 2.486.417,69 € | 8.72% | 2.486.417,69 € | 8.72% | |
| 1996 | 2.286.983,53 € | 21.99% | 2.286.983,52 € | 21.99% | |
| 1995 | 1.874.738,96 € | -3.62% | 1.874.738,95 € | -3.62% | |
| 1994 | 1.945.056,91 € | 17.74% | 1.945.056,90 € | 17.74% | |
| 1993 | 1.651.938,31 € | -0.74% | 1.651.938,31 € | -0.74% | |
| 1992 | 1.664.280,15 € | 37.59% | 1.664.280,16 € | 37.59% | |
| 1991 | 1.209.614,57 € | 1.15% | 1.209.614,58 € | 1.15% | |
| 1990 | 1.195.885,99 € | 18.72% | 1.195.885,98 € | 18.72% | |
| 1989 | 1.007.296,29 € | 12.25% | 1.007.296,29 € | 12.25% | |
| 1988 | 897.350,63 € | -1.19% | 897.350,61 € | -1.19% | |
| 1987 | 908.129,29 € | 0.74% | 908.129,29 € | 0.74% | |
| 1986 | 901.494,92 € | 50.37% | 901.494,92 € | 50.37% | |
| 1985 | 599.508,03 € | 599.508,05 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.404.050,00 € | -1.07% |
| 2020 | 1.419.200,00 € | 1.00% |
| 2019 | 1.405.143,08 € | -2.15% |
| 2018 | 1.436.087,44 € | 0.44% |
| 2017 | 1.429.770,43 € | -12.28% |
| 2016 | 1.629.845,39 € | 17.26% |
| 2015 | 1.389.902,01 € | 4.26% |
| 2014 | 1.333.074,61 € | -1.47% |
| 2013 | 1.352.990,92 € | -3.15% |
| 2012 | 1.396.948,81 € | 16.64% |
| 2011 | 1.197.625,50 € | -21.17% |
| 2010 | 1.519.237,37 € | 63.73% |
| 2009 | 927.900,79 € | 3.72% |
| 2008 | 894.579,46 € | -1.14% |
| 2007 | 904.869,36 € | 3.16% |
| 2006 | 877.183,86 € | -0.24% |
| 2005 | 879.307,24 € | 16.39% |
| 2004 | 755.469,21 € | 1,726.35% |
| 2003 | 41.364,92 € | -15.23% |
| 2002 | 48.798,23 € | -92.40% |
| 2001 | 642.450,40 € | 17.91% |
| 2000 | 544.877,57 € | 22.23% |
| 1999 | 445.766,05 € | 10.05% |
| 1998 | 405.052,11 € | 5.95% |
| 1997 | 382.311,59 € | -1.55% |
| 1996 | 388.347,30 € | 7.50% |
| 1995 | 361.265,93 € | 1.69% |
| 1994 | 355.255,81 € | 7.29% |
| 1993 | 331.114,07 € | 6.94% |
| 1992 | 309.616,95 € | 15.49% |
| 1991 | 268.082,81 € | 2.03% |
| 1990 | 262.754,66 € | 56.14% |
| 1989 | 168.283,39 € | 22.14% |
| 1988 | 137.781,37 € | 5.59% |
| 1987 | 130.488,03 € | 6.02% |
| 1986 | 123.082,17 € | 52.58% |
| 1985 | 80.667,84 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | 50.00% |
| 2020 | 40.000,00 € | -33.89% |
| 2019 | 60.505,25 € | 14.75% |
| 2018 | 52.729,25 € | -19.06% |
| 2017 | 65.143,06 € | 13.76% |
| 2016 | 57.265,90 € | 36.40% |
| 2015 | 41.983,50 € | 13.77% |
| 2014 | 36.900,77 € | 17.31% |
| 2013 | 31.455,33 € | -28.10% |
| 2012 | 43.749,57 € | 23.33% |
| 2011 | 35.473,09 € | -36.96% |
| 2010 | 56.273,04 € | -5.54% |
| 2009 | 59.576,48 € | -58.87% |
| 2008 | 144.834,42 € | -21.77% |
| 2007 | 185.142,38 € | 35.11% |
| 2006 | 137.035,70 € | 132.30% |
| 2005 | 58.991,82 € | 16.33% |
