Presupuestos Municipales Ayuntamiento de Arjona 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Arjona 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 Arjona en 2021
| Presupuesto municipal Ayuntamiendo de Arjona en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.490.600,00 € | 25.70% | Gastos personal | 1.549.670,00 € | 28.70% |
| Impuestos indirectos | 12.000,00 € | 0.21% | Gastos bienes y servicios | 2.094.094,94 € | 38.78% |
| Tasas y otros ingresos | 1.068.734,17 € | 18.43% | Gastos financieros | 2.500,00 € | 0.05% |
| Transferencias Corrientes | 2.153.710,75 € | 37.13% | Transferencias Corrientes | 376.400,00 € | 6.97% |
| Ingresos Patrimoniales | 10.303,00 € | 0.18% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 60.030,00 € | 1.04% | Inversiones reales | 1.331.335,06 € | 24.65% |
| Transferencias de capital | 998.622,08 € | 17.22% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 6.000,00 € | 0.10% | Activos financieros | 6.000,00 € | 0.11% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 40.000,00 € | 0.74% |
| Total | 5.800.000,00 € | 100% | Total | 5.400.000,00 € | 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 Arjona 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.800.000,00 € | 29.46% | 5.400.000,00 € | 40.27% | |
| 2020 | 4.480.130,60 € | -12.81% | 3.849.607,52 € | -28.08% | |
| 2019 | 5.138.253,19 € | -9.78% | 5.352.900,12 € | -4.87% | |
| 2018 | 5.695.031,92 € | 13.63% | 5.626.715,24 € | 17.08% | |
| 2017 | 5.011.718,38 € | -1.63% | 4.805.864,42 € | -4.11% | |
| 2016 | 5.094.837,81 € | -1.65% | 5.011.825,08 € | 0.32% | |
| 2015 | 5.180.469,69 € | -3.86% | 4.995.828,53 € | -3.49% | |
| 2014 | 5.388.300,30 € | 4.29% | 5.176.498,09 € | 9.88% | |
| 2013 | 5.166.507,94 € | 11.03% | 4.710.841,49 € | 7.30% | |
| 2012 | 4.653.150,31 € | -0.61% | 4.390.460,58 € | -13.18% | |
| 2011 | 4.681.653,53 € | -7.25% | 5.057.198,22 € | -8.67% | |
| 2010 | 5.047.510,99 € | -12.25% | 5.537.044,55 € | -16.89% | |
| 2009 | 5.752.043,60 € | 26.96% | 6.661.944,69 € | 48.08% | |
| 2008 | 4.530.484,69 € | 13.22% | 4.498.970,62 € | 12.34% | |
| 2007 | 4.001.557,02 € | 16.55% | 4.004.859,73 € | 23.49% | |
| 2006 | 3.433.479,92 € | 23.91% | 3.242.970,52 € | 21.02% | |
| 2005 | 2.770.872,22 € | -13.41% | 2.679.681,93 € | -16.26% | |
| 2004 | 3.200.000,00 € | 194.93% | 3.200.000,00 € | 1,094.77% | |
| 2003 | 1.085.018,32 € | 2.08% | 267.833,55 € | -1.94% | |
| 2002 | 1.062.863,69 € | -58.89% | 273.134,91 € | -89.44% | |
| 2000 | 2.585.423,43 € | 0.24% | 2.585.964,34 € | 0.26% | |
| 1999 | 2.579.255,46 € | 29.99% | 2.579.255,46 € | 29.99% | |
| 1998 | 1.984.259,50 € | -12.94% | 1.984.259,50 € | -12.94% | |
| 1997 | 2.279.098,02 € | 17.57% | 2.279.098,00 € | 17.57% | |
