Presupuestos Municipales Ayuntamiento de Arbúcies 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Arbúcies 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 Arbúcies en 2021
| Presupuesto municipal Ayuntamiendo de Arbúcies en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.596.588,51 € | 34.96% | Gastos personal | 3.255.211,97 € | 31.65% |
| Impuestos indirectos | 60.000,00 € | 0.58% | Gastos bienes y servicios | 2.941.262,42 € | 28.59% |
| Tasas y otros ingresos | 1.056.470,50 € | 10.27% | Gastos financieros | 122.687,00 € | 1.19% |
| Transferencias Corrientes | 3.081.326,65 € | 29.96% | Transferencias Corrientes | 568.299,66 € | 5.52% |
| Ingresos Patrimoniales | 145.190,00 € | 1.41% | Fondo de Contingencia | 30.000,00 € | 0.29% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.543.451,45 € | 24.73% |
| Transferencias de capital | 1.481.941,54 € | 14.41% | Transferencias de capital | 500,00 € | 0.00% |
| Activos financieros | 5.000,00 € | 0.05% | Activos financieros | 5.000,00 € | 0.05% |
| Pasivos financieros | 859.801,86 € | 8.36% | Pasivos financieros | 819.906,56 € | 7.97% |
| Total | 10.286.319,06 € | 100% | Total | 10.286.319,06 € | 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 Arbúcies 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 10.286.319,06 € | 1.93% | 10.286.319,06 € | 1.93% | |
| 2020 | 10.091.479,94 € | -10.00% | 10.091.479,94 € | -11.47% | |
| 2019 | 11.212.281,11 € | 23.43% | 11.399.424,28 € | 24.25% | |
| 2018 | 9.084.030,27 € | 22.12% | 9.174.502,03 € | 25.81% | |
| 2017 | 7.438.390,69 € | -21.73% | 7.292.073,36 € | -19.00% | |
| 2016 | 9.502.900,37 € | 22.17% | 9.002.084,90 € | 19.71% | |
| 2015 | 7.778.367,41 € | 32.88% | 7.519.893,06 € | 17.36% | |
| 2014 | 5.853.679,83 € | 0.09% | 6.407.634,34 € | 11.12% | |
| 2013 | 5.848.371,14 € | -35.34% | 5.766.225,10 € | -9.22% | |
| 2012 | 9.045.122,23 € | 15.78% | 6.351.605,74 € | -22.54% | |
| 2011 | 7.812.314,04 € | -12.62% | 8.200.380,68 € | -0.86% | |
| 2010 | 8.940.295,17 € | 12.82% | 8.271.523,88 € | 3.76% | |
| 2009 | 7.924.169,57 € | -10.19% | 7.971.588,63 € | -2.81% | |
| 2008 | 8.823.151,92 € | 7.65% | 8.201.855,51 € | -3.44% | |
| 2007 | 8.196.415,34 € | -3.42% | 8.494.303,74 € | 2.79% | |
| 2006 | 8.487.074,77 € | 30.75% | 8.263.955,42 € | 39.46% | |
| 2005 | 6.490.913,00 € | -10.46% | 5.925.673,39 € | -23.75% | |
| 2004 | 7.249.540,81 € | 381.75% | 7.771.168,24 € | 1,000.11% | |
| 2003 | 1.504.840,18 € | 10.89% | 706.396,50 € | 10.66% | |
| 2002 | 1.357.033,85 € | -59.28% | 638.342,74 € | -80.85% | |
| 2000 | 3.332.949,51 € | 0.97% | 3.332.949,49 € | 0.97% | |
| 1999 | 3.300.961,92 € | 16.54% | 3.300.961,91 € | 16.54% | |