| 2004 | 50.712,81 € | -93.07% |
| 2003 | 731.401,72 € | 29.79% |
| 2002 | 563.513,90 € | 681.34% |
| 2001 | 72.121,45 € | 0.00% |
| 2000 | 72.121,45 € | 48.33% |
| 1999 | 48.621,88 € | 0.00% |
| 1998 | 48.621,88 € | 0.00% |
| 1997 | 48.621,88 € | -10.11% |
| 1996 | 54.091,09 € | -10.89% |
| 1995 | 60.702,22 € | 11.11% |
| 1994 | 54.632,00 € | 0.11% |
| 1993 | 54.571,90 € | 49.34% |
| 1992 | 36.541,54 € | 65.93% |
| 1991 | 22.021,76 € | 0.00% |
| 1990 | 22.021,76 € | -38.93% |
| 1989 | 36.060,73 € | 4.80% |
| 1988 | 34.408,81 € | 16.24% |
| 1987 | 29.600,71 € | 43.59% |
| 1986 | 20.614,72 € | 3.59% |
| 1985 | 19.899,51 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.711.417,44 € | 24.08% |
| 2020 | 1.379.323,00 € | -1.86% |
| 2019 | 1.405.484,98 € | 3.26% |
| 2018 | 1.361.107,02 € | -2.53% |
| 2017 | 1.396.421,09 € | 11.87% |
| 2016 | 1.248.214,25 € | -5.07% |
| 2015 | 1.314.906,59 € | 11.06% |
| 2014 | 1.183.994,88 € | -1.39% |
| 2013 | 1.200.682,18 € | 19.11% |
| 2012 | 1.008.044,77 € | -1.15% |
| 2011 | 1.019.766,85 € | 34.05% |
| 2010 | 760.744,06 € | 1.77% |
| 2009 | 747.514,98 € | 8.93% |
| 2008 | 686.218,27 € | 6.44% |
| 2007 | 644.707,44 € | 18.51% |
| 2006 | 544.001,24 € | -8.10% |
| 2005 | 591.970,48 € | -4.16% |
| 2004 | 617.652,82 € | -63.07% |
| 2003 | 1.672.339,79 € | 50.96% |
| 2002 | 1.107.774,81 € | 147.15% |
| 2001 | 448.213,19 € | -16.58% |
| 2000 | 537.271,55 € | -14.23% |
| 1999 | 626.396,93 € | 66.07% |
| 1998 | 377.182,29 € | 21.42% |
| 1997 | 310.633,71 € | 2.05% |
| 1996 | 304.392,86 € | -31.48% |
| 1995 | 444.208,05 € | 18.70% |
| 1994 | 374.241,29 € | 33.84% |
| 1993 | 279.628,62 € | 5.98% |
| 1992 | 263.844,31 € | 13.64% |
| 1991 | 232.167,97 € | 13.14% |
| 1990 | 205.197,36 € | 8.04% |
| 1989 | 189.919,82 € | -4.22% |
| 1988 | 198.282,22 € | -5.04% |
| 1987 | 208.808,21 € | -3.21% |
| 1986 | 215.727,28 € | 61.75% |
| 1985 | 133.370,60 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.527.890,00 € | -4.93% |
| 2020 | 2.659.070,30 € | -17.93% |
| 2019 | 3.240.102,39 € | 8.84% |
| 2018 | 2.977.004,57 € | -10.36% |
| 2017 | 3.320.972,72 € | -0.18% |
| 2016 | 3.327.035,54 € | -5.41% |
| 2015 | 3.517.399,71 € | 13.46% |
| 2014 | 3.100.193,09 € | 12.20% |
| 2013 | 2.763.124,44 € | -5.57% |
| 2012 | 2.926.210,82 € | 7.10% |
| 2011 | 2.732.307,74 € | -3.41% |
| 2010 | 2.828.698,23 € | -16.57% |
| 2009 | 3.390.539,21 € | 30.40% |
| 2008 | 2.600.164,87 € | -25.25% |
| 2007 | 3.478.693,58 € | 33.05% |
| 2006 | 2.614.570,87 € | 24.85% |
| 2005 | 2.094.135,04 € | 2.44% |
| 2004 | 2.044.181,32 € | 3,347.07% |
| 2003 | 59.301,95 € | -39.05% |