| 1996 | 1.938.462,37 € | -11.63% | 1.938.462,36 € | -11.63% | |
| 1995 | 2.193.694,19 € | 46.00% | 2.193.694,18 € | 46.00% | |
| 1994 | 1.502.530,28 € | -10.71% | 1.502.530,26 € | -10.71% | |
| 1993 | 1.682.833,90 € | 2.85% | 1.682.833,90 € | 2.85% | |
| 1992 | 1.636.240,85 € | 8.32% | 1.636.240,83 € | 8.32% | |
| 1991 | 1.510.605,41 € | 28.62% | 1.510.605,41 € | 28.62% | |
| 1990 | 1.174.467,40 € | 19.95% | 1.174.467,40 € | 19.95% | |
| 1989 | 979.118,31 € | 48.31% | 979.118,31 € | 48.31% | |
| 1988 | 660.163,32 € | 26.42% | 660.163,32 € | 26.42% | |
| 1987 | 522.187,05 € | 9.69% | 522.187,07 € | 9.69% | |
| 1986 | 476.069,29 € | 25.73% | 476.069,30 € | 25.73% | |
| 1985 | 378.637,63 € | 378.637,62 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.490.600,00 € | -1.28% |
| 2020 | 1.510.000,00 € | 6.92% |
| 2019 | 1.412.292,57 € | -2.16% |
| 2018 | 1.443.466,58 € | -2.77% |
| 2017 | 1.484.653,29 € | 13.07% |
| 2016 | 1.313.010,02 € | -0.72% |
| 2015 | 1.322.525,49 € | 4.90% |
| 2014 | 1.260.691,32 € | -9.68% |
| 2013 | 1.395.867,99 € | 22.41% |
| 2012 | 1.140.295,00 € | 5.27% |
| 2011 | 1.083.205,42 € | 4.10% |
| 2010 | 1.040.564,62 € | 10.26% |
| 2009 | 943.771,00 € | 6.24% |
| 2008 | 888.358,61 € | 13.13% |
| 2007 | 785.236,34 € | -1.99% |
| 2006 | 801.166,33 € | 40.42% |
| 2005 | 570.567,82 € | 7.28% |
| 2004 | 531.863,90 € | 298.82% |
| 2003 | 133.360,17 € | 6.50% |
| 2002 | 125.225,28 € | -75.51% |
| 2000 | 511.277,30 € | 3.76% |
| 1999 | 492.756,11 € | 10.49% |
| 1998 | 445.965,08 € | 1.55% |
| 1997 | 439.154,74 € | 5.19% |
| 1996 | 417.480,08 € | 0.75% |
| 1995 | 414.357,94 € | 3.25% |
| 1994 | 401.302,36 € | 6.34% |
| 1993 | 377.382,11 € | 13.08% |
| 1992 | 333.735,99 € | 30.00% |
| 1991 | 256.717,35 € | 17.86% |
| 1990 | 217.811,40 € | 84.93% |
| 1989 | 117.782,99 € | 8.10% |
| 1988 | 108.955,15 € | 26.93% |
| 1987 | 85.836,83 € | 3.70% |
| 1986 | 82.774,45 € | 23.52% |
| 1985 | 67.012,85 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | -76.00% |
| 2020 | 50.000,00 € | 61.85% |
| 2019 | 30.892,39 € | -23.49% |
| 2018 | 40.378,13 € | -6.86% |
| 2017 | 43.354,13 € | 82.22% |
| 2016 | 23.791,89 € | -7.76% |
| 2015 | 25.793,26 € | -26.13% |
| 2014 | 34.919,30 € | 135.88% |
| 2013 | 14.804,01 € | -62.69% |
| 2012 | 39.677,50 € | -32.00% |
| 2011 | 58.348,61 € | 103.56% |
| 2010 | 28.663,62 € | -27.70% |
| 2009 | 39.646,04 € | -91.48% |
| 2008 | 465.505,02 € | 322.58% |
| 2007 | 110.158,58 € | -6.61% |
| 2006 | 117.961,61 € | -11.90% |
| 2005 | 133.894,07 € | 7.12% |
| 2004 | 124.998,97 € | -85.82% |
| 2003 | 881.651,56 € | 143.18% |
| 2002 | 362.553,41 € | 455.15% |
| 2000 | 65.307,26 € | 21.19% |
| 1999 | 53.888,03 € | 52.84% |
