Presupuestos Municipales Ayuntamiento de Arenys de Mar 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Arenys de Mar 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 Arenys de Mar en 2021
| Presupuesto municipal Ayuntamiendo de Arenys de Mar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 8.415.435,00 € | 45.86% | Gastos personal | 8.453.567,01 € | 46.07% |
| Impuestos indirectos | 190.000,00 € | 1.04% | Gastos bienes y servicios | 7.159.810,62 € | 39.02% |
| Tasas y otros ingresos | 5.102.428,12 € | 27.81% | Gastos financieros | 31.750,00 € | 0.17% |
| Transferencias Corrientes | 4.260.386,34 € | 23.22% | Transferencias Corrientes | 1.755.644,87 € | 9.57% |
| Ingresos Patrimoniales | 156.835,00 € | 0.85% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 443.337,60 € | 2.42% |
| Transferencias de capital | 194.475,64 € | 1.06% | Transferencias de capital | 54.450,00 € | 0.30% |
| Activos financieros | 30.000,00 € | 0.16% | Activos financieros | 30.000,00 € | 0.16% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 421.000,00 € | 2.29% |
| Total | 18.349.560,10 € | 100% | Total | 18.349.560,10 € | 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 Arenys de Mar 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 18.349.560,10 € | 1.19% | 18.349.560,10 € | 1.19% | |
| 2020 | 18.133.980,00 € | -9.78% | 18.133.980,00 € | 2.12% | |
| 2019 | 20.100.726,69 € | -1.58% | 17.757.084,82 € | -6.19% | |
| 2018 | 20.423.753,84 € | -3.60% | 18.928.024,44 € | 2.78% | |
| 2017 | 21.187.225,74 € | 12.00% | 18.416.265,69 € | 16.02% | |
| 2016 | 18.916.472,02 € | 3.14% | 15.872.675,00 € | -14.99% | |
| 2015 | 18.339.908,46 € | -17.17% | 18.671.448,73 € | 13.85% | |
| 2014 | 22.140.940,67 € | 26.50% | 16.400.039,54 € | 0.19% | |
| 2013 | 17.502.767,92 € | 2.31% | 16.369.038,84 € | 3.80% | |
| 2012 | 17.107.916,44 € | -9.45% | 15.770.493,01 € | -21.94% | |
| 2011 | 18.893.712,63 € | -0.24% | 20.202.589,59 € | 11.30% | |
| 2010 | 18.938.717,64 € | -5.54% | 18.151.212,64 € | -13.09% | |
| 2009 | 20.049.579,75 € | 9.76% | 20.885.223,83 € | 18.72% | |
| 2008 | 18.266.663,68 € | -6.81% | 17.592.609,43 € | 9.06% | |
| 2007 | 19.602.246,79 € | 32.17% | 16.130.877,16 € | 11.54% | |
| 2006 | 14.831.293,29 € | -3.43% | 14.461.442,67 € | 8.25% | |
| 2005 | 15.358.268,70 € | 14.00% | 13.358.706,82 € | 5.55% | |
| 2004 | 13.472.559,48 € | 192.66% | 12.656.474,14 € | 1,058.20% | |
| 2003 | 4.603.487,23 € | 3.33% | 1.092.774,92 € | 13.50% | |
| 2002 | 4.455.201,12 € | -54.56% | 962.786,64 € | -90.18% | |
| 2001 | 9.804.782,47 € | 5.42% | 9.804.782,47 € | 5.42% | |
| 2000 | 9.300.418,02 € | 6.24% | 9.300.418,01 € | 6.24% | |
| 1999 | 8.754.551,74 € | 16.56% | 8.754.551,72 € | 16.56% | |
| 1998 | 7.510.843,54 € | 18.57% | 7.510.843,52 € | 18.57% | |
| 1996 | 6.334.673,32 € | 19.10% | 6.334.673,33 € | 19.10% | |
