Presupuestos Municipales Ayuntamiento de Arbo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Arbo 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 Arbo en 2021
| Presupuesto municipal Ayuntamiendo de Arbo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 676.666,15 € | 18.28% | Gastos personal | 1.074.513,31 € | 45.79% |
| Impuestos indirectos | 415.718,83 € | 11.23% | Gastos bienes y servicios | 1.115.968,36 € | 47.56% |
| Tasas y otros ingresos | 473.347,96 € | 12.79% | Gastos financieros | 1.000,00 € | 0.04% |
| Transferencias Corrientes | 1.200.856,99 € | 32.44% | Transferencias Corrientes | 63.273,19 € | 2.70% |
| Ingresos Patrimoniales | 100.242,96 € | 2.71% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 51.626,91 € | 2.20% |
| Transferencias de capital | 835.203,95 € | 22.56% | 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 | 40.008,98 € | 1.71% |
| Total | 3.702.036,84 € | 100% | Total | 2.346.390,75 € | 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 Arbo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.702.036,84 € | 0.00% | 2.346.390,75 € | -36.62% | |
| 2020 | 3.702.036,84 € | 31.07% | 3.702.036,84 € | 35.75% | |
| 2019 | 2.824.416,20 € | 16.55% | 2.727.189,29 € | 12.20% | |
| 2018 | 2.423.427,54 € | -6.55% | 2.430.574,57 € | 1.96% | |
| 2017 | 2.593.376,27 € | -8.82% | 2.383.905,94 € | -15.59% | |
| 2016 | 2.844.155,54 € | -4.19% | 2.824.284,39 € | 4.14% | |
| 2015 | 2.968.668,00 € | 39.67% | 2.711.916,86 € | 48.16% | |
| 2014 | 2.125.454,29 € | 3.58% | 1.830.401,60 € | 3.24% | |
| 2013 | 2.052.030,14 € | -10.17% | 1.772.976,00 € | -13.58% | |
| 2012 | 2.284.452,62 € | 10.77% | 2.051.512,56 € | 1.10% | |
| 2011 | 2.062.274,54 € | -12.85% | 2.029.166,40 € | -18.93% | |
| 2010 | 2.366.431,24 € | -9.00% | 2.503.017,50 € | -13.82% | |
| 2009 | 2.600.360,62 € | 0.56% | 2.904.429,16 € | 14.10% | |
| 2008 | 2.585.800,56 € | 20.40% | 2.545.559,51 € | 9.13% | |
| 2007 | 2.147.695,70 € | 20.80% | 2.332.671,76 € | 20.27% | |
| 2006 | 1.777.908,36 € | -14.31% | 1.939.581,62 € | -13.18% | |
| 2005 | 2.074.765,74 € | -4.91% | 2.233.989,94 € | 8.22% | |
| 2004 | 2.181.803,89 € | 356.94% | 2.064.367,29 € | 497.08% | |
| 2003 | 477.483,07 € | 22.51% | 345.742,88 € | -1.60% | |
| 2002 | 389.762,90 € | -72.24% | 351.381,67 € | -74.98% | |
| 2001 | 1.404.190,48 € | -32.23% | 1.404.190,49 € | -32.23% | |
| 2000 | 2.071.876,23 € | 18.42% | 2.071.876,23 € | 18.42% | |
| 1999 | 1.749.593,67 € | 19.99% | 1.749.593,65 € | 19.99% | |
| 1998 | 1.458.059,49 € | 2.16% | 1.458.059,49 € | 2.16% | |
| 1997 | 1.427.255,74 € | 20.55% | 1.427.255,73 € | 20.55% | |
| 1996 | 1.183.993,85 € | -29.39% | 1.183.993,85 € | -29.39% | |
| 1995 | 1.676.823,79 € | 50.72% | 1.676.823,77 € | 50.72% | |
| 1994 | 1.112.557,97 € | 3.45% | 1.112.557,97 € | 3.45% | |
| 1993 | 1.075.488,21 € | -23.35% | 1.075.488,20 € | -23.35% | |
| 1992 | 1.403.175,35 € | 72.10% | 1.403.175,35 € | 72.10% | |
