Presupuestos Municipales Ayuntamiento de Arjonilla 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Arjonilla 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 Arjonilla en 2021
| Presupuesto municipal Ayuntamiendo de Arjonilla en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.025.000,00 € | 27.70% | Gastos personal | 1.077.457,46 € | 30.10% |
| Impuestos indirectos | 30.000,00 € | 0.81% | Gastos bienes y servicios | 1.059.050,00 € | 29.59% |
| Tasas y otros ingresos | 938.700,00 € | 25.37% | Gastos financieros | 2.500,00 € | 0.07% |
| Transferencias Corrientes | 1.565.329,90 € | 42.30% | Transferencias Corrientes | 1.256.364,87 € | 35.10% |
| Ingresos Patrimoniales | 14.000,00 € | 0.38% | Fondo de Contingencia | 8.099,83 € | 0.23% |
| Enajenación Inver. reales | 125.000,00 € | 3.38% | Inversiones reales | 150.000,00 € | 4.19% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 2.250,00 € | 0.06% | Activos financieros | 6.000,00 € | 0.17% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 19.561,42 € | 0.55% |
| Total | 3.700.279,90 € | 100% | Total | 3.579.033,58 € | 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 Arjonilla 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.700.279,90 € | 0.00% | 3.579.033,58 € | 0.00% | |
| 2020 | 3.700.279,90 € | -22.90% | 3.579.033,58 € | -14.89% | |
| 2019 | 4.799.277,58 € | 2.93% | 4.205.351,97 € | -3.62% | |
| 2018 | 4.662.477,95 € | 8.91% | 4.363.109,59 € | 1.66% | |
| 2017 | 4.280.944,11 € | -0.17% | 4.291.878,89 € | 6.56% | |
| 2016 | 4.288.265,31 € | 2.17% | 4.027.529,12 € | -7.59% | |
| 2015 | 4.197.000,80 € | -7.70% | 4.358.405,87 € | 13.66% | |
| 2014 | 4.547.068,39 € | 7.59% | 3.834.710,33 € | -6.81% | |
| 2013 | 4.226.133,01 € | 4.19% | 4.114.872,00 € | 5.93% | |
| 2012 | 4.056.083,68 € | -7.76% | 3.884.592,07 € | -10.00% | |
| 2011 | 4.397.211,40 € | -21.04% | 4.316.417,42 € | -17.73% | |
| 2010 | 5.568.766,32 € | -1.17% | 5.246.461,19 € | -9.75% | |
| 2009 | 5.634.460,86 € | 23.12% | 5.813.113,39 € | 33.54% | |
| 2008 | 4.576.469,90 € | -1.01% | 4.353.154,20 € | 7.24% | |
| 2007 | 4.622.964,05 € | -8.80% | 4.059.407,27 € | -21.85% | |
| 2006 | 5.069.222,64 € | 22.73% | 5.194.513,70 € | 35.28% | |
| 2005 | 4.130.303,94 € | 26.31% | 3.839.878,27 € | 16.06% | |
| 2004 | 3.269.996,31 € | 489.56% | 3.308.622,72 € | 1,059.63% | |
| 2003 | 554.647,90 € | 4.98% | 285.316,74 € | -17.25% | |
| 2002 | 528.361,76 € | -78.80% | 344.806,03 € | -86.17% | |
| 2000 | 2.492.608,15 € | -2.71% | 2.492.608,13 € | -2.71% | |
| 1999 | 2.561.942,34 € | 33.22% | 2.561.942,35 € | 33.22% | |
| 1998 | 1.923.036,97 € | 34.90% | 1.923.036,97 € | 34.90% | |
