Presupuestos Municipales Ayuntamiento de Arrecife 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Arrecife 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 Arrecife en 2021
| Presupuesto municipal Ayuntamiendo de Arrecife en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 15.019.200,00 € | 18.83% | Gastos personal | 21.725.281,65 € | 27.23% |
| Impuestos indirectos | 9.879.134,75 € | 12.38% | Gastos bienes y servicios | 20.605.453,10 € | 25.83% |
| Tasas y otros ingresos | 4.625.800,00 € | 5.80% | Gastos financieros | 1.113.286,21 € | 1.40% |
| Transferencias Corrientes | 18.615.560,89 € | 23.34% | Transferencias Corrientes | 4.449.420,56 € | 5.58% |
| Ingresos Patrimoniales | 0,00 € | 0.00% | Fondo de Contingencia | 180.000,00 € | 0.23% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 7.409.900,00 € | 9.29% |
| Transferencias de capital | 4.521.300,00 € | 5.67% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 110.000,00 € | 0.14% | Activos financieros | 140.000,00 € | 0.18% |
| Pasivos financieros | 27.000.000,00 € | 33.85% | Pasivos financieros | 24.147.654,12 € | 30.27% |
| Total | 79.770.995,64 € | 100% | Total | 79.770.995,64 € | 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 Arrecife 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 79.770.995,64 € | 55.57% | 79.770.995,64 € | 55.57% | |
| 2020 | 51.276.475,98 € | -3.57% | 51.276.475,98 € | 2.67% | |
| 2019 | 53.175.217,78 € | 2.35% | 49.941.721,08 € | 26.84% | |
| 2018 | 51.953.234,69 € | 22.16% | 39.374.600,85 € | -3.01% | |
| 2017 | 42.528.980,30 € | -14.43% | 40.597.290,50 € | -7.30% | |
| 2016 | 49.701.939,30 € | 1.98% | 43.792.896,63 € | -5.48% | |
| 2015 | 48.735.893,02 € | 2.90% | 46.331.421,68 € | 10.68% | |
| 2014 | 47.360.195,23 € | -9.49% | 41.859.422,00 € | -13.26% | |
| 2013 | 52.328.805,80 € | -17.38% | 48.260.968,95 € | 10.32% | |
| 2012 | 63.335.168,75 € | 14.79% | 43.746.099,52 € | -20.38% | |
| 2011 | 55.176.935,91 € | 2.45% | 54.942.756,41 € | 1.52% | |
| 2010 | 53.859.690,54 € | -8.45% | 54.120.201,48 € | -8.49% | |
| 2009 | 58.829.161,49 € | -2.23% | 59.143.084,36 € | -8.08% | |
| 2008 | 60.171.068,36 € | 7.51% | 64.341.056,45 € | 34.60% | |
| 2007 | 55.967.459,19 € | 14.01% | 47.803.376,70 € | -12.27% | |
| 2006 | 49.091.656,98 € | 14.69% | 54.486.215,29 € | 44.37% | |
| 2005 | 42.803.600,00 € | 32.93% | 37.741.464,00 € | 17.21% | |
| 2003 | 32.200.000,00 € | 162.03% | 32.200.000,00 € | 283.31% | |
| 2002 | 12.288.790,02 € | -54.56% | 8.400.492,03 € | -68.94% | |
| 2001 | 27.045.544,69 € | 8.17% | 27.045.544,68 € | 8.17% | |
| 2000 | 25.002.103,53 € | 24.85% | 25.002.103,54 € | 32.90% | |
| 1999 | 20.025.400,19 € | 16.79% | 18.813.033,36 € | 16.25% | |
| 1998 | 17.146.574,83 € | 13.91% | 16.183.108,65 € | 8.40% | |
| 1997 | 15.052.949,16 € | -1.85% | 14.929.249,76 € | 2.64% | |
| 1996 | 15.336.213,81 € | 0.24% | 14.544.714,01 € | -4.94% | |
| 1995 | 15.299.949,60 € | 1.93% | 15.299.949,62 € | 1.93% | |
