Presupuestos Municipales Ayuntamiento de Arboleas 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Arboleas 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 Arboleas en 2021
| Presupuesto municipal Ayuntamiendo de Arboleas en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.298.700,00 € | 44.24% | Gastos personal | 805.241,00 € | 27.43% |
| Impuestos indirectos | 55.600,00 € | 1.89% | Gastos bienes y servicios | 1.035.080,00 € | 35.26% |
| Tasas y otros ingresos | 122.400,00 € | 4.17% | Gastos financieros | 10.000,00 € | 0.34% |
| Transferencias Corrientes | 1.135.438,00 € | 38.68% | Transferencias Corrientes | 77.788,00 € | 2.65% |
| Ingresos Patrimoniales | 1.250,00 € | 0.04% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 80.612,00 € | 2.75% | Inversiones reales | 823.852,00 € | 28.06% |
| Transferencias de capital | 241.607,00 € | 8.23% | Transferencias de capital | 107.646,00 € | 3.67% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 76.000,00 € | 2.59% |
| Total | 2.935.607,00 € | 100% | Total | 2.935.607,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Arboleas 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.935.607,00 € | 3.34% | 2.935.607,00 € | 6.07% | |
| 2020 | 2.840.673,00 € | -4.05% | 2.767.700,00 € | -2.37% | |
| 2019 | 2.960.718,38 € | -8.36% | 2.834.990,32 € | -0.04% | |
| 2018 | 3.230.887,17 € | 4.25% | 2.836.133,18 € | -22.46% | |
| 2017 | 3.099.130,65 € | -5.92% | 3.657.759,26 € | -2.85% | |
| 2016 | 3.294.262,91 € | -8.62% | 3.764.911,59 € | 12.06% | |
| 2015 | 3.604.985,13 € | 0.82% | 3.359.849,26 € | 14.15% | |
| 2014 | 3.575.720,15 € | 16.54% | 2.943.482,45 € | -2.55% | |
| 2013 | 3.068.360,18 € | -1.26% | 3.020.519,15 € | 51.37% | |
| 2012 | 3.107.458,27 € | 60.09% | 1.995.413,41 € | 15.83% | |
| 2011 | 1.941.093,19 € | -57.75% | 1.722.663,34 € | -42.68% | |
| 2010 | 4.594.838,75 € | 32.56% | 3.005.462,33 € | -13.00% | |
| 2009 | 3.466.354,99 € | 30.29% | 3.454.383,51 € | 7.09% | |
| 2008 | 2.660.408,49 € | -25.87% | 3.225.760,19 € | 2.82% | |
| 2006 | 3.588.937,66 € | 42.90% | 3.137.271,02 € | 36.08% | |
| 2005 | 2.511.476,73 € | 48.42% | 2.305.509,54 € | 64.98% | |
| 2004 | 1.692.093,24 € | 115.10% | 1.397.431,12 € | 77.65% | |
| 2000 | 786.636,04 € | 11.34% | 786.636,05 € | 11.34% | |
| 1999 | 706.540,62 € | 14.19% | 706.540,61 € | 14.19% | |
| 1998 | 618.717,41 € | -3.37% | 618.717,41 € | -3.37% | |
| 1997 | 640.316,37 € | -16.77% | 640.316,36 € | -16.77% | |
| 1996 | 769.341,73 € | 54.18% | 769.341,71 € | 54.18% | |
| 1995 | 498.983,09 € | 25.54% | 498.983,09 € | 25.54% | |
| 1994 | 397.459,70 € | 9.95% | 397.459,69 € | 9.95% | |
| 1993 | 361.497,95 € | -18.99% | 361.497,95 € | -18.99% | |
| 1992 | 446.237,29 € | 60.50% | 446.237,29 € | 60.50% | |