| 1991 | 815.332,76 € | 18.89% | 815.332,77 € | 18.89% | |
| 1990 | 685.807,74 € | 57.03% | 685.807,75 € | 57.03% | |
| 1989 | 436.730,97 € | -4.37% | 436.730,99 € | -4.37% | |
| 1988 | 456.698,54 € | -8.13% | 456.698,54 € | -8.13% | |
| 1987 | 497.132,94 € | -13.73% | 497.132,94 € | -13.73% | |
| 1986 | 576.237,76 € | 29.50% | 576.237,77 € | 29.50% | |
| 1985 | 444.975,95 € | 444.975,94 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 676.666,15 € | 0.00% |
| 2020 | 676.666,15 € | 2.29% |
| 2019 | 661.500,41 € | 8.84% |
| 2018 | 607.784,05 € | -2.65% |
| 2017 | 624.307,76 € | 0.78% |
| 2016 | 619.505,21 € | -13.73% |
| 2015 | 718.064,23 € | 27.02% |
| 2014 | 565.327,52 € | 8.94% |
| 2013 | 518.918,08 € | -4.07% |
| 2012 | 540.953,65 € | 6.36% |
| 2011 | 508.611,94 € | -1.48% |
| 2010 | 516.264,18 € | 45.87% |
| 2009 | 353.924,20 € | -16.18% |
| 2008 | 422.219,68 € | 85.30% |
| 2007 | 227.855,74 € | 4.60% |
| 2006 | 217.825,99 € | 6.59% |
| 2005 | 204.367,91 € | 17.87% |
| 2004 | 173.387,58 € | 67.89% |
| 2003 | 103.275,30 € | 149.93% |
| 2002 | 41.322,11 € | -75.58% |
| 2001 | 169.184,91 € | -5.06% |
| 2000 | 178.200,09 € | 22.02% |
| 1999 | 146.045,94 € | -11.96% |
| 1998 | 165.879,34 € | -8.61% |
| 1997 | 181.505,66 € | 7.09% |
| 1996 | 169.485,41 € | -6.93% |
| 1995 | 182.106,67 € | 0.00% |
| 1994 | 182.106,67 € | 0.00% |
| 1993 | 182.106,67 € | 85.86% |
| 1992 | 97.983,00 € | -6.48% |
| 1991 | 104.769,03 € | 16.01% |
| 1990 | 90.313,94 € | 151.29% |
| 1989 | 35.940,52 € | 1.18% |
| 1988 | 35.519,82 € | 6.87% |
| 1987 | 33.235,97 € | 13.55% |
| 1986 | 29.269,29 € | 9.42% |
| 1985 | 26.748,64 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 415.718,83 € | 0.00% |
| 2020 | 415.718,83 € | 3,676.24% |
| 2019 | 11.008,79 € | 19.45% |
| 2018 | 9.216,08 € | -65.49% |
| 2017 | 26.708,35 € | 306.37% |
| 2016 | 6.572,38 € | -51.86% |
| 2015 | 13.653,57 € | -1.62% |
| 2014 | 13.877,97 € | 46.45% |
| 2013 | 9.476,43 € | -22.82% |
| 2012 | 12.277,84 € | -60.02% |
| 2011 | 30.708,19 € | 33.19% |
| 2010 | 23.056,64 € | -49.28% |
| 2009 | 45.463,06 € | 59.09% |
| 2008 | 28.576,32 € | -70.37% |
| 2007 | 96.438,92 € | 22.98% |
| 2006 | 78.419,96 € | -35.13% |
| 2005 | 120.881,59 € | 125.79% |
| 2004 | 53.537,64 € | -60.56% |
| 2003 | 135.750,72 € | 26.99% |
| 2002 | 106.900,35 € | 13.61% |
| 2001 | 94.096,77 € | -24.00% |
| 2000 | 123.808,49 € | 106.00% |
| 1999 | 60.101,21 € | 100.00% |
| 1998 | 30.050,61 € | 0.00% |
| 1997 | 30.050,61 € | 0.00% |
| 1996 | 30.050,61 € | 0.00% |
| 1995 | 30.050,61 € | 0.00% |
| 1994 | 30.050,61 € | 0.00% |
| 1993 | 30.050,61 € | 150.00% |
| 1992 | 12.020,24 € | 5.26% |
| 1991 | 11.419,23 € | -24.00% |
| 1990 | 15.025,30 € | 10.78% |
| 1989 | 13.563,62 € | 3.00% |
| 1988 | 13.168,57 € | 3.00% |
| 1987 | 12.785,02 € | 5.28% |
| 1986 | 12.143,67 € | 30.36% |
| 1985 | 9.315,69 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 473.347,96 € | 0.00% |