| 2002 | 97.292,02 € | -90.42% |
| 2001 | 1.015.846,80 € | 9.83% |
| 2000 | 924.920,64 € | 3.45% |
| 1999 | 894.037,73 € | -16.05% |
| 1998 | 1.064.911,68 € | 17.84% |
| 1997 | 903.694,45 € | 14.31% |
| 1996 | 790.586,11 € | 13.07% |
| 1995 | 699.218,82 € | 4.03% |
| 1994 | 672.112,50 € | -6.96% |
| 1993 | 722.376,59 € | 10.85% |
| 1992 | 651.661,47 € | 37.95% |
| 1991 | 472.387,22 € | 35.78% |
| 1990 | 347.911,19 € | 15.78% |
| 1989 | 300.506,05 € | 24.85% |
| 1988 | 240.688,28 € | 17.93% |
| 1987 | 204.090,87 € | 11.34% |
| 1986 | 183.308,69 € | 1.67% |
| 1985 | 180.303,63 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 121.400,00 € | 7.31% |
| 2020 | 113.130,00 € | -6.44% |
| 2019 | 120.911,69 € | 19.36% |
| 2018 | 101.301,38 € | -14.00% |
| 2017 | 117.791,32 € | 44.26% |
| 2016 | 81.653,23 € | -26.83% |
| 2015 | 111.591,93 € | -4.24% |
| 2014 | 116.537,38 € | 13.06% |
| 2013 | 103.078,11 € | -2.04% |
| 2012 | 105.225,21 € | -0.29% |
| 2011 | 105.527,77 € | 2.47% |
| 2010 | 102.986,26 € | 21.08% |
| 2009 | 85.057,89 € | -12.19% |
| 2008 | 96.865,91 € | 14.98% |
| 2007 | 84.243,95 € | -4.62% |
| 2006 | 88.323,86 € | 12.48% |
| 2005 | 78.524,48 € | -92.93% |
| 2004 | 1.109.979,30 € | 5,023.10% |
| 2003 | 21.666,16 € | 136.55% |
| 2002 | 9.159,32 € | -88.24% |
| 2001 | 77.906,68 € | 3.95% |
| 2000 | 74.949,77 € | 6.85% |
| 1999 | 70.141,67 € | -28.36% |
| 1998 | 97.909,93 € | 63.62% |
| 1997 | 59.840,32 € | 1.60% |
| 1996 | 58.895,08 € | -10.50% |
| 1995 | 65.804,82 € | 10.91% |
| 1994 | 59.332,05 € | 55.05% |
| 1993 | 38.266,58 € | 11.91% |
| 1992 | 34.195,46 € | 11.07% |
| 1991 | 30.786,67 € | 22.46% |
| 1990 | 25.140,81 € | 16.20% |
| 1989 | 21.636,44 € | 15.46% |
| 1988 | 18.739,56 € | 5.24% |
| 1987 | 17.807,08 € | 2.41% |
| 1986 | 17.387,18 € | 7.87% |
| 1985 | 16.119,14 € | |
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 € | -100.00% |
| 2016 | 27.000,40 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 530,83 € | -98.41% |
| 2011 | 33.350,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 13.451,66 € | -96.28% |
| 2008 | 361.130,92 € | 547.36% |
| 2007 | 55.785,00 € | -89.11% |
| 2006 | 512.435,00 € | -76.95% |
| 2005 | 2.223.039,50 € | 18,639.68% |
| 2004 | 11.862,74 € | -98.52% |
| 2003 | 800.247,07 € | 1,202.47% |
| 2002 | 61.440,71 € | 240.76% |
| 2001 | 18.030,36 € | -25.00% |
| 2000 | 24.040,48 € | 0.00% |
| 1999 | 24.040,48 € | 100.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | -6.10% |
| 1996 | 12.801,56 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 223.576,50 € | -38.92% |
| 1992 | 366.016,37 € | 101.37% |
| 1991 | 181.764,09 € | -45.00% |
