Presupuestos Municipales Ayuntamiento de L'Arboç 1986 - 2021
Presupuesto Municipal - Ayuntamiento de L'Arboç 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 L'Arboç en 2021
| Presupuesto municipal Ayuntamiendo de L'Arboç en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.889.017,55 € | 49.58% | Gastos personal | 1.871.158,33 € | 32.11% |
| Impuestos indirectos | 50.000,00 € | 0.86% | Gastos bienes y servicios | 2.445.875,36 € | 41.98% |
| Tasas y otros ingresos | 1.172.719,60 € | 20.13% | Gastos financieros | 11.221,41 € | 0.19% |
| Transferencias Corrientes | 1.153.744,59 € | 19.80% | Transferencias Corrientes | 558.953,50 € | 9.59% |
| Ingresos Patrimoniales | 28.419,64 € | 0.49% | Fondo de Contingencia | 27.463,90 € | 0.47% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 633.926,98 € | 10.88% |
| Transferencias de capital | 506.380,63 € | 8.69% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 26.200,00 € | 0.45% | Activos financieros | 26.200,00 € | 0.45% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 251.682,53 € | 4.32% |
| Total | 5.826.482,01 € | 100% | Total | 5.826.482,01 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de L'Arboç 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.826.482,01 € | -11.22% | 5.826.482,01 € | -11.22% | |
| 2020 | 6.562.665,96 € | 9.36% | 6.562.665,96 € | 24.16% | |
| 2019 | 6.000.838,00 € | -5.12% | 5.285.831,84 € | -1.67% | |
| 2018 | 6.324.475,45 € | 6.48% | 5.375.430,99 € | -4.39% | |
| 2017 | 5.939.662,49 € | -17.89% | 5.621.963,11 € | -7.46% | |
| 2016 | 7.233.780,52 € | 5.91% | 6.074.892,47 € | 6.77% | |
| 2015 | 6.829.835,82 € | 17.37% | 5.689.684,47 € | 3.61% | |
| 2014 | 5.819.205,08 € | -16.18% | 5.491.520,06 € | -18.02% | |
| 2013 | 6.942.157,07 € | -9.67% | 6.698.463,39 € | 29.86% | |
| 2012 | 7.685.369,98 € | 22.49% | 5.158.386,02 € | -23.88% | |
| 2011 | 6.274.063,13 € | -28.22% | 6.776.741,82 € | -24.72% | |
| 2010 | 8.741.159,63 € | -26.58% | 9.001.642,15 € | 2.73% | |
| 2009 | 11.905.550,73 € | 48.51% | 8.762.762,97 € | 14.23% | |
| 2008 | 8.016.699,10 € | -18.70% | 7.670.847,19 € | -24.83% | |
| 2007 | 9.860.385,56 € | 40.49% | 10.204.191,14 € | 43.79% | |
| 2006 | 7.018.795,86 € | 42.84% | 7.096.479,08 € | 17.43% | |
| 2005 | 4.913.585,15 € | -4.94% | 6.043.314,31 € | 15.42% | |
| 2004 | 5.169.076,98 € | 530.44% | 5.235.965,78 € | 871.92% | |
| 2003 | 819.910,78 € | 35.16% | 538.723,54 € | 27.69% | |
| 2002 | 606.641,69 € | -75.38% | 421.908,18 € | -82.88% | |
| 2001 | 2.464.149,64 € | -6.18% | 2.464.149,64 € | -6.18% | |
| 2000 | 2.626.422,89 € | 4.97% | 2.626.422,89 € | 4.97% | |