| 1998 | 35.256,66 € | -20.36% |
| 1997 | 44.271,84 € | -6.30% |
| 1996 | 47.247,83 € | -9.29% |
| 1995 | 52.085,00 € | 9.84% |
| 1994 | 47.420,64 € | -17.81% |
| 1993 | 57.696,47 € | 22.61% |
| 1992 | 47.055,28 € | 23.06% |
| 1991 | 38.238,43 € | 8.52% |
| 1990 | 35.235,38 € | -0.34% |
| 1989 | 35.355,90 € | 16.94% |
| 1988 | 30.232,95 € | 12.52% |
| 1987 | 26.867,81 € | 27.35% |
| 1986 | 21.097,56 € | 22.82% |
| 1985 | 17.176,93 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.068.734,17 € | 18.24% |
| 2020 | 903.878,60 € | 29.09% |
| 2019 | 700.212,04 € | -10.40% |
| 2018 | 781.506,75 € | -0.41% |
| 2017 | 784.749,28 € | 1.59% |
| 2016 | 772.494,83 € | -3.28% |
| 2015 | 798.705,15 € | -15.85% |
| 2014 | 949.111,51 € | 6.24% |
| 2013 | 893.375,11 € | 16.57% |
| 2012 | 766.385,36 € | -0.15% |
| 2011 | 767.554,29 € | 8.54% |
| 2010 | 707.134,90 € | 31.63% |
| 2009 | 537.206,96 € | -30.06% |
| 2008 | 768.119,78 € | 97.92% |
| 2007 | 388.089,69 € | -0.89% |
| 2006 | 391.587,81 € | 0.03% |
| 2005 | 391.481,11 € | 14.67% |
| 2004 | 341.391,00 € | -72.78% |
| 2003 | 1.254.036,51 € | 5.81% |
| 2002 | 1.185.178,76 € | 106.26% |
| 2000 | 574.599,05 € | -23.51% |
| 1999 | 751.205,28 € | 77.56% |
| 1998 | 423.074,56 € | 8.71% |
| 1997 | 389.185,17 € | 4.55% |
| 1996 | 372.239,02 € | -3.55% |
| 1995 | 385.930,77 € | 29.91% |
| 1994 | 297.083,13 € | 3.14% |
| 1993 | 288.038,07 € | -8.90% |
| 1992 | 316.175,44 € | -2.92% |
| 1991 | 325.688,03 € | 40.40% |
| 1990 | 231.972,43 € | 1.21% |
| 1989 | 229.197,62 € | 8.25% |
| 1988 | 211.738,37 € | 19.03% |
| 1987 | 177.883,37 € | 53.15% |
| 1986 | 116.145,98 € | 5.94% |
| 1985 | 109.636,63 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.153.710,75 € | 14.70% |
| 2020 | 1.877.619,00 € | -11.00% |
| 2019 | 2.109.736,66 € | -2.37% |
| 2018 | 2.160.855,87 € | 6.44% |
| 2017 | 2.030.197,39 € | 9.82% |
| 2016 | 1.848.622,06 € | 0.26% |
| 2015 | 1.843.785,51 € | 11.76% |
| 2014 | 1.649.701,24 € | -6.62% |
| 2013 | 1.766.614,30 € | 9.14% |
| 2012 | 1.618.671,25 € | -7.86% |
| 2011 | 1.756.796,80 € | -10.05% |
| 2010 | 1.953.012,70 € | 22.75% |
| 2009 | 1.591.073,83 € | 6.56% |
| 2008 | 1.493.080,66 € | -26.93% |
| 2007 | 2.043.436,99 € | 48.55% |
| 2006 | 1.375.632,76 € | 26.17% |
| 2005 | 1.090.311,84 € | -16.35% |
| 2004 | 1.303.385,94 € | 2,617.06% |
| 2003 | 47.970,38 € | -12.41% |
| 2002 | 54.765,97 € | -94.73% |
| 2000 | 1.039.802,14 € | 40.69% |
| 1999 | 739.066,36 € | 9.15% |
| 1998 | 677.090,35 € | 9.11% |
| 1997 | 620.553,86 € | -13.39% |
| 1996 | 716.490,39 € | -15.78% |
| 1995 | 850.751,81 € | 73.43% |
| 1994 | 490.556,80 € | -3.50% |
| 1993 | 508.352,30 € | -6.00% |
| 1992 | 540.793,07 € | 38.03% |