| 1994 | 15.009.813,66 € | 0.29% | 15.009.813,67 € | 0.29% | |
| 1993 | 14.966.156,28 € | -4.37% | 14.966.156,27 € | -4.37% | |
| 1992 | 15.649.371,81 € | 1.38% | 15.649.371,81 € | 1.38% | |
| 1991 | 15.436.607,63 € | -14.39% | 15.436.607,63 € | -14.39% | |
| 1990 | 18.030.363,14 € | 20.00% | 18.030.363,14 € | 20.00% | |
| 1989 | 15.025.302,62 € | 25.00% | 15.025.302,60 € | 25.00% | |
| 1988 | 12.020.242,09 € | 133.92% | 12.020.242,08 € | 133.92% | |
| 1987 | 5.138.653,49 € | 12.06% | 5.138.653,50 € | 12.06% | |
| 1986 | 4.585.722,35 € | 33.35% | 4.585.722,36 € | 33.35% | |
| 1985 | 3.438.828,98 € | 3.438.828,99 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.019.200,00 € | -2.17% |
| 2020 | 15.352.000,00 € | 15.75% |
| 2019 | 13.262.729,90 € | -9.02% |
| 2018 | 14.578.185,91 € | 28.87% |
| 2017 | 11.311.990,66 € | -33.24% |
| 2016 | 16.943.569,08 € | 6.27% |
| 2015 | 15.944.602,41 € | -13.78% |
| 2014 | 18.492.804,85 € | -5.98% |
| 2013 | 19.668.792,53 € | -9.57% |
| 2012 | 21.751.462,63 € | 7.64% |
| 2011 | 20.208.351,69 € | 9.21% |
| 2010 | 18.504.411,76 € | -1.92% |
| 2009 | 18.866.939,41 € | 21.02% |
| 2008 | 15.590.028,07 € | 1.07% |
| 2007 | 15.424.563,69 € | 11.81% |
| 2006 | 13.794.723,12 € | 6.94% |
| 2005 | 12.900.000,00 € | 38.71% |
| 2003 | 9.300.000,00 € | 518.03% |
| 2002 | 1.504.777,45 € | -82.43% |
| 2001 | 8.564.422,49 € | 10.04% |
| 2000 | 7.783.106,75 € | 14.26% |
| 1999 | 6.811.871,19 € | 7.72% |
| 1998 | 6.323.849,36 € | 0.77% |
| 1997 | 6.275.768,39 € | 5.83% |
| 1996 | 5.930.025,39 € | 14.81% |
| 1995 | 5.165.266,84 € | -3.93% |
| 1994 | 5.376.794,53 € | -17.80% |
| 1993 | 6.541.223,59 € | -7.77% |
| 1992 | 7.092.287,75 € | 40.31% |
| 1991 | 5.054.741,75 € | 53.19% |
| 1990 | 3.299.718,73 € | 34.56% |
| 1989 | 2.452.259,31 € | 37.83% |
| 1988 | 1.779.249,26 € | 44.35% |
| 1987 | 1.232.564,58 € | 25.52% |
| 1986 | 981.950,61 € | 6.52% |
| 1985 | 921.849,40 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.879.134,75 € | -6.90% |
| 2020 | 10.611.357,25 € | -16.72% |
| 2019 | 12.741.922,50 € | 1.88% |
| 2018 | 12.506.393,26 € | 13.04% |
| 2017 | 11.063.666,25 € | 14.89% |
| 2016 | 9.630.019,05 € | -1.44% |
| 2015 | 9.771.046,04 € | 43.19% |
| 2014 | 6.823.730,01 € | 8.34% |
| 2013 | 6.298.533,29 € | 5.91% |
| 2012 | 5.946.815,00 € | 4.43% |
| 2011 | 5.694.349,40 € | 26.52% |
| 2010 | 4.500.835,96 € | -15.76% |
| 2009 | 5.342.775,15 € | -41.05% |
| 2008 | 9.062.827,57 € | -22.28% |
| 2007 | 11.660.750,02 € | 181.73% |
| 2006 | 4.138.972,29 € | -56.89% |
| 2005 | 9.600.000,00 € | 638.46% |
| 2003 | 1.300.000,00 € | -58.14% |
| 2002 | 3.105.576,03 € | 158.36% |
| 2001 | 1.202.024,21 € | 33.33% |
| 2000 | 901.518,16 € | 50.00% |
| 1999 | 601.012,10 € | 5.26% |
| 1998 | 570.961,50 € | -2.06% |
| 1997 | 582.981,74 € | 21.25% |
| 1996 | 480.809,68 € | 16.36% |
| 1995 | 413.195,82 € | 96.43% |
| 1994 | 210.354,24 € | 0.00% |
| 1993 | 210.354,24 € | -36.36% |
