Presupuestos Municipales Ayuntamiento de Arzúa 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Arzúa 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 Arzúa en 2021
| Presupuesto municipal Ayuntamiendo de Arzúa en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.903.541,19 € | 27.13% | Gastos personal | 2.250.093,45 € | 32.07% |
| Impuestos indirectos | 80.135,72 € | 1.14% | Gastos bienes y servicios | 2.897.660,39 € | 41.29% |
| Tasas y otros ingresos | 1.053.738,01 € | 15.02% | Gastos financieros | 8.500,00 € | 0.12% |
| Transferencias Corrientes | 2.782.193,10 € | 39.65% | Transferencias Corrientes | 424.410,00 € | 6.05% |
| Ingresos Patrimoniales | 1.564,00 € | 0.02% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.430.336,16 € | 20.38% |
| Transferencias de capital | 1.189.827,98 € | 16.96% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 6.000,00 € | 0.09% | Activos financieros | 6.000,00 € | 0.09% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 7.017.000,00 € | 100% | Total | 7.017.000,00 € | 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 Arzúa 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.017.000,00 € | 30.60% | 7.017.000,00 € | 31.83% | |
| 2020 | 5.373.094,48 € | -11.63% | 5.322.908,02 € | -7.44% | |
| 2019 | 6.080.557,90 € | 2.23% | 5.751.040,61 € | 0.69% | |
| 2018 | 5.948.109,76 € | -1.91% | 5.711.544,15 € | -0.07% | |
| 2017 | 6.063.978,38 € | 28.19% | 5.715.381,58 € | 13.05% | |
| 2016 | 4.730.331,94 € | -11.16% | 5.055.651,37 € | -2.15% | |
| 2015 | 5.324.584,03 € | 15.25% | 5.166.588,15 € | 15.29% | |
| 2014 | 4.620.022,79 € | -0.54% | 4.481.541,63 € | -4.54% | |
| 2013 | 4.645.172,97 € | 1.62% | 4.694.821,87 € | 5.51% | |
| 2012 | 4.571.283,10 € | -37.73% | 4.449.511,23 € | -43.89% | |
| 2011 | 7.341.430,41 € | -1.65% | 7.929.454,24 € | 5.68% | |
| 2010 | 7.464.881,82 € | 9.09% | 7.503.224,42 € | 22.55% | |
| 2009 | 6.842.723,28 € | 11.33% | 6.122.566,50 € | 9.64% | |
| 2008 | 6.146.229,07 € | 2.83% | 5.584.424,24 € | -17.22% | |
| 2007 | 5.977.120,73 € | 2.62% | 6.745.845,41 € | 29.62% | |
| 2006 | 5.824.470,19 € | 51.95% | 5.204.287,08 € | 43.52% | |
| 2005 | 3.833.160,37 € | 2.33% | 3.626.250,48 € | -0.44% | |
| 2004 | 3.745.747,15 € | 203.58% | 3.642.391,62 € | 987.08% | |
| 2003 | 1.233.874,60 € | 7.64% | 335.062,30 € | 6.30% | |
| 2002 | 1.146.334,72 € | -71.32% | 315.217,23 € | -92.11% | |
| 2001 | 3.996.730,50 € | -0.37% | 3.996.730,49 € | -0.37% | |
| 2000 | 4.011.755,79 € | 57.80% | 4.011.755,80 € | 57.80% | |
| 1999 | 2.542.281,21 € | 14.63% | 2.542.281,20 € | 14.63% | |
| 1998 | 2.217.734,66 € | -5.87% | 2.217.734,66 € | -5.87% | |
| 1997 | 2.355.967,45 € | 28.10% | 2.355.967,44 € | 28.10% | |
| 1996 | 1.839.097,04 € | 11.68% | 1.839.097,03 € | 11.68% | |