| 1999 | 2.502.167,25 € | 8.02% | 2.502.167,25 € | 8.02% | |
| 1998 | 2.316.457,73 € | 1.81% | 2.316.457,72 € | 1.81% | |
| 1997 | 2.275.243,07 € | -25.07% | 2.275.243,10 € | -25.07% | |
| 1996 | 3.036.419,38 € | 30.55% | 3.036.419,38 € | 30.55% | |
| 1995 | 2.325.794,90 € | -7.58% | 2.325.794,89 € | -7.58% | |
| 1994 | 2.516.512,34 € | 75.17% | 2.516.512,34 € | 75.17% | |
| 1992 | 1.436.587,21 € | -20.05% | 1.436.587,21 € | -20.05% | |
| 1991 | 1.796.764,09 € | 19.29% | 1.796.764,07 € | 19.29% | |
| 1990 | 1.506.247,08 € | 0.07% | 1.506.247,09 € | 0.07% | |
| 1989 | 1.505.247,97 € | 41.08% | 1.505.247,95 € | 41.08% | |
| 1988 | 1.066.979,17 € | 53.87% | 1.066.979,17 € | 53.87% | |
| 1987 | 693.443,74 € | -37.34% | 693.443,73 € | -37.34% | |
| 1986 | 1.106.678,43 € | 1.106.673,63 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.889.017,55 € | 0.35% |
| 2020 | 2.879.063,68 € | -7.04% |
| 2019 | 3.097.227,68 € | -10.19% |
| 2018 | 3.448.699,96 € | 15.05% |
| 2017 | 2.997.591,31 € | 5.00% |
| 2016 | 2.854.790,06 € | -2.84% |
| 2015 | 2.938.358,78 € | 1.65% |
| 2014 | 2.890.716,00 € | 0.15% |
| 2013 | 2.886.256,62 € | 4.28% |
| 2012 | 2.767.748,44 € | 7.10% |
| 2011 | 2.584.227,07 € | 4.55% |
| 2010 | 2.471.692,78 € | 17.69% |
| 2009 | 2.100.179,08 € | 6.41% |
| 2008 | 1.973.708,70 € | 3.67% |
| 2007 | 1.903.869,74 € | 24.28% |
| 2006 | 1.531.943,18 € | -10.81% |
| 2005 | 1.717.660,01 € | 22.86% |
| 2004 | 1.398.041,44 € | 630.26% |
| 2003 | 191.443,98 € | 4.18% |
| 2002 | 183.755,17 € | -82.56% |
| 2001 | 1.053.574,22 € | 10.38% |
| 2000 | 954.497,37 € | -2.69% |
| 1999 | 980.851,75 € | 12.79% |
| 1998 | 869.664,52 € | 7.26% |
| 1997 | 810.765,33 € | 11.49% |
| 1996 | 727.224,65 € | 19.08% |
| 1995 | 610.692,43 € | 4.10% |
| 1994 | 586.651,94 € | 14.46% |
| 1992 | 512.543,12 € | 8.94% |
| 1991 | 470.490,31 € | 1.33% |
| 1990 | 464.323,92 € | 86.43% |
| 1989 | 249.059,42 € | 33.72% |
| 1988 | 186.253,65 € | 3.76% |
| 1987 | 179.510,30 € | 16.44% |
| 1986 | 154.159,60 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 25.00% |
| 2020 | 40.000,00 € | -67.62% |
| 2019 | 123.534,33 € | 28.95% |
| 2018 | 95.799,43 € | 160.81% |
| 2017 | 36.732,03 € | -20.42% |
| 2016 | 46.159,06 € | 35.09% |
| 2015 | 34.170,36 € | -0.60% |
| 2014 | 34.377,65 € | -29.48% |
| 2013 | 48.746,55 € | 38.54% |
| 2012 | 35.185,17 € | -67.39% |
| 2011 | 107.882,12 € | -30.52% |
| 2010 | 155.275,42 € | -49.96% |
| 2009 | 310.282,56 € | 123.49% |
| 2008 | 138.832,52 € | -38.50% |
| 2007 | 225.755,42 € | -37.85% |
| 2006 | 363.240,69 € | -1.21% |
| 2005 | 367.677,11 € | 57.48% |
| 2004 | 233.473,84 € | -74.84% |
| 2003 | 928.130,23 € | -36.69% |