| 1990 | 330.456,16 € | 13.60% |
| 1989 | 290.889,86 € | 8.76% |
| 1988 | 267.450,39 € | -15.72% |
| 1987 | 317.334,39 € | -7.04% |
| 1986 | 341.374,88 € | 101.82% |
| 1985 | 169.147,31 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 70.000,00 € | -79.47% |
| 2019 | 340.916,51 € | 39.88% |
| 2018 | 243.727,32 € | -16.32% |
| 2017 | 291.262,62 € | 868.45% |
| 2016 | 30.075,28 € | -70.22% |
| 2015 | 100.986,93 € | -35.46% |
| 2014 | 156.463,80 € | 120.99% |
| 2013 | 70.801,25 € | 569.78% |
| 2012 | 10.570,88 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 993.200,40 € | 13.58% |
| 2009 | 874.421,97 € | 192.18% |
| 2008 | 299.279,89 € | -27.56% |
| 2007 | 413.125,66 € | 13.37% |
| 2006 | 364.408,54 € | 40.04% |
| 2005 | 260.210,03 € | -25.33% |
| 2004 | 348.468,20 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 74.080,58 € | -58.83% |
| 2000 | 179.931,38 € | -64.59% |
| 1999 | 508.094,49 € | 2.16% |
| 1998 | 497.337,52 € | -35.15% |
| 1997 | 766.891,45 € | 13.54% |
| 1996 | 675.465,48 € | 180.12% |
| 1995 | 241.135,07 € | -12.89% |
| 1994 | 276.826,18 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 2.404,05 € | |
| 1989 | 0,00 € | |
| 1988 | 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 | 2.404,00 € | 0.00% |
| 2020 | 2.404,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 751,92 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 570.961,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.404,05 € | 0.00% |
| 2000 | 2.404,05 € | 0.00% |
| 1999 | 2.404,05 € | 0.00% |
| 1998 | 2.404,05 € | 0.00% |
| 1997 | 2.404,05 € | 0.00% |
| 1996 | 2.404,05 € | 0.00% |
| 1995 | 2.404,05 € | 0.00% |
| 1994 | 2.404,05 € | 0.00% |
| 1993 | 2.404,05 € | 0.00% |
| 1992 | 2.404,05 € | 0.00% |
| 1991 | 2.404,05 € | |
| 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 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 616.300,00 € | 2,453.24% |
| 2006 | 24.138,00 € | -90.65% |
| 2005 | 258.226,30 € | -65.93% |
| 2004 | 757.875,30 € | -83.46% |
| 2003 | 4.583.241,31 € | 77.62% |
| 2002 | 2.580.335,11 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 135.227,72 € | -50.00% |
| 1998 | 270.455,45 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 150.253,03 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.191.231,29 € | 5.49% |
| 2020 | 3.025.013,73 € | -15.26% |
| 2019 | 3.569.556,26 € | 8.96% |
| 2018 | 3.276.049,33 € | 0.24% |
| 2017 | 3.268.256,90 € | -2.88% |
| 2016 | 3.365.038,69 € | -1.86% |
| 2015 | 3.428.795,55 € | 6.54% |
| 2014 | 3.218.331,58 € | 14.01% |
| 2013 | 2.822.783,24 € | 9.42% |
| 2012 | 2.579.745,28 € | -2.07% |