| 1991 | 391.803,33 € | 9.85% |
| 1990 | 356.676,39 € | 14.83% |
| 1989 | 310.624,91 € | 35.97% |
| 1988 | 228.444,70 € | 12.76% |
| 1987 | 202.600,21 € | 9.05% |
| 1986 | 185.782,17 € | 3.73% |
| 1985 | 179.101,61 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.303,00 € | -62.67% |
| 2020 | 27.603,00 € | 20.90% |
| 2019 | 22.831,85 € | -9.80% |
| 2018 | 25.311,33 € | 1.80% |
| 2017 | 24.863,99 € | -14.23% |
| 2016 | 28.990,11 € | 70.31% |
| 2015 | 17.022,10 € | -21.52% |
| 2014 | 21.690,71 € | -41.36% |
| 2013 | 36.991,25 € | 5.50% |
| 2012 | 35.062,75 € | -18.48% |
| 2011 | 43.012,15 € | 40.97% |
| 2010 | 30.510,89 € | -24.37% |
| 2009 | 40.343,35 € | -10.02% |
| 2008 | 44.833,42 € | 25.24% |
| 2007 | 35.796,83 € | 79.46% |
| 2006 | 19.946,70 € | -1.17% |
| 2005 | 20.183,77 € | -58.00% |
| 2004 | 48.055,89 € | 71.95% |
| 2003 | 27.947,06 € | 144.74% |
| 2002 | 11.419,23 € | -6.86% |
| 2000 | 12.260,65 € | -8.93% |
| 1999 | 13.462,67 € | -3.73% |
| 1998 | 13.983,68 € | 15.01% |
| 1997 | 12.158,90 € | -0.66% |
| 1996 | 12.239,31 € | 0.00% |
| 1995 | 12.239,31 € | -9.75% |
| 1994 | 13.561,96 € | 16.74% |
| 1993 | 11.617,59 € | 0.00% |
| 1992 | 11.617,59 € | 35.60% |
| 1991 | 8.567,45 € | 16.32% |
| 1990 | 7.365,42 € | -33.76% |
| 1989 | 11.118,72 € | 2.78% |
| 1988 | 10.818,22 € | 4.65% |
| 1987 | 10.337,41 € | 43.33% |
| 1986 | 7.212,15 € | 41.18% |
| 1985 | 5.108,60 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.030,00 € | 200,000.00% |
| 2020 | 30,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 151.123,24 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 15.501,62 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 3.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.047.944,78 € | 18.78% |
| 2002 | 882.256,21 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 36.301,13 € | 19.84% |
| 1996 | 30.291,01 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 52.840,98 € | 46.53% |
| 1989 | 36.060,73 € | 299,906.07% |
| 1988 | 12,02 € | 0.00% |
| 1987 | 12,02 € | 0.00% |
| 1986 | 12,02 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 998.622,08 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 757.287,68 € | -39.10% |
| 2018 | 1.243.513,26 € | 93.12% |
| 2017 | 643.900,30 € | -32.70% |
| 2016 | 956.805,66 € | -18.41% |
| 2015 | 1.172.638,18 € | -14.15% |
| 2014 | 1.365.992,12 € | 39.44% |
| 2013 | 979.600,28 € | -6.82% |
| 2012 | 1.051.258,45 € | 8.31% |
| 2011 | 970.573,26 € | -24.50% |
| 2010 | 1.285.461,26 € | -50.56% |
| 2009 | 2.600.002,42 € | 200.31% |
| 2008 | 865.787,20 € | 35.53% |
| 2007 | 638.838,59 € | -3.29% |
| 2006 | 660.542,30 € | 17.43% |
| 2005 | 562.480,01 € | -5.04% |
| 2004 | 592.304,30 € | 32,546.44% |
| 2003 | 1.814,30 € | 1,109.53% |