| 1995 | 5.318.642,07 € | -1.56% | 5.318.642,06 € | -1.56% | |
| 1994 | 5.402.810,86 € | 4.72% | 5.402.810,87 € | 4.72% | |
| 1993 | 5.159.268,21 € | 8.80% | 5.159.268,20 € | 8.80% | |
| 1992 | 4.741.985,50 € | 16.84% | 4.741.985,51 € | 16.84% | |
| 1991 | 4.058.634,73 € | -6.95% | 4.058.634,74 € | -6.95% | |
| 1990 | 4.361.544,85 € | 62.22% | 4.361.544,83 € | 62.22% | |
| 1988 | 2.688.591,10 € | 5.73% | 2.688.591,10 € | 5.73% | |
| 1987 | 2.542.886,99 € | 12.74% | 2.542.886,99 € | 12.74% | |
| 1986 | 2.255.488,80 € | 2.255.488,78 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.415.435,00 € | 0.06% |
| 2020 | 8.410.355,00 € | -2.87% |
| 2019 | 8.659.250,47 € | -0.78% |
| 2018 | 8.727.061,11 € | -2.11% |
| 2017 | 8.915.044,86 € | 11.64% |
| 2016 | 7.985.576,85 € | 0.73% |
| 2015 | 7.927.552,53 € | 2.32% |
| 2014 | 7.748.103,11 € | -0.99% |
| 2013 | 7.825.410,94 € | -0.15% |
| 2012 | 7.837.328,59 € | 13.78% |
| 2011 | 6.888.104,11 € | 4.34% |
| 2010 | 6.601.336,03 € | 9.36% |
| 2009 | 6.036.325,57 € | 1.27% |
| 2008 | 5.960.577,04 € | 5.82% |
| 2007 | 5.632.987,91 € | 10.75% |
| 2006 | 5.086.329,03 € | -2.82% |
| 2005 | 5.234.070,14 € | 12.35% |
| 2004 | 4.658.620,81 € | 1,007.81% |
| 2003 | 420.526,37 € | 13.43% |
| 2002 | 370.723,50 € | -88.28% |
| 2001 | 3.162.823,13 € | 11.29% |
| 2000 | 2.841.870,15 € | 5.20% |
| 1999 | 2.701.372,47 € | 5.82% |
| 1998 | 2.552.832,57 € | 19.19% |
| 1996 | 2.141.866,26 € | 8.46% |
| 1995 | 1.974.811,52 € | 6.83% |
| 1994 | 1.848.493,06 € | -1.89% |
| 1993 | 1.884.178,96 € | 17.78% |
| 1992 | 1.599.798,96 € | 45.11% |
| 1991 | 1.102.508,62 € | 8.66% |
| 1990 | 1.014.683,98 € | 29.89% |
| 1988 | 781.171,49 € | 5.48% |
| 1987 | 740.603,18 € | 21.69% |
| 1986 | 608.620,02 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 190.000,00 € | -57.78% |
| 2020 | 450.000,00 € | -54.26% |
| 2019 | 983.850,36 € | 71.36% |
| 2018 | 574.144,29 € | 77.37% |
| 2017 | 323.696,41 € | -31.72% |
| 2016 | 474.105,57 € | 21,610.42% |
| 2015 | 2.183,77 € | -96.61% |
| 2014 | 64.388,46 € | -74.79% |
| 2013 | 255.396,33 € | -97.62% |
| 2012 | 10.710.484,59 € | 1,957.64% |
| 2011 | 520.523,89 € | 163.55% |
| 2010 | 197.501,63 € | -83.16% |
| 2009 | 1.172.929,58 € | 103.81% |
| 2008 | 575.500,89 € | -65.06% |
| 2007 | 1.647.075,13 € | 295.63% |
| 2006 | 416.312,65 € | 16.55% |
| 2005 | 357.189,51 € | 16.99% |
| 2004 | 305.321,11 € | -89.43% |
| 2003 | 2.887.596,39 € | -21.17% |
| 2002 | 3.662.933,93 € | 1,562.54% |
| 2001 | 220.321,31 € | -2.16% |
| 2000 | 225.185,36 € | -12.87% |
| 1999 | 258.441,22 € | 22.29% |
| 1998 | 211.335,83 € | 35.45% |
| 1996 | 156.030,56 € | -19.12% |
| 1995 | 192.924,89 € | 13.03% |
| 1994 | 170.687,44 € | 66.08% |
| 1993 | 102.773,07 € | -14.93% |
| 1992 | 120.803,43 € | -57.10% |
| 1991 | 281.574,17 € | 3.65% |
| 1990 | 271.663,48 € | 110.17% |
| 1988 | 129.259,67 € | 13.42% |
