Presupuestos Municipales Ayuntamiento de Aroche 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Aroche 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 Aroche en 2021
| Presupuesto municipal Ayuntamiendo de Aroche en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 847.936,40 € | 21.14% | Gastos personal | 1.524.281,20 € | 38.00% |
| Impuestos indirectos | 22.500,00 € | 0.56% | Gastos bienes y servicios | 674.728,71 € | 16.82% |
| Tasas y otros ingresos | 167.265,65 € | 4.17% | Gastos financieros | 45.665,46 € | 1.14% |
| Transferencias Corrientes | 1.267.166,29 € | 31.59% | Transferencias Corrientes | 59.093,25 € | 1.47% |
| Ingresos Patrimoniales | 148.216,82 € | 3.69% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 6,01 € | 0.00% | Inversiones reales | 1.115.938,79 € | 27.82% |
| Transferencias de capital | 928.872,79 € | 23.16% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 629.410,16 € | 15.69% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 591.666,71 € | 14.75% |
| Total | 4.011.374,12 € | 100% | Total | 4.011.374,12 € | 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 Aroche 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.011.374,12 € | 10.68% | 4.011.374,12 € | 9.93% | |
| 2019 | 3.624.437,77 € | -1.40% | 3.648.948,30 € | 4.15% | |
| 2018 | 3.676.010,26 € | 16.10% | 3.503.678,20 € | 27.15% | |
| 2017 | 3.166.341,69 € | -9.28% | 2.755.533,41 € | -16.51% | |
| 2016 | 3.490.123,94 € | 8.56% | 3.300.297,65 € | 8.55% | |
| 2015 | 3.215.064,50 € | -63.46% | 3.040.467,71 € | -64.25% | |
| 2014 | 8.797.602,14 € | 199.83% | 8.505.581,09 € | 200.69% | |
| 2013 | 2.934.208,94 € | -12.38% | 2.828.719,81 € | 2.46% | |
| 2012 | 3.348.832,75 € | 6.74% | 2.760.698,88 € | -5.36% | |
| 2011 | 3.137.484,05 € | -12.62% | 2.917.166,74 € | -15.81% | |
| 2010 | 3.590.635,85 € | -7.37% | 3.465.147,86 € | -9.68% | |
| 2009 | 3.876.143,08 € | 34.58% | 3.836.497,63 € | 39.51% | |
| 2008 | 2.880.077,04 € | -23.20% | 2.749.883,54 € | -14.30% | |
| 2007 | 3.749.880,58 € | -3.26% | 3.208.567,51 € | -29.76% | |
| 2006 | 3.876.222,86 € | -24.26% | 4.567.721,08 € | -7.80% | |
| 2005 | 5.117.527,57 € | -7.15% | 4.954.102,60 € | -9.99% | |
| 2004 | 5.511.681,77 € | 444.76% | 5.503.933,93 € | 2,216.22% | |
| 2003 | 1.011.765,22 € | 77.58% | 237.625,69 € | 7.30% | |
| 2002 | 569.764,28 € | -70.41% | 221.453,63 € | -88.50% | |
| 2000 | 1.925.368,41 € | 13.86% | 1.925.368,42 € | 13.86% | |
| 1999 | 1.691.069,29 € | 12.36% | 1.691.069,29 € | 12.36% | |
| 1998 | 1.505.041,57 € | 11.37% | 1.505.041,58 € | 11.37% | |
| 1997 | 1.351.368,55 € | 7.07% | 1.351.368,56 € | 7.07% | |
| 1996 | 1.262.130,34 € | -15.85% | 1.262.130,37 € | -15.85% | |
| 1995 | 1.499.825,90 € | 54.74% | 1.499.825,92 € | 54.74% | |
| 1994 | 969.282,32 € | -11.68% | 969.282,34 € | -11.68% | |
| 1993 | 1.097.489,75 € | -2.43% | 1.097.489,75 € | 3.35% | |