| 1991 | 278.022,18 € | 33.94% | 278.022,18 € | 33.94% | |
| 1990 | 207.571,55 € | 24.76% | 207.571,55 € | 28.05% | |
| 1989 | 166.375,57 € | 20.36% | 162.097,87 € | 17.26% | |
| 1988 | 138.232,79 € | -26.84% | 138.232,77 € | -26.84% | |
| 1987 | 188.947,18 € | -10.16% | 188.947,20 € | -10.16% | |
| 1986 | 210.316,90 € | 42.51% | 210.316,92 € | 42.51% | |
| 1985 | 147.582,14 € | 147.582,13 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.298.700,00 € | -2.86% |
| 2020 | 1.336.968,00 € | -5.59% |
| 2019 | 1.416.068,67 € | 18.87% |
| 2018 | 1.191.254,54 € | -15.62% |
| 2017 | 1.411.711,06 € | -2.47% |
| 2016 | 1.447.488,91 € | -9.39% |
| 2015 | 1.597.559,31 € | 73.52% |
| 2014 | 920.690,38 € | 6.67% |
| 2013 | 863.093,49 € | 12.08% |
| 2012 | 770.039,13 € | 63.48% |
| 2011 | 471.028,02 € | 9.42% |
| 2010 | 430.467,84 € | 2.02% |
| 2009 | 421.958,14 € | 12.86% |
| 2008 | 373.887,86 € | 44.62% |
| 2006 | 258.537,01 € | 16.25% |
| 2005 | 222.389,59 € | 34.44% |
| 2004 | 165.420,79 € | 113.36% |
| 2000 | 77.530,56 € | 18.35% |
| 1999 | 65.510,32 € | 6.86% |
| 1998 | 61.303,23 € | 8.49% |
| 1997 | 56.508,13 € | 17.53% |
| 1996 | 48.080,97 € | 8.47% |
| 1995 | 44.324,64 € | 11.24% |
| 1994 | 39.847,10 € | -12.49% |
| 1993 | 45.535,82 € | 10.96% |
| 1992 | 41.037,45 € | 191.42% |
| 1991 | 14.081,71 € | -2.90% |
| 1990 | 14.502,42 € | 30.62% |
| 1989 | 11.102,86 € | 27.31% |
| 1988 | 8.721,12 € | 7.45% |
| 1987 | 8.116,63 € | 21.56% |
| 1986 | 6.677,18 € | 2.81% |
| 1985 | 6.494,54 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 55.600,00 € | 109.02% |
| 2020 | 26.600,00 € | -31.70% |
| 2019 | 38.948,58 € | -16.84% |
| 2018 | 46.833,96 € | -6.42% |
| 2017 | 50.046,80 € | 13.95% |
| 2016 | 43.920,01 € | 28.75% |
| 2015 | 34.113,93 € | -11.85% |
| 2014 | 38.701,12 € | 21.49% |
| 2013 | 31.856,32 € | -6.50% |
| 2012 | 34.071,97 € | -60.03% |
| 2011 | 85.237,07 € | 70.45% |
| 2010 | 50.007,08 € | -27.85% |
| 2009 | 69.313,11 € | -53.41% |
| 2008 | 148.758,25 € | -41.74% |
| 2006 | 255.325,43 € | -34.79% |
| 2005 | 391.524,13 € | 15.64% |
| 2004 | 338.572,40 € | 718.80% |
| 2000 | 41.349,63 € | 25.55% |
| 1999 | 32.935,46 € | 25.12% |
| 1998 | 26.322,76 € | 15.26% |
| 1997 | 22.838,46 € | 22.58% |
| 1996 | 18.631,38 € | 58.97% |
| 1995 | 11.719,74 € | 167.34% |
| 1994 | 4.383,84 € | -43.01% |
| 1993 | 7.692,95 € | 130.39% |
| 1992 | 3.339,12 € | -82.47% |
| 1991 | 19.052,08 € | 23.35% |
| 1990 | 15.446,01 € | 50.46% |
| 1989 | 10.265,69 € | 59.26% |
| 1988 | 6.445,87 € | 17.21% |
| 1987 | 5.499,36 € | 25.69% |
| 1986 | 4.375,37 € | 17.42% |
| 1985 | 3.726,28 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 122.400,00 € | 3.55% |
| 2020 | 118.200,00 € | -37.07% |
| 2019 | 187.837,00 € | -3.91% |
| 2018 | 195.477,07 € | -38.91% |