| 2002 | 1.466.060,91 € | 875.73% |
| 2001 | 150.253,03 € | 108.33% |
| 2000 | 72.121,45 € | 20.00% |
| 1999 | 60.101,21 € | 0.00% |
| 1998 | 60.101,21 € | 0.00% |
| 1997 | 60.101,21 € | 0.00% |
| 1996 | 60.101,21 € | 66.67% |
| 1995 | 36.060,73 € | 0.00% |
| 1994 | 36.060,73 € | 50.00% |
| 1992 | 24.040,48 € | -4.76% |
| 1991 | 25.242,51 € | 5.00% |
| 1990 | 24.040,48 € | -39.39% |
| 1989 | 39.666,80 € | 40.13% |
| 1988 | 28.307,67 € | 27.99% |
| 1987 | 22.117,25 € | 5.14% |
| 1986 | 21.035,42 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.172.719,60 € | -15.78% |
| 2020 | 1.392.472,75 € | 16.53% |
| 2019 | 1.194.984,61 € | 9.22% |
| 2018 | 1.094.095,11 € | -11.91% |
| 2017 | 1.242.006,52 € | -27.28% |
| 2016 | 1.707.840,94 € | 46.72% |
| 2015 | 1.164.034,60 € | -0.82% |
| 2014 | 1.173.633,03 € | -20.61% |
| 2013 | 1.478.220,34 € | -36.86% |
| 2012 | 2.341.276,52 € | 54.51% |
| 2011 | 1.515.311,83 € | 7.08% |
| 2010 | 1.415.176,12 € | -25.94% |
| 2009 | 1.910.822,17 € | -0.83% |
| 2008 | 1.926.747,77 € | 37.85% |
| 2007 | 1.397.681,15 € | -35.26% |
| 2006 | 2.158.845,96 € | 136.18% |
| 2005 | 914.065,06 € | -12.41% |
| 2004 | 1.043.605,62 € | 83.91% |
| 2003 | 567.453,81 € | 5.15% |
| 2002 | 539.651,13 € | -8.30% |
| 2001 | 588.493,02 € | -28.40% |
| 2000 | 821.884,05 € | 39.66% |
| 1999 | 588.508,63 € | 9.43% |
| 1998 | 537.815,68 € | 18.74% |
| 1997 | 452.940,75 € | 6.23% |
| 1996 | 426.361,58 € | -2.88% |
| 1995 | 438.982,84 € | 1.88% |
| 1994 | 430.880,16 € | 19.89% |
| 1992 | 359.393,22 € | -0.92% |
| 1991 | 362.734,11 € | -38.38% |
| 1990 | 588.653,99 € | 50.92% |
| 1989 | 390.030,84 € | 23.07% |
| 1988 | 316.910,06 € | 82.63% |
| 1987 | 173.527,15 € | 17.71% |
| 1986 | 147.421,06 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.153.744,59 € | -5.23% |
| 2020 | 1.217.470,24 € | -14.52% |
| 2019 | 1.424.347,53 € | 2.93% |
| 2018 | 1.383.840,65 € | -17.13% |
| 2017 | 1.669.839,13 € | 2.38% |
| 2016 | 1.630.982,80 € | 9.99% |
| 2015 | 1.482.806,00 € | 2.05% |
| 2014 | 1.452.989,79 € | -34.25% |
| 2013 | 2.210.025,97 € | 69.32% |
| 2012 | 1.305.241,69 € | 11.90% |
| 2011 | 1.166.388,64 € | -31.58% |
| 2010 | 1.704.731,44 € | 11.80% |
| 2009 | 1.524.745,85 € | 11.42% |
| 2008 | 1.368.517,58 € | 13.42% |
| 2007 | 1.206.642,41 € | 10.28% |
| 2006 | 1.094.193,63 € | 40.78% |
| 2005 | 777.250,16 € | 8.79% |
| 2004 | 714.440,68 € | 2,884.75% |
| 2003 | 23.936,38 € | -27.62% |
| 2002 | 33.068,27 € | -92.65% |
| 2001 | 450.170,09 € | 8.98% |
| 2000 | 413.063,60 € | -7.87% |
| 1999 | 448.355,03 € | -1.32% |
| 1998 | 454.365,15 € | -2.83% |
| 1997 | 467.587,42 € | -23.90% |