| 1987 | 113.963,92 € | 17.95% |
| 1986 | 96.618,71 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.102.428,12 € | 6.22% |
| 2020 | 4.803.590,00 € | -8.24% |
| 2019 | 5.235.201,08 € | 5.85% |
| 2018 | 4.945.874,28 € | 1.86% |
| 2017 | 4.855.756,17 € | 9.08% |
| 2016 | 4.451.600,43 € | 5.24% |
| 2015 | 4.230.121,44 € | -52.17% |
| 2014 | 8.843.281,03 € | 109.13% |
| 2013 | 4.228.558,35 € | 1.04% |
| 2012 | 4.185.233,25 € | 3.35% |
| 2011 | 4.049.398,40 € | -9.77% |
| 2010 | 4.487.718,31 € | 9.50% |
| 2009 | 4.098.369,69 € | -6.76% |
| 2008 | 4.395.612,31 € | -8.05% |
| 2007 | 4.780.533,63 € | 28.32% |
| 2006 | 3.725.366,80 € | -5.46% |
| 2005 | 3.940.439,47 € | 20.05% |
| 2004 | 3.282.269,56 € | 21.87% |
| 2003 | 2.693.321,81 € | 7.56% |
| 2002 | 2.504.083,38 € | -7.86% |
| 2001 | 2.717.766,39 € | 8.61% |
| 2000 | 2.502.286,57 € | 11.12% |
| 1999 | 2.251.882,21 € | 5.47% |
| 1998 | 2.135.109,94 € | 17.66% |
| 1996 | 1.814.634,95 € | 12.89% |
| 1995 | 1.607.469,59 € | 9.88% |
| 1994 | 1.462.936,50 € | 0.69% |
| 1993 | 1.452.964,79 € | 3.95% |
| 1992 | 1.397.815,92 € | 11.17% |
| 1991 | 1.257.347,37 € | 5.64% |
| 1990 | 1.190.178,26 € | 13.74% |
| 1988 | 1.046.434,20 € | 13.27% |
| 1987 | 923.819,05 € | 25.64% |
| 1986 | 735.301,44 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.260.386,34 € | 4.40% |
| 2020 | 4.080.901,50 € | -6.99% |
| 2019 | 4.387.509,96 € | 3.58% |
| 2018 | 4.236.035,31 € | -7.94% |
| 2017 | 4.601.523,42 € | 11.54% |
| 2016 | 4.125.268,44 € | -10.38% |
| 2015 | 4.603.000,98 € | 32.24% |
| 2014 | 3.480.832,58 € | -4.77% |
| 2013 | 3.655.019,70 € | 4.51% |
| 2012 | 3.497.206,38 € | -11.75% |
| 2011 | 3.962.913,08 € | -9.64% |
| 2010 | 4.385.482,77 € | -0.25% |
| 2009 | 4.396.580,86 € | 13.32% |
| 2008 | 3.879.698,62 € | -4.13% |
| 2007 | 4.046.896,20 € | 2.41% |
| 2006 | 3.951.675,27 € | 13.75% |
| 2005 | 3.474.091,44 € | 17.27% |
| 2004 | 2.962.413,71 € | 708.67% |
| 2003 | 366.331,05 € | 17.94% |
| 2002 | 310.614,52 € | -83.00% |
| 2001 | 1.827.569,75 € | -1.80% |
| 2000 | 1.861.121,37 € | 18.32% |
| 1999 | 1.572.916,63 € | 15.80% |
| 1998 | 1.358.288,17 € | 18.47% |
| 1996 | 1.146.559,78 € | 8.93% |
| 1995 | 1.052.559,43 € | 9.03% |
| 1994 | 965.418,68 € | -6.16% |
| 1993 | 1.028.844,01 € | -11.08% |
| 1992 | 1.156.984,36 € | 18.83% |
| 1991 | 973.645,62 € | 48.52% |
| 1990 | 655.554,31 € | 29.16% |
| 1988 | 507.538,37 € | 10.05% |
| 1987 | 461.168,61 € | 6.30% |
| 1986 | 433.822,56 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 156.835,00 € | -31.67% |
| 2020 | 229.530,00 € | 1.68% |
| 2019 | 225.728,22 € | 2.92% |
| 2018 | 219.316,74 € | 0.70% |
| 2017 | 217.783,82 € | -28.10% |
| 2016 | 302.912,45 € | 13.50% |
| 2015 | 266.886,15 € | -18.80% |
| 2014 | 328.685,96 € | 24.55% |
| 2013 | 263.906,65 € | -12.61% |
| 2012 | 301.985,97 € | -15.32% |