| 1995 | 1.646.773,18 € | 0.00% | 1.646.773,15 € | -0.00% | |
| 1994 | 1.646.773,17 € | 5.04% | 1.646.773,16 € | 5.04% | |
| 1993 | 1.567.740,08 € | 5.18% | 1.567.740,07 € | 5.18% | |
| 1992 | 1.490.510,01 € | -8.57% | 1.490.510,02 € | -8.57% | |
| 1991 | 1.630.245,35 € | 59.56% | 1.630.245,34 € | 59.56% | |
| 1990 | 1.021.720,58 € | 27.82% | 1.021.720,58 € | 27.82% | |
| 1989 | 799.346,09 € | -32.14% | 799.346,10 € | -32.14% | |
| 1988 | 1.177.983,73 € | 86.67% | 1.177.983,74 € | 86.67% | |
| 1987 | 631.062,72 € | 70.73% | 631.062,71 € | 70.73% | |
| 1986 | 369.622,46 € | 6.03% | 369.622,43 € | 6.03% | |
| 1985 | 348.587,01 € | 348.587,01 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.903.541,19 € | 2.59% |
| 2020 | 1.855.517,14 € | -9.28% |
| 2019 | 2.045.349,12 € | 10.65% |
| 2018 | 1.848.482,99 € | 20.64% |
| 2017 | 1.532.192,64 € | -1.02% |
| 2016 | 1.547.937,34 € | -2.53% |
| 2015 | 1.588.039,16 € | 4.90% |
| 2014 | 1.513.892,08 € | 18.27% |
| 2013 | 1.280.055,96 € | -25.42% |
| 2012 | 1.716.416,78 € | 21.31% |
| 2011 | 1.414.848,20 € | 10.34% |
| 2010 | 1.282.312,08 € | -3.87% |
| 2009 | 1.334.004,38 € | 20.28% |
| 2008 | 1.109.062,40 € | 24.03% |
| 2007 | 894.222,68 € | -1.02% |
| 2006 | 903.392,11 € | -10.56% |
| 2005 | 1.010.074,61 € | 31.36% |
| 2004 | 768.917,71 € | 2,799.11% |
| 2003 | 26.522,58 € | -80.91% |
| 2002 | 138.908,43 € | -82.56% |
| 2001 | 796.341,04 € | 14.97% |
| 2000 | 692.666,45 € | 5.44% |
| 1999 | 656.906,23 € | 35.78% |
| 1998 | 483.814,74 € | 4.55% |
| 1997 | 462.779,32 € | -1.28% |
| 1996 | 468.789,44 € | 8.94% |
| 1995 | 430.324,67 € | 16.05% |
| 1994 | 370.824,47 € | 55.81% |
| 1993 | 238.000,79 € | 6.17% |
| 1992 | 224.177,51 € | 77.20% |
| 1991 | 126.513,05 € | -1.64% |
| 1990 | 128.616,59 € | -7.36% |
| 1989 | 138.833,80 € | 12.14% |
| 1988 | 123.808,49 € | 35.90% |
| 1987 | 91.103,98 € | -7.90% |
| 1986 | 98.917,14 € | 3.54% |
| 1985 | 95.536,88 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.135,72 € | -5.72% |
| 2020 | 85.000,00 € | 76.03% |
| 2019 | 48.287,29 € | -45.57% |
| 2018 | 88.706,63 € | 4.19% |
| 2017 | 85.137,83 € | 45.40% |
| 2016 | 58.553,77 € | -44.32% |
| 2015 | 105.157,54 € | 63.84% |
| 2014 | 64.183,50 € | 14.99% |
| 2013 | 55.814,87 € | 2.20% |
| 2012 | 54.614,09 € | -22.13% |
| 2011 | 70.138,99 € | -37.12% |
| 2010 | 111.537,99 € | 72.95% |
| 2009 | 64.491,45 € | 30.53% |
| 2008 | 49.408,50 € | -3.79% |
| 2007 | 51.356,28 € | -80.13% |
| 2006 | 258.500,02 € | 133.44% |
| 2005 | 110.733,41 € | -22.02% |
| 2004 | 141.996,56 € | -68.42% |
| 2003 | 449.654,21 € | 51.90% |
| 2002 | 296.016,64 € | 189.72% |
| 2001 | 102.172,06 € | 13.33% |
| 2000 | 90.151,82 € | 66.67% |
| 1999 | 54.091,09 € | 12.50% |