| 1992 | 1.124.851,52 € | 31.41% | 1.061.943,67 € | 24.06% | |
| 1991 | 855.967,17 € | 1.15% | 855.967,17 € | 1.15% | |
| 1990 | 846.262,63 € | 34.09% | 846.262,63 € | 34.09% | |
| 1989 | 631.096,86 € | 12.61% | 631.096,84 € | 12.61% | |
| 1988 | 560.441,41 € | -0.39% | 560.441,41 € | -0.39% | |
| 1987 | 562.635,63 € | -26.92% | 562.635,62 € | -26.92% | |
| 1986 | 769.891,42 € | 149.63% | 769.891,41 € | 149.63% | |
| 1985 | 308.411,50 € | 308.411,49 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 847.936,40 € | 2.60% |
| 2019 | 826.450,69 € | 4.35% |
| 2018 | 791.982,51 € | 4.55% |
| 2017 | 757.499,81 € | 3.38% |
| 2016 | 732.765,07 € | 15.21% |
| 2015 | 636.038,37 € | 19.05% |
| 2014 | 534.259,99 € | 3.81% |
| 2013 | 514.647,72 € | -2.14% |
| 2012 | 525.886,67 € | 17.32% |
| 2011 | 448.261,59 € | 7.16% |
| 2010 | 418.325,40 € | -8.47% |
| 2009 | 457.058,43 € | 27.53% |
| 2008 | 358.399,92 € | 7.60% |
| 2007 | 333.076,16 € | -6.66% |
| 2006 | 356.844,11 € | -3.62% |
| 2005 | 370.251,96 € | 28.32% |
| 2004 | 288.539,62 € | 465.54% |
| 2003 | 51.019,76 € | 646.13% |
| 2002 | 6.837,91 € | -96.27% |
| 2000 | 183.485,35 € | 14.88% |
| 1999 | 159.712,73 € | 1.96% |
| 1998 | 156.636,93 € | 2.04% |
| 1997 | 153.504,20 € | -1.80% |
| 1996 | 156.311,47 € | 1.77% |
| 1995 | 153.588,14 € | 5.33% |
| 1994 | 145.815,01 € | 5.44% |
| 1993 | 138.286,32 € | 41.55% |
| 1992 | 97.693,51 € | 23.87% |
| 1991 | 78.867,83 € | -17.99% |
| 1990 | 96.170,46 € | 305.03% |
| 1989 | 23.744,16 € | 9.35% |
| 1988 | 21.714,33 € | -29.83% |
| 1987 | 30.943,70 € | 14.45% |
| 1986 | 27.036,27 € | 2.45% |
| 1985 | 26.388,48 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.500,00 € | 9.85% |
| 2019 | 20.483,19 € | -22.41% |
| 2018 | 26.398,85 € | 9.21% |
| 2017 | 24.172,06 € | -25.44% |
| 2016 | 32.418,03 € | -5.52% |
| 2015 | 34.311,22 € | 14.94% |
| 2014 | 29.852,04 € | 17.31% |
| 2013 | 25.446,67 € | -35.21% |
| 2012 | 39.277,46 € | 37.50% |
| 2011 | 28.564,91 € | -44.95% |
| 2010 | 51.886,92 € | -35.27% |
| 2009 | 80.159,55 € | 57.68% |
| 2008 | 50.837,43 € | -83.22% |
| 2007 | 302.948,36 € | 541.49% |
| 2006 | 47.225,91 € | -25.47% |
| 2005 | 63.365,65 € | 64.52% |
| 2004 | 38.516,03 € | -83.53% |
| 2003 | 233.827,92 € | 24.23% |
| 2002 | 188.220,17 € | 943.91% |
| 2000 | 18.030,36 € | 50.00% |
| 1999 | 12.020,24 € | -20.00% |
| 1998 | 15.025,30 € | 0.00% |
| 1997 | 15.025,30 € | 0.00% |
| 1996 | 15.025,30 € | -16.67% |
| 1995 | 18.030,36 € | 50.00% |
| 1994 | 12.020,24 € | -50.00% |
| 1993 | 24.040,48 € | 14.29% |
| 1992 | 21.035,42 € | -4.37% |
| 1991 | 21.997,04 € | -8.34% |
| 1990 | 23.999,77 € | 156.87% |
| 1989 | 9.343,31 € | 29.98% |
| 1988 | 7.188,10 € | 0.07% |
| 1987 | 7.182,96 € | 14.37% |
| 1986 | 6.280,58 € | 20.11% |
| 1985 | 5.228,81 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 167.265,65 € | -21.97% |
| 2019 | 214.366,44 € | 4.55% |