| 1992 | 330.556,66 € | -69.44% |
| 1991 | 1.081.821,79 € | 37.40% |
| 1990 | 787.325,86 € | 18.02% |
| 1989 | 667.123,44 € | 15.16% |
| 1988 | 579.315,57 € | 90.87% |
| 1987 | 303.511,11 € | 17.44% |
| 1986 | 258.435,20 € | -0.35% |
| 1985 | 259.342,73 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.625.800,00 € | -9.30% |
| 2020 | 5.100.000,00 € | 18.37% |
| 2019 | 4.308.691,63 € | -9.85% |
| 2018 | 4.779.704,08 € | 12.38% |
| 2017 | 4.253.276,73 € | -13.44% |
| 2016 | 4.913.604,93 € | -2.63% |
| 2015 | 5.046.544,24 € | 2.88% |
| 2014 | 4.905.353,73 € | -26.41% |
| 2013 | 6.665.978,00 € | 71.06% |
| 2012 | 3.896.814,98 € | -8.39% |
| 2011 | 4.253.756,71 € | -10.44% |
| 2010 | 4.749.383,81 € | 32.25% |
| 2009 | 3.591.194,98 € | -17.18% |
| 2008 | 4.336.081,58 € | -4.03% |
| 2007 | 4.518.127,23 € | -13.73% |
| 2006 | 5.237.487,70 € | 5.94% |
| 2005 | 4.943.600,00 € | 46.39% |
| 2003 | 3.377.000,00 € | -79.50% |
| 2002 | 16.474.539,11 € | 416.32% |
| 2001 | 3.190.773,26 € | 3.91% |
| 2000 | 3.070.570,84 € | 11.50% |
| 1999 | 2.753.837,46 € | 3.51% |
| 1998 | 2.660.380,08 € | 6.02% |
| 1997 | 2.509.225,54 € | -6.85% |
| 1996 | 2.693.814,53 € | 6.58% |
| 1995 | 2.527.478,45 € | -18.36% |
| 1994 | 3.096.049,85 € | 7.59% |
| 1993 | 2.877.590,96 € | -1.42% |
| 1992 | 2.919.021,31 € | -3.90% |
| 1991 | 3.037.497,96 € | 18.86% |
| 1990 | 2.555.430,32 € | -28.33% |
| 1989 | 3.565.620,80 € | 20.10% |
| 1988 | 2.968.832,93 € | 200.61% |
| 1987 | 987.600,60 € | 4.95% |
| 1986 | 941.029,47 € | 25.22% |
| 1985 | 751.526,99 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.615.560,89 € | 7.76% |
| 2020 | 17.275.118,73 € | -11.20% |
| 2019 | 19.454.577,19 € | 15.11% |
| 2018 | 16.900.732,21 € | 7.26% |
| 2017 | 15.757.385,49 € | 3.18% |
| 2016 | 15.271.954,46 € | -0.44% |
| 2015 | 15.339.046,49 € | -8.04% |
| 2014 | 16.679.363,48 € | -11.10% |
| 2013 | 18.761.586,89 € | 13.04% |
| 2012 | 16.597.184,71 € | -13.70% |
| 2011 | 19.232.765,85 € | 1.03% |
| 2010 | 19.036.736,65 € | -5.24% |
| 2009 | 20.089.739,38 € | -4.17% |
| 2008 | 20.963.821,40 € | 7.10% |
| 2007 | 19.574.972,93 € | -19.67% |
| 2006 | 24.367.504,07 € | 90.88% |
| 2005 | 12.766.000,00 € | -22.23% |
| 2003 | 16.416.000,00 € | 683,999,900.00% |
| 2002 | 2,40 € | -100.00% |
| 2001 | 12.284.687,41 € | 5.09% |
| 2000 | 11.689.685,43 € | 19.67% |
| 1999 | 9.768.527,63 € | 31.50% |
| 1998 | 7.428.509,61 € | 34.35% |
| 1997 | 5.529.311,36 € | -1.87% |
| 1996 | 5.634.577,22 € | -8.13% |
| 1995 | 6.133.222,14 € | 11.20% |
| 1994 | 5.515.248,71 € | 50.44% |
| 1993 | 3.666.173,84 € | 0.00% |
| 1992 | 3.666.173,84 € | 10.91% |
| 1991 | 3.305.566,57 € | 12.80% |
| 1990 | 2.930.474,92 € | 16.77% |
| 1989 | 2.509.700,34 € | 27.70% |
| 1988 | 1.965.309,58 € | 12.76% |
| 1987 | 1.742.935,10 € | 3.57% |
| 1986 | 1.682.833,89 € | 30.23% |
| 1985 | 1.292.176,02 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 44.275,42 € | 12,968.31% |
| 2018 | 338,80 € | -97.56% |