| 1998 | 2.832.361,87 € | 21.77% | 2.832.361,87 € | 21.77% | |
| 1997 | 2.325.905,47 € | -1.63% | 2.325.905,45 € | -1.63% | |
| 1996 | 2.364.333,72 € | -0.26% | 2.364.333,72 € | -0.26% | |
| 1995 | 2.370.504,47 € | 19.27% | 2.370.504,47 € | 19.27% | |
| 1994 | 1.987.497,24 € | -36.95% | 1.987.497,25 € | -36.95% | |
| 1993 | 3.152.381,45 € | 90.30% | 3.152.381,45 € | 90.30% | |
| 1991 | 1.656.538,78 € | 22.27% | 1.656.538,78 € | 22.27% | |
| 1990 | 1.354.843,56 € | 6.84% | 1.354.843,56 € | 6.84% | |
| 1989 | 1.268.135,54 € | 16.96% | 1.268.135,53 € | 16.96% | |
| 1988 | 1.084.217,94 € | 51.44% | 1.084.217,93 € | 51.44% | |
| 1986 | 715.933,17 € | 53.97% | 715.933,16 € | 53.97% | |
| 1985 | 464.983,68 € | 464.983,68 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.596.588,51 € | -1.61% |
| 2020 | 3.655.450,41 € | -14.25% |
| 2019 | 4.262.672,63 € | 37.67% |
| 2018 | 3.096.196,40 € | 6.16% |
| 2017 | 2.916.506,61 € | -7.51% |
| 2016 | 3.153.352,62 € | 1.95% |
| 2015 | 3.092.998,15 € | 13.14% |
| 2014 | 2.733.800,77 € | 6.26% |
| 2013 | 2.572.862,07 € | 5.55% |
| 2012 | 2.437.576,25 € | 1.24% |
| 2011 | 2.407.748,70 € | 1.85% |
| 2010 | 2.364.047,06 € | -0.76% |
| 2009 | 2.382.163,35 € | 13.73% |
| 2008 | 2.094.589,01 € | 18.46% |
| 2007 | 1.768.207,29 € | -7.33% |
| 2006 | 1.908.020,12 € | 20.08% |
| 2005 | 1.588.941,99 € | 13.10% |
| 2004 | 1.404.872,04 € | 1,116.05% |
| 2003 | 115.527,08 € | 13.98% |
| 2002 | 101.354,46 € | -91.36% |
| 2000 | 1.173.600,18 € | 16.15% |
| 1999 | 1.010.407,78 € | 3.70% |
| 1998 | 974.352,19 € | 9.02% |
| 1997 | 893.723,43 € | 16.95% |
| 1996 | 764.180,88 € | 4.74% |
| 1995 | 729.628,69 € | 9.10% |
| 1994 | 668.775,05 € | 4.30% |
| 1993 | 641.199,12 € | 55.61% |
| 1991 | 412.065,92 € | 7.87% |
| 1990 | 382.003,29 € | 20.01% |
| 1989 | 318.311,50 € | 16.79% |
| 1988 | 272.556,84 € | 18.80% |
| 1986 | 229.424,90 € | 18.54% |
| 1985 | 193.544,41 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | -40.00% |
| 2020 | 100.000,00 € | 45.05% |
| 2019 | 68.940,28 € | 36.23% |
| 2018 | 50.605,22 € | 60.87% |
| 2017 | 31.457,01 € | 7.66% |
| 2016 | 29.218,66 € | 61.32% |
| 2015 | 18.112,44 € | -99.83% |
| 2014 | 10.721.260,25 € | 11,988.60% |
| 2013 | 88.689,05 € | 75.71% |
| 2012 | 50.473,75 € | -79.74% |
| 2011 | 249.081,30 € | 151.71% |
| 2010 | 98.956,23 € | 64.78% |
| 2009 | 60.055,09 € | -52.74% |
| 2008 | 127.069,45 € | -43.83% |
| 2007 | 226.230,23 € | -59.03% |
| 2006 | 552.127,14 € | 76.95% |
| 2005 | 312.016,69 € | 30.41% |
| 2004 | 239.264,30 € | -78.66% |
| 2003 | 1.121.073,42 € | -21.65% |
| 2002 | 1.430.802,24 € | 992.04% |
| 2000 | 131.020,64 € | 22.27% |
| 1999 | 107.160,46 € | 25.45% |
| 1998 | 85.417,76 € | 2.10% |