| 2018 | 205.045,77 € | 18.78% |
| 2017 | 172.627,09 € | -9.65% |
| 2016 | 191.061,53 € | -8.48% |
| 2015 | 208.754,26 € | -1.31% |
| 2014 | 211.531,02 € | 17.80% |
| 2013 | 179.564,94 € | -47.79% |
| 2012 | 343.928,57 € | 76.88% |
| 2011 | 194.437,53 € | 29.12% |
| 2010 | 150.589,22 € | -16.66% |
| 2009 | 180.688,03 € | -30.71% |
| 2008 | 260.773,55 € | -27.81% |
| 2007 | 361.238,37 € | 3.28% |
| 2006 | 349.758,44 € | 6.71% |
| 2005 | 327.777,88 € | -5.71% |
| 2004 | 347.631,06 € | -66.26% |
| 2003 | 1.030.362,36 € | 93.03% |
| 2002 | 533.791,83 € | 134.01% |
| 2000 | 228.110,07 € | 17.20% |
| 1999 | 194.632,36 € | 2.43% |
| 1998 | 190.009,98 € | 2.10% |
| 1997 | 186.105,58 € | 5.07% |
| 1996 | 177.119,11 € | 8.46% |
| 1995 | 163.308,07 € | 9.99% |
| 1994 | 148.472,74 € | 13.33% |
| 1993 | 131.004,87 € | -22.33% |
| 1992 | 168.668,53 € | -1.42% |
| 1991 | 171.105,87 € | 35.92% |
| 1990 | 125.891,64 € | 15.64% |
| 1989 | 108.863,13 € | 0.14% |
| 1988 | 108.708,93 € | -5.00% |
| 1987 | 114.433,11 € | 12.76% |
| 1986 | 101.480,89 € | -3.41% |
| 1985 | 105.067,03 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.267.166,29 € | -1.97% |
| 2019 | 1.292.585,32 € | 16.47% |
| 2018 | 1.109.756,18 € | -4.06% |
| 2017 | 1.156.723,14 € | -22.95% |
| 2016 | 1.501.185,19 € | 16.47% |
| 2015 | 1.288.935,01 € | -20.48% |
| 2014 | 1.620.937,65 € | 39.20% |
| 2013 | 1.164.441,89 € | -0.46% |
| 2012 | 1.169.789,42 € | 20.49% |
| 2011 | 970.848,35 € | 12.18% |
| 2010 | 865.411,95 € | -13.53% |
| 2009 | 1.000.800,14 € | 2.67% |
| 2008 | 974.759,72 € | -1.45% |
| 2007 | 989.123,57 € | -7.88% |
| 2006 | 1.073.746,69 € | -36.61% |
| 2005 | 1.693.804,93 € | 95.20% |
| 2004 | 867.709,44 € | 1,279.85% |
| 2003 | 62.884,25 € | -12.78% |
| 2002 | 72.095,55 € | -91.72% |
| 2000 | 870.486,77 € | 61.10% |
| 1999 | 540.339,37 € | 3.94% |
| 1998 | 519.850,41 € | 18.84% |
| 1997 | 437.453,90 € | -13.70% |
| 1996 | 506.907,32 € | -16.27% |
| 1995 | 605.375,72 € | 68.86% |
| 1994 | 358.501,71 € | -21.80% |
| 1993 | 458.415,73 € | 8.22% |
| 1992 | 423.612,94 € | 95.79% |
| 1991 | 216.359,61 € | 15.10% |
| 1990 | 187.974,82 € | 10.97% |
| 1989 | 169.386,74 € | 27.99% |
| 1988 | 132.342,87 € | -8.34% |
| 1987 | 144.387,15 € | -14.31% |
| 1986 | 168.499,75 € | 10.77% |
| 1985 | 152.116,16 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 148.216,82 € | -10.78% |
| 2019 | 166.133,96 € | -10.41% |
| 2018 | 185.429,41 € | 5.75% |
| 2017 | 175.340,31 € | 11.76% |
| 2016 | 156.887,89 € | -18.93% |
| 2015 | 193.529,62 € | 27.38% |
| 2014 | 151.936,75 € | 5.28% |
| 2013 | 144.318,14 € | -44.20% |
| 2012 | 258.625,26 € | 0.30% |
| 2011 | 257.839,43 € | 87.42% |
| 2010 | 137.573,06 € | -6.27% |
| 2009 | 146.771,30 € | 13.44% |
| 2008 | 129.381,99 € | 0.89% |
| 2007 | 128.243,69 € | 94.79% |
| 2006 | 65.837,33 € | 81.67% |
| 2005 | 36.240,91 € | -71.83% |