| 1998 | 48.080,97 € | 33.33% |
| 1997 | 36.060,73 € | -14.29% |
| 1996 | 42.070,85 € | -53.33% |
| 1995 | 90.151,82 € | 87.50% |
| 1994 | 48.080,97 € | -5.88% |
| 1993 | 51.086,03 € | 41.67% |
| 1992 | 36.060,73 € | -69.64% |
| 1991 | 118.785,69 € | 26.60% |
| 1990 | 93.827,46 € | 183.85% |
| 1989 | 33.055,67 € | 34.15% |
| 1988 | 24.641,50 € | 0.00% |
| 1987 | 24.641,50 € | 0.00% |
| 1986 | 24.641,50 € | 31.20% |
| 1985 | 18.781,63 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.053.738,01 € | -0.39% |
| 2020 | 1.057.831,83 € | 31.26% |
| 2019 | 805.894,44 € | -0.47% |
| 2018 | 809.711,97 € | -0.59% |
| 2017 | 814.478,73 € | 9.01% |
| 2016 | 747.175,75 € | -1.99% |
| 2015 | 762.308,11 € | 7.11% |
| 2014 | 711.729,40 € | -1.61% |
| 2013 | 723.402,17 € | 6.65% |
| 2012 | 678.275,51 € | -4.76% |
| 2011 | 712.204,21 € | 4.17% |
| 2010 | 683.704,84 € | -9.60% |
| 2009 | 756.333,26 € | 2.85% |
| 2008 | 735.382,97 € | 62.01% |
| 2007 | 453.925,87 € | -40.15% |
| 2006 | 758.414,35 € | 67.95% |
| 2005 | 451.579,47 € | -10.57% |
| 2004 | 504.965,38 € | -63.11% |
| 2003 | 1.368.795,80 € | -5.98% |
| 2002 | 1.455.911,16 € | 129.29% |
| 2001 | 634.969,29 € | 159.90% |
| 2000 | 244.311,42 € | 45.18% |
| 1999 | 168.282,31 € | 12.00% |
| 1998 | 150.253,03 € | 38.89% |
| 1997 | 108.182,18 € | -9.09% |
| 1996 | 119.000,40 € | -11.62% |
| 1995 | 134.647,39 € | 8.73% |
| 1994 | 123.831,09 € | 7.79% |
| 1993 | 114.885,24 € | 15.20% |
| 1992 | 99.729,57 € | 2.40% |
| 1991 | 97.389,28 € | 12.60% |
| 1990 | 86.489,35 € | 61.07% |
| 1989 | 53.695,77 € | -7.01% |
| 1988 | 57.742,88 € | 64.58% |
| 1987 | 35.084,47 € | 8.27% |
| 1986 | 32.404,01 € | 3.11% |
| 1985 | 31.426,92 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.782.193,10 € | 17.57% |
| 2020 | 2.366.386,51 € | -3.72% |
| 2019 | 2.457.792,90 € | -1.00% |
| 2018 | 2.482.716,44 € | -3.63% |
| 2017 | 2.576.273,18 € | 28.61% |
| 2016 | 2.003.129,07 € | 5.68% |
| 2015 | 1.895.432,20 € | -5.90% |
| 2014 | 2.014.169,38 € | 2.29% |
| 2013 | 1.969.164,59 € | -1.96% |
| 2012 | 2.008.429,84 € | 4.90% |
| 2011 | 1.914.690,23 € | 0.82% |
| 2010 | 1.899.099,23 € | -25.49% |
| 2009 | 2.548.661,17 € | -7.39% |
| 2008 | 2.751.992,69 € | 32.51% |
| 2007 | 2.076.811,31 € | -7.27% |
| 2006 | 2.239.575,84 € | 22.56% |
| 2005 | 1.827.323,05 € | 2.39% |
| 2004 | 1.784.614,87 € | 9,531.77% |
| 2003 | 18.528,42 € | 31.21% |
| 2002 | 14.121,20 € | -99.27% |
| 2001 | 1.935.887,03 € | 63.59% |
| 2000 | 1.183.392,83 € | 5.89% |
| 1999 | 1.117.593,33 € | -3.43% |
| 1998 | 1.157.325,32 € | 14.54% |
| 1997 | 1.010.367,59 € | 14.13% |
| 1996 | 885.290,83 € | 33.64% |
| 1995 | 662.465,59 € | 4.98% |
| 1994 | 631.062,71 € | -6.31% |
| 1993 | 673.584,32 € | 18.66% |
| 1992 | 567.649,87 € | 28.50% |