| 2020 | 473.347,96 € | 76.38% |
| 2019 | 268.373,35 € | -9.32% |
| 2018 | 295.958,98 € | 2.27% |
| 2017 | 289.385,89 € | -4.91% |
| 2016 | 304.325,37 € | 0.30% |
| 2015 | 303.405,49 € | -12.50% |
| 2014 | 346.746,83 € | -4.58% |
| 2013 | 363.397,44 € | -13.43% |
| 2012 | 419.773,60 € | 204.00% |
| 2011 | 138.081,37 € | -5.89% |
| 2010 | 146.720,68 € | 25.95% |
| 2009 | 116.492,76 € | -29.04% |
| 2008 | 164.175,41 € | 22.65% |
| 2007 | 133.853,49 € | 40.66% |
| 2006 | 95.162,54 € | -22.65% |
| 2005 | 123.035,52 € | -2.84% |
| 2004 | 126.634,95 € | -83.40% |
| 2003 | 762.758,97 € | 31.81% |
| 2002 | 578.689,31 € | 290.96% |
| 2001 | 148.017,26 € | -24.52% |
| 2000 | 196.098,23 € | 41.27% |
| 1999 | 138.812,16 € | -7.14% |
| 1998 | 149.482,53 € | -6.46% |
| 1997 | 159.809,12 € | 16.58% |
| 1996 | 137.083,25 € | 85.93% |
| 1995 | 73.728,08 € | -17.38% |
| 1994 | 89.241,95 € | -14.74% |
| 1993 | 104.674,82 € | 144.61% |
| 1992 | 42.792,06 € | 110.90% |
| 1991 | 20.290,17 € | -73.27% |
| 1990 | 75.919,85 € | 11.76% |
| 1989 | 67.930,24 € | -3.84% |
| 1988 | 70.643,21 € | -11.82% |
| 1987 | 80.112,30 € | 29.10% |
| 1986 | 62.054,50 € | 32.88% |
| 1985 | 46.699,33 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.200.856,99 € | 0.00% |
| 2020 | 1.200.856,99 € | -4.81% |
| 2019 | 1.261.473,62 € | 16.49% |
| 2018 | 1.082.924,18 € | 7.06% |
| 2017 | 1.011.499,36 € | 5.66% |
| 2016 | 957.317,18 € | -0.52% |
| 2015 | 962.332,80 € | -1.48% |
| 2014 | 976.743,11 € | -5.85% |
| 2013 | 1.037.414,19 € | 15.52% |
| 2012 | 898.038,76 € | -17.43% |
| 2011 | 1.087.561,74 € | -7.02% |
| 2010 | 1.169.685,43 € | 10.04% |
| 2009 | 1.062.928,93 € | -17.70% |
| 2008 | 1.291.480,93 € | 7.98% |
| 2007 | 1.196.056,36 € | 8.45% |
| 2006 | 1.102.889,74 € | 18.13% |
| 2005 | 933.614,22 € | 10.14% |
| 2004 | 847.635,62 € | 28,021.41% |
| 2003 | 3.014,20 € | -22.09% |
| 2002 | 3.868,90 € | -99.31% |
| 2001 | 563.519,39 € | -36.09% |
| 2000 | 881.681,69 € | -4.97% |
| 1999 | 927.787,73 € | 50.65% |
| 1998 | 615.845,08 € | 9.59% |
| 1997 | 561.946,32 € | 23.03% |
| 1996 | 456.769,20 € | 10.95% |
| 1995 | 411.693,29 € | -6.71% |
| 1994 | 441.323,19 € | 1.28% |
| 1993 | 435.733,78 € | -1.82% |
| 1992 | 443.827,88 € | 42.01% |
| 1991 | 312.526,29 € | 22.69% |
| 1990 | 254.726,86 € | 0.00% |
| 1989 | 254.726,86 € | 40.23% |
| 1988 | 181.644,80 € | 6.69% |
| 1987 | 170.250,97 € | 10.00% |
| 1986 | 154.773,61 € | 8.00% |
| 1985 | 143.308,90 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.242,96 € | 0.00% |
| 2020 | 100.242,96 € | 4.15% |
| 2019 | 96.251,68 € | -1.29% |
| 2018 | 97.510,38 € | 36.58% |
| 2017 | 71.393,67 € | -19.59% |
| 2016 | 88.781,94 € | -25.22% |
| 2015 | 118.727,67 € | 35.70% |
| 2014 | 87.491,75 € | -11.85% |
| 2013 | 99.253,78 € | 4.57% |
| 2012 | 94.920,19 € | 4.48% |
| 2011 | 90.853,16 € | -28.03% |
| 2010 | 126.229,94 € | 25.22% |
| 2009 | 100.808,92 € | -18.88% |
| 2008 | 124.271,10 € | 156.02% |