| 2011 | 2.634.394,51 € | -11.10% |
| 2010 | 2.963.186,66 € | -5.93% |
| 2009 | 3.150.111,13 € | 11.10% |
| 2008 | 2.835.440,96 € | -13.66% |
| 2007 | 3.284.066,37 € | 37.14% |
| 2006 | 2.394.741,31 € | 5.72% |
| 2005 | 2.265.193,55 € | 11.73% |
| 2004 | 2.027.355,33 € | 81.94% |
| 2003 | 1.114.292,34 € | 24.32% |
| 2002 | 896.276,95 € | -26.57% |
| 2001 | 1.220.510,19 € | 10.30% |
| 2000 | 1.106.526,50 € | -5.57% |
| 1999 | 1.171.742,21 € | 3.25% |
| 1998 | 1.134.819,11 € | 17.82% |
| 1997 | 963.179,38 € | 1.67% |
| 1996 | 947.403,73 € | 8.82% |
| 1995 | 870.613,00 € | 15.58% |
| 1994 | 753.277,41 € | 0.99% |
| 1993 | 745.929,18 € | 11.94% |
| 1992 | 666.350,51 € | 32.76% |
| 1991 | 501.937,36 € | 22.53% |
| 1990 | 409.657,98 € | 23.93% |
| 1989 | 330.556,66 € | 17.21% |
| 1988 | 282.022,19 € | 8.91% |
| 1987 | 258.946,94 € | 8.52% |
| 1986 | 238.614,47 € | 14.31% |
| 1985 | 208.739,72 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.381.626,15 € | 3.01% |
| 2020 | 2.312.144,75 € | -5.25% |
| 2019 | 2.440.192,48 € | -2.42% |
| 2018 | 2.500.830,82 € | 9.23% |
| 2017 | 2.289.559,77 € | 11.20% |
| 2016 | 2.058.999,88 € | -8.30% |
| 2015 | 2.245.374,95 € | 5.22% |
| 2014 | 2.133.887,86 € | 15.05% |
| 2013 | 1.854.737,28 € | 9.91% |
| 2012 | 1.687.543,52 € | 13.36% |
| 2011 | 1.488.707,17 € | -6.68% |
| 2010 | 1.595.234,58 € | -0.40% |
| 2009 | 1.601.616,71 € | -3.23% |
| 2008 | 1.655.110,95 € | 2.98% |
| 2007 | 1.607.213,03 € | 29.25% |
| 2006 | 1.243.498,22 € | 17.63% |
| 2005 | 1.057.124,53 € | -36.42% |
| 2004 | 1.662.585,30 € | 5,978.86% |
| 2003 | 27.350,28 € | -4.90% |
| 2002 | 28.760,40 € | -96.66% |
| 2001 | 861.881,41 € | 21.52% |
| 2000 | 709.224,33 € | 10.13% |
| 1999 | 644.014,52 € | 13.34% |
| 1998 | 568.225,30 € | 11.75% |
| 1997 | 508.457,20 € | -0.75% |
| 1996 | 512.308,73 € | -9.22% |
| 1995 | 564.356,38 € | 11.63% |
| 1994 | 505.573,92 € | 11.12% |
| 1993 | 454.972,17 € | 19.49% |
| 1992 | 380.747,18 € | 31.84% |
| 1991 | 288.792,33 € | 5.09% |
| 1990 | 274.794,75 € | 34.48% |
| 1989 | 204.344,12 € | -2.20% |
| 1988 | 208.950,19 € | 13.94% |
| 1987 | 183.386,40 € | 15.04% |
| 1986 | 159.407,77 € | 35.33% |
| 1985 | 117.789,45 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.629,97 € | -74.07% |
| 2011 | 10.143,92 € | -1.47% |
| 2010 | 10.294,82 € | 86.73% |
| 2009 | 5.513,28 € | -80.53% |
| 2008 | 28.316,69 € | 286.81% |
| 2007 | 7.320,53 € | -30.87% |
| 2006 | 10.589,17 € | -75.28% |
| 2005 | 42.832,78 € | 45.62% |
| 2004 | 29.413,95 € | -79.96% |
| 2003 | 146.742,91 € | -4.99% |
| 2002 | 154.443,51 € | 471.05% |
| 2001 | 27.045,54 € | 50.00% |