| 1991 | 441.743,90 € | 24.58% |
| 1990 | 354.597,14 € | 6.69% |
| 1989 | 332.359,69 € | 38.25% |
| 1988 | 240.404,84 € | 0.39% |
| 1987 | 239.464,26 € | 18.58% |
| 1986 | 201.940,07 € | 1.82% |
| 1985 | 198.333,99 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.564,00 € | -33.70% |
| 2020 | 2.359,00 € | 28.08% |
| 2019 | 1.841,80 € | -63.90% |
| 2018 | 5.102,06 € | 110.32% |
| 2017 | 2.425,81 € | -12.11% |
| 2016 | 2.759,96 € | -2.63% |
| 2015 | 2.834,48 € | -12.03% |
| 2014 | 3.222,09 € | 14.54% |
| 2013 | 2.813,15 € | -31.18% |
| 2012 | 4.087,47 € | -72.23% |
| 2011 | 14.720,87 € | -48.45% |
| 2010 | 28.554,43 € | 64.08% |
| 2009 | 17.402,33 € | -59.46% |
| 2008 | 42.931,16 € | 4.07% |
| 2007 | 41.251,05 € | 170.11% |
| 2006 | 15.271,81 € | -15.26% |
| 2005 | 18.022,30 € | -10.88% |
| 2004 | 20.222,09 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 24.040,48 € | 100.00% |
| 2000 | 12.020,24 € | -16.67% |
| 1999 | 14.424,29 € | -7.69% |
| 1998 | 15.626,31 € | -13.33% |
| 1997 | 18.030,36 € | -3.23% |
| 1996 | 18.631,38 € | -3.12% |
| 1995 | 19.232,39 € | -3.76% |
| 1994 | 19.983,65 € | -20.36% |
| 1993 | 25.092,26 € | 4.37% |
| 1992 | 24.040,51 € | -27.27% |
| 1991 | 33.055,67 € | 48.65% |
| 1990 | 22.237,45 € | 42.31% |
| 1989 | 15.626,31 € | 1.69% |
| 1988 | 15.366,73 € | -1.52% |
| 1987 | 15.604,13 € | 33.14% |
| 1986 | 11.719,74 € | 160.00% |
| 1985 | 4.507,59 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 16.267,68 € | 410.17% |
| 2017 | 3.188,70 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 40.667,95 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 18.132,30 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 522.830,99 € | -4.53% |
| 2002 | 547.630,20 € | 1,722.36% |
| 2001 | 30.050,61 € | 0.00% |
| 2000 | 30.050,61 € | -54.55% |
| 1999 | 66.111,33 € | 0.00% |
| 1998 | 66.111,33 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.189.827,98 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 717.208,04 € | 101.66% |
| 2018 | 355.653,54 € | -51.13% |
| 2017 | 727.683,63 € | 164.00% |
| 2016 | 275.633,88 € | -61.53% |
| 2015 | 716.429,52 € | 131.95% |
| 2014 | 308.867,99 € | -47.51% |
| 2013 | 588.463,92 € | 450.17% |
| 2012 | 106.959,41 € | -95.63% |
| 2011 | 2.447.976,68 € | -29.19% |
| 2010 | 3.457.048,22 € | 63.35% |
| 2009 | 2.116.385,28 € | 51.96% |
| 2008 | 1.392.725,22 € | -37.03% |
| 2007 | 2.211.669,38 € | 36.48% |
| 2006 | 1.620.504,93 € | 309.60% |
| 2005 | 395.627,33 € | -24.43% |
| 2004 | 523.528,01 € | 20,292.56% |
| 2003 | 2.567,25 € | 252.91% |
| 2002 | 727,45 € | -99.84% |
| 2001 | 467.259,87 € | -63.28% |
| 2000 | 1.272.342,62 € | 177.28% |
| 1999 | 458.862,51 € | 89.27% |
| 1998 | 242.431,87 € | -32.08% |
| 1997 | 356.934,95 € | 31.39% |