| 2007 | 48.540,16 € | 660.26% |
| 2006 | 6.384,68 € | 4.07% |
| 2005 | 6.134,92 € | 17.07% |
| 2004 | 5.240,29 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.616,19 € | -23.81% |
| 2000 | 12.621,25 € | -12.50% |
| 1999 | 14.424,29 € | 26.32% |
| 1998 | 11.419,23 € | -0.13% |
| 1997 | 11.434,11 € | 58.54% |
| 1996 | 7.212,15 € | -45.45% |
| 1995 | 13.222,27 € | 0.00% |
| 1994 | 13.222,27 € | 0.00% |
| 1993 | 13.222,27 € | 8.64% |
| 1992 | 12.170,50 € | 150.00% |
| 1991 | 4.868,20 € | 58.82% |
| 1990 | 3.065,16 € | -22.73% |
| 1989 | 3.966,68 € | 8.20% |
| 1988 | 3.666,17 € | -36.46% |
| 1987 | 5.769,72 € | 26.65% |
| 1986 | 4.555,67 € | 0.00% |
| 1985 | 4.555,67 € | |
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 € | |
| 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 | 726.352,68 € | -1.16% |
| 2002 | 734.892,13 € | |
| 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 € | -100.00% |
| 1992 | 601,01 € | |
| 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 | 835.203,95 € | 0.00% |
| 2020 | 835.203,95 € | 165.94% |
| 2019 | 314.058,35 € | -4.84% |
| 2018 | 330.033,87 € | -38.89% |
| 2017 | 540.033,48 € | -37.76% |
| 2016 | 867.653,46 € | 1.78% |
| 2015 | 852.484,24 € | 530.22% |
| 2014 | 135.267,11 € | 473.89% |
| 2013 | 23.570,22 € | 458.96% |
| 2012 | 4.216,81 € | -97.96% |
| 2011 | 206.458,14 € | -46.30% |
| 2010 | 384.474,37 € | -53.16% |
| 2009 | 820.742,75 € | 47.86% |
| 2008 | 555.077,12 € | 24.75% |
| 2007 | 444.951,03 € | 60.50% |
| 2006 | 277.225,45 € | -59.63% |
| 2005 | 686.731,58 € | 52.58% |
| 2004 | 450.069,87 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 355.646,12 € | 56.70% |
| 2000 | 226.954,78 € | -50.66% |
| 1999 | 460.018,29 € | 23.13% |
| 1998 | 373.605,64 € | -0.72% |
| 1997 | 376.319,05 € | 42.66% |
| 1996 | 263.779,81 € | -61.42% |
| 1995 | 683.710,13 € | 91.72% |
| 1994 | 356.613,28 € | 15.15% |
| 1993 | 309.700,05 € | -57.67% |
| 1992 | 731.659,65 € | 152.87% |
| 1991 | 289.338,39 € | 17.26% |
| 1990 | 246.756,63 € | 441.40% |
| 1989 | 45.577,75 € | -60.11% |
| 1988 | 114.260,18 € | -3.93% |
| 1987 | 118.940,30 € | -42.42% |
| 1986 | 206.569,39 € | 44.78% |
| 1985 | 142.674,68 € | |
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 | 50.990,08 € | -79.65% |
| 2002 | 250.564,69 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 1.202,02 € | 100.00% |
| 1999 | 601,01 € | -50.00% |
| 1998 | 1.202,02 € | 0.00% |
| 1997 | 1.202,02 € | 0.00% |
| 1996 | 1.202,02 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 1.532,58 € | |
| 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 € | -100.00% |
| 2019 | 211.750,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 30.047,76 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 314.271,77 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 100.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 525.297,94 € | -73.01% |
| 2003 | 1.946.183,76 € | 3.61% |