| 1997 | 83.660,88 € | 16.00% |
| 1996 | 72.121,45 € | 9.09% |
| 1995 | 66.111,33 € | -30.82% |
| 1994 | 95.560,92 € | 0.00% |
| 1993 | 95.560,92 € | 3.88% |
| 1991 | 91.990,91 € | 0.16% |
| 1990 | 91.840,66 € | 121.55% |
| 1989 | 41.452,95 € | 8.50% |
| 1988 | 38.206,20 € | 31.29% |
| 1986 | 29.099,52 € | 10.85% |
| 1985 | 26.251,28 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.056.470,50 € | -14.38% |
| 2020 | 1.233.900,00 € | 0.32% |
| 2019 | 1.230.019,49 € | -0.94% |
| 2018 | 1.241.656,33 € | -1.58% |
| 2017 | 1.261.548,41 € | -2.46% |
| 2016 | 1.293.335,16 € | 22.91% |
| 2015 | 1.052.292,43 € | 5.23% |
| 2014 | 999.953,05 € | 2.92% |
| 2013 | 971.577,23 € | -21.10% |
| 2012 | 1.231.403,21 € | 18.74% |
| 2011 | 1.037.038,91 € | -10.14% |
| 2010 | 1.154.004,10 € | 12.29% |
| 2009 | 1.027.680,79 € | -53.56% |
| 2008 | 2.212.838,75 € | 39.35% |
| 2007 | 1.588.000,14 € | -6.44% |
| 2006 | 1.697.273,68 € | 53.55% |
| 2005 | 1.105.326,97 € | -70.19% |
| 2004 | 3.708.110,98 € | 186.68% |
| 2003 | 1.293.470,16 € | 15.44% |
| 2002 | 1.120.478,69 € | 104.09% |
| 2000 | 549.018,91 € | -6.16% |
| 1999 | 585.033,90 € | 12.35% |
| 1998 | 520.738,48 € | 8.05% |
| 1997 | 481.933,20 € | -26.66% |
| 1996 | 657.139,77 € | 55.96% |
| 1995 | 421.354,69 € | -20.86% |
| 1994 | 532.404,23 € | -60.83% |
| 1993 | 1.359.385,69 € | 335.91% |
| 1991 | 311.853,62 € | 60.74% |
| 1990 | 194.006,71 € | -27.52% |
| 1989 | 267.654,67 € | 1.62% |
| 1988 | 263.391,74 € | 137.49% |
| 1986 | 110.904,46 € | 47.13% |
| 1985 | 75.376,94 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.081.326,65 € | 7.68% |
| 2020 | 2.861.600,90 € | 12.91% |
| 2019 | 2.534.383,48 € | -9.97% |
| 2018 | 2.814.976,27 € | 7.84% |
| 2017 | 2.610.388,79 € | 13.43% |
| 2016 | 2.301.385,62 € | -4.52% |
| 2015 | 2.410.425,08 € | 16.10% |
| 2014 | 2.076.177,46 € | 9.14% |
| 2013 | 1.902.239,09 € | -8.69% |
| 2012 | 2.083.231,17 € | -0.91% |
| 2011 | 2.102.281,59 € | -12.34% |
| 2010 | 2.398.332,32 € | 7.63% |
| 2009 | 2.228.386,55 € | -9.60% |
| 2008 | 2.465.037,85 € | 16.76% |
| 2007 | 2.111.173,83 € | 12.65% |
| 2006 | 1.874.048,25 € | 16.59% |
| 2005 | 1.607.389,04 € | 20.80% |
| 2004 | 1.330.619,76 € | 1,041.44% |
| 2003 | 116.573,77 € | 1,115.73% |
| 2002 | 9.588,80 € | -98.84% |
| 2000 | 823.688,07 € | 0.57% |
| 1999 | 819.015,36 € | 23.86% |
| 1998 | 661.267,21 € | 6.27% |
| 1997 | 622.255,77 € | 19.72% |
| 1996 | 519.771,90 € | 7.74% |
| 1995 | 482.454,03 € | 4.42% |
| 1994 | 462.049,51 € | 3.74% |
| 1993 | 445.388,33 € | 21.89% |
| 1991 | 365.415,36 € | 11.83% |
| 1990 | 326.770,28 € | 10.17% |
| 1989 | 296.599,47 € | 28.11% |
| 1988 | 231.517,38 € | 25.79% |
| 1986 | 184.054,74 € | 82.42% |