| 1996 | 271.657,47 € | -0.82% |
| 1995 | 273.890,59 € | -39.54% |
| 1994 | 452.990,28 € | 7.08% |
| 1993 | 423.020,59 € | -14.85% |
| 1992 | 496.780,97 € | -38.83% |
| 1991 | 812.156,75 € | 141.75% |
| 1990 | 335.952,59 € | 48.80% |
| 1989 | 225.774,85 € | -67.55% |
| 1988 | 695.724,37 € | 208.99% |
| 1987 | 225.164,38 € | |
| 1986 | 0,00 € | |
| 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 € | 43.39% |
| 2019 | 4.184,31 € | -38.40% |
| 2018 | 6.793,19 € | 504.80% |
| 2017 | 1.123,21 € | -62.96% |
| 2016 | 3.032,17 € | -28.31% |
| 2015 | 4.229,80 € | 6.86% |
| 2014 | 3.958,35 € | 171.43% |
| 2013 | 1.458,31 € | -41.67% |
| 2012 | 2.500,00 € | -16.67% |
| 2011 | 3.000,00 € | 14.28% |
| 2010 | 2.625,03 € | -51.79% |
| 2009 | 5.445,41 € | 190.43% |
| 2008 | 1.874,97 € | -25.00% |
| 2007 | 2.500,00 € | 283.97% |
| 2006 | 651,10 € | -60.96% |
| 2005 | 1.667,90 € | 11.01% |
| 2004 | 1.502,53 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 100.00% |
| 1997 | 3.005,06 € | -68.75% |
| 1996 | 9.616,19 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 334.675,26 € | 4.11% |
| 2017 | 321.474,65 € | 249.01% |
| 2016 | 92.110,00 € | -63.18% |
| 2015 | 250.153,22 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 24.000,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 723.183,28 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 62.851,16 € | -74.39% |
| 2007 | 245.384,16 € | 771.39% |
| 2006 | 28.160,03 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.196.197,66 € | -0.60% |
| 2002 | 3.215.538,90 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 480.809,68 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 48.080,97 € | -86.67% |
| 1997 | 360.607,26 € | 1,400.00% |
| 1996 | 24.040,48 € | -33.33% |
| 1995 | 36.060,73 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 42.070,85 € | 0.00% |
| 1992 | 42.070,85 € | 6,900.02% |
| 1991 | 601,01 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 20.294,92 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.250.093,45 € | 6.09% |
| 2020 | 2.120.950,92 € | 15.85% |
| 2019 | 1.830.704,04 € | 3.64% |
| 2018 | 1.766.444,57 € | 7.58% |
| 2017 | 1.642.000,50 € | 2.64% |
| 2016 | 1.599.803,76 € | -0.09% |
| 2015 | 1.601.228,58 € | 0.68% |
| 2014 | 1.590.353,71 € | -2.58% |
| 2013 | 1.632.446,13 € | 1.65% |
| 2012 | 1.605.893,39 € | -9.54% |
| 2011 | 1.775.301,11 € | 3.07% |
| 2010 | 1.722.419,28 € | -2.76% |
| 2009 | 1.771.326,07 € | -19.78% |
| 2008 | 2.208.211,36 € | 37.54% |
| 2007 | 1.605.447,22 € | 5.87% |
| 2006 | 1.516.440,32 € | 5.83% |
| 2005 | 1.432.967,09 € | 7.39% |
| 2004 | 1.334.381,19 € | 20.91% |
| 2003 | 1.103.582,84 € | 3.89% |
| 2002 | 1.062.217,02 € | 12.07% |
| 2001 | 947.788,56 € | 16.99% |
| 2000 | 810.164,32 € | 12.99% |