| 2002 | 1.878.311,27 € | 2,829.83% |
| 2001 | 64.109,84 € | -85.79% |
| 2000 | 451.309,68 € | 24,930.49% |
| 1999 | 1.803,04 € | -98.37% |
| 1998 | 110.575,04 € | 5.32% |
| 1997 | 104.988,85 € | -11.34% |
| 1996 | 118.411,40 € | -58.06% |
| 1995 | 282.312,74 € | |
| 1994 | 0,00 € | |
| 1993 | 0,01 € | -100.00% |
| 1992 | 60.588,43 € | -15.99% |
| 1991 | 72.121,45 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 15.025,30 € | -60.25% |
| 1988 | 37.795,79 € | -50.29% |
| 1987 | 76.038,66 € | -28.85% |
| 1986 | 106.871,63 € | 49.11% |
| 1985 | 71.673,04 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.074.513,31 € | -15.20% |
| 2020 | 1.267.074,22 € | 29.15% |
| 2019 | 981.086,42 € | 2.54% |
| 2018 | 956.764,65 € | 20.45% |
| 2017 | 794.319,83 € | -0.86% |
| 2016 | 801.193,27 € | -11.32% |
| 2015 | 903.437,75 € | 14.30% |
| 2014 | 790.435,48 € | 14.33% |
| 2013 | 691.358,61 € | 0.57% |
| 2012 | 687.428,87 € | -18.88% |
| 2011 | 847.373,91 € | -7.87% |
| 2010 | 919.744,29 € | -4.79% |
| 2009 | 966.059,96 € | -0.10% |
| 2008 | 967.003,76 € | 19.01% |
| 2007 | 812.512,44 € | 33.63% |
| 2006 | 608.015,16 € | 1.26% |
| 2005 | 600.423,56 € | 12.32% |
| 2004 | 534.573,94 € | 8.49% |
| 2003 | 492.762,87 € | 5.49% |
| 2002 | 467.101,17 € | 26.21% |
| 2001 | 370.108,23 € | -34.57% |
| 2000 | 565.624,00 € | 11.44% |
| 1999 | 507.545,06 € | 51.51% |
| 1998 | 334.997,06 € | 2.34% |
| 1997 | 327.327,11 € | 9.25% |
| 1996 | 299.616,69 € | 21.59% |
| 1995 | 246.417,66 € | 4.40% |
| 1994 | 236.036,79 € | 2.92% |
| 1993 | 229.339,27 € | 9.56% |
| 1992 | 209.331,91 € | 22.08% |
| 1991 | 171.473,90 € | 25.48% |
| 1990 | 136.649,71 € | 0.58% |
| 1989 | 135.862,13 € | 2.73% |
| 1988 | 132.253,98 € | -2.65% |
| 1987 | 135.851,53 € | 25.63% |
| 1986 | 108.136,88 € | 11.88% |
| 1985 | 96.658,65 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.115.968,36 € | -2.28% |
| 2020 | 1.142.002,74 € | 27.68% |
| 2019 | 894.397,08 € | -9.09% |
| 2018 | 983.852,67 € | 5.68% |
| 2017 | 930.976,23 € | -4.17% |
| 2016 | 971.472,90 € | 18.01% |
| 2015 | 823.202,64 € | 1.10% |
| 2014 | 814.226,93 € | -4.46% |
| 2013 | 852.215,94 € | -19.19% |
| 2012 | 1.054.591,38 € | 9.10% |
| 2011 | 966.597,41 € | 10.55% |
| 2010 | 874.358,06 € | -7.02% |
| 2009 | 940.415,46 € | -1.50% |
| 2008 | 954.782,69 € | 10.26% |
| 2007 | 865.921,95 € | -2.12% |
| 2006 | 884.694,72 € | 19.79% |
| 2005 | 738.530,75 € | 14.67% |
| 2004 | 644.041,43 € | 5,688.99% |
| 2003 | 11.125,28 € | 24.86% |
| 2002 | 8.910,12 € | -97.94% |
| 2001 | 432.638,56 € | -17.46% |
| 2000 | 524.127,93 € | -1.08% |
| 1999 | 529.849,87 € | 31.29% |
| 1998 | 403.582,54 € | 22.00% |
| 1997 | 330.797,06 € | 13.89% |
| 1996 | 290.440,93 € | -0.15% |
| 1995 | 290.869,78 € | 2.97% |
| 1994 | 282.475,69 € | 15.62% |
| 1993 | 244.311,42 € | 17.91% |
| 1992 | 207.208,15 € | 14.48% |
| 1991 | 181.003,41 € | 89.17% |
| 1990 | 95.681,13 € | -2.60% |
| 1989 | 98.235,43 € | 10.10% |