| 1985 | 100.897,26 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 145.190,00 € | 741.68% |
| 2020 | 17.250,00 € | 45.74% |
| 2019 | 11.836,18 € | -13.51% |
| 2018 | 13.684,68 € | -7.88% |
| 2017 | 14.855,01 € | -2.25% |
| 2016 | 15.196,18 € | -44.84% |
| 2015 | 27.551,53 € | 27.56% |
| 2014 | 21.598,52 € | 41.40% |
| 2013 | 15.274,84 € | -7.00% |
| 2012 | 16.424,09 € | -35.18% |
| 2011 | 25.337,26 € | 32.59% |
| 2010 | 19.109,33 € | -28.51% |
| 2009 | 26.731,40 € | 8.81% |
| 2008 | 24.566,59 € | -16.17% |
| 2007 | 29.305,89 € | 6.27% |
| 2006 | 27.577,03 € | -14.59% |
| 2005 | 32.287,32 € | 10.53% |
| 2004 | 29.210,27 € | -93.17% |
| 2003 | 427.980,65 € | 204.27% |
| 2002 | 140.657,12 € | 1,687.51% |
| 2000 | 7.868,88 € | -21.69% |
| 1999 | 10.048,92 € | 0.00% |
| 1998 | 10.048,92 € | -32.24% |
| 1997 | 14.829,69 € | 3.06% |
| 1996 | 14.388,83 € | 15.06% |
| 1995 | 12.505,62 € | -7.14% |
| 1994 | 13.467,24 € | 27.84% |
| 1993 | 10.534,13 € | 39.66% |
| 1991 | 7.542,70 € | -4.92% |
| 1990 | 7.933,36 € | -69.94% |
| 1989 | 26.390,44 € | 2.16% |
| 1988 | 25.831,32 € | 30.24% |
| 1986 | 19.833,40 € | 7.63% |
| 1985 | 18.427,03 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 175.000,00 € | 7,131.40% |
| 2019 | 2.420,00 € | -135.16% |
| 2018 | -6.882,18 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 6.882,18 € | 1,036.97% |
| 2014 | 605,31 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 107.000,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 883.893,84 € | 10,820.57% |
| 2006 | 8.093,84 € | 0.01% |
| 2005 | 8.093,00 € | -92.75% |
| 2004 | 111.624,51 € | -75.36% |
| 2003 | 453.005,46 € | 4.53% |
| 2002 | 433.373,87 € | 56,677.09% |
| 2000 | 763,29 € | -92.94% |
| 1999 | 10.818,22 € | -87.83% |
| 1998 | 88.865,65 € | 727.88% |
| 1997 | 10.734,08 € | -82.34% |
| 1996 | 60.773,98 € | -10.04% |
| 1995 | 67.557,67 € | 7,393.75% |
| 1994 | 901,52 € | -38.01% |
| 1993 | 1.454,33 € | -97.25% |
| 1991 | 52.889,07 € | 81.07% |
| 1990 | 29.209,19 € | -22.94% |
| 1989 | 37.906,16 € | 203.95% |
| 1988 | 12.471,00 € | -65.98% |
| 1986 | 36.661,74 € | 56.60% |
| 1985 | 23.411,16 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.481.941,54 € | 121.76% |
| 2020 | 668.260,66 € | -52.29% |
| 2019 | 1.400.584,54 € | 843.51% |
| 2018 | 148.443,55 € | -75.41% |
| 2017 | 603.634,86 € | -45.88% |
| 2016 | 1.115.343,95 € | -4.68% |
| 2015 | 1.170.105,60 € | 3,003.51% |
| 2014 | 37.702,71 € | -87.34% |
| 2013 | 297.728,86 € | 27.77% |
| 2012 | 233.011,62 € | -82.48% |
| 2011 | 1.329.826,28 € | -46.43% |
| 2010 | 2.482.367,37 € | 36.83% |
| 2009 | 1.814.152,39 € | 12.96% |
| 2008 | 1.606.050,27 € | 21.71% |
| 2007 | 1.319.604,12 € | -28.23% |