| 2000 | 18.030,36 € | 25.00% |
| 1999 | 14.424,29 € | 0.00% |
| 1998 | 14.424,29 € | 7.84% |
| 1997 | 13.376,20 € | -25.81% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | 42.86% |
| 1994 | 12.621,25 € | 5.36% |
| 1993 | 11.979,31 € | -40.76% |
| 1992 | 20.221,97 € | -14.43% |
| 1991 | 23.632,62 € | -6.38% |
| 1990 | 25.241,90 € | |
| 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 | 241.800,00 € | 4.31% |
| 2020 | 231.800,00 € | 4.89% |
| 2019 | 220.985,13 € | -1.52% |
| 2018 | 224.390,08 € | 11.34% |
| 2017 | 201.529,03 € | 0.07% |
| 2016 | 201.382,47 € | 0.43% |
| 2015 | 200.512,45 € | -31.08% |
| 2014 | 290.927,44 € | 41.80% |
| 2013 | 205.160,41 € | -1.83% |
| 2012 | 208.975,38 € | -34.10% |
| 2011 | 317.102,27 € | 77.48% |
| 2010 | 178.671,51 € | -7.78% |
| 2009 | 193.754,56 € | -37.69% |
| 2008 | 310.972,80 € | 38.78% |
| 2007 | 224.075,82 € | 23.79% |
| 2006 | 181.015,36 € | 13.77% |
| 2005 | 159.111,25 € | 1.71% |
| 2004 | 156.440,58 € | -85.02% |
| 2003 | 1.044.367,21 € | 2,453.12% |
| 2002 | 40.905,58 € | -68.78% |
| 2001 | 131.020,64 € | 9.00% |
| 2000 | 120.202,42 € | 2.37% |
| 1999 | 117.423,08 € | -23.61% |
| 1998 | 153.708,85 € | 43.03% |
| 1997 | 107.463,99 € | 95.37% |
| 1996 | 55.004,29 € | -37.42% |
| 1995 | 87.898,02 € | 5.41% |
| 1994 | 83.390,43 € | 9,149.98% |
| 1993 | 901,52 € | -96.97% |
| 1992 | 29.753,30 € | 161.37% |
| 1991 | 11.383,57 € | -22.40% |
| 1990 | 14.669,50 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 46.878,94 € | 45.79% |
| 1987 | 32.154,15 € | 17.58% |
| 1986 | 27.346,05 € | 49.67% |
| 1985 | 18.270,77 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | -91.04% |
| 2020 | 111.664,82 € | -83.96% |
| 2019 | 696.306,66 € | -2.04% |
| 2018 | 710.840,11 € | 256.49% |
| 2017 | 199.400,25 € | 38.47% |
| 2016 | 144.004,45 € | -77.72% |
| 2015 | 646.463,11 € | -34.95% |
| 2014 | 993.813,02 € | 609.70% |
| 2013 | 140.032,99 € | -61.76% |
| 2012 | 366.159,71 € | -52.48% |
| 2011 | 770.488,99 € | -39.38% |
| 2010 | 1.270.930,19 € | 105.99% |
| 2009 | 616.982,42 € | -20.58% |
| 2008 | 776.858,58 € | -34.58% |
| 2007 | 1.187.429,87 € | -2.84% |
| 2006 | 1.222.166,27 € | 39.06% |
| 2005 | 878.857,50 € | -22.28% |
| 2004 | 1.130.843,32 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 61.182,62 € | -82.63% |
| 2000 | 352.249,09 € | -47.84% |
| 1999 | 675.374,28 € | -10.60% |
| 1998 | 755.440,88 € | -9.38% |
| 1997 | 833.602,62 € | 26.34% |
| 1996 | 659.786,58 € | 104.63% |
| 1995 | 322.421,96 € | -41.82% |
| 1994 | 554.133,16 € | 61.45% |
| 1993 | 343.231,53 € | -34.21% |
| 1992 | 521.678,51 € | 53.43% |