| 2002 | 150,00 € | -99.96% |
| 2000 | 380.373,99 € | -27.83% |
| 1999 | 527.073,97 € | 36.16% |
| 1998 | 387.086,13 € | -47.38% |
| 1997 | 735.669,34 € | 141.51% |
| 1996 | 304.610,96 € | -25.58% |
| 1995 | 409.331,27 € | 63.21% |
| 1994 | 250.802,35 € | -41.12% |
| 1993 | 425.955,31 € | 10.62% |
| 1992 | 385.054,43 € | -14.68% |
| 1991 | 451.306,35 € | 92.63% |
| 1990 | 234.280,93 € | -1.96% |
| 1989 | 238.971,43 € | 244.62% |
| 1988 | 69.342,87 € | 380.54% |
| 1987 | 14.430,30 € | -76.89% |
| 1986 | 62.442,15 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 4.326,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.800,00 € | -16.78% |
| 2011 | 2.163,00 € | 0.00% |
| 2010 | 2.163,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.800,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.642,41 € | -15.93% |
| 2005 | 1.953,60 € | -34.88% |
| 2004 | 3.000,00 € | -96.50% |
| 2003 | 85.824,53 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.803,04 € | 0.00% |
| 1999 | 1.803,04 € | 0.00% |
| 1998 | 1.803,04 € | 0.00% |
| 1997 | 1.803,04 € | 0.00% |
| 1996 | 1.803,04 € | 0.00% |
| 1995 | 1.803,04 € | 0.00% |
| 1994 | 1.803,04 € | -40.00% |
| 1993 | 3.005,06 € | 66.67% |
| 1992 | 1.803,04 € | -95.29% |
| 1991 | 38.284,47 € | 0.00% |
| 1990 | 38.284,47 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 105.000,00 € | 0.00% |
| 2019 | 105.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 86.366,48 € | 8.97% |
| 2013 | 79.255,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 65.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 255.000,00 € | -93.76% |
| 2003 | 4.083.966,69 € | 26.02% |
| 2002 | 3.240.822,85 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 36.060,73 € | -46.33% |
| 1995 | 67.195,05 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 10.786,99 € | 179,384.03% |
| 1992 | 6,01 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6,01 € | -66.67% |
| 1988 | 18,03 € | -99.50% |
| 1987 | 3.618,09 € | 200,905.00% |
| 1986 | 1,80 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.549.670,00 € | 7.55% |
| 2020 | 1.440.945,00 € | 1.25% |
| 2019 | 1.423.205,81 € | 1.86% |
| 2018 | 1.397.246,89 € | 0.08% |
| 2017 | 1.396.112,84 € | 3.97% |
| 2016 | 1.342.773,21 € | -0.22% |
| 2015 | 1.345.740,27 € | -5.31% |
| 2014 | 1.421.228,15 € | -1.85% |
| 2013 | 1.447.999,97 € | 7.14% |
| 2012 | 1.351.561,25 € | -2.41% |
| 2011 | 1.384.898,75 € | -15.40% |
| 2010 | 1.636.945,09 € | -0.49% |
| 2009 | 1.645.081,17 € | 19.47% |
| 2008 | 1.376.985,05 € | -13.02% |
| 2007 | 1.583.184,01 € | 58.67% |
| 2006 | 997.783,94 € | 20.92% |
| 2005 | 825.162,65 € | -33.82% |
| 2004 | 1.246.852,38 € | 63.15% |
| 2003 | 764.231,93 € | 19.22% |