| 1999 | 717.007,44 € | 23.63% |
| 1998 | 579.976,68 € | -3.02% |
| 1997 | 598.007,04 € | 6.87% |
| 1996 | 559.542,27 € | 25.76% |
| 1995 | 444.935,27 € | 13.37% |
| 1994 | 392.460,90 € | 2.35% |
| 1993 | 383.445,72 € | 13.59% |
| 1992 | 337.571,00 € | 67.81% |
| 1991 | 201.164,03 € | 2.20% |
| 1990 | 196.827,40 € | 24.45% |
| 1989 | 158.152,46 € | 8.54% |
| 1988 | 145.705,47 € | 18.16% |
| 1987 | 123.316,72 € | -11.41% |
| 1986 | 139.198,17 € | -3.93% |
| 1985 | 144.887,95 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.897.660,39 € | 6.21% |
| 2020 | 2.728.273,15 € | 7.05% |
| 2019 | 2.548.538,30 € | 8.48% |
| 2018 | 2.349.394,54 € | 4.71% |
| 2017 | 2.243.697,31 € | 3.51% |
| 2016 | 2.167.598,28 € | 8.85% |
| 2015 | 1.991.390,17 € | 0.22% |
| 2014 | 1.987.033,32 € | 2.42% |
| 2013 | 1.940.113,45 € | -2.16% |
| 2012 | 1.982.954,08 € | 2.69% |
| 2011 | 1.930.920,82 € | 9.57% |
| 2010 | 1.762.216,44 € | -6.66% |
| 2009 | 1.887.973,07 € | 10.75% |
| 2008 | 1.704.784,60 € | 10.63% |
| 2007 | 1.540.981,07 € | -4.16% |
| 2006 | 1.607.817,11 € | 24.57% |
| 2005 | 1.290.672,88 € | 2.46% |
| 2004 | 1.259.704,47 € | 4,994.58% |
| 2003 | 24.726,35 € | -42.44% |
| 2002 | 42.960,34 € | -97.61% |
| 2001 | 1.795.223,16 € | 94.34% |
| 2000 | 923.755,60 € | 11.46% |
| 1999 | 828.795,69 € | 1.70% |
| 1998 | 814.972,41 € | 23.27% |
| 1997 | 661.113,31 € | 0.92% |
| 1996 | 655.103,19 € | 6.81% |
| 1995 | 613.326,84 € | 27.03% |
| 1994 | 482.811,05 € | 0.48% |
| 1993 | 480.509,18 € | 20.39% |
| 1992 | 399.142,23 € | 2.57% |
| 1991 | 389.155,34 € | 18.70% |
| 1990 | 327.852,10 € | 30.50% |
| 1989 | 251.223,06 € | 41.81% |
| 1988 | 177.159,14 € | 23.38% |
| 1987 | 143.587,80 € | 65.03% |
| 1986 | 87.008,52 € | -26.19% |
| 1985 | 117.875,58 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.500,00 € | 580.00% |
| 2020 | 1.250,00 € | 415.89% |
| 2019 | 242,30 € | -88.06% |
| 2018 | 2.029,83 € | -62.17% |
| 2017 | 5.365,20 € | -35.48% |
| 2016 | 8.315,77 € | -31.06% |
| 2015 | 12.061,96 € | -30.52% |
| 2014 | 17.359,76 € | -9.31% |
| 2013 | 19.140,92 € | -43.34% |
| 2012 | 33.783,13 € | 20.64% |
| 2011 | 28.004,37 € | 144.21% |
| 2010 | 11.467,47 € | -48.84% |
| 2009 | 22.415,00 € | -46.89% |
| 2008 | 42.206,76 € | 40.57% |
| 2007 | 30.026,33 € | 38.69% |
| 2006 | 21.649,35 € | 1.88% |
| 2005 | 21.249,73 € | -4.02% |
| 2004 | 22.138,63 € | -93.31% |
| 2003 | 330.935,55 € | 1.03% |
| 2002 | 327.553,05 € | 512.36% |
| 2001 | 53.490,08 € | 74.51% |
| 2000 | 30.651,62 € | 45.71% |
| 1999 | 21.035,42 € | -14.63% |
| 1998 | 24.641,50 € | 7.89% |
| 1997 | 22.838,46 € | 80.95% |
| 1996 | 12.621,25 € | 37.70% |
| 1995 | 9.165,43 € | -23.17% |
| 1994 | 11.930,09 € | 10.13% |
| 1993 | 10.832,82 € | 52.20% |
| 1992 | 7.117,38 € | -13.26% |