| 1996 | 614.423,39 € | 2.92% |
| 1995 | 596.971,85 € | 41.47% |
| 1994 | 421.972,98 € | -9.73% |
| 1992 | 467.467,21 € | -21.39% |
| 1991 | 594.685,92 € | 129.99% |
| 1990 | 258.568,74 € | -20.15% |
| 1989 | 323.828,42 € | 36.23% |
| 1988 | 237.700,29 € | 24.04% |
| 1987 | 191.625,74 € | 2.52% |
| 1986 | 186.914,76 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.419,64 € | 55.72% |
| 2020 | 18.250,00 € | -23.76% |
| 2019 | 23.936,96 € | 61.05% |
| 2018 | 14.863,26 € | -36.14% |
| 2017 | 23.274,03 € | -15.98% |
| 2016 | 27.698,95 € | -99.74% |
| 2015 | 10.723.019,39 € | 16,395.20% |
| 2014 | 65.006,89 € | 214.16% |
| 2013 | 20.692,27 € | 127.91% |
| 2012 | 9.078,95 € | -81.23% |
| 2011 | 48.377,68 € | -41.66% |
| 2010 | 82.919,69 € | 397.19% |
| 2009 | 16.677,55 € | -55.03% |
| 2008 | 37.087,66 € | -41.87% |
| 2007 | 63.801,91 € | -54.22% |
| 2006 | 139.373,49 € | 360.44% |
| 2005 | 30.269,75 € | 53.68% |
| 2004 | 19.696,79 € | -94.95% |
| 2003 | 389.685,91 € | 5,653.83% |
| 2002 | 6.772,63 € | -72.03% |
| 2001 | 24.214,78 € | 283.71% |
| 2000 | 6.310,63 € | -50.00% |
| 1999 | 12.621,25 € | 5.00% |
| 1998 | 12.020,24 € | -33.33% |
| 1997 | 18.030,36 € | -27.36% |
| 1996 | 24.821,80 € | 0.00% |
| 1995 | 24.821,80 € | 268.75% |
| 1994 | 6.731,34 € | -30.86% |
| 1992 | 9.736,40 € | 128.42% |
| 1991 | 4.262,57 € | 47.99% |
| 1990 | 2.880,24 € | -36.10% |
| 1989 | 4.507,59 € | 50.00% |
| 1988 | 3.005,06 € | -75.00% |
| 1987 | 12.020,24 € | 0.00% |
| 1986 | 12.020,24 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 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 | 13.126,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 160.763,45 € | -86.71% |
| 2007 | 1.209.366,91 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 641.472,00 € | -9.81% |
| 2004 | 711.277,86 € | 890.53% |
| 2003 | 71.807,93 € | 25.70% |
| 2002 | 57.124,82 € | -68.32% |
| 2001 | 180.309,64 € | 99.99% |
| 2000 | 90.157,83 € | -6.24% |
| 1999 | 96.161,94 € | 220.00% |
| 1998 | 30.050,61 € | 25.00% |
| 1997 | 24.040,48 € | -84.50% |
| 1996 | 155.115,63 € | 61.31% |
| 1995 | 96.161,94 € | -15.79% |
| 1994 | 114.192,30 € | 90.00% |
| 1992 | 60.101,21 € | -67.98% |
| 1991 | 187.707,61 € | 653.32% |
| 1990 | 24.917,30 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6,01 € | -99.90% |
| 1986 | 6.010,12 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 506.380,63 € | -48.65% |
| 2020 | 986.209,29 € | 679.95% |
| 2019 | 126.445,78 € | -53.10% |
| 2018 | 269.627,04 € | -97.48% |
| 2017 | 10.682.059,40 € | 178,667.27% |
| 2016 | 5.975,40 € | -99.51% |
| 2015 | 1.211.764,93 € | 498.46% |
| 2014 | 202.481,72 € | -28.98% |