| 1991 | 340.001,73 € | -19.34% |
| 1990 | 421.519,46 € | 8.57% |
| 1989 | 388.253,82 € | 25.31% |
| 1988 | 309.825,63 € | -17.52% |
| 1987 | 375.632,57 € | -14.25% |
| 1986 | 438.049,69 € | 114.50% |
| 1985 | 204.223,09 € | |
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 € | -100.00% |
| 2008 | 2.802,75 € | -90.58% |
| 2007 | 29.747,25 € | 23.24% |
| 2006 | 24.138,00 € | -40.52% |
| 2005 | 40.582,55 € | 33.66% |
| 2004 | 30.361,59 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 601,01 € | -89.71% |
| 2000 | 5.842,72 € | -94.39% |
| 1999 | 104.106,07 € | 230.72% |
| 1998 | 31.478,35 € | -12.71% |
| 1997 | 36.060,73 € | -46.18% |
| 1996 | 67.003,60 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 2.404,05 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 15.025,30 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.404,00 € | 0.00% |
| 2020 | 2.404,00 € | |
| 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 € | -100.00% |
| 2008 | 751,92 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 47.875,99 € | 1.87% |
| 2002 | 46.994,85 € | 1,854.82% |
| 2001 | 2.404,05 € | 0.00% |
| 2000 | 2.404,05 € | 0.00% |
| 1999 | 2.404,05 € | 0.00% |
| 1998 | 2.404,05 € | 0.00% |
| 1997 | 2.404,05 € | 0.00% |
| 1996 | 2.404,05 € | 0.00% |
| 1995 | 2.404,05 € | 0.00% |
| 1994 | 2.404,05 € | 0.00% |
| 1993 | 2.404,05 € | 0.00% |
| 1992 | 2.404,05 € | 0.00% |
| 1991 | 2.404,05 € | -94.95% |
| 1990 | 47.598,34 € | |
| 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 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 58.606,22 € | 473.47% |
| 2011 | 10.219,61 € | 0.00% |
| 2010 | 10.219,61 € | -91.36% |
| 2009 | 118.289,13 € | -78.58% |
| 2008 | 552.256,95 € | 870.30% |
| 2007 | 56.915,81 € | -4.57% |
| 2006 | 59.644,20 € | -94.42% |
| 2005 | 1.069.017,74 € | 108.72% |
| 2004 | 512.184,03 € | -87.96% |
| 2003 | 4.255.780,03 € | 63.37% |
| 2002 | 2.604.989,77 € | 5,513.23% |
| 2001 | 46.408,05 € | 0.81% |
| 2000 | 46.037,42 € | 82.38% |
| 1999 | 25.242,51 € | -78.12% |
| 1998 | 115.394,32 € | 427.55% |
| 1997 | 21.873,52 € | -12.65% |
| 1996 | 25.042,18 € | 177.78% |
| 1995 | 9.015,18 € | -73.21% |
| 1994 | 33.656,68 € | -63.62% |
| 1993 | 92.520,55 € | 114.54% |
| 1992 | 43.124,64 € | 4.01% |
| 1991 | 41.462,92 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 84.141,69 € | 69.39% |
| 1988 | 49.673,66 € | 15.56% |
| 1987 | 42.983,93 € | 12.89% |
| 1986 | 38.076,94 € | -24.58% |
| 1985 | 50.485,02 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Arroyo de la Luz
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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