| 1991 | 8.204,98 € | 1.91% |
| 1990 | 8.050,90 € | -36.09% |
| 1989 | 12.597,40 € | 8.56% |
| 1988 | 11.603,64 € | 23.13% |
| 1987 | 9.423,87 € | 30.50% |
| 1986 | 7.221,47 € | 128.63% |
| 1985 | 3.158,65 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 424.410,00 € | 25.16% |
| 2020 | 339.081,80 € | 9.43% |
| 2019 | 309.858,73 € | 16.51% |
| 2018 | 265.950,20 € | 15.70% |
| 2017 | 229.859,41 € | 17.12% |
| 2016 | 196.260,58 € | 10.10% |
| 2015 | 178.257,55 € | -2.10% |
| 2014 | 182.072,27 € | -36.24% |
| 2013 | 285.552,11 € | -33.51% |
| 2012 | 429.473,92 € | 82.57% |
| 2011 | 235.236,89 € | 19.13% |
| 2010 | 197.455,06 € | 6.65% |
| 2009 | 185.143,74 € | -31.35% |
| 2008 | 269.699,62 € | 45.25% |
| 2007 | 185.680,88 € | -4.48% |
| 2006 | 194.386,45 € | -5.07% |
| 2005 | 204.772,13 € | 2.16% |
| 2004 | 200.436,83 € | -58.92% |
| 2003 | 487.957,78 € | -17.01% |
| 2002 | 587.977,03 € | 90.52% |
| 2001 | 308.619,72 € | -6.91% |
| 2000 | 331.518,28 € | -15.14% |
| 1999 | 390.657,87 € | 5.69% |
| 1998 | 369.622,44 € | 66.22% |
| 1997 | 222.374,48 € | 16.35% |
| 1996 | 191.121,85 € | 50.11% |
| 1995 | 127.324,41 € | 76.54% |
| 1994 | 72.121,45 € | -11.44% |
| 1993 | 81.437,14 € | 18.34% |
| 1992 | 68.815,89 € | 29.54% |
| 1991 | 53.125,02 € | 76.79% |
| 1990 | 30.050,61 € | 2.04% |
| 1989 | 29.449,59 € | 32.43% |
| 1988 | 22.237,45 € | 57.45% |
| 1987 | 14.123,78 € | 51.61% |
| 1986 | 9.315,69 € | 14.81% |
| 1985 | 8.113,66 € | |
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 € | |
| 2001 | 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 | 1.430.336,16 € | 1,023.13% |
| 2020 | 127.352,15 € | -87.35% |
| 2019 | 1.007.067,80 € | 7.49% |
| 2018 | 936.924,34 € | -22.24% |
| 2017 | 1.204.826,22 € | 22.27% |
| 2016 | 985.397,52 € | -13.58% |
| 2015 | 1.140.235,00 € | 86.00% |
| 2014 | 613.034,18 € | -7.15% |
| 2013 | 660.242,28 € | 136.16% |
| 2012 | 279.578,20 € | -92.77% |
| 2011 | 3.869.580,53 € | 3.42% |
| 2010 | 3.741.459,37 € | 70.69% |
| 2009 | 2.191.913,04 € | 76.39% |
| 2008 | 1.242.617,72 € | -61.19% |
| 2007 | 3.201.570,84 € | 77.26% |
| 2006 | 1.806.120,77 € | 194.80% |
| 2005 | 612.652,41 € | -18.90% |
| 2004 | 755.465,32 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 836.584,17 € | -55.15% |
| 2000 | 1.865.248,93 € | 267.92% |
| 1999 | 506.977,89 € | 43.13% |
| 1998 | 354.213,51 € | -57.54% |
| 1997 | 834.204,80 € | 110.30% |
| 1996 | 396.667,99 € | -5.37% |
| 1995 | 419.193,92 € | -37.68% |
| 1994 | 672.652,75 € | 12.48% |
| 1993 | 598.007,04 € | -8.49% |
| 1992 | 653.459,85 € | -31.37% |
| 1991 | 952.090,75 € | 118.35% |
| 1990 | 436.030,99 € | 36.44% |
| 1989 | 319.569,90 € | -59.76% |
| 1988 | 794.084,08 € | 143.64% |
| 1987 | 325.931,55 € | 189.32% |