| 2002 | 641.032,72 € | -41.61% |
| 2000 | 1.097.908,56 € | 55.22% |
| 1999 | 707.306,23 € | 6.86% |
| 1998 | 661.899,92 € | 2.45% |
| 1997 | 646.083,28 € | -15.45% |
| 1996 | 764.104,77 € | -20.81% |
| 1995 | 964.918,89 € | 79.47% |
| 1994 | 537.663,69 € | 4.47% |
| 1993 | 514.648,16 € | 3.76% |
| 1992 | 495.979,78 € | 11.46% |
| 1991 | 444.987,76 € | 12.96% |
| 1990 | 393.950,51 € | 31.76% |
| 1989 | 298.984,68 € | 15.41% |
| 1988 | 259.057,80 € | 10.45% |
| 1987 | 234.555,71 € | 12.88% |
| 1986 | 207.783,41 € | 12.64% |
| 1985 | 184.461,08 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.094.094,94 € | 4.02% |
| 2020 | 2.013.240,90 € | -3.68% |
| 2019 | 2.090.079,64 € | 4.64% |
| 2018 | 1.997.330,37 € | 14.75% |
| 2017 | 1.740.617,52 € | -6.12% |
| 2016 | 1.854.016,95 € | 5.70% |
| 2015 | 1.753.982,10 € | 6.84% |
| 2014 | 1.641.723,50 € | 10.48% |
| 2013 | 1.486.047,21 € | 2.22% |
| 2012 | 1.453.798,05 € | -14.76% |
| 2011 | 1.705.557,62 € | -4.99% |
| 2010 | 1.795.181,87 € | 28.57% |
| 2009 | 1.396.281,46 € | 9.52% |
| 2008 | 1.274.943,43 € | 9.05% |
| 2007 | 1.169.144,04 € | 24.02% |
| 2006 | 942.722,48 € | 9.41% |
| 2005 | 861.650,03 € | 10.31% |
| 2004 | 781.106,17 € | 28,806.09% |
| 2003 | 2.702,22 € | 382.44% |
| 2002 | 560,11 € | -99.93% |
| 2000 | 774.599,33 € | 25.19% |
| 1999 | 618.715,89 € | -0.11% |
| 1998 | 619.410,43 € | 14.41% |
| 1997 | 541.384,56 € | -0.24% |
| 1996 | 542.698,78 € | 8.99% |
| 1995 | 497.943,55 € | 11.96% |
| 1994 | 444.758,58 € | 1.21% |
| 1993 | 439.455,12 € | -8.35% |
| 1992 | 479.491,04 € | 13.71% |
| 1991 | 421.689,27 € | 9.47% |
| 1990 | 385.217,36 € | 24.73% |
| 1989 | 308.851,60 € | 38.87% |
| 1988 | 222.404,48 € | 11.06% |
| 1987 | 200.251,22 € | 33.17% |
| 1986 | 150.367,22 € | 1.91% |
| 1985 | 147.546,17 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.500,00 € | -9.42% |
| 2020 | 2.760,00 € | 24.58% |
| 2019 | 2.215,51 € | -69.38% |
| 2018 | 7.234,38 € | 14.25% |
| 2017 | 6.332,23 € | 6.09% |
| 2016 | 5.968,75 € | -44.49% |
| 2015 | 10.752,86 € | -78.11% |
| 2014 | 49.111,03 € | -27.65% |
| 2013 | 67.878,85 € | 4.01% |
| 2012 | 65.264,00 € | 201.97% |
| 2011 | 21.612,55 € | 26.89% |
| 2010 | 17.031,96 € | -32.96% |
| 2009 | 25.407,53 € | 103.31% |
| 2008 | 12.497,07 € | -3.67% |
| 2007 | 12.972,59 € | 40.06% |
| 2006 | 9.262,27 € | -5.95% |
| 2005 | 9.848,56 € | -17.74% |
| 2004 | 11.973,00 € | -94.42% |
| 2003 | 214.650,32 € | -6.48% |
| 2002 | 229.532,88 € | 16,862.10% |
| 2000 | 1.353,21 € | -46.65% |
| 1999 | 2.536,27 € | -38.08% |
| 1998 | 4.096,21 € | -81.44% |
| 1997 | 22.074,72 € | 26.38% |
| 1996 | 17.466,49 € | -6.24% |
| 1995 | 18.629,04 € | -14.94% |
| 1994 | 21.899,81 € | 4.10% |
| 1993 | 21.037,70 € | 22.93% |