| 2011 | 356.616,13 € | -5.76% |
| 2010 | 378.405,62 € | -28.87% |
| 2009 | 531.970,41 € | -16.15% |
| 2008 | 634.424,24 € | 58.55% |
| 2007 | 400.141,58 € | -1.01% |
| 2006 | 404.236,63 € | 4.97% |
| 2005 | 385.094,96 € | 12.59% |
| 2004 | 342.035,38 € | 41,841.80% |
| 2003 | 815,50 € | -99.30% |
| 2002 | 116.831,81 € | 275.29% |
| 2001 | 31.131,38 € | 38.94% |
| 2000 | 22.406,58 € | 94.06% |
| 1999 | 11.546,26 € | -24.81% |
| 1998 | 15.355,86 € | -57.80% |
| 1996 | 36.391,28 € | 19.78% |
| 1995 | 30.381,16 € | 0.00% |
| 1994 | 30.381,16 € | -51.79% |
| 1993 | 63.012,17 € | 3.46% |
| 1992 | 60.906,43 € | 17.84% |
| 1991 | 51.687,04 € | 57.76% |
| 1990 | 32.762,47 € | 96.65% |
| 1988 | 16.660,06 € | -47.96% |
| 1987 | 32.015,91 € | 70.35% |
| 1986 | 18.793,65 € | |
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 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 600,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.000,00 € | -99.68% |
| 2005 | 313.189,00 € | -59.24% |
| 2004 | 768.371,46 € | -6.82% |
| 2003 | 824.570,58 € | -17.02% |
| 2002 | 993.690,05 € | 651.53% |
| 2001 | 132.222,66 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1996 | 6,01 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 250.826,39 € | 2,086,642.01% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | 100.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | -50.00% |
| 1988 | 12,02 € | 0.00% |
| 1987 | 12,02 € | 0.00% |
| 1986 | 12,02 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 194.475,64 € | 2,228.07% |
| 2020 | 8.353,50 € | -98.56% |
| 2019 | 578.998,10 € | -28.98% |
| 2018 | 815.213,30 € | 164.80% |
| 2017 | 307.856,28 € | -66.48% |
| 2016 | 918.520,03 € | 25.29% |
| 2015 | 733.092,67 € | 95.64% |
| 2014 | 374.707,02 € | -18.73% |
| 2013 | 461.092,64 € | -36.27% |
| 2012 | 723.499,25 € | -57.65% |
| 2011 | 1.708.367,55 € | -19.14% |
| 2010 | 2.112.787,50 € | -1.29% |
| 2009 | 2.140.402,99 € | 270.52% |
| 2008 | 577.675,30 € | -26.06% |
| 2007 | 781.319,11 € | 498.65% |
| 2006 | 130.514,52 € | -65.05% |
| 2005 | 373.478,58 € | 101.56% |
| 2004 | 185.296,86 € | 2,007.24% |
| 2003 | 8.793,33 € | -29.41% |
| 2002 | 12.457,64 € | -97.33% |
| 2001 | 467.096,73 € | 1,010.26% |
| 2000 | 42.070,85 € | -63.09% |
| 1999 | 113.987,36 € | -44.22% |
| 1998 | 204.344,12 € | -52.55% |
| 1996 | 430.642,78 € | 2,459.03% |
| 1995 | 16.828,34 € | 0.00% |
| 1994 | 16.828,34 € | -72.11% |
| 1993 | 60.347,63 € | 0.02% |
| 1992 | 60.335,61 € | 1,003,820.30% |
| 1991 | 6,01 € | -100.00% |
| 1990 | 392.840,33 € | 1,119.78% |
| 1988 | 32.205,83 € | -30.30% |
| 1987 | 46.206,27 € | -72.96% |
| 1986 | 170.878,22 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | 192.21% |
| 2019 | 10.266,58 € | 287.42% |
| 2018 | 2.650,00 € | 50.68% |
| 2017 | 1.758,68 € | -76.03% |
| 2016 | 7.337,22 € | 82.83% |
| 2015 | 4.013,15 € | -56.46% |