| 2004 | 128.657,73 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 62.120,09 € | 35.40% |
| 1999 | 45.877,41 € | 6.72% |
| 1998 | 42.990,10 € | -1.47% |
| 1997 | 43.633,48 € | -8.13% |
| 1996 | 47.496,78 € | 12.74% |
| 1995 | 42.130,95 € | -17.31% |
| 1994 | 50.947,51 € | 30.68% |
| 1993 | 38.987,85 € | -8.26% |
| 1992 | 42.496,43 € | 0.39% |
| 1991 | 42.330,18 € | 18.29% |
| 1990 | 35.784,45 € | 11.68% |
| 1989 | 32.040,84 € | 74.05% |
| 1988 | 18.409,00 € | 5.92% |
| 1987 | 17.380,55 € | 15.64% |
| 1986 | 15.030,38 € | 27.40% |
| 1985 | 11.797,87 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6,01 € | -99.99% |
| 2019 | 44.500,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 9.150,00 € | |
| 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 | 1.302.464,35 € | 95.21% |
| 2002 | 667.201,42 € | 11,101,421.13% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | -93.33% |
| 1996 | 90,15 € | 0.00% |
| 1995 | 90,15 € | 0.00% |
| 1994 | 90,15 € | 0.00% |
| 1993 | 90,15 € | -62.50% |
| 1992 | 240,40 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 901,52 € | 0.00% |
| 1989 | 901,52 € | 900.02% |
| 1988 | 90,15 € | 0.00% |
| 1987 | 90,15 € | 0.00% |
| 1986 | 90,15 € | -85.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 928.872,79 € | 6.78% |
| 2019 | 869.918,17 € | 0.06% |
| 2018 | 869.397,54 € | -0.07% |
| 2017 | 869.979,28 € | -0.67% |
| 2016 | 875.806,23 € | 3.73% |
| 2015 | 844.346,02 € | -5.73% |
| 2014 | 895.629,24 € | -1.12% |
| 2013 | 905.789,58 € | 0.92% |
| 2012 | 897.557,45 € | -27.47% |
| 2011 | 1.237.532,24 € | -29.96% |
| 2010 | 1.766.849,30 € | -12.13% |
| 2009 | 2.010.665,63 € | 81.81% |
| 2008 | 1.105.924,43 € | -32.37% |
| 2007 | 1.635.250,43 € | -17.53% |
| 2006 | 1.982.810,38 € | -24.50% |
| 2005 | 2.626.086,24 € | 4.50% |
| 2004 | 2.512.972,89 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 563.129,76 € | -6.65% |
| 1999 | 603.253,45 € | 3.92% |
| 1998 | 580.522,84 € | 12.58% |
| 1997 | 515.640,08 € | 43.56% |
| 1996 | 359.180,21 € | -30.57% |
| 1995 | 517.302,51 € | 104.12% |
| 1994 | 253.434,96 € | 13.56% |
| 1993 | 223.176,09 € | -39.86% |
| 1992 | 371.104,29 € | 34.44% |
| 1991 | 276.037,47 € | -11.48% |
| 1990 | 311.832,69 € | 21.73% |
| 1989 | 256.165,54 € | 6.56% |
| 1988 | 240.404,84 € | 11.42% |
| 1987 | 215.763,35 € | -51.99% |
| 1986 | 449.369,86 € | 7,376.89% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 629.410,16 € | 231.27% |
| 2019 | 190.000,00 € | -61.07% |
| 2018 | 488.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 210.000,00 € | |
| 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 € | -100.00% |
| 2002 | 2.187.854,33 € | |
| 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 € | -100.00% |
| 1991 | 1.188,20 € | -67.05% |
| 1990 | 3.606,07 € | 500.00% |
| 1989 | 601,01 € | -60.78% |
| 1988 | 1.532,58 € | -36.25% |
| 1987 | 2.404,05 € | 14.29% |
| 1986 | 2.103,54 € | 75.00% |