| 1992 | 17.113,53 € | 83.15% |
| 1991 | 9.344,20 € | -4.09% |
| 1990 | 9.742,84 € | -5.47% |
| 1989 | 10.306,70 € | -5.76% |
| 1988 | 10.936,11 € | -1.07% |
| 1987 | 11.054,37 € | -0.71% |
| 1986 | 11.133,53 € | 139.58% |
| 1985 | 4.647,04 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 376.400,00 € | 8.31% |
| 2020 | 347.525,00 € | 5.62% |
| 2019 | 329.032,10 € | -2.27% |
| 2018 | 336.683,07 € | -1.65% |
| 2017 | 342.331,11 € | -8.37% |
| 2016 | 373.586,15 € | -0.29% |
| 2015 | 374.667,06 € | -2.86% |
| 2014 | 385.711,25 € | 6.39% |
| 2013 | 362.554,89 € | 12.79% |
| 2012 | 321.431,64 € | 1.55% |
| 2011 | 316.511,86 € | 1.98% |
| 2010 | 310.371,88 € | 4.35% |
| 2009 | 297.434,46 € | -7.66% |
| 2008 | 322.115,44 € | 7.00% |
| 2007 | 301.030,99 € | 9.50% |
| 2006 | 274.922,91 € | 8.34% |
| 2005 | 253.761,96 € | 14.64% |
| 2004 | 221.347,11 € | -87.01% |
| 2003 | 1.704.348,70 € | 51.59% |
| 2002 | 1.124.310,17 € | 505.47% |
| 2000 | 185.690,95 € | -8.86% |
| 1999 | 203.736,85 € | 17.32% |
| 1998 | 173.663,45 € | -13.13% |
| 1997 | 199.903,62 € | -1.07% |
| 1996 | 202.069,34 € | 5.39% |
| 1995 | 191.731,34 € | 22.84% |
| 1994 | 156.087,92 € | 20.66% |
| 1993 | 129.363,30 € | 53.94% |
| 1992 | 84.032,82 € | 50.62% |
| 1991 | 55.790,51 € | 98.19% |
| 1990 | 28.149,74 € | 7.66% |
| 1989 | 26.147,99 € | -18.36% |
| 1988 | 32.028,78 € | 142.23% |
| 1987 | 13.222,27 € | 29.41% |
| 1986 | 10.217,21 € | 11.48% |
| 1985 | 9.165,43 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 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 | 1.331.335,06 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.469.232,51 € | -17.71% |
| 2018 | 1.785.359,26 € | 45.95% |
| 2017 | 1.223.231,76 € | -8.61% |
| 2016 | 1.338.531,85 € | -5.18% |
| 2015 | 1.411.622,83 € | -11.37% |
| 2014 | 1.592.774,32 € | 39.93% |
| 2013 | 1.138.262,28 € | -3.00% |
| 2012 | 1.173.450,09 € | -26.66% |
| 2011 | 1.599.913,27 € | -8.48% |
| 2010 | 1.748.133,07 € | -46.45% |
| 2009 | 3.264.366,15 € | 120.77% |
| 2008 | 1.478.629,63 € | 61.35% |
| 2007 | 916.396,17 € | 0.27% |
| 2006 | 913.895,05 € | 39.75% |
| 2005 | 653.965,47 € | -27.63% |
| 2004 | 903.681,01 € | 7,418.14% |
| 2003 | 12.020,00 € | 152.89% |
| 2002 | 4.753,08 € | -98.97% |
| 2000 | 460.188,32 € | -53.75% |
| 1999 | 994.924,22 € | 104.75% |
| 1998 | 485.912,55 € | -41.98% |
| 1997 | 837.464,88 € | 121.40% |
| 1996 | 378.257,49 € | -22.45% |
| 1995 | 487.751,88 € | 57.67% |
| 1994 | 309.358,96 € | -43.32% |
| 1993 | 545.781,23 € | 5.31% |
| 1992 | 518.280,97 € | -1.63% |
| 1991 | 526.842,96 € | 72.63% |
| 1990 | 305.189,44 € | -5.38% |
| 1989 | 322.543,11 € | 166.63% |
| 1988 | 120.970,72 € | 288.42% |
| 1987 | 31.144,45 € | -62.59% |