| 2006 | 1.838.694,71 € | 72.35% |
| 2005 | 1.066.857,99 € | 747.80% |
| 2004 | 125.838,95 € | 20,837.91% |
| 2003 | 601,01 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 86.846,25 € | -68.59% |
| 1999 | 276.465,57 € | 10.56% |
| 1998 | 250.064,79 € | 271.49% |
| 1997 | 67.313,36 € | -54.68% |
| 1996 | 148.542,34 € | 36.43% |
| 1995 | 108.880,73 € | -19.35% |
| 1994 | 135.005,17 € | -34.78% |
| 1993 | 206.999,03 € | -9.36% |
| 1991 | 228.384,60 € | 35.64% |
| 1990 | 168.379,55 € | -1.76% |
| 1989 | 171.397,77 € | 410.86% |
| 1988 | 33.551,15 € | -68.33% |
| 1986 | 105.954,41 € | 291.33% |
| 1985 | 27.075,60 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | -50.00% |
| 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 € | -100.00% |
| 2003 | 600.000,00 € | 172.73% |
| 2002 | 220.000,00 € | 18,202.37% |
| 2000 | 1.202,03 € | 0.00% |
| 1999 | 1.202,03 € | 0.00% |
| 1998 | 1.202,03 € | 0.00% |
| 1997 | 1.202,03 € | 0.00% |
| 1996 | 1.202,03 € | 0.00% |
| 1995 | 1.202,03 € | 0.00% |
| 1994 | 1.202,03 € | 0.00% |
| 1993 | 1.202,03 € | -16.67% |
| 1991 | 1.442,43 € | 0.00% |
| 1990 | 1.442,43 € | 500.01% |
| 1989 | 240,40 € | 5.32% |
| 1988 | 228,26 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 859.801,86 € | -37.24% |
| 2020 | 1.370.017,97 € | -19.48% |
| 2019 | 1.701.424,51 € | -1.39% |
| 2018 | 1.725.350,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.595.068,18 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.886.002,14 € | 336.61% |
| 2011 | 661.000,00 € | 56.09% |
| 2010 | 423.478,76 € | 9.99% |
| 2009 | 385.000,00 € | 31.40% |
| 2008 | 293.000,00 € | 8.52% |
| 2007 | 270.000,00 € | -53.55% |
| 2006 | 581.240,00 € | -24.51% |
| 2005 | 770.000,00 € | 156.67% |
| 2004 | 300.000,00 € | -94.56% |
| 2003 | 5.510.903,25 € | 12.31% |
| 2002 | 4.906.891,98 € | 777.89% |
| 2000 | 558.941,26 € | 16.25% |
| 1999 | 480.809,68 € | 100.00% |
| 1998 | 240.404,84 € | 60.00% |
| 1997 | 150.253,03 € | 19.05% |
| 1996 | 126.212,54 € | -73.75% |
| 1995 | 480.809,68 € | 515.38% |
| 1994 | 78.131,57 € | -80.00% |
| 1993 | 390.657,87 € | 111.22% |
| 1991 | 184.954,17 € | 20.68% |
| 1990 | 153.258,09 € | 41.67% |
| 1989 | 108.182,18 € | -47.60% |
| 1988 | 206.464,05 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.255.211,97 € | 12.91% |
| 2020 | 2.882.924,55 € | -9.20% |
| 2019 | 3.174.944,80 € | 4.34% |
| 2018 | 3.042.794,27 € | 2.24% |
| 2017 | 2.976.007,42 € | 0.54% |
| 2016 | 2.960.120,58 € | 11.54% |
| 2015 | 2.653.849,44 € | 14.15% |
| 2014 | 2.324.960,63 € | 8.41% |
| 2013 | 2.144.546,24 € | -13.81% |
| 2012 | 2.488.266,03 € | -7.29% |
| 2011 | 2.683.807,64 € | 5.48% |
| 2010 | 2.544.282,68 € | 3.48% |
| 2009 | 2.458.630,89 € | 6.92% |