| 1997 | 1.425.514,02 € | -14.12% | 1.425.514,03 € | -14.12% | |
| 1996 | 1.659.833,25 € | 3.60% | 1.659.833,24 € | 3.60% | |
| 1995 | 1.602.212,85 € | 23.88% | 1.602.212,85 € | 23.88% | |
| 1994 | 1.293.376,88 € | 8.80% | 1.293.376,91 € | 8.80% | |
| 1993 | 1.188.763,40 € | 9.45% | 1.188.763,40 € | 9.45% | |
| 1992 | 1.086.170,37 € | 7.13% | 1.086.170,37 € | 7.13% | |
| 1991 | 1.013.875,63 € | -35.92% | 1.013.875,62 € | 28.16% | |
| 1990 | 1.582.258,53 € | 84.92% | 791.129,27 € | -7.54% | |
| 1989 | 855.647,70 € | 36.74% | 855.647,71 € | 36.74% | |
| 1988 | 625.750,88 € | -14.31% | 625.750,86 € | -14.31% | |
| 1987 | 730.289,05 € | 37.76% | 730.289,06 € | 37.76% | |
| 1986 | 530.117,78 € | 102.69% | 530.117,77 € | 102.69% | |
| 1985 | 261.545,23 € | 261.545,23 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.025.000,00 € | 0.00% |
| 2020 | 1.025.000,00 € | -9.85% |
| 2019 | 1.136.943,41 € | 12.04% |
| 2018 | 1.014.721,65 € | 0.03% |
| 2017 | 1.014.458,03 € | 2.67% |
| 2016 | 988.077,91 € | -1.33% |
| 2015 | 1.001.368,40 € | 3.32% |
| 2014 | 969.215,11 € | 0.94% |
| 2013 | 960.215,44 € | 2.22% |
| 2012 | 939.318,16 € | 5.66% |
| 2011 | 889.040,23 € | 1.62% |
| 2010 | 874.844,97 € | 12.86% |
| 2009 | 775.175,55 € | 6.14% |
| 2008 | 730.342,92 € | 1.28% |
| 2007 | 721.127,98 € | 27.75% |
| 2006 | 564.481,93 € | -8.13% |
| 2005 | 614.413,76 € | 34.04% |
| 2004 | 458.395,68 € | 50.05% |
| 2003 | 305.495,72 € | 142.64% |
| 2002 | 125.905,68 € | -66.31% |
| 2000 | 373.709,33 € | 10.79% |
| 1999 | 337.304,76 € | 14.77% |
| 1998 | 293.894,92 € | 12.80% |
| 1997 | 260.538,75 € | 3.71% |
| 1996 | 251.223,06 € | 3.72% |
| 1995 | 242.207,88 € | 15.47% |
| 1994 | 209.753,22 € | -6.31% |
| 1993 | 223.877,01 € | 11.69% |
| 1992 | 200.437,54 € | 9.17% |
| 1991 | 183.609,20 € | 9.73% |
| 1990 | 167.321,77 € | 215.64% |
| 1989 | 53.009,87 € | -1.73% |
| 1988 | 53.941,44 € | 7.48% |
| 1987 | 50.185,11 € | 0.60% |
| 1986 | 49.884,61 € | 3.88% |
| 1985 | 48.021,47 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | -18.09% |
| 2019 | 36.625,13 € | 50.88% |
| 2018 | 24.274,71 € | 18.05% |
| 2017 | 20.562,70 € | -58.87% |
| 2016 | 49.992,71 € | -26.79% |
| 2015 | 68.284,03 € | 127.54% |
| 2014 | 30.009,27 € | -0.66% |
| 2013 | 30.209,71 € | 10.15% |
| 2012 | 27.426,83 € | -52.46% |
| 2011 | 57.692,85 € | -0.14% |
| 2010 | 57.776,32 € | 84.55% |
| 2009 | 31.306,50 € | -78.16% |
| 2008 | 143.329,77 € | -6.70% |
| 2007 | 153.628,36 € | 55.49% |
| 2006 | 98.804,80 € | -22.36% |
| 2005 | 127.262,60 € | 54.42% |
| 2004 | 82.413,29 € | -93.81% |
| 2003 | 1.330.853,07 € | 113.00% |
| 2002 | 624.827,44 € | 932.95% |