| 2014 | 9.217,05 € | -87.38% |
| 2013 | 73.032,75 € | 501.09% |
| 2012 | 12.150,01 € | -26.52% |
| 2011 | 16.535,26 € | 1.28% |
| 2010 | 16.326,76 € | -2.32% |
| 2009 | 16.714,53 € | 15.07% |
| 2008 | 14.525,28 € | 70.23% |
| 2007 | 8.532,78 € | -0.65% |
| 2006 | 8.588,58 € | -26.34% |
| 2005 | 11.660,00 € | 13.74% |
| 2004 | 10.251,72 € | -99.18% |
| 2003 | 1.256.630,35 € | 6.37% |
| 2002 | 1.181.386,73 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 16.828,34 € | 0.00% |
| 1996 | 16.828,34 € | -96.21% |
| 1995 | 443.667,14 € | -32.50% |
| 1994 | 657.239,29 € | 10,935,661.90% |
| 1993 | 6,01 € | -99.96% |
| 1992 | 15.031,31 € | -64.27% |
| 1991 | 42.070,85 € | 32.08% |
| 1990 | 31.853,64 € | 41.33% |
| 1988 | 22.537,95 € | 0.00% |
| 1987 | 22.537,95 € | 50.00% |
| 1986 | 15.025,30 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 121.250,00 € | 508.63% |
| 2019 | 19.921,92 € | -97.79% |
| 2018 | 903.458,81 € | -53.99% |
| 2017 | 1.963.806,10 € | 201.59% |
| 2016 | 651.151,03 € | 13.63% |
| 2015 | 573.057,77 € | -55.64% |
| 2014 | 1.291.725,46 € | 74.47% |
| 2013 | 740.350,56 € | 28.21% |
| 2012 | 577.446,64 € | -58.49% |
| 2011 | 1.391.254,21 € | 83.41% |
| 2010 | 758.559,02 € | -54.20% |
| 2009 | 1.656.286,12 € | -25.68% |
| 2008 | 2.228.650,00 € | -3.30% |
| 2007 | 2.304.760,45 € | 108.15% |
| 2006 | 1.107.269,81 € | -12.75% |
| 2005 | 1.269.055,60 € | 32.47% |
| 2004 | 957.978,87 € | -92.21% |
| 2003 | 12.303.489,11 € | -3.15% |
| 2002 | 12.703.603,93 € | 919.67% |
| 2001 | 1.245.851,12 € | -31.00% |
| 2000 | 1.805.477,14 € | -2.11% |
| 1999 | 1.844.399,58 € | 81.40% |
| 1998 | 1.016.742,70 € | 71.83% |
| 1996 | 591.713,36 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 567.129,55 € | 71.70% |
| 1992 | 330.297,46 € | -5.57% |
| 1991 | 349.789,04 € | -54.69% |
| 1990 | 772.002,37 € | 405.33% |
| 1988 | 152.771,51 € | -24.58% |
| 1987 | 202.560,08 € | 14.82% |
| 1986 | 176.416,88 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.453.567,01 € | 3.19% |
| 2020 | 8.191.839,50 € | 9.37% |
| 2019 | 7.489.909,55 € | 7.15% |
| 2018 | 6.990.233,12 € | 4.53% |
| 2017 | 6.687.167,95 € | 0.79% |
| 2016 | 6.634.682,38 € | -1.81% |
| 2015 | 6.757.224,86 € | 2.94% |
| 2014 | 6.564.411,35 € | 2.81% |
| 2013 | 6.384.993,66 € | 3.97% |
| 2012 | 6.141.024,88 € | -9.24% |
| 2011 | 6.766.012,10 € | -2.64% |
| 2010 | 6.949.448,88 € | -4.42% |
| 2009 | 7.271.082,85 € | 9.87% |
| 2008 | 6.617.764,08 € | 2.67% |
| 2007 | 6.445.837,01 € | 5.87% |
| 2006 | 6.088.613,20 € | 4.86% |
| 2005 | 5.806.479,62 € | 10.70% |
| 2004 | 5.245.438,60 € | 41.77% |
| 2003 | 3.700.039,64 € | 0.53% |
| 2002 | 3.680.635,52 € | 10.69% |
| 2001 | 3.325.029,20 € | 6.41% |
| 2000 | 3.124.727,90 € | 9.07% |
| 1999 | 2.864.991,14 € | 8.17% |
| 1998 | 2.648.708,47 € | 6.63% |
| 1996 | 2.483.992,24 € | 4.20% |
| 1995 | 2.383.926,75 € | 9.93% |