| 2008 | 2.299.501,58 € | 10.45% |
| 2007 | 2.082.017,90 € | 9.16% |
| 2006 | 1.907.271,97 € | 9.75% |
| 2005 | 1.737.893,49 € | 8.51% |
| 2004 | 1.601.614,89 € | 5.74% |
| 2003 | 1.514.727,46 € | 21.70% |
| 2002 | 1.244.650,74 € | 13.73% |
| 2000 | 1.094.375,31 € | 11.25% |
| 1999 | 983.677,23 € | 5.47% |
| 1998 | 932.690,64 € | 11.79% |
| 1997 | 834.308,14 € | -0.31% |
| 1996 | 836.920,41 € | 6.83% |
| 1995 | 783.389,00 € | 12.69% |
| 1994 | 695.145,08 € | 1.65% |
| 1993 | 683.854,17 € | 24.86% |
| 1991 | 547.675,29 € | 20.05% |
| 1990 | 456.222,28 € | 24.69% |
| 1989 | 365.889,93 € | 8.29% |
| 1988 | 337.866,67 € | 40.54% |
| 1986 | 240.410,50 € | 0.64% |
| 1985 | 238.874,55 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.941.262,42 € | -1.50% |
| 2020 | 2.986.069,40 € | 11.28% |
| 2019 | 2.683.331,63 € | 1.03% |
| 2018 | 2.655.901,96 € | 13.02% |
| 2017 | 2.349.874,56 € | 5.97% |
| 2016 | 2.217.445,21 € | 9.59% |
| 2015 | 2.023.422,70 € | -14.55% |
| 2014 | 2.367.825,52 € | 7.89% |
| 2013 | 2.194.595,05 € | -2.82% |
| 2012 | 2.258.319,09 € | -11.43% |
| 2011 | 2.549.638,73 € | 9.82% |
| 2010 | 2.321.559,57 € | 12.88% |
| 2009 | 2.056.687,69 € | -9.69% |
| 2008 | 2.277.455,33 € | -0.32% |
| 2007 | 2.284.674,63 € | 5.61% |
| 2006 | 2.163.282,50 € | 12.58% |
| 2005 | 1.921.467,21 € | 24.36% |
| 2004 | 1.545.031,19 € | 1,308.03% |
| 2003 | 109.730,08 € | -2.95% |
| 2002 | 113.061,55 € | -89.41% |
| 2000 | 1.067.756,64 € | 8.40% |
| 1999 | 985.034,56 € | 9.50% |
| 1998 | 899.612,95 € | 9.11% |
| 1997 | 824.479,54 € | 25.82% |
| 1996 | 655.268,42 € | -7.24% |
| 1995 | 706.413,86 € | 6.58% |
| 1994 | 662.818,45 € | 8.69% |
| 1993 | 609.849,44 € | 48.49% |
| 1991 | 410.705,93 € | 9.86% |
| 1990 | 373.859,58 € | -13.36% |
| 1989 | 431.519,46 € | 2.83% |
| 1988 | 419.651,51 € | 64.85% |
| 1986 | 254.568,42 € | 84.79% |
| 1985 | 137.763,99 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 122.687,00 € | -31.82% |
| 2020 | 179.942,20 € | 36.80% |
| 2019 | 131.536,10 € | -50.78% |
| 2018 | 267.218,89 € | 231.85% |
| 2017 | 80.523,57 € | 10.83% |
| 2016 | 72.656,28 € | -4.58% |
| 2015 | 76.146,23 € | -65.60% |
| 2014 | 221.334,29 € | -8.81% |
| 2013 | 242.713,51 € | 9.67% |
| 2012 | 221.308,04 € | 73.81% |
| 2011 | 127.327,42 € | 24.92% |
| 2010 | 101.926,81 € | -17.00% |
| 2009 | 122.796,22 € | -39.72% |
| 2008 | 203.707,56 € | 15.70% |
| 2007 | 176.066,14 € | 26.32% |
| 2006 | 139.379,53 € | 35.04% |
| 2005 | 103.216,65 € | 7.58% |
| 2004 | 95.941,59 € | -40.70% |
| 2003 | 161.794,07 € | 14.91% |
| 2002 | 140.798,52 € | 24.59% |
| 2000 | 113.012,42 € | 2.85% |
| 1999 | 109.884,71 € | -12.44% |
| 1998 | 125.498,95 € | -19.36% |