| 1988 | 89.220,25 € | -10.14% |
| 1987 | 99.287,20 € | -9.48% |
| 1986 | 109.684,71 € | 33.50% |
| 1985 | 82.158,35 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | 2,909.33% |
| 2019 | 33,23 € | -67.96% |
| 2018 | 103,73 € | 852.53% |
| 2017 | 10,89 € | -99.90% |
| 2016 | 10.386,48 € | 1,939.84% |
| 2015 | 509,18 € | -85.32% |
| 2014 | 3.468,50 € | 186.48% |
| 2013 | 1.210,72 € | -65.17% |
| 2012 | 3.475,98 € | -40.60% |
| 2011 | 5.851,82 € | -60.61% |
| 2010 | 14.857,14 € | -33.36% |
| 2009 | 22.294,88 € | -51.77% |
| 2008 | 46.224,70 € | 67.76% |
| 2007 | 27.554,53 € | 19.21% |
| 2006 | 23.115,10 € | 67.64% |
| 2005 | 13.788,49 € | 165.09% |
| 2004 | 5.201,45 € | -84.34% |
| 2003 | 33.214,89 € | 6.80% |
| 2002 | 31.100,55 € | 163.34% |
| 2001 | 11.809,84 € | -54.94% |
| 2000 | 26.206,57 € | 24.58% |
| 1999 | 21.035,42 € | -25.53% |
| 1998 | 28.247,57 € | -18.30% |
| 1997 | 34.574,66 € | -36.22% |
| 1996 | 54.209,07 € | 21.72% |
| 1995 | 44.535,00 € | -23.29% |
| 1994 | 58.057,77 € | -0.51% |
| 1993 | 58.358,28 € | 6.24% |
| 1992 | 54.932,51 € | 45.14% |
| 1991 | 37.847,04 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 15.189,50 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 63.273,19 € | -8.66% |
| 2020 | 69.273,19 € | 7.12% |
| 2019 | 64.666,89 € | 18.35% |
| 2018 | 54.640,75 € | 14.94% |
| 2017 | 47.538,93 € | -5.25% |
| 2016 | 50.173,34 € | 19.20% |
| 2015 | 42.091,27 € | 14.38% |
| 2014 | 36.800,40 € | -3.95% |
| 2013 | 38.313,51 € | -21.17% |
| 2012 | 48.601,38 € | -11.10% |
| 2011 | 54.670,19 € | 31.23% |
| 2010 | 41.658,86 € | -47.09% |
| 2009 | 78.734,10 € | 70.40% |
| 2008 | 46.205,18 € | 8.06% |
| 2007 | 42.757,20 € | 57.03% |
| 2006 | 27.229,38 € | 15.79% |
| 2005 | 23.516,91 € | -24.97% |
| 2004 | 31.342,41 € | -96.36% |
| 2003 | 860.755,49 € | -12.73% |
| 2002 | 986.297,22 € | 2,729.41% |
| 2001 | 34.858,70 € | -27.50% |
| 2000 | 48.080,97 € | 7.24% |
| 1999 | 44.835,50 € | -40.32% |
| 1998 | 75.126,51 € | -27.49% |
| 1997 | 103.614,49 € | 1.11% |
| 1996 | 102.478,57 € | 31.16% |
| 1995 | 78.131,57 € | -27.78% |
| 1994 | 108.182,18 € | 58.03% |
| 1993 | 68.455,28 € | 2.24% |
| 1992 | 66.952,75 € | 119.34% |
| 1991 | 30.524,04 € | 33.65% |
| 1990 | 22.838,46 € | 1.33% |
| 1989 | 22.537,95 € | -2.60% |
| 1988 | 23.138,97 € | 120.00% |
| 1987 | 10.517,71 € | 2.94% |
| 1986 | 10.217,21 € | 134.48% |
| 1985 | 4.357,34 € | |
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 | 51.626,91 € | -95.31% |
| 2020 | 1.101.420,40 € | 52.84% |
| 2019 | 720.635,74 € | 77.10% |
| 2018 | 406.899,36 € | -30.19% |
| 2017 | 582.895,95 € | -39.42% |
| 2016 | 962.249,93 € | 5.00% |
| 2015 | 916.411,14 € | 475.62% |
| 2014 | 159.205,41 € | 0.14% |
| 2013 | 158.982,80 € | -31.22% |
| 2012 | 231.150,07 € | 131.54% |
| 2011 | 99.833,19 € | -82.26% |
| 2010 | 562.616,94 € | -24.72% |
| 2009 | 747.331,66 € | 51.91% |
| 2008 | 491.945,84 € | -8.49% |
| 2007 | 537.582,16 € | 56.13% |