| 1994 | 2.168.645,31 € | 0.87% |
| 1993 | 2.150.008,80 € | 6.67% |
| 1992 | 2.015.567,81 € | 25.29% |
| 1991 | 1.608.676,34 € | 13.14% |
| 1990 | 1.421.829,40 € | 26.28% |
| 1988 | 1.125.960,05 € | 5.56% |
| 1987 | 1.066.625,19 € | 10.53% |
| 1986 | 965.046,93 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.159.810,62 € | 6.96% |
| 2020 | 6.694.095,00 € | 9.53% |
| 2019 | 6.111.691,19 € | -11.21% |
| 2018 | 6.882.959,22 € | -0.80% |
| 2017 | 6.938.407,68 € | -0.77% |
| 2016 | 6.992.499,31 € | 19.68% |
| 2015 | 5.842.888,14 € | -13.47% |
| 2014 | 6.752.611,27 € | -1.05% |
| 2013 | 6.824.532,12 € | 3.08% |
| 2012 | 6.620.428,13 € | -6.40% |
| 2011 | 7.072.998,88 € | 17.14% |
| 2010 | 6.037.974,18 € | -4.25% |
| 2009 | 6.306.044,24 € | 6.06% |
| 2008 | 5.945.722,58 € | 9.08% |
| 2007 | 5.451.027,90 € | 18.16% |
| 2006 | 4.613.433,23 € | 14.12% |
| 2005 | 4.042.473,86 € | 4.47% |
| 2004 | 3.869.481,11 € | 2,333.81% |
| 2003 | 158.988,49 € | -12.24% |
| 2002 | 181.167,62 € | -94.29% |
| 2001 | 3.175.403,92 € | 9.93% |
| 2000 | 2.888.594,61 € | 20.02% |
| 1999 | 2.406.818,78 € | 6.90% |
| 1998 | 2.251.528,35 € | 22.65% |
| 1996 | 1.835.670,97 € | 10.71% |
| 1995 | 1.658.141,68 € | -7.07% |
| 1994 | 1.784.203,44 € | 5.37% |
| 1993 | 1.693.218,49 € | 2.74% |
| 1992 | 1.648.092,26 € | 8.59% |
| 1991 | 1.517.735,69 € | 27.72% |
| 1990 | 1.188.308,97 € | 35.77% |
| 1988 | 875.214,90 € | 25.45% |
| 1987 | 697.635,23 € | 10.62% |
| 1986 | 630.655,67 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.750,00 € | -30.53% |
| 2020 | 45.700,00 € | 48.25% |
| 2019 | 30.825,40 € | -47.45% |
| 2018 | 58.653,85 € | -10.71% |
| 2017 | 65.691,98 € | -17.56% |
| 2016 | 79.684,34 € | -49.24% |
| 2015 | 156.968,28 € | 11.24% |
| 2014 | 141.104,12 € | -51.17% |
| 2013 | 288.965,67 € | -5.47% |
| 2012 | 305.677,80 € | -4.19% |
| 2011 | 319.044,52 € | 335.31% |
| 2010 | 73.292,14 € | -64.00% |
| 2009 | 203.586,18 € | -33.70% |
| 2008 | 307.076,55 € | 23.86% |
| 2007 | 247.926,08 € | 65.60% |
| 2006 | 149.710,28 € | 20.80% |
| 2005 | 123.928,16 € | -10.57% |
| 2004 | 138.581,44 € | -31.34% |
| 2003 | 201.825,16 € | 1.96% |
| 2002 | 197.941,89 € | -24.46% |
| 2001 | 262.041,28 € | 12.16% |
| 2000 | 233.632,05 € | -2.76% |
| 1999 | 240.252,77 € | 4.94% |
| 1998 | 228.938,47 € | 15.22% |
| 1996 | 198.694,58 € | -5.81% |
| 1995 | 210.955,25 € | 125.00% |
| 1994 | 93.757,89 € | -33.62% |
| 1993 | 141.237,84 € | -9.62% |
| 1992 | 156.263,15 € | 22.35% |
| 1991 | 127.715,07 € | 10.68% |
| 1990 | 115.394,32 € | -6.80% |
| 1988 | 123.808,49 € | 2.74% |
| 1987 | 120.502,93 € | -2.43% |
| 1986 | 123.507,99 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.755.644,87 € | -7.93% |
| 2020 | 1.906.765,50 € | 17.92% |
| 2019 | 1.617.025,75 € | 211.33% |
| 2018 | 519.399,27 € | -16.47% |
| 2017 | 621.823,60 € | 1.20% |