| 2000 | 60.489,49 € | 0.00% |
| 1999 | 60.489,49 € | 65.96% |
| 1998 | 36.449,00 € | 0.00% |
| 1997 | 36.449,00 € | -24.80% |
| 1996 | 48.469,25 € | 14.16% |
| 1995 | 42.459,13 € | 7.62% |
| 1994 | 39.454,06 € | 8.24% |
| 1993 | 36.449,00 € | -14.16% |
| 1992 | 42.459,13 € | 38.94% |
| 1991 | 30.559,09 € | 0.00% |
| 1990 | 30.559,09 € | 23.27% |
| 1989 | 24.789,37 € | 16.20% |
| 1988 | 21.333,55 € | 14.70% |
| 1987 | 18.598,94 € | 7.57% |
| 1986 | 17.290,70 € | 25.86% |
| 1985 | 13.737,72 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 938.700,00 € | 0.00% |
| 2020 | 938.700,00 € | -2.73% |
| 2019 | 965.042,87 € | 1.50% |
| 2018 | 950.749,05 € | -0.14% |
| 2017 | 952.034,39 € | 7.20% |
| 2016 | 888.108,95 € | -3.69% |
| 2015 | 922.112,62 € | -2.24% |
| 2014 | 943.197,16 € | 6.99% |
| 2013 | 881.584,23 € | -7.42% |
| 2012 | 952.220,72 € | -1.10% |
| 2011 | 962.822,36 € | 10.13% |
| 2010 | 874.238,63 € | -0.13% |
| 2009 | 875.350,46 € | 9.34% |
| 2008 | 800.599,89 € | 13.53% |
| 2007 | 705.158,27 € | 2.31% |
| 2006 | 689.213,42 € | 9.04% |
| 2005 | 632.048,26 € | -8.19% |
| 2004 | 688.456,70 € | -23.95% |
| 2003 | 905.244,12 € | 3.96% |
| 2002 | 870.788,99 € | 92.06% |
| 2000 | 453.398,39 € | 18.93% |
| 1999 | 381.215,91 € | 6.12% |
| 1998 | 359.234,34 € | 11.59% |
| 1997 | 321.917,88 € | -9.98% |
| 1996 | 357.601,55 € | 10.39% |
| 1995 | 323.931,46 € | 26.90% |
| 1994 | 255.263,96 € | 8.72% |
| 1993 | 234.792,16 € | -2.07% |
| 1992 | 239.761,08 € | 7.31% |
| 1991 | 223.426,89 € | 41.81% |
| 1990 | 157.557,99 € | -26.02% |
| 1989 | 212.987,24 € | 5.78% |
| 1988 | 201.352,57 € | 39.16% |
| 1987 | 144.687,68 € | 27.12% |
| 1986 | 113.817,08 € | 10.48% |
| 1985 | 103.023,09 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.565.329,90 € | 0.00% |
| 2020 | 1.565.329,90 € | -4.99% |
| 2019 | 1.647.500,52 € | -1.95% |
| 2018 | 1.680.334,31 € | -2.06% |
| 2017 | 1.715.687,05 € | -3.28% |
| 2016 | 1.773.789,30 € | 11.73% |
| 2015 | 1.587.626,62 € | -9.09% |
| 2014 | 1.746.364,47 € | 1.50% |
| 2013 | 1.720.626,09 € | 11.55% |
| 2012 | 1.542.452,30 € | -3.69% |
| 2011 | 1.601.574,25 € | 7.28% |
| 2010 | 1.492.887,61 € | -0.32% |
| 2009 | 1.497.605,79 € | 3.75% |
| 2008 | 1.443.445,68 € | 0.76% |
| 2007 | 1.432.608,33 € | 4.17% |
| 2006 | 1.375.274,28 € | 16.82% |
| 2005 | 1.177.222,44 € | 19.93% |
| 2004 | 981.621,99 € | 10,645.02% |
| 2003 | 9.135,60 € | 18.05% |
| 2002 | 7.738,63 € | -98.99% |
| 2000 | 769.145,24 € | 63.49% |
| 1999 | 470.442,22 € | 7.62% |
| 1998 | 437.117,67 € | 6.24% |
| 1997 | 411.442,93 € | -0.25% |
| 1996 | 412.465,71 € | 11.84% |
| 1995 | 368.798,19 € | 9.36% |
| 1994 | 337.245,05 € | 12.08% |