| 2017 | 320.000,66 € | -4.52% |
| 2016 | 335.138,10 € | 21.29% |
| 2015 | 276.305,91 € | -3.87% |
| 2014 | 287.434,06 € | 25.81% |
| 2013 | 228.466,83 € | 50.80% |
| 2012 | 151.507,71 € | 50.37% |
| 2011 | 100.756,47 € | -53.95% |
| 2010 | 218.774,51 € | -10.84% |
| 2009 | 245.361,92 € | -43.85% |
| 2008 | 436.972,12 € | -32.76% |
| 2006 | 649.866,97 € | -22.32% |
| 2005 | 836.546,24 € | 87.73% |
| 2004 | 445.606,24 € | 338.71% |
| 2000 | 101.571,05 € | 16.35% |
| 1999 | 87.297,01 € | 18.57% |
| 1998 | 73.623,98 € | 7.70% |
| 1997 | 68.358,64 € | 38.63% |
| 1996 | 49.309,43 € | -8.64% |
| 1995 | 53.973,91 € | 2.87% |
| 1994 | 52.468,36 € | 42.88% |
| 1993 | 36.721,84 € | -34.93% |
| 1992 | 56.435,04 € | 41.82% |
| 1991 | 39.793,01 € | -4.35% |
| 1990 | 41.602,06 € | 5.20% |
| 1989 | 39.546,60 € | -26.94% |
| 1988 | 54.129,70 € | -2.64% |
| 1987 | 55.599,63 € | -24.22% |
| 1986 | 73.365,55 € | 5.19% |
| 1985 | 69.747,45 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.135.438,00 € | 3.86% |
| 2020 | 1.093.259,00 € | -2.35% |
| 2019 | 1.119.622,99 € | -23.65% |
| 2018 | 1.466.427,75 € | 14.11% |
| 2017 | 1.285.091,03 € | -12.00% |
| 2016 | 1.460.308,33 € | -6.64% |
| 2015 | 1.564.212,84 € | -26.37% |
| 2014 | 2.124.386,41 € | 10.55% |
| 2013 | 1.921.606,78 € | 18.00% |
| 2012 | 1.628.482,66 € | 45.09% |
| 2011 | 1.122.398,97 € | 6.37% |
| 2010 | 1.055.184,41 € | -26.90% |
| 2009 | 1.443.527,03 € | -0.58% |
| 2008 | 1.451.951,44 € | 57.17% |
| 2006 | 923.825,94 € | 52.09% |
| 2005 | 607.419,27 € | 30.05% |
| 2004 | 467.074,46 € | 111.44% |
| 2000 | 220.896,88 € | 9.03% |
| 1999 | 202.607,60 € | -8.28% |
| 1998 | 220.896,88 € | 19.47% |
| 1997 | 184.892,95 € | 13.56% |
| 1996 | 162.820,03 € | -0.98% |
| 1995 | 164.425,97 € | 11.58% |
| 1994 | 147.366,71 € | 17.92% |
| 1993 | 124.972,80 € | -1.65% |
| 1992 | 127.064,85 € | 30.91% |
| 1991 | 97.063,45 € | 22.52% |
| 1990 | 79.225,42 € | 17.03% |
| 1989 | 67.699,00 € | 59.78% |
| 1988 | 42.371,35 € | 17.50% |
| 1987 | 36.060,73 € | 9.59% |
| 1986 | 32.905,41 € | 9.50% |
| 1985 | 30.050,61 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.250,00 € | 0.00% |
| 2020 | 1.250,00 € | -89.48% |
| 2019 | 11.885,12 € | 22.89% |
| 2018 | 9.670,97 € | -8.57% |
| 2017 | 10.576,95 € | 42.79% |
| 2016 | 7.407,56 € | 18.20% |
| 2015 | 6.267,03 € | -4.07% |
| 2014 | 6.533,23 € | 984.95% |
| 2013 | 602,17 € | 41.07% |
| 2012 | 426,86 € | -88.76% |
| 2011 | 3.797,65 € | -45.48% |
| 2010 | 6.965,80 € | -13.17% |
| 2009 | 8.021,96 € | 402.52% |
| 2008 | 1.596,34 € | 57.14% |
| 2006 | 1.015,84 € | -25.83% |
| 2005 | 1.369,56 € | 70.32% |
| 2004 | 804,11 € | -85.61% |
| 2000 | 5.589,41 € | 520.00% |
| 1999 | 901,52 € | -82.76% |
| 1998 | 5.228,81 € | 74.00% |
| 1997 | 3.005,06 € | 25.00% |