| 1997 | 155.625,96 € | -12.27% |
| 1996 | 177.388,55 € | 2.36% |
| 1995 | 173.302,00 € | 91.87% |
| 1994 | 90.324,89 € | -33.03% |
| 1993 | 134.881,21 € | 117.90% |
| 1991 | 61.900,18 € | -0.45% |
| 1990 | 62.180,71 € | 0.64% |
| 1989 | 61.785,32 € | 5.27% |
| 1988 | 58.694,97 € | 46.66% |
| 1986 | 40.021,47 € | 6.49% |
| 1985 | 37.581,65 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 568.299,66 € | -16.31% |
| 2020 | 679.021,84 € | 13.16% |
| 2019 | 600.029,76 € | -5.43% |
| 2018 | 634.455,71 € | 7.38% |
| 2017 | 590.829,54 € | -1.83% |
| 2016 | 601.814,30 € | -20.90% |
| 2015 | 760.867,93 € | 252.63% |
| 2014 | 215.768,84 € | 29.88% |
| 2013 | 166.135,45 € | 17.21% |
| 2012 | 141.740,03 € | -40.66% |
| 2011 | 238.865,93 € | -2.00% |
| 2010 | 243.739,85 € | -4.64% |
| 2009 | 255.599,89 € | 12.17% |
| 2008 | 227.866,77 € | -10.93% |
| 2007 | 255.842,02 € | 9.58% |
| 2006 | 233.471,74 € | 19.25% |
| 2005 | 195.787,70 € | 8.36% |
| 2004 | 180.677,88 € | -89.74% |
| 2003 | 1.760.955,98 € | 23.33% |
| 2002 | 1.427.865,72 € | 984.13% |
| 2000 | 131.705,79 € | 5.36% |
| 1999 | 125.010,52 € | 12.19% |
| 1998 | 111.427,64 € | 1.59% |
| 1997 | 109.684,71 € | 17.46% |
| 1996 | 93.378,46 € | -16.92% |
| 1995 | 112.389,26 € | 8.83% |
| 1994 | 103.268,69 € | 126.37% |
| 1993 | 45.618,72 € | 31.55% |
| 1991 | 34.678,40 € | 18.94% |
| 1990 | 29.155,10 € | 30.78% |
| 1989 | 22.293,49 € | -40.91% |
| 1988 | 37.725,53 € | 141.48% |
| 1986 | 15.622,79 € | -21.51% |
| 1985 | 19.903,82 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | |
| 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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.543.451,45 € | -2.38% |
| 2020 | 2.605.451,91 € | -8.51% |
| 2019 | 2.847.886,14 € | 45.72% |
| 2018 | 1.954.393,93 € | 204.48% |
| 2017 | 641.882,95 € | -63.82% |
| 2016 | 1.774.245,33 € | 20.80% |
| 2015 | 1.468.786,88 € | 103.16% |
| 2014 | 722.968,29 € | 66.84% |
| 2013 | 433.333,00 € | -34.28% |
| 2012 | 659.367,69 € | -69.50% |
| 2011 | 2.161.885,48 € | -17.56% |
| 2010 | 2.622.327,48 € | -2.14% |
| 2009 | 2.679.799,93 € | -4.98% |
| 2008 | 2.820.363,77 € | -10.41% |
| 2007 | 3.148.027,90 € | -10.06% |
| 2006 | 3.500.273,42 € | 104.96% |
| 2005 | 1.707.783,66 € | -58.68% |
| 2004 | 4.132.821,44 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 15.211,61 € | -97.69% |
| 2000 | 659.319,01 € | -24.88% |
| 1999 | 877.733,51 € | 53.47% |
| 1998 | 571.936,31 € | 164.84% |
| 1997 | 215.951,77 € | -53.89% |
| 1996 | 468.298,05 € | -8.41% |
| 1995 | 511.278,77 € | 31.82% |
| 1994 | 387.857,63 € | -76.18% |
| 1993 | 1.628.205,13 € | 281.32% |
| 1991 | 426.987,16 € | 54.87% |
| 1990 | 275.702,28 € | 11.75% |
| 1989 | 246.708,64 € | 83.85% |