| 1993 | 300.883,82 € | 2.62% |
| 1992 | 293.197,34 € | 20.95% |
| 1991 | 242.418,23 € | 31.81% |
| 1990 | 183.909,70 € | 39.09% |
| 1989 | 132.222,66 € | 22.22% |
| 1988 | 108.182,18 € | 5.88% |
| 1987 | 102.172,06 € | 9.68% |
| 1986 | 93.156,88 € | 1.31% |
| 1985 | 91.954,85 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.000,00 € | 0.00% |
| 2020 | 14.000,00 € | 5.83% |
| 2019 | 13.228,53 € | -6.21% |
| 2018 | 14.103,85 € | -3.41% |
| 2017 | 14.602,41 € | 4.36% |
| 2016 | 13.992,79 € | -33.25% |
| 2015 | 20.961,56 € | 42.47% |
| 2014 | 14.712,56 € | 15.98% |
| 2013 | 12.685,88 € | -9.08% |
| 2012 | 13.952,83 € | 1.59% |
| 2011 | 13.734,89 € | 12.18% |
| 2010 | 12.243,86 € | -23.46% |
| 2009 | 15.996,58 € | 18.26% |
| 2008 | 13.526,69 € | 31.02% |
| 2007 | 10.324,11 € | -21.81% |
| 2006 | 13.203,79 € | 15.03% |
| 2005 | 11.478,96 € | 53.29% |
| 2004 | 7.488,23 € | -97.10% |
| 2003 | 258.127,02 € | -43.94% |
| 2002 | 460.412,77 € | 11,685.57% |
| 2000 | 3.906,58 € | -35.00% |
| 1999 | 6.010,12 € | 42.86% |
| 1998 | 4.207,08 € | 250.00% |
| 1997 | 1.202,02 € | -42.86% |
| 1996 | 2.103,54 € | 0.00% |
| 1995 | 2.103,54 € | -41.67% |
| 1994 | 3.606,07 € | -25.00% |
| 1993 | 4.808,10 € | 6.67% |
| 1992 | 4.507,59 € | -25.00% |
| 1991 | 6.010,12 € | -23.08% |
| 1990 | 7.813,16 € | 0.00% |
| 1989 | 7.813,16 € | 8.33% |
| 1988 | 7.212,15 € | -14.29% |
| 1987 | 8.414,17 € | 100.00% |
| 1986 | 4.207,08 € | 75.00% |
| 1985 | 2.404,05 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 125.000,00 € | 0.00% |
| 2020 | 125.000,00 € | 5.20% |
| 2019 | 118.824,35 € | 74.74% |
| 2018 | 68.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 137.935,02 € | 53.07% |
| 2013 | 90.115,00 € | -31.51% |
| 2012 | 131.565,61 € | 127.70% |
| 2011 | 57.780,00 € | -63.39% |
| 2010 | 157.846,19 € | -52.57% |
| 2009 | 332.778,00 € | 122.04% |
| 2008 | 149.876,00 € | -80.34% |
| 2007 | 762.375,03 € | -18.43% |
| 2006 | 934.660,17 € | 18.20% |
| 2005 | 790.722,93 € | 193.72% |
| 2004 | 269.211,57 € | -72.11% |
| 2003 | 965.116,31 € | -31.66% |
| 2002 | 1.412.219,36 € | 487.43% |
| 2000 | 240.404,84 € | -33.33% |
| 1999 | 360.607,26 € | 140.00% |
| 1998 | 150.253,03 € | 66.67% |
| 1997 | 90.151,82 € | -31.82% |
| 1996 | 132.222,66 € | 10.00% |
| 1995 | 120.202,42 € | 100.00% |
| 1994 | 60.101,21 € | -50.00% |
| 1993 | 120.202,42 € | 400.00% |
| 1992 | 24.040,48 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 878.862,77 € | -3.37% |
| 2018 | 909.544,38 € | 61.38% |
| 2017 | 563.599,53 € | -1.86% |
| 2016 | 574.303,65 € | -3.74% |
| 2015 | 596.647,57 € | -15.37% |
| 2014 | 704.997,80 € | 33.16% |