| 1985 | 1.202,02 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 10.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 5.143.455,45 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 113.767,92 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 200.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.327.655,00 € | -55.76% |
| 2003 | 3.001.236,37 € | -22.24% |
| 2002 | 3.859.675,31 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 135.227,72 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 83.488,26 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 48.080,97 € | -20.00% |
| 1990 | 60.101,21 € | 100.00% |
| 1989 | 30.050,61 € | 0.00% |
| 1988 | 30.050,61 € | 0.00% |
| 1987 | 30.050,61 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.524.281,20 € | 0.82% |
| 2019 | 1.511.923,38 € | 13.30% |
| 2018 | 1.334.458,81 € | 1.18% |
| 2017 | 1.318.839,36 € | 2.46% |
| 2016 | 1.287.187,77 € | 14.03% |
| 2015 | 1.128.839,93 € | -6.27% |
| 2014 | 1.204.313,31 € | 25.20% |
| 2013 | 961.916,89 € | 5.73% |
| 2012 | 909.745,85 € | 1.09% |
| 2011 | 899.940,51 € | -7.45% |
| 2010 | 972.415,67 € | 0.60% |
| 2009 | 966.623,15 € | 16.52% |
| 2008 | 829.587,27 € | -5.70% |
| 2007 | 879.696,26 € | -14.16% |
| 2006 | 1.024.815,93 € | -11.46% |
| 2005 | 1.157.499,41 € | 11.81% |
| 2004 | 1.035.251,91 € | 141.42% |
| 2003 | 428.813,81 € | 6.12% |
| 2002 | 404.091,78 € | -46.30% |
| 2000 | 752.477,79 € | 57.72% |
| 1999 | 477.096,25 € | 21.74% |
| 1998 | 391.899,14 € | 11.46% |
| 1997 | 351.620,50 € | -28.40% |
| 1996 | 491.059,88 € | -4.38% |
| 1995 | 513.555,67 € | 61.41% |
| 1994 | 318.173,62 € | 6.67% |
| 1993 | 298.265,58 € | -5.39% |
| 1992 | 315.248,81 € | 35.75% |
| 1991 | 232.234,73 € | 2.52% |
| 1990 | 226.535,63 € | 35.09% |
| 1989 | 167.693,71 € | 4.12% |
| 1988 | 161.063,75 € | -5.31% |
| 1987 | 170.100,67 € | -8.10% |
| 1986 | 185.084,38 € | -8.93% |
| 1985 | 203.239,80 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 674.728,71 € | -1.39% |
| 2019 | 684.232,77 € | 4.61% |
| 2018 | 654.101,03 € | 6.97% |
| 2017 | 611.456,92 € | -0.94% |
| 2016 | 617.231,04 € | -18.23% |
| 2015 | 754.877,52 € | 29.12% |
| 2014 | 584.611,83 € | 10.01% |
| 2013 | 531.436,38 € | 14.60% |
| 2012 | 463.742,73 € | -3.91% |
| 2011 | 482.620,76 € | -7.45% |
| 2010 | 521.473,28 € | -7.77% |
| 2009 | 565.406,58 € | -3.69% |
| 2008 | 587.051,88 € | 1.71% |
| 2007 | 577.188,73 € | 1.28% |
| 2006 | 569.874,97 € | -10.53% |
| 2005 | 636.959,31 € | 3.54% |
| 2004 | 615.156,21 € | 1,026.07% |
| 2003 | 54.628,69 € | 37.47% |
| 2002 | 39.739,91 € | -91.30% |
| 2000 | 457.017,08 € | 11.64% |
| 1999 | 409.358,35 € | 17.22% |
| 1998 | 349.224,36 € | 45.32% |
| 1997 | 240.321,64 € | -9.61% |
| 1996 | 265.876,17 € | -14.76% |
| 1995 | 311.917,22 € | -8.35% |
| 1994 | 340.323,84 € | -10.99% |
| 1993 | 382.324,65 € | 100.20% |
| 1992 | 190.975,91 € | 13.33% |