| 1996 | 2.404,05 € | -20.00% |
| 1995 | 3.005,06 € | -23.08% |
| 1994 | 3.906,58 € | 18.18% |
| 1993 | 3.305,57 € | 57.14% |
| 1992 | 2.103,54 € | -56.25% |
| 1991 | 4.808,10 € | 100.00% |
| 1990 | 2.404,05 € | 33.33% |
| 1989 | 1.803,04 € | -25.00% |
| 1988 | 2.404,05 € | 0.00% |
| 1987 | 2.404,05 € | 100.00% |
| 1986 | 1.202,02 € | -20.00% |
| 1985 | 1.502,53 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.612,00 € | |
| 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% |
| 2006 | 227.272,00 € | 618.61% |
| 2005 | 31.626,48 € | -49.05% |
| 2004 | 62.072,95 € | -19.63% |
| 2000 | 77.230,52 € | 3.83% |
| 1999 | 74.381,72 € | 770.14% |
| 1998 | 8.548,29 € | -77.42% |
| 1997 | 37.863,76 € | 93.85% |
| 1996 | 19.532,89 € | -6.18% |
| 1995 | 20.819,77 € | -38.63% |
| 1994 | 33.925,76 € | 73.69% |
| 1993 | 19.532,89 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 15.025,30 € | -54.93% |
| 1989 | 33.334,01 € | 362.19% |
| 1988 | 7.212,15 € | -4.00% |
| 1987 | 7.512,65 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 241.607,00 € | 224.76% |
| 2020 | 74.396,00 € | -60.08% |
| 2019 | 186.356,02 € | -41.99% |
| 2018 | 321.222,88 € | 1,380.01% |
| 2017 | 21.704,15 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 126.526,11 € | -36.09% |
| 2014 | 197.974,95 € | 770.81% |
| 2013 | 22.734,59 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 54.634,31 € | -97.54% |
| 2010 | 2.219.779,12 € | 73.67% |
| 2009 | 1.278.172,83 € | 416.97% |
| 2008 | 247.242,48 € | -61.16% |
| 2006 | 636.606,58 € | 51.36% |
| 2005 | 420.601,46 € | 97.89% |
| 2004 | 212.542,29 € | 16.90% |
| 2000 | 181.812,17 € | 12.16% |
| 1999 | 162.101,06 € | 20.03% |
| 1998 | 135.045,69 € | -30.65% |
| 1997 | 194.727,92 € | -44.14% |
| 1996 | 348.629,39 € | 94.03% |
| 1995 | 179.678,58 € | 73.53% |
| 1994 | 103.541,11 € | 8.84% |
| 1993 | 95.127,90 € | -26.57% |
| 1992 | 129.554,18 € | 115.56% |
| 1991 | 60.101,21 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.803,04 € | -95.85% |
| 1987 | 43.492,40 € | 30.35% |
| 1986 | 33.365,01 € | |
| 1985 | 0,00 € | |
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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 190.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 522.929,94 € | 406.52% |
| 2011 | 103.240,70 € | -83.18% |
| 2010 | 613.659,99 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 636.487,89 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2000 | 80.655,82 € | -0.19% |
| 1999 | 80.805,93 € | -7.91% |
| 1998 | 87.747,77 € | 21.67% |
| 1997 | 72.121,45 € | -39.87% |
| 1996 | 119.933,59 € | 470.15% |
| 1995 | 21.035,42 € | 75.00% |
| 1994 | 12.020,24 € | -57.98% |
| 1993 | 28.608,18 € | -67.00% |
| 1992 | 86.703,11 € | 101.06% |
| 1991 | 43.122,62 € | 9.54% |