| 2013 | 529.433,08 € | 18.30% |
| 2012 | 447.547,23 € | -44.96% |
| 2011 | 813.166,82 € | -45.70% |
| 2010 | 1.497.628,74 € | -19.26% |
| 2009 | 1.854.876,59 € | 51.46% |
| 2008 | 1.224.648,93 € | 46.51% |
| 2007 | 835.893,38 € | -39.95% |
| 2006 | 1.391.999,53 € | 79.43% |
| 2005 | 775.802,53 € | -0.80% |
| 2004 | 782.085,69 € | 66,293.23% |
| 2003 | 1.177,96 € | -49.74% |
| 2002 | 2.343,90 € | -99.60% |
| 2000 | 585.544,16 € | 1.09% |
| 1999 | 579.255,20 € | -8.90% |
| 1998 | 635.870,81 € | 113.52% |
| 1997 | 297.801,50 € | -33.78% |
| 1996 | 449.737,36 € | 31.68% |
| 1995 | 341.536,07 € | 30.49% |
| 1994 | 261.740,77 € | 0.00% |
| 1993 | 261.740,77 € | -5.08% |
| 1992 | 275.757,09 € | -14.32% |
| 1991 | 321.841,98 € | 35.25% |
| 1990 | 237.957,44 € | -43.51% |
| 1989 | 421.219,33 € | 82.56% |
| 1988 | 230.723,93 € | -41.74% |
| 1987 | 396.013,88 € | 61.94% |
| 1986 | 244.549,28 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.250,00 € | 0.00% |
| 2020 | 2.250,00 € | 0.00% |
| 2019 | 2.250,00 € | 200.00% |
| 2018 | 750,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 637,00 € | -49.59% |
| 2013 | 1.263,58 € | -21.03% |
| 2012 | 1.600,00 € | 14.29% |
| 2011 | 1.400,00 € | 7.69% |
| 2010 | 1.300,00 € | -5.21% |
| 2009 | 1.371,39 € | -19.33% |
| 2008 | 1.700,02 € | -8.04% |
| 2007 | 1.848,59 € | 16.65% |
| 2006 | 1.584,72 € | 17.17% |
| 2005 | 1.352,46 € | 318.51% |
| 2004 | 323,16 € | -99.46% |
| 2003 | 60.101,21 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 66.67% |
| 1989 | 3.606,07 € | 20.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 25.00% |
| 1986 | 2.404,05 € | 0.00% |
| 1985 | 2.404,05 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos 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 € | -100.00% |
| 2010 | 600.000,00 € | 140.00% |
| 2009 | 250.000,00 € | 262.32% |
| 2008 | 69.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.281.402,99 € | 9.63% |
| 2002 | 3.905.337,42 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 360.607,26 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 154.964,04 € | 28.92% |
| 1994 | 120.202,42 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 791.129,26 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 7.212,15 € | 50.00% |
| 1986 | 4.808,10 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.077.457,46 € | 0.00% |
| 2020 | 1.077.457,46 € | 7.59% |
| 2019 | 1.001.404,98 € | 3.14% |
| 2018 | 970.873,23 € | 7.80% |
| 2017 | 900.596,97 € | -5.49% |
| 2016 | 952.938,05 € | 0.43% |
| 2015 | 948.811,48 € | 1.61% |
| 2014 | 933.821,14 € | -1.80% |
| 2013 | 950.964,55 € | 5.51% |
| 2012 | 901.309,19 € | -9.87% |
| 2011 | 999.973,45 € | -2.61% |