| 2013 | 285.089,32 € | 475.59% |
| 2012 | 49.529,96 € | -92.63% |
| 2011 | 672.045,81 € | -65.67% |
| 2010 | 1.957.364,18 € | -41.58% |
| 2009 | 3.350.343,52 € | 393.39% |
| 2008 | 679.041,42 € | -48.07% |
| 2007 | 1.307.704,04 € | -13.29% |
| 2006 | 1.508.218,91 € | 224.21% |
| 2005 | 465.191,06 € | -22.18% |
| 2004 | 597.781,67 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 17.134,86 € | -91.90% |
| 2000 | 211.556,26 € | -10.07% |
| 1999 | 235.236,14 € | -11.05% |
| 1998 | 264.445,33 € | 0.26% |
| 1997 | 263.761,52 € | 43.19% |
| 1996 | 184.200,18 € | 97.93% |
| 1995 | 93.063,50 € | -64.31% |
| 1994 | 260.753,47 € | 7,788.31% |
| 1992 | 3.305,57 € | -95.99% |
| 1991 | 82.524,67 € | 74.23% |
| 1990 | 47.365,76 € | -85.18% |
| 1989 | 319.654,30 € | 118.05% |
| 1988 | 146.597,93 € | 200.61% |
| 1987 | 48.766,12 € | -88.60% |
| 1986 | 427.662,18 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.200,00 € | -10.27% |
| 2020 | 29.200,00 € | 181.82% |
| 2019 | 10.361,11 € | -40.96% |
| 2018 | 17.550,00 € | -31.39% |
| 2017 | 25.578,31 € | -28.26% |
| 2016 | 35.654,97 € | 172.18% |
| 2015 | 13.100,00 € | |
| 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 | 150.253,00 € | |
| 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 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 924.678,34 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.177.309,25 € | 554.68% |
| 2011 | 179.829,98 € | -81.15% |
| 2010 | 954.000,00 € | -64.57% |
| 2009 | 2.692.500,00 € | 55.46% |
| 2008 | 1.732.000,00 € | -31.96% |
| 2007 | 2.545.563,98 € | 1,041.61% |
| 2006 | 222.980,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 450.759,08 € | -87.79% |
| 2003 | 3.692.359,13 € | 3.82% |
| 2002 | 3.556.539,57 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 56.831,70 € | -29.25% |
| 1999 | 80.331,30 € | -8.71% |
| 1998 | 87.994,99 € | -50.57% |
| 1997 | 178.016,00 € | -78.91% |
| 1996 | 844.170,94 € | 96.76% |
| 1995 | 429.039,81 € | -34.92% |
| 1994 | 659.269,42 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 69.116,39 € | -27.62% |
| 1990 | 95.496,65 € | -46.50% |
| 1989 | 178.500,60 € | 20.44% |
| 1988 | 148.204,51 € | 124.99% |
| 1987 | 65.870,93 € | -56.51% |
| 1986 | 151.455,05 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.871.158,33 € | 1.33% |
| 2020 | 1.846.641,16 € | 6.48% |
| 2019 | 1.734.266,69 € | -0.99% |
| 2018 | 1.751.540,55 € | -3.40% |
| 2017 | 1.813.248,33 € | 0.68% |
| 2016 | 1.801.074,28 € | 1.34% |
| 2015 | 1.777.264,71 € | -0.53% |
| 2014 | 1.786.723,53 € | 2.02% |
| 2013 | 1.751.415,84 € | -0.19% |
| 2012 | 1.754.728,76 € | -23.66% |
| 2011 | 2.298.599,20 € | -7.57% |