| 1991 | 168.512,22 € | -26.58% |
| 1990 | 229.509,98 € | 64.10% |
| 1989 | 139.861,53 € | 57.98% |
| 1988 | 88.531,64 € | -26.49% |
| 1987 | 120.442,83 € | 11.00% |
| 1986 | 108.507,28 € | 37.33% |
| 1985 | 79.013,15 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.665,46 € | -8.75% |
| 2019 | 50.042,99 € | -6.31% |
| 2018 | 53.410,55 € | -13.68% |
| 2017 | 61.878,12 € | 29.46% |
| 2016 | 47.798,51 € | 5,812.73% |
| 2015 | 808,40 € | -99.71% |
| 2014 | 274.048,42 € | 0.15% |
| 2013 | 273.641,99 € | 46.19% |
| 2012 | 187.178,29 € | 433.31% |
| 2011 | 35.097,79 € | 163.30% |
| 2010 | 13.329,84 € | -39.94% |
| 2009 | 22.192,74 € | -10.91% |
| 2008 | 24.910,00 € | -27.11% |
| 2007 | 34.175,51 € | 0.73% |
| 2006 | 33.927,46 € | -1.88% |
| 2005 | 34.577,73 € | -59.31% |
| 2004 | 84.978,88 € | 53.36% |
| 2003 | 55.409,76 € | 29.07% |
| 2002 | 42.929,35 € | 226.96% |
| 2000 | 13.129,65 € | -32.29% |
| 1999 | 19.392,11 € | 18.48% |
| 1998 | 16.368,04 € | -1.69% |
| 1997 | 16.648,73 € | -1.55% |
| 1996 | 16.910,42 € | -31.35% |
| 1995 | 24.633,44 € | 108.02% |
| 1994 | 11.841,68 € | -34.81% |
| 1993 | 18.165,14 € | -34.46% |
| 1992 | 27.715,50 € | -32.18% |
| 1991 | 40.868,82 € | 59.52% |
| 1990 | 25.619,93 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 59.093,25 € | 35.49% |
| 2019 | 43.615,48 € | 52.03% |
| 2018 | 28.688,60 € | 51.89% |
| 2017 | 18.887,27 € | -1.75% |
| 2016 | 19.224,62 € | -30.24% |
| 2015 | 27.556,60 € | 8.34% |
| 2014 | 25.435,96 € | -8.60% |
| 2013 | 27.828,65 € | -32.12% |
| 2012 | 40.996,49 € | -22.62% |
| 2011 | 52.981,79 € | -9.56% |
| 2010 | 58.582,47 € | -10.59% |
| 2009 | 65.517,57 € | 41.85% |
| 2008 | 46.189,42 € | 8.69% |
| 2007 | 42.497,22 € | -32.69% |
| 2006 | 63.137,80 € | -1.84% |
| 2005 | 64.320,42 € | -41.31% |
| 2004 | 109.594,43 € | -85.95% |
| 2003 | 780.089,31 € | -72.09% |
| 2002 | 2.794.707,20 € | 3,742.48% |
| 2000 | 72.731,94 € | 12.54% |
| 1999 | 64.627,89 € | 71.37% |
| 1998 | 37.713,51 € | 3.29% |
| 1997 | 36.511,49 € | -22.74% |
| 1996 | 47.258,98 € | 9.10% |
| 1995 | 43.317,48 € | 453.44% |
| 1994 | 7.826,93 € | -44.39% |
| 1993 | 14.073,89 € | 25.22% |
| 1992 | 11.238,93 € | -29.29% |
| 1991 | 15.893,70 € | -36.35% |
| 1990 | 24.968,99 € | 412.63% |
| 1989 | 4.870,81 € | -51.93% |
| 1988 | 10.133,76 € | 14.52% |
| 1987 | 8.848,82 € | -9.72% |
| 1986 | 9.801,05 € | -8.79% |
| 1985 | 10.745,39 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 € | |
| 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 | 1.115.938,79 € | 28.47% |
| 2019 | 868.656,68 € | -10.44% |
| 2018 | 969.894,21 € | 232.47% |
| 2017 | 291.723,64 € | -69.23% |
| 2016 | 947.982,61 € | 2.28% |
| 2015 | 926.845,43 € | -15.90% |
| 2014 | 1.102.136,54 € | 13.07% |
| 2013 | 974.697,14 € | -10.02% |
| 2012 | 1.083.269,30 € | -25.11% |
| 2011 | 1.446.525,89 € | -23.84% |
| 2010 | 1.899.346,60 € | -14.32% |