| 2006 | 344.308,00 € | -58.61% |
| 2005 | 831.775,87 € | 89.84% |
| 2004 | 438.147,17 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 454.723,21 € | -42.19% |
| 2000 | 786.581,44 € | 41.35% |
| 1999 | 556.471,07 € | 3.90% |
| 1998 | 535.567,22 € | 7.68% |
| 1997 | 497.384,97 € | 56.18% |
| 1996 | 318.476,00 € | -67.03% |
| 1995 | 966.024,14 € | 152.01% |
| 1994 | 383.330,64 € | -14.77% |
| 1993 | 449.781,44 € | -46.26% |
| 1992 | 836.977,72 € | 156.29% |
| 1991 | 326.572,24 € | -7.33% |
| 1990 | 352.420,91 € | 267.67% |
| 1989 | 95.852,42 € | -34.37% |
| 1988 | 146.045,85 € | -23.30% |
| 1987 | 190.417,28 € | -39.25% |
| 1986 | 313.441,02 € | 41.63% |
| 1985 | 221.314,19 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 81.257,31 € | 463.53% |
| 2019 | 14.419,29 € | 603.88% |
| 2018 | 2.048,53 € | 7.86% |
| 2017 | 1.899,23 € | -25.33% |
| 2016 | 2.543,59 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 4.629,54 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 90.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 824,44 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 57.997,67 € | 0.00% |
| 1996 | 57.997,67 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 3.005,06 € | |
| 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 | 68.123,84 € | -21.80% |
| 2002 | 87.111,76 € | |
| 2001 | 0,00 € | -100.00% |
| 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 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 1.502,53 € | |
| 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 | 40.008,98 € | 0.00% |
| 2020 | 40.008,98 € | -22.99% |
| 2019 | 51.950,64 € | 97.80% |
| 2018 | 26.264,88 € | 0.00% |
| 2017 | 26.264,88 € | 0.00% |
| 2016 | 26.264,88 € | 0.00% |
| 2015 | 26.264,88 € | 0.00% |
| 2014 | 26.264,88 € | 0.00% |
| 2013 | 26.264,88 € | 0.00% |
| 2012 | 26.264,88 € | -52.11% |
| 2011 | 54.839,88 € | -38.92% |
| 2010 | 89.782,21 € | 50.66% |
| 2009 | 59.593,10 € | 51.26% |
| 2008 | 39.397,34 € | -14.99% |
| 2007 | 46.343,48 € | -11.25% |
| 2006 | 52.219,26 € | 101.20% |
| 2005 | 25.954,36 € | -93.67% |
| 2004 | 410.236,45 € | -78.89% |
| 2003 | 1.943.465,44 € | -1.36% |
| 2002 | 1.970.283,72 € | 1,869.26% |
| 2001 | 100.051,95 € | -16.66% |
| 2000 | 120.053,30 € | 35.42% |
| 1999 | 88.654,71 € | 11.75% |
| 1998 | 79.336,57 € | 6.70% |
| 1997 | 74.357,75 € | 24.82% |
| 1996 | 59.572,90 € | 17.16% |
| 1995 | 50.845,62 € | 14.32% |
| 1994 | 44.474,90 € | 76.19% |
| 1993 | 25.242,51 € | 8.50% |
| 1992 | 23.264,72 € | -65.74% |
| 1991 | 67.912,14 € | -13.18% |
| 1990 | 78.217,54 € | -7.15% |
| 1989 | 84.243,06 € | 27.56% |
| 1988 | 66.039,49 € | 8.16% |
| 1987 | 61.059,22 € | 212.03% |
| 1986 | 19.568,45 € | -51.67% |
| 1985 | 40.487,41 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Arbo
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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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