| 2010 | 1.026.802,16 € | 1.26% |
| 2009 | 1.014.031,58 € | 10.84% |
| 2008 | 914.895,90 € | 27.09% |
| 2007 | 719.863,88 € | 9.58% |
| 2006 | 656.932,88 € | -2.66% |
| 2005 | 674.909,03 € | 10.14% |
| 2004 | 612.796,21 € | 12.54% |
| 2003 | 544.524,02 € | 0.22% |
| 2002 | 543.327,79 € | 13.83% |
| 2000 | 477.323,81 € | 7.44% |
| 1999 | 444.270,49 € | 3.02% |
| 1998 | 431.266,36 € | 5.69% |
| 1997 | 408.041,12 € | 2.85% |
| 1996 | 396.724,98 € | 14.90% |
| 1995 | 345.286,08 € | 10.40% |
| 1994 | 312.751,07 € | -3.39% |
| 1993 | 323.717,89 € | 8.17% |
| 1992 | 299.272,13 € | 5.32% |
| 1991 | 284.145,97 € | 24.71% |
| 1990 | 227.838,30 € | 9.03% |
| 1989 | 208.977,92 € | 17.80% |
| 1988 | 177.402,00 € | 15.83% |
| 1987 | 153.158,40 € | 13.62% |
| 1986 | 134.801,64 € | 8.45% |
| 1985 | 124.303,01 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.059.050,00 € | 0.00% |
| 2020 | 1.059.050,00 € | -0.40% |
| 2019 | 1.063.330,63 € | 8.93% |
| 2018 | 976.141,62 € | 6.58% |
| 2017 | 915.839,39 € | -3.42% |
| 2016 | 948.248,73 € | 4.58% |
| 2015 | 906.702,53 € | 17.13% |
| 2014 | 774.077,15 € | -6.61% |
| 2013 | 828.906,28 € | -4.43% |
| 2012 | 867.340,74 € | -13.60% |
| 2011 | 1.003.922,66 € | 13.46% |
| 2010 | 884.855,58 € | -1.86% |
| 2009 | 901.613,74 € | -9.31% |
| 2008 | 994.151,52 € | 23.07% |
| 2007 | 807.795,56 € | -0.38% |
| 2006 | 810.852,74 € | 14.87% |
| 2005 | 705.892,62 € | 14.19% |
| 2004 | 618.172,10 € | 9,814.91% |
| 2003 | 6.234,77 € | -41.81% |
| 2002 | 10.714,62 € | -97.37% |
| 2000 | 406.734,94 € | 7.26% |
| 1999 | 379.208,20 € | 15.03% |
| 1998 | 329.655,14 € | -1.33% |
| 1997 | 334.105,03 € | 2.63% |
| 1996 | 325.559,06 € | -1.04% |
| 1995 | 328.963,98 € | 21.67% |
| 1994 | 270.365,30 € | 1.24% |
| 1993 | 267.059,73 € | 3.34% |
| 1992 | 258.435,20 € | 29.44% |
| 1991 | 199.656,22 € | 18.28% |
| 1990 | 168.796,37 € | 12.68% |
| 1989 | 149.802,27 € | 13.37% |
| 1988 | 132.132,51 € | 24.84% |
| 1987 | 105.838,23 € | 15.55% |
| 1986 | 91.594,24 € | 4.24% |
| 1985 | 87.867,97 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.500,00 € | 0.00% |
| 2020 | 2.500,00 € | 0.00% |
| 2019 | 2.500,00 € | -65.52% |
| 2018 | 7.250,00 € | -32.41% |
| 2017 | 10.726,95 € | -51.55% |
| 2016 | 22.138,96 € | -8.18% |
| 2015 | 24.110,98 € | 1.41% |
| 2014 | 23.774,84 € | 12.62% |
| 2013 | 21.110,85 € | -13.87% |
| 2012 | 24.509,81 € | -11.64% |
| 2011 | 27.739,70 € | 192.42% |
| 2010 | 9.486,22 € | 385.84% |
| 2009 | 1.952,54 € | -69.24% |
| 2008 | 6.347,20 € | 177.14% |
| 2007 | 2.290,27 € | -67.49% |
| 2006 | 7.045,29 € | -50.80% |
| 2005 | 14.319,03 € | 10.34% |
| 2004 | 12.977,76 € | -98.39% |