| 1990 | 39.366,29 € | 1,400.03% |
| 1989 | 2.624,37 € | -82.67% |
| 1988 | 15.145,51 € | -49.95% |
| 1987 | 30.261,73 € | -48.21% |
| 1986 | 58.426,36 € | 62.02% |
| 1985 | 36.060,73 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 805.241,00 € | 8.14% |
| 2020 | 744.607,00 € | 1.55% |
| 2019 | 733.254,75 € | 28.30% |
| 2018 | 571.513,65 € | -12.12% |
| 2017 | 650.341,93 € | 5.97% |
| 2016 | 613.730,92 € | -16.89% |
| 2015 | 738.461,02 € | 5.60% |
| 2014 | 699.275,66 € | -17.76% |
| 2013 | 850.234,97 € | 24.59% |
| 2012 | 682.422,67 € | -18.27% |
| 2011 | 834.964,82 € | 9.92% |
| 2010 | 759.642,14 € | -15.27% |
| 2009 | 896.525,26 € | 107.64% |
| 2008 | 431.763,79 € | 23.64% |
| 2006 | 349.197,44 € | 19.88% |
| 2005 | 291.295,97 € | 43.33% |
| 2004 | 203.227,51 € | 53.01% |
| 2000 | 132.823,68 € | 14.92% |
| 1999 | 115.581,52 € | 4.01% |
| 1998 | 111.120,54 € | 13.38% |
| 1997 | 98.010,90 € | -11.34% |
| 1996 | 110.541,93 € | 19.97% |
| 1995 | 92.143,16 € | 8.91% |
| 1994 | 84.602,47 € | 3.16% |
| 1993 | 82.010,29 € | 5.17% |
| 1992 | 77.977,92 € | 11.23% |
| 1991 | 70.102,05 € | 11.95% |
| 1990 | 62.617,05 € | 9.48% |
| 1989 | 57.196,00 € | 16.84% |
| 1988 | 48.952,87 € | 6.33% |
| 1987 | 46.038,84 € | 6.90% |
| 1986 | 43.066,18 € | 9.09% |
| 1985 | 39.478,49 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.035.080,00 € | 9.39% |
| 2020 | 946.200,00 € | -7.70% |
| 2019 | 1.025.178,11 € | -11.52% |
| 2018 | 1.158.718,39 € | -15.87% |
| 2017 | 1.377.224,19 € | 19.46% |
| 2016 | 1.152.896,01 € | -5.98% |
| 2015 | 1.226.241,19 € | 17.60% |
| 2014 | 1.042.705,82 € | 11.98% |
| 2013 | 931.117,13 € | 16.70% |
| 2012 | 797.854,32 € | 12.39% |
| 2011 | 709.899,31 € | -30.29% |
| 2010 | 1.018.291,77 € | 30.13% |
| 2009 | 782.532,79 € | 8.53% |
| 2008 | 721.003,45 € | 26.07% |
| 2006 | 571.901,76 € | 20.29% |
| 2005 | 475.441,51 € | 2.94% |
| 2004 | 461.869,32 € | 189.99% |
| 2000 | 159.268,21 € | 18.70% |
| 1999 | 134.175,95 € | 21.28% |
| 1998 | 110.632,34 € | 18.23% |
| 1997 | 93.577,58 € | 11.36% |
| 1996 | 84.030,54 € | 6.85% |
| 1995 | 78.643,54 € | 6.49% |
| 1994 | 73.849,04 € | 36.60% |
| 1993 | 54.061,04 € | -16.79% |
| 1992 | 64.969,41 € | 23.50% |
| 1991 | 52.606,59 € | 9.57% |
| 1990 | 48.011,25 € | -2.16% |
| 1989 | 49.072,64 € | 45.16% |
| 1988 | 33.806,93 € | -6.83% |
| 1987 | 36.284,71 € | 21.84% |
| 1986 | 29.780,15 € | -19.11% |
| 1985 | 36.814,25 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | -54.55% |
| 2020 | 22.000,00 € | 181.12% |
| 2019 | 7.825,97 € | 3.28% |
| 2018 | 7.577,43 € | -39.81% |
| 2017 | 12.589,12 € | -12.15% |
| 2016 | 14.329,71 € | -13.93% |
| 2015 | 16.648,57 € | -56.61% |
| 2014 | 38.371,95 € | -16.63% |
| 2013 | 46.024,47 € | 28.22% |
| 2012 | 35.895,51 € | 59.91% |