| 2009 | 2.216.757,59 € | 75.63% |
| 2008 | 1.262.144,97 € | -24.65% |
| 2007 | 1.675.009,79 € | -41.76% |
| 2006 | 2.875.964,92 € | 44.72% |
| 2005 | 1.987.291,25 € | 7.35% |
| 2004 | 1.851.172,49 € | 7,209.66% |
| 2003 | 25.325,00 € | 0.00% |
| 2002 | 25.325,00 € | -95.54% |
| 2000 | 567.817,66 € | -15.71% |
| 1999 | 673.635,65 € | 1.22% |
| 1998 | 665.533,57 € | 11.89% |
| 1997 | 594.827,21 € | 42.06% |
| 1996 | 418.718,55 € | -20.57% |
| 1995 | 527.121,82 € | 88.83% |
| 1994 | 279.155,14 € | 21.84% |
| 1993 | 229.119,25 € | -36.34% |
| 1992 | 359.898,87 € | 30.38% |
| 1991 | 276.037,47 € | -14.76% |
| 1990 | 323.852,93 € | 10.82% |
| 1989 | 292.226,26 € | 5.70% |
| 1988 | 276.465,57 € | 9.79% |
| 1987 | 251.824,07 € | -44.70% |
| 1986 | 455.379,98 € | 10,724.13% |
| 1985 | 4.207,08 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 € | -100.00% |
| 2005 | 57.573,76 € | 127.34% |
| 2004 | 25.325,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 32.274,35 € | 114.80% |
| 1999 | 15.025,30 € | -35.06% |
| 1998 | 23.138,97 € | -74.00% |
| 1997 | 89.009,89 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 60.101,21 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 145.253,07 € | 149.69% |
| 1992 | 58.172,57 € | |
| 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 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 5.143.455,40 € | |
| 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 | 597.908,32 € | 886.49% |
| 2002 | 60.609,55 € | |
| 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 € | -100.00% |
| 1990 | 6.010,12 € | 150.00% |
| 1989 | 2.404,05 € | 0.00% |
| 1988 | 2.404,05 € | 0.00% |
| 1987 | 2.404,05 € | 14.29% |
| 1986 | 2.103,54 € | 75.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 591.666,71 € | 20.63% |
| 2019 | 490.477,00 € | 5.91% |
| 2018 | 463.125,00 € | 2.29% |
| 2017 | 452.748,10 € | 18.87% |
| 2016 | 380.873,10 € | 88.98% |
| 2015 | 201.539,83 € | 17.46% |
| 2014 | 171.579,63 € | 189.84% |
| 2013 | 59.198,76 € | -21.87% |
| 2012 | 75.766,22 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.015.880,72 € | -43.01% |
| 2004 | 1.782.455,01 € | -39.66% |
| 2003 | 2.953.940,11 € | -24.97% |
| 2002 | 3.937.167,07 € | 13,059.00% |
| 2000 | 29.919,95 € | -6.31% |
| 1999 | 31.933,74 € | 50.89% |
| 1998 | 21.163,99 € | -5.64% |
| 1997 | 22.429,10 € | 0.55% |
| 1996 | 22.306,37 € | 16.31% |
| 1995 | 19.179,08 € | 60.35% |
| 1994 | 11.961,13 € | 16.26% |
| 1993 | 10.288,17 € | -89.58% |
| 1992 | 98.693,08 € | -19.38% |
| 1991 | 122.420,23 € | 1,153.66% |
| 1990 | 9.765,05 € | -59.38% |
| 1989 | 24.040,48 € | 10.06% |
| 1988 | 21.842,64 € | 142.29% |
| 1987 | 9.015,18 € | 0.00% |
| 1986 | 9.015,18 € | -9.88% |
| 1985 | 10.004,05 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Aroche
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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