| 1988 | 134.193,80 € | -2.59% |
| 1986 | 137.764,07 € | 1,428.13% |
| 1985 | 9.015,18 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500,00 € | -50.00% |
| 2020 | 1.000,00 € | -67.50% |
| 2019 | 3.077,27 € | 0.00% |
| 2018 | 3.077,27 € | -83.77% |
| 2017 | 18.959,27 € | -47.91% |
| 2016 | 36.398,87 € | -21.67% |
| 2015 | 46.467,27 € | -5.79% |
| 2014 | 49.323,72 € | -58.08% |
| 2013 | 117.674,87 € | -7.41% |
| 2012 | 127.089,47 € | 241.15% |
| 2011 | 37.253,13 € | 0.89% |
| 2010 | 36.924,71 € | 1.55% |
| 2009 | 36.360,22 € | -54.94% |
| 2008 | 80.697,02 € | -68.48% |
| 2007 | 255.982,80 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 32.833,15 € | 158.68% |
| 2004 | 12.692,44 € | 2,011.85% |
| 2003 | 601,01 € | |
| 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 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | -50.00% |
| 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 € | -100.00% |
| 2003 | 243.079,60 € | 21.77% |
| 2002 | 199.628,25 € | 16,507.73% |
| 2000 | 1.202,02 € | 0.00% |
| 1999 | 1.202,02 € | 0.00% |
| 1998 | 1.202,02 € | 0.00% |
| 1997 | 1.202,02 € | 0.00% |
| 1996 | 1.202,02 € | -50.00% |
| 1995 | 2.404,05 € | 0.00% |
| 1994 | 2.404,05 € | 300.00% |
| 1993 | 601,01 € | -58.33% |
| 1991 | 1.442,43 € | -29.41% |
| 1990 | 2.043,44 € | 750.02% |
| 1989 | 240,40 € | 5.32% |
| 1988 | 228,26 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 819.906,56 € | 14.34% |
| 2020 | 717.070,04 € | -63.39% |
| 2019 | 1.958.618,58 € | 217.62% |
| 2018 | 616.660,00 € | -2.73% |
| 2017 | 633.996,05 € | -52.67% |
| 2016 | 1.339.404,33 € | 173.15% |
| 2015 | 490.352,61 € | -2.99% |
| 2014 | 505.453,05 € | 8.18% |
| 2013 | 467.226,98 € | 2.57% |
| 2012 | 455.515,39 € | 13.42% |
| 2011 | 401.602,35 € | 0.21% |
| 2010 | 400.762,78 € | 10.80% |
| 2009 | 361.713,79 € | 23.76% |
| 2008 | 292.263,48 € | 0.20% |
| 2007 | 291.692,35 € | -8.92% |
| 2006 | 320.276,26 € | 41.28% |
| 2005 | 226.691,53 € | 12.01% |
| 2004 | 202.388,81 € | -96.18% |
| 2003 | 5.295.728,38 € | 17.73% |
| 2002 | 4.498.250,24 € | 1,593.76% |
| 2000 | 265.578,30 € | 21.59% |
| 1999 | 218.419,36 € | 14.96% |
| 1998 | 189.993,36 € | 2.89% |
| 1997 | 184.653,31 € | 40.02% |
| 1996 | 131.877,81 € | 62.16% |
| 1995 | 81.327,53 € | 78.04% |
| 1994 | 45.678,46 € | -7.48% |
| 1993 | 49.371,77 € | -71.49% |
| 1991 | 173.149,39 € | 11.22% |
| 1990 | 155.680,17 € | 11.44% |
| 1989 | 139.698,29 € | 45.74% |
| 1988 | 95.857,19 € | 247.99% |
| 1986 | 27.545,91 € | 26.10% |
| 1985 | 21.844,49 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Arbúcies
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 21:03
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