| 2011 | 22.446,62 € | 339.16% |
| 2010 | 5.111,24 € | 109.27% |
| 2009 | 2.442,41 € | -52.25% |
| 2008 | 5.114,46 € | -59.12% |
| 2006 | 12.511,79 € | 246.59% |
| 2005 | 3.610,00 € | -34.54% |
| 2004 | 5.514,58 € | -65.38% |
| 2000 | 15.926,82 € | 0.00% |
| 1999 | 15.926,82 € | -27.40% |
| 1998 | 21.936,94 € | -3.95% |
| 1997 | 22.838,46 € | -1.55% |
| 1996 | 23.199,07 € | -9.71% |
| 1995 | 25.693,27 € | -5.58% |
| 1994 | 27.212,63 € | 8.06% |
| 1993 | 25.181,96 € | 34.38% |
| 1992 | 18.739,20 € | 19.05% |
| 1991 | 15.740,51 € | -5.11% |
| 1990 | 16.587,93 € | -5.52% |
| 1989 | 17.556,84 € | 5.65% |
| 1988 | 16.617,98 € | 21.51% |
| 1987 | 13.676,13 € | 73.04% |
| 1986 | 7.903,31 € | 59.20% |
| 1985 | 4.964,36 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 77.788,00 € | 14.10% |
| 2020 | 68.178,00 € | -21.09% |
| 2019 | 86.394,60 € | 49.16% |
| 2018 | 57.920,77 € | 75.99% |
| 2017 | 32.911,27 € | -34.16% |
| 2016 | 49.988,16 € | -35.58% |
| 2015 | 77.600,06 € | 710.56% |
| 2014 | 9.573,69 € | -60.05% |
| 2013 | 23.964,58 € | -49.70% |
| 2012 | 47.642,53 € | 94.45% |
| 2011 | 24.500,83 € | -88.04% |
| 2010 | 204.872,48 € | 176.67% |
| 2009 | 74.050,59 € | -58.14% |
| 2008 | 176.902,03 € | -17.85% |
| 2006 | 215.339,14 € | 9.42% |
| 2005 | 196.797,19 € | 143.81% |
| 2004 | 80.717,28 € | -12.94% |
| 2000 | 92.710,20 € | 26.28% |
| 1999 | 73.413,57 € | 70.35% |
| 1998 | 43.096,65 € | 3.81% |
| 1997 | 41.514,55 € | 12.42% |
| 1996 | 36.928,95 € | 12.90% |
| 1995 | 32.708,32 € | 38.80% |
| 1994 | 23.564,41 € | 5.35% |
| 1993 | 22.367,99 € | -10.28% |
| 1992 | 24.929,89 € | 145.59% |
| 1991 | 10.151,09 € | 8.76% |
| 1990 | 9.333,72 € | 48.38% |
| 1989 | 6.290,43 € | 31.44% |
| 1988 | 4.785,90 € | 31.00% |
| 1987 | 3.653,40 € | 5.86% |
| 1986 | 3.451,01 € | 2.43% |
| 1985 | 3.369,01 € | |
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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 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 | 823.852,00 € | 32.65% |
| 2020 | 621.069,37 € | -29.08% |
| 2019 | 875.779,18 € | 12.95% |
| 2018 | 775.371,19 € | -47.66% |
| 2017 | 1.481.452,98 € | -18.53% |
| 2016 | 1.818.419,38 € | 42.46% |
| 2015 | 1.276.427,53 € | 29.78% |
| 2014 | 983.521,25 € | -1.35% |
| 2013 | 997.008,16 € | 175.39% |
| 2012 | 362.032,50 € | 203.91% |
| 2011 | 119.126,18 € | -85.16% |
| 2010 | 802.763,57 € | -51.85% |
| 2009 | 1.667.223,65 € | -11.30% |
| 2008 | 1.879.548,00 € | 21.21% |
| 2006 | 1.550.607,53 € | 22.68% |
| 2005 | 1.263.906,38 € | 144.31% |
| 2004 | 517.335,17 € | 78.29% |
| 2000 | 290.165,92 € | -1.96% |
| 1999 | 295.981,45 € | 65.60% |
| 1998 | 178.729,65 € | -7.83% |
| 1997 | 193.913,44 € | -29.56% |
| 1996 | 275.280,97 € | 41.96% |
| 1995 | 193.914,14 € | 24.75% |