| 2010 | 2.486.811,49 € | 0.15% |
| 2009 | 2.482.987,78 € | 3.50% |
| 2008 | 2.399.026,48 € | 17.55% |
| 2007 | 2.040.892,59 € | 2.93% |
| 2006 | 1.982.879,56 € | 17.02% |
| 2005 | 1.694.538,41 € | 31.91% |
| 2004 | 1.284.657,31 € | -14.95% |
| 2003 | 1.510.457,10 € | 34.08% |
| 2002 | 1.126.571,02 € | 108.39% |
| 2001 | 540.610,39 € | -1.75% |
| 2000 | 550.262,64 € | -0.42% |
| 1999 | 552.608,97 € | 1.28% |
| 1998 | 545.637,23 € | 6.82% |
| 1997 | 510.778,53 € | -14.00% |
| 1996 | 593.916,53 € | 15.22% |
| 1995 | 515.484,45 € | 2.51% |
| 1994 | 502.863,20 € | -0.71% |
| 1992 | 506.436,84 € | -11.10% |
| 1991 | 569.701,68 € | 83.15% |
| 1990 | 311.059,79 € | 4.11% |
| 1989 | 298.793,17 € | 29.85% |
| 1988 | 230.112,12 € | 15.84% |
| 1987 | 198.652,85 € | -0.62% |
| 1986 | 199.896,63 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.445.875,36 € | -2.07% |
| 2020 | 2.497.622,36 € | 10.33% |
| 2019 | 2.263.736,92 € | 1.52% |
| 2018 | 2.229.906,18 € | 14.88% |
| 2017 | 1.941.096,59 € | -10.37% |
| 2016 | 2.165.683,30 € | 7.22% |
| 2015 | 2.019.828,75 € | 6.71% |
| 2014 | 1.892.765,23 € | 4.26% |
| 2013 | 1.815.467,18 € | 7.88% |
| 2012 | 1.682.839,92 € | -17.14% |
| 2011 | 2.030.932,45 € | 1.41% |
| 2010 | 2.002.623,96 € | -20.64% |
| 2009 | 2.523.377,07 € | 10.07% |
| 2008 | 2.292.513,69 € | 1.36% |
| 2007 | 2.261.753,55 € | 7.34% |
| 2006 | 2.107.097,11 € | 17.63% |
| 2005 | 1.791.249,91 € | 6.37% |
| 2004 | 1.684.055,46 € | 60,232.95% |
| 2003 | 2.791,27 € | 270.98% |
| 2002 | 752,40 € | -99.93% |
| 2001 | 1.059.355,96 € | 26.15% |
| 2000 | 839.740,12 € | -2.98% |
| 1999 | 865.559,60 € | 2.90% |
| 1998 | 841.188,56 € | 3.78% |
| 1997 | 810.586,23 € | -11.19% |
| 1996 | 912.738,75 € | 5.58% |
| 1995 | 864.477,48 € | 11.96% |
| 1994 | 772.101,92 € | 30.59% |
| 1992 | 591.257,68 € | -14.89% |
| 1991 | 694.688,13 € | 55.95% |
| 1990 | 445.465,60 € | 14.52% |
| 1989 | 388.969,71 € | 22.95% |
| 1988 | 316.371,06 € | 16.15% |
| 1987 | 272.378,69 € | 51.41% |
| 1986 | 179.895,84 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.221,41 € | -35.52% |
| 2020 | 17.403,05 € | -4.57% |
| 2019 | 18.236,50 € | -20.57% |
| 2018 | 22.958,51 € | -21.10% |
| 2017 | 29.097,33 € | -19.81% |
| 2016 | 36.284,81 € | -32.65% |
| 2015 | 53.873,22 € | -59.88% |
| 2014 | 134.276,00 € | -24.45% |
| 2013 | 177.735,54 € | -25.62% |
| 2012 | 238.969,37 € | 11.93% |
| 2011 | 213.495,27 € | 24.06% |
| 2010 | 172.092,08 € | -40.24% |
| 2009 | 287.984,45 € | 59.03% |
| 2008 | 181.087,24 € | 158.19% |
| 2007 | 70.136,63 € | 278.22% |
| 2006 | 18.543,85 € | 33.45% |
| 2005 | 13.895,27 € | 1,122.60% |