| 2016 | 614.479,96 € | -5.23% |
| 2015 | 648.391,63 € | -5.69% |
| 2014 | 687.509,81 € | 12.43% |
| 2013 | 611.480,55 € | 14.86% |
| 2012 | 532.374,89 € | -12.55% |
| 2011 | 608.792,21 € | 13.14% |
| 2010 | 538.078,22 € | 6.39% |
| 2009 | 505.771,81 € | 74.29% |
| 2008 | 290.184,39 € | -4.69% |
| 2007 | 304.462,99 € | 114.12% |
| 2006 | 142.190,94 € | -23.61% |
| 2005 | 186.131,40 € | 2.90% |
| 2004 | 180.883,84 € | -92.75% |
| 2003 | 2.493.278,52 € | -22.26% |
| 2002 | 3.207.194,41 € | 491.70% |
| 2001 | 542.034,36 € | 0.08% |
| 2000 | 541.600,93 € | -35.27% |
| 1999 | 836.690,96 € | 10.85% |
| 1998 | 754.789,14 € | 57.83% |
| 1996 | 478.234,70 € | 11.39% |
| 1995 | 429.326,86 € | 36.03% |
| 1994 | 315.615,37 € | 3.99% |
| 1993 | 303.511,11 € | 0.63% |
| 1992 | 301.620,23 € | 16.55% |
| 1991 | 258.782,64 € | 15.07% |
| 1990 | 224.898,73 € | 7.35% |
| 1988 | 209.501,92 € | 35.16% |
| 1987 | 155.005,46 € | 86.49% |
| 1986 | 83.115,63 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 235.720,00 € | |
| 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 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 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 | 443.337,60 € | 11.03% |
| 2020 | 399.285,00 € | -73.42% |
| 2019 | 1.502.127,85 € | -51.07% |
| 2018 | 3.069.922,64 € | 38.28% |
| 2017 | 2.220.049,31 € | 356.79% |
| 2016 | 486.010,76 € | -85.95% |
| 2015 | 3.459.814,47 € | 298.67% |
| 2014 | 867.837,10 € | 3.63% |
| 2013 | 837.422,70 € | 5.16% |
| 2012 | 796.323,24 € | -79.71% |
| 2011 | 3.925.244,60 € | 24.31% |
| 2010 | 3.157.699,31 € | -26.70% |
| 2009 | 4.307.942,11 € | 82.69% |
| 2008 | 2.358.024,12 € | -2.95% |
| 2007 | 2.429.805,49 € | 10.18% |
| 2006 | 2.205.266,71 € | 8.42% |
| 2005 | 2.033.951,54 € | -3.81% |
| 2004 | 2.114.528,51 € | 598.77% |
| 2003 | 302.606,29 € | 344.51% |
| 2002 | 68.076,19 € | -96.19% |
| 2001 | 1.788.806,70 € | -9.71% |
| 2000 | 1.981.176,30 € | 2.73% |
| 1999 | 1.928.533,87 € | 56.91% |
| 1998 | 1.229.069,75 € | 13.20% |
| 1996 | 1.085.765,09 € | 144.73% |
| 1995 | 443.667,14 € | -49.79% |
| 1994 | 883.598,48 € | 26.50% |
| 1993 | 698.500,98 € | 92.42% |
| 1992 | 363.007,81 € | 3.78% |
| 1991 | 349.789,04 € | -71.43% |
| 1990 | 1.224.192,64 € | 526.38% |
| 1988 | 195.438,55 € | -48.15% |
| 1987 | 376.905,64 € | 6.29% |
| 1986 | 354.596,58 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 54.450,00 € | -30.79% |
| 2020 | 78.675,00 € | 4.59% |
| 2019 | 75.222,37 € | 33.03% |
| 2018 | 56.546,50 € | 197.61% |
| 2017 | 19.000,00 € | 131.28% |
| 2016 | 8.215,04 € | -60.51% |
| 2015 | 20.804,65 € | -29.70% |
| 2014 | 29.595,13 € | 234.92% |
| 2013 | 8.836,60 € | 194.55% |
| 2012 | 3.000,00 € | 20.00% |
| 2011 | 2.500,00 € | -83.21% |
| 2010 | 14.885,63 € | -98.27% |
| 2009 | 861.577,01 € | 8.83% |
| 2008 | 791.663,93 € | 4,268.65% |
| 2007 | 18.121,48 € | 86.82% |