| 1994 | 155.437,37 € | -0.13% |
| 1993 | 155.639,22 € | -13.03% |
| 1992 | 178.956,67 € | 155.02% |
| 1991 | 70.174,17 € | 678.40% |
| 1990 | 9.015,18 € | -40.00% |
| 1989 | 15.025,30 € | 232.63% |
| 1988 | 4.517,08 € | -40.42% |
| 1987 | 7.581,79 € | -93.60% |
| 1986 | 118.536,42 € | 92.42% |
| 1985 | 61.603,74 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 107.646,00 € | -55.64% |
| 2020 | 242.645,63 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 157.629,04 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 79.639,43 € | -21.60% |
| 2013 | 101.581,32 € | 323.75% |
| 2012 | 23.972,02 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 202.281,13 € | 1,071.46% |
| 2009 | 17.267,39 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 88.697,82 € | 92.50% |
| 2005 | 46.076,49 € | -57.86% |
| 2004 | 109.335,07 € | 86.01% |
| 2000 | 58.778,98 € | 73.40% |
| 1999 | 33.898,04 € | -65.34% |
| 1998 | 97.809,60 € | -40.15% |
| 1997 | 163.415,89 € | -24.11% |
| 1996 | 215.319,77 € | 299.16% |
| 1995 | 53.943,72 € | 289.15% |
| 1994 | 13.861,89 € | 53.76% |
| 1993 | 9.015,18 € | -86.91% |
| 1992 | 68.876,96 € | 42.72% |
| 1991 | 48.261,27 € | -6.46% |
| 1990 | 51.596,89 € | 549.07% |
| 1989 | 7.949,39 € | -59.24% |
| 1988 | 19.502,84 € | -73.99% |
| 1987 | 74.977,03 € | |
| 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 € | -100.00% |
| 2011 | 38,12 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 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 € | -100.00% |
| 1985 | 1.352,28 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 76.000,00 € | -38.21% |
| 2020 | 123.000,00 € | 15.43% |
| 2019 | 106.557,71 € | -0.79% |
| 2018 | 107.402,71 € | 4.03% |
| 2017 | 103.239,77 € | -10.65% |
| 2016 | 115.547,41 € | 372.18% |
| 2015 | 24.470,89 € | -72.93% |
| 2014 | 90.394,65 € | 28.06% |
| 2013 | 70.588,52 € | 54.82% |
| 2012 | 45.593,86 € | 290.11% |
| 2011 | 11.687,46 € | -6.50% |
| 2010 | 12.500,00 € | -12.84% |
| 2009 | 14.341,42 € | 25.49% |
| 2008 | 11.428,46 € | -96.73% |
| 2006 | 349.015,54 € | 1,129.71% |
| 2005 | 28.382,00 € | 46.06% |
| 2004 | 19.432,19 € | -47.43% |
| 2000 | 36.962,24 € | -1.60% |
| 1999 | 37.563,26 € | -32.19% |
| 1998 | 55.391,69 € | 104.81% |
| 1997 | 27.045,54 € | 12.50% |
| 1996 | 24.040,48 € | 9.59% |
| 1995 | 21.936,94 € | 15.87% |
| 1994 | 18.931,88 € | 43.18% |
| 1993 | 13.222,27 € | 12.17% |
| 1992 | 11.787,24 € | 7.29% |
| 1991 | 10.986,50 € | 5.54% |
| 1990 | 10.409,53 € | 15.57% |
| 1989 | 9.007,27 € | -10.37% |
| 1988 | 10.049,17 € | 49.20% |
| 1987 | 6.735,30 € | -11.14% |
| 1986 | 7.579,85 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Arboleas
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 21:02
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