| 2004 | 1.136,53 € | -99.20% |
| 2003 | 142.890,00 € | 105.89% |
| 2002 | 69.401,55 € | 6,692.62% |
| 2001 | 1.021,72 € | -97.57% |
| 2000 | 42.076,86 € | -6.65% |
| 1999 | 45.075,91 € | -28.57% |
| 1998 | 63.106,27 € | -18.60% |
| 1997 | 77.530,56 € | -9.15% |
| 1996 | 85.343,72 € | 0.00% |
| 1995 | 85.343,72 € | 0.00% |
| 1994 | 85.343,72 € | 57.06% |
| 1992 | 54.337,50 € | -5.96% |
| 1991 | 57.784,16 € | 11.52% |
| 1990 | 51.816,43 € | -3.19% |
| 1989 | 53.524,70 € | 5.83% |
| 1988 | 50.578,46 € | 37.65% |
| 1987 | 36.744,07 € | |
| 1986 | 0,40 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 558.953,50 € | 0.13% |
| 2020 | 558.200,80 € | 75.55% |
| 2019 | 317.971,84 € | -17.56% |
| 2018 | 385.688,55 € | -19.45% |
| 2017 | 478.817,86 € | -7.00% |
| 2016 | 514.863,36 € | 9.55% |
| 2015 | 469.972,82 € | 2.55% |
| 2014 | 458.295,74 € | -57.82% |
| 2013 | 1.086.634,71 € | 243.82% |
| 2012 | 316.051,67 € | -21.53% |
| 2011 | 402.787,62 € | 0.85% |
| 2010 | 399.391,88 € | -41.95% |
| 2009 | 687.964,59 € | 148.94% |
| 2008 | 276.356,78 € | 4.03% |
| 2007 | 265.655,80 € | 13.41% |
| 2006 | 234.233,63 € | 14.33% |
| 2005 | 204.866,47 € | 3.03% |
| 2004 | 198.843,03 € | -75.41% |
| 2003 | 808.696,97 € | -56.40% |
| 2002 | 1.854.997,03 € | 3,240.32% |
| 2001 | 55.533,52 € | 94.94% |
| 2000 | 28.487,97 € | -42.14% |
| 1999 | 49.234,91 € | -2.85% |
| 1998 | 50.677,34 € | -13.89% |
| 1997 | 58.851,11 € | -41.00% |
| 1996 | 99.753,52 € | -9.83% |
| 1995 | 110.631,84 € | 12.19% |
| 1994 | 98.608,06 € | 179.70% |
| 1992 | 35.255,37 € | 3.95% |
| 1991 | 33.915,34 € | -47.98% |
| 1990 | 65.196,76 € | 61.67% |
| 1989 | 40.327,91 € | 51.23% |
| 1988 | 26.666,91 € | -45.41% |
| 1987 | 48.850,26 € | 468.39% |
| 1986 | 8.594,47 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.463,90 € | -12.07% |
| 2020 | 31.233,59 € | |
| 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 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 633.926,98 € | -52.39% |
| 2020 | 1.331.500,00 € | 232.31% |
| 2019 | 400.679,73 € | -0.83% |
| 2018 | 404.023,20 € | -44.87% |
| 2017 | 732.866,79 € | 291.00% |
| 2016 | 187.433,09 € | -60.63% |
| 2015 | 476.101,40 € | 10.67% |
| 2014 | 430.203,29 € | 366.84% |
| 2013 | 92.153,15 € | -79.12% |
| 2012 | 441.340,24 € | -68.09% |
| 2011 | 1.383.213,97 € | -58.66% |
| 2010 | 3.346.289,95 € | 35.48% |
| 2009 | 2.469.887,80 € | 2.67% |
| 2008 | 2.405.603,11 € | -55.98% |
| 2007 | 5.464.563,79 € | 115.30% |
| 2006 | 2.538.108,90 € | 9.09% |
| 2005 | 2.326.526,58 € | 12.54% |
| 2004 | 2.067.273,45 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 791.400,72 € | -21.38% |
| 2000 | 1.006.581,08 € | 21.21% |