| 2006 | 9.700,00 € | -69.59% |
| 2005 | 31.900,00 € | 342.71% |
| 2004 | 7.205,56 € | -18.06% |
| 2003 | 8.793,33 € | -29.41% |
| 2002 | 12.457,64 € | -77.90% |
| 2001 | 56.363,82 € | -35.16% |
| 2000 | 86.928,39 € | -10.67% |
| 1999 | 97.309,87 € | -25.56% |
| 1998 | 130.726,14 € | 222.19% |
| 1996 | 40.574,33 € | 800.13% |
| 1995 | 4.507,59 € | -88.13% |
| 1994 | 37.989,98 € | 261.20% |
| 1993 | 10.517,71 € | -83.06% |
| 1992 | 62.105,32 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | 192.21% |
| 2019 | 10.266,58 € | 287.42% |
| 2018 | 2.650,00 € | 50.68% |
| 2017 | 1.758,68 € | -76.03% |
| 2016 | 7.337,22 € | 82.83% |
| 2015 | 4.013,15 € | -56.46% |
| 2014 | 9.217,05 € | -87.38% |
| 2013 | 73.032,75 € | 501.09% |
| 2012 | 12.150,01 € | -26.52% |
| 2011 | 16.535,26 € | 2.11% |
| 2010 | 16.193,39 € | -3.12% |
| 2009 | 16.714,53 € | 15.07% |
| 2008 | 14.525,28 € | 70.23% |
| 2007 | 8.532,78 € | -0.65% |
| 2006 | 8.588,58 € | -26.34% |
| 2005 | 11.660,00 € | 13.74% |
| 2004 | 10.251,72 € | -98.80% |
| 2003 | 857.687,36 € | -6.70% |
| 2002 | 919.290,91 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 16.828,34 € | 0.00% |
| 1996 | 16.828,34 € | 0.00% |
| 1995 | 16.828,34 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 15.025,30 € | -64.29% |
| 1991 | 42.070,85 € | 11.11% |
| 1990 | 37.863,76 € | 68.00% |
| 1988 | 22.537,95 € | 0.00% |
| 1987 | 22.537,95 € | 50.00% |
| 1986 | 15.025,30 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 421.000,00 € | -23.72% |
| 2020 | 551.900,00 € | -40.01% |
| 2019 | 920.016,13 € | -31.73% |
| 2018 | 1.347.659,84 € | -27.64% |
| 2017 | 1.862.366,49 € | 77.41% |
| 2016 | 1.049.765,99 € | -41.07% |
| 2015 | 1.781.343,55 € | 32.17% |
| 2014 | 1.347.753,71 € | 0.60% |
| 2013 | 1.339.774,79 € | -1.45% |
| 2012 | 1.359.514,06 € | -8.85% |
| 2011 | 1.491.462,02 € | 9.37% |
| 2010 | 1.363.640,89 € | -3.46% |
| 2009 | 1.412.505,10 € | 11.43% |
| 2008 | 1.267.648,50 € | 3.47% |
| 2007 | 1.225.163,43 € | -1.51% |
| 2006 | 1.243.939,73 € | 10.85% |
| 2005 | 1.122.182,24 € | 2.94% |
| 2004 | 1.090.103,36 € | -91.16% |
| 2003 | 12.326.706,02 € | -3.11% |
| 2002 | 12.721.965,30 € | 1,841.98% |
| 2001 | 655.103,19 € | 47.63% |
| 2000 | 443.757,83 € | 16.79% |
| 1999 | 379.954,33 € | 51.83% |
| 1998 | 250.254,86 € | 28.39% |
| 1996 | 194.913,08 € | 13.79% |
| 1995 | 171.288,45 € | 43.94% |
| 1994 | 119.000,40 € | -26.67% |
| 1993 | 162.273,27 € | -10.00% |
| 1992 | 180.303,63 € | 17.18% |
| 1991 | 153.865,11 € | 3.23% |
| 1990 | 149.057,01 € | 9.50% |
| 1988 | 136.129,24 € | 31.30% |
| 1987 | 103.674,59 € | 24.10% |
| 1986 | 83.540,68 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Arenys de Mar
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 1986 - 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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