| 1986 | 83.252,20 € | 592.60% |
| 1985 | 12.020,24 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 62.450,85 € | 10.18% |
| 2005 | 56.682,99 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.440,00 € | 35.56% |
| 2002 | 1.800,00 € | -96.79% |
| 2000 | 56.044,38 € | 58.05% |
| 1999 | 35.459,71 € | 202.56% |
| 1998 | 11.719,74 € | 875.00% |
| 1997 | 1.202,02 € | -20.00% |
| 1996 | 1.502,53 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 16.827,53 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 6,01 € | -99.96% |
| 1987 | 16.648,04 € | 276,905.66% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 4.326,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.800,00 € | -16.78% |
| 2011 | 2.163,00 € | 0.00% |
| 2010 | 2.163,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.800,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.100,00 € | 22.02% |
| 2005 | 901,52 € | -69.95% |
| 2004 | 3.000,00 € | 107.98% |
| 2003 | 1.442,42 € | -67.05% |
| 2002 | 4.377,52 € | 142.79% |
| 2000 | 1.803,04 € | 0.00% |
| 1999 | 1.803,04 € | 0.00% |
| 1998 | 1.803,04 € | 0.00% |
| 1997 | 1.803,04 € | 0.00% |
| 1996 | 1.803,04 € | 0.00% |
| 1995 | 1.803,04 € | 0.00% |
| 1994 | 1.803,04 € | -40.00% |
| 1993 | 3.005,06 € | -25.93% |
| 1992 | 4.056,83 € | -89.84% |
| 1991 | 39.937,25 € | 0.00% |
| 1990 | 39.937,25 € | 6,545.02% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 2.21% |
| 2020 | 39.136,62 € | 0.01% |
| 2019 | 39.134,55 € | -61.95% |
| 2018 | 102.861,27 € | 5.78% |
| 2017 | 97.238,96 € | 0.30% |
| 2016 | 96.948,17 € | -2.14% |
| 2015 | 99.063,41 € | 21.37% |
| 2014 | 81.623,84 € | -60.78% |
| 2013 | 208.098,29 € | 798.70% |
| 2012 | 23.155,55 € | -12.76% |
| 2011 | 26.541,17 € | -2.49% |
| 2010 | 27.217,68 € | -18.45% |
| 2009 | 33.373,92 € | 4.29% |
| 2008 | 32.000,00 € | 44.59% |
| 2007 | 22.131,93 € | -45.80% |
| 2006 | 40.833,02 € | 130.58% |
| 2005 | 17.708,75 € | -44.73% |
| 2004 | 32.040,33 € | -99.15% |
| 2003 | 3.786.853,91 € | 23.38% |
| 2002 | 3.069.230,17 € | 36,540.74% |
| 2000 | 8.376,55 € | -43.30% |
| 1999 | 14.773,25 € | -42.64% |
| 1998 | 25.754,16 € | -11.75% |
| 1997 | 29.181,88 € | -4.51% |
| 1996 | 30.559,92 € | -1.15% |
| 1995 | 30.916,44 € | -0.14% |
| 1994 | 30.958,26 € | 4.79% |
| 1993 | 29.543,33 € | 44.41% |
| 1992 | 20.458,33 € | 70.30% |
| 1991 | 12.013,46 € | -2.17% |
| 1990 | 12.280,26 € | 5.11% |
| 1989 | 11.683,22 € | -17.48% |
| 1988 | 14.158,41 € | -3.75% |
| 1987 | 14.710,00 € | 15.75% |
| 1986 | 12.708,71 € | -37.08% |
| 1985 | 20.196,65 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Arjona
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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