| 1986 | 112.656,12 € | 87.11% |
| 1985 | 60.209,02 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 50.186,46 € | 1,154.66% |
| 2018 | 4.000,00 € | 0.00% |
| 2017 | 4.000,00 € | -75.00% |
| 2016 | 16.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 78.889,41 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 48.785,04 € | -61.19% |
| 2007 | 125.702,32 € | 4,193.11% |
| 2006 | 2.928,00 € | -3.47% |
| 2005 | 3.033,40 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.567,25 € | 252.91% |
| 2002 | 727,45 € | -87.26% |
| 2001 | 5.709,61 € | 11.76% |
| 2000 | 5.108,60 € | -89.82% |
| 1999 | 50.184,51 € | 2.33% |
| 1998 | 49.042,59 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 18.030,36 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | 35.04% |
| 2019 | 4.442,98 € | -7.89% |
| 2018 | 4.823,45 € | 32.02% |
| 2017 | 3.653,68 € | 52.24% |
| 2016 | 2.400,00 € | 4.67% |
| 2015 | 2.292,90 € | -61.79% |
| 2014 | 6.000,00 € | 140.00% |
| 2013 | 2.500,00 € | 0.00% |
| 2012 | 2.500,00 € | -16.67% |
| 2011 | 3.000,00 € | 50.00% |
| 2010 | 2.000,00 € | -20.00% |
| 2009 | 2.500,00 € | -48.14% |
| 2008 | 4.820,38 € | 92.82% |
| 2007 | 2.500,00 € | 1,150.00% |
| 2006 | 200,00 € | -90.56% |
| 2005 | 2.119,00 € | 41.03% |
| 2004 | 1.502,53 € | -96.25% |
| 2003 | 40.051,70 € | 1.81% |
| 2002 | 39.340,05 € | 554.56% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 100.00% |
| 1997 | 3.005,06 € | -75.00% |
| 1996 | 12.020,24 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 381.977,22 € | -0.00% |
| 2017 | 381.979,26 € | 378.22% |
| 2016 | 79.875,46 € | -66.87% |
| 2015 | 241.121,99 € | 181.39% |
| 2014 | 85.688,39 € | 12.84% |
| 2013 | 75.937,57 € | -34.16% |
| 2012 | 115.328,51 € | 31.94% |
| 2011 | 87.410,52 € | 32.03% |
| 2010 | 66.206,80 € | 8.01% |
| 2009 | 61.295,58 € | -3.16% |
| 2008 | 63.298,76 € | 17.36% |
| 2007 | 53.936,75 € | -1.48% |
| 2006 | 54.745,08 € | -6.87% |
| 2005 | 58.783,84 € | -14.51% |
| 2004 | 68.762,65 € | -97.87% |
| 2003 | 3.223.696,07 € | 0.52% |
| 2002 | 3.207.109,66 € | 7,305.85% |
| 2001 | 43.305,07 € | 10.20% |
| 2000 | 39.298,33 € | 81.83% |
| 1999 | 21.612,26 € | 12.24% |
| 1998 | 19.255,41 € | 33.49% |
| 1997 | 14.424,29 € | 20.00% |
| 1996 | 12.020,24 € | -18.77% |
| 1995 | 14.796,92 € | 0.00% |
| 1994 | 14.796,92 € | 9.54% |
| 1993 | 13.508,17 € | -44.65% |
| 1992 | 24.403,67 € | -7.93% |
| 1991 | 26.505,22 € | 15.70% |
| 1990 | 22.908,58 € | -19.20% |
| 1989 | 28.353,69 € | 4.26% |
| 1988 | 27.193,96 € | 85.26% |
| 1987 | 14.678,99 € | 3.21% |
| 1986 | 14.222,46 € | -0.83% |
| 1985 | 14.342,15 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Arzúa
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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