| 2003 | 805.643,47 € | 0.29% |
| 2002 | 803.335,92 € | 2,646.14% |
| 2000 | 29.253,31 € | 60.89% |
| 1999 | 18.182,43 € | -12.96% |
| 1998 | 20.890,66 € | -21.34% |
| 1997 | 26.559,79 € | 25.80% |
| 1996 | 21.112,31 € | -4.91% |
| 1995 | 22.202,93 € | 33.17% |
| 1994 | 16.672,40 € | -3.15% |
| 1993 | 17.214,45 € | 146.19% |
| 1992 | 6.992,46 € | -2.48% |
| 1991 | 7.170,02 € | -4.42% |
| 1990 | 7.501,82 € | -4.63% |
| 1989 | 7.865,76 € | -13.82% |
| 1988 | 9.127,51 € | -33.63% |
| 1987 | 13.751,46 € | 460.35% |
| 1986 | 2.454,08 € | 130.04% |
| 1985 | 1.066,80 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.256.364,87 € | 0.00% |
| 2020 | 1.256.364,87 € | -12.22% |
| 2019 | 1.431.338,73 € | 12.63% |
| 2018 | 1.270.843,37 € | -9.38% |
| 2017 | 1.402.444,60 € | 13.54% |
| 2016 | 1.235.202,95 € | -15.35% |
| 2015 | 1.459.178,76 € | 5.72% |
| 2014 | 1.380.224,28 € | 7.47% |
| 2013 | 1.284.313,55 € | 7.31% |
| 2012 | 1.196.877,39 € | 6.51% |
| 2011 | 1.123.759,59 € | -2.10% |
| 2010 | 1.147.821,31 € | -5.40% |
| 2009 | 1.213.398,63 € | 0.71% |
| 2008 | 1.204.845,77 € | -1.69% |
| 2007 | 1.225.544,96 € | 1.03% |
| 2006 | 1.213.083,52 € | 27.15% |
| 2005 | 954.029,01 € | 2.11% |
| 2004 | 934.300,30 € | -59.55% |
| 2003 | 2.309.919,45 € | 4.40% |
| 2002 | 2.212.524,09 € | 275.51% |
| 2000 | 589.212,72 € | 160.84% |
| 1999 | 225.888,98 € | 15.96% |
| 1998 | 194.805,99 € | -0.59% |
| 1997 | 195.964,90 € | -23.28% |
| 1996 | 255.424,32 € | 17.58% |
| 1995 | 217.227,15 € | 29.27% |
| 1994 | 168.039,73 € | 7.70% |
| 1993 | 156.019,48 € | 30.15% |
| 1992 | 119.874,15 € | 12.46% |
| 1991 | 106.592,48 € | 45.13% |
| 1990 | 73.446,66 € | 125.87% |
| 1989 | 32.517,74 € | 31.16% |
| 1988 | 24.791,75 € | 28.71% |
| 1987 | 19.262,44 € | 32.16% |
| 1986 | 14.574,54 € | 52.52% |
| 1985 | 9.556,09 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.099,83 € | 0.00% |
| 2020 | 8.099,83 € | |
| 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 | 150.000,00 € | 0.00% |
| 2020 | 150.000,00 € | -78.17% |
| 2019 | 687.216,21 € | -7.60% |
| 2018 | 743.733,86 € | -26.83% |
| 2017 | 1.016.493,64 € | 23.30% |
| 2016 | 824.387,39 € | -15.49% |
| 2015 | 975.443,77 € | 55.09% |
| 2014 | 628.962,67 € | -36.08% |
| 2013 | 983.953,70 € | 15.92% |
| 2012 | 848.819,77 € | -22.82% |
| 2011 | 1.099.826,30 € | -48.83% |
| 2010 | 2.149.565,65 € | -19.42% |
| 2009 | 2.667.531,04 € | 118.23% |
| 2008 | 1.222.327,95 € | -2.94% |
| 2007 | 1.259.327,82 € | -48.75% |
| 2006 | 2.457.396,10 € | 70.47% |
| 2005 | 1.441.525,41 € | 30.44% |
| 2004 | 1.105.167,10 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 890.654,86 € | -39.05% |