| 1999 | 830.419,65 € | 15.87% |
| 1998 | 716.681,32 € | -0.65% |
| 1997 | 721.334,73 € | -42.22% |
| 1996 | 1.248.504,92 € | 90.99% |
| 1995 | 653.695,46 € | -32.01% |
| 1994 | 961.433,50 € | 392.82% |
| 1992 | 195.088,53 € | -48.96% |
| 1991 | 382.239,57 € | -34.96% |
| 1990 | 587.669,38 € | -9.46% |
| 1989 | 649.093,07 € | 68.05% |
| 1988 | 386.240,43 € | 214.62% |
| 1987 | 122.765,61 € | -82.01% |
| 1986 | 682.226,87 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 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 € | -100.00% |
| 2010 | 305.127,66 € | 329.12% |
| 2009 | 71.104,81 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 165.531,69 € | 1,252.64% |
| 2005 | 12.237,67 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 6,01 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 24.040,48 € | 17.65% |
| 1988 | 20.434,41 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 24.040,48 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.200,00 € | -10.27% |
| 2020 | 29.200,00 € | 184.88% |
| 2019 | 10.250,00 € | -41.60% |
| 2018 | 17.550,00 € | -30.30% |
| 2017 | 25.178,31 € | -29.38% |
| 2016 | 35.654,97 € | 172.18% |
| 2015 | 13.100,00 € | |
| 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 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 251.682,53 € | 0.33% |
| 2020 | 250.865,00 € | -53.60% |
| 2019 | 540.690,16 € | -4.09% |
| 2018 | 563.764,00 € | -6.30% |
| 2017 | 601.657,90 € | -54.89% |
| 2016 | 1.333.898,66 € | 51.66% |
| 2015 | 879.543,57 € | 11.44% |
| 2014 | 789.256,27 € | -55.54% |
| 2013 | 1.775.056,97 € | 145.02% |
| 2012 | 724.456,06 € | 61.81% |
| 2011 | 447.713,31 € | 54.75% |
| 2010 | 289.305,13 € | 20.82% |
| 2009 | 239.456,47 € | 105.97% |
| 2008 | 116.259,89 € | 14.89% |
| 2007 | 101.188,78 € | 102.04% |
| 2006 | 50.084,34 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.284.746,12 € | -10.21% |
| 2002 | 3.658.363,69 € | 22,444.46% |
| 2001 | 16.227,33 € | -89.81% |
| 2000 | 159.268,21 € | 0.00% |
| 1999 | 159.268,21 € | 60.61% |
| 1998 | 99.167,00 € | 3.12% |
| 1997 | 96.161,94 € | 0.00% |
| 1996 | 96.161,94 € | 0.00% |
| 1995 | 96.161,94 € | 0.00% |
| 1994 | 96.161,94 € | 77.38% |
| 1992 | 54.211,29 € | -7.23% |
| 1991 | 58.435,19 € | 29.74% |
| 1990 | 45.039,13 € | -10.81% |
| 1989 | 50.498,91 € | 38.07% |
| 1988 | 36.575,78 € | 160.28% |
| 1987 | 14.052,25 € | 16.92% |
| 1986 | 12.018,94 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de L'Arboç
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 1986 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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