| 1999 | 1.461.213,20 € | 61.63% |
| 1998 | 904.036,40 € | 102.73% |
| 1997 | 445.920,94 € | -31.05% |
| 1996 | 646.689,02 € | 23.62% |
| 1995 | 523.111,97 € | 33.91% |
| 1994 | 390.657,87 € | -4.41% |
| 1993 | 408.688,23 € | 7.56% |
| 1992 | 379.968,68 € | -5.50% |
| 1991 | 402.077,10 € | 34.18% |
| 1990 | 299.644,08 € | -32.72% |
| 1989 | 445.349,97 € | 63.32% |
| 1988 | 272.679,19 € | -36.52% |
| 1987 | 429.543,35 € | 55.69% |
| 1986 | 275.896,44 € | |
| 1985 | 0,00 € | |
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 € | |
| 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 € | -100.00% |
| 1985 | 28.625,00 € | |
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 € | -100.00% |
| 2018 | 3.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 150,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 6.000,00 € | 200.00% |
| 2008 | 2.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 5.000,00 € | -83.71% |
| 2003 | 30.700,08 € | -22.06% |
| 2002 | 39.388,26 € | 555.37% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | -50.00% |
| 1992 | 12.020,24 € | 100.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 66.67% |
| 1989 | 3.606,07 € | 20.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 25.00% |
| 1986 | 2.404,05 € | 0.00% |
| 1985 | 2.404,05 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.561,42 € | 0.00% |
| 2020 | 19.561,42 € | 0.00% |
| 2019 | 19.561,42 € | -95.00% |
| 2018 | 391.267,51 € | 754.72% |
| 2017 | 45.777,34 € | 2.61% |
| 2016 | 44.613,04 € | 1.03% |
| 2015 | 44.158,35 € | -52.95% |
| 2014 | 93.850,25 € | 105.71% |
| 2013 | 45.623,07 € | 0.08% |
| 2012 | 45.585,17 € | -25.51% |
| 2011 | 61.195,72 € | 119.10% |
| 2010 | 27.930,27 € | 225.31% |
| 2009 | 8.585,86 € | 0.00% |
| 2008 | 8.585,86 € | -80.74% |
| 2007 | 44.584,78 € | -9.39% |
| 2006 | 49.203,17 € | 0.00% |
| 2005 | 49.203,17 € | 143.47% |
| 2004 | 20.209,25 € | -99.52% |
| 2003 | 4.251.669,69 € | 2.76% |
| 2002 | 4.137.652,44 € | 4,329.16% |
| 2000 | 93.418,37 € | 243.84% |
| 1999 | 27.168,93 € | -25.30% |
| 1998 | 36.372,30 € | 308.12% |
| 1997 | 8.912,13 € | 7.20% |
| 1996 | 8.313,43 € | -94.78% |
| 1995 | 159.410,62 € | 23.69% |
| 1994 | 128.880,42 € | 1,181.95% |
| 1993 | 10.053,50 € | 4.64% |
| 1992 | 9.607,51 € | 16.83% |
| 1991 | 8.223,71 € | 4.20% |
| 1990 | 7.891,92 € | 4.83% |
| 1989 | 7.527,98 € | 13.84% |
| 1988 | 6.612,84 € | 15.40% |
| 1987 | 5.730,12 € | -31.73% |
| 1986 | 8.392,78 € | 8.68% |
| 1985 | 7.722,31 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Arjonilla
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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