| 2017 | 13.900,37 € | -73.53% |
| 2016 | 52.508,53 € | 30.79% |
| 2015 | 40.148,19 € | -54.94% |
| 2014 | 89.103,13 € | -41.90% |
| 2013 | 153.365,42 € | 155.38% |
| 2012 | 60.054,52 € | 396.68% |
| 2011 | 12.091,21 € | -90.45% |
| 2010 | 126.642,12 € | 583.67% |
| 2009 | 18.523,94 € | -87.02% |
| 2008 | 142.689,07 € | 717.69% |
| 2007 | 17.450,16 € | -86.82% |
| 2006 | 132.361,43 € | 13,136.14% |
| 2005 | 1.000,00 € | 0.00% |
| 2003 | 1.000,00 € | -98.51% |
| 2002 | 67.224,40 € | 11,085.24% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | -95.00% |
| 1999 | 12.020,24 € | -85.82% |
| 1998 | 84.742,71 € | -11.32% |
| 1997 | 95.560,92 € | 253.33% |
| 1996 | 27.045,54 € | 0.00% |
| 1995 | 27.045,54 € | 12.50% |
| 1994 | 24.040,48 € | -42.86% |
| 1993 | 42.070,85 € | -65.00% |
| 1992 | 120.202,42 € | -25.93% |
| 1991 | 162.273,27 € | 22.73% |
| 1990 | 132.222,66 € | 120.00% |
| 1989 | 60.101,21 € | 42.86% |
| 1988 | 42.070,85 € | 7.69% |
| 1987 | 39.065,79 € | 62.50% |
| 1986 | 24.040,48 € | -63.64% |
| 1985 | 66.111,33 € | |
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 € | |
| 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 € | -100.00% |
| 2008 | 23.732,25 € | -60.16% |
| 2007 | 59.569,00 € | -39.60% |
| 2006 | 98.621,85 € | -94.52% |
| 2005 | 1.800.000,00 € | 29,900.00% |
| 2003 | 6.000,00 € | -98.48% |
| 2002 | 394.143,74 € | 9.30% |
| 2001 | 360.607,26 € | -33.33% |
| 2000 | 540.910,89 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 367.170,79 € | 97.07% |
| 1995 | 186.313,75 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 301.287,37 € | |
| 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 | 4.521.300,00 € | 59.88% |
| 2020 | 2.828.000,00 € | -13.66% |
| 2019 | 3.275.531,51 € | 5.72% |
| 2018 | 3.098.404,39 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 2.754.919,14 € | 14.56% |
| 2015 | 2.404.851,64 € | 957.45% |
| 2014 | 227.420,83 € | -63.02% |
| 2013 | 615.017,77 € | -94.05% |
| 2012 | 10.341.577,72 € | 1,045.02% |
| 2011 | 903.180,40 € | -82.80% |
| 2010 | 5.249.751,12 € | -51.37% |
| 2009 | 10.794.454,66 € | 10,774.49% |
| 2008 | 99.264,00 € | -97.82% |
| 2007 | 4.562.281,79 € | 284.35% |
| 2006 | 1.187.002,00 € | 84.60% |
| 2005 | 643.000,00 € | -61.03% |
| 2003 | 1.650.000,00 € | 1,712.61% |
| 2002 | 91.028,91 € | -93.27% |
| 2001 | 1.352.277,23 € | 45.16% |
| 2000 | 931.568,76 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 12.020,24 € | -93.27% |
| 1996 | 178.730,18 € | -70.26% |
| 1995 | 601.012,10 € | 0.00% |
| 1994 | 601.012,10 € | -58.33% |
| 1993 | 1.442.429,05 € | 8.06% |
| 1992 | 1.334.816,08 € | -50.65% |
| 1991 | 2.704.554,47 € | 2.03% |
| 1990 | 2.650.837,39 € | 364.28% |
| 1989 | 570.961,50 € | 38.49% |
| 1988 | 412.267,84 € | -6.79% |
| 1987 | 442.318,44 € | 30.04% |
| 1986 | 340.146,38 € | 388.08% |
| 1985 | 69.690,94 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 110.000,00 € | 0.00% |
| 2020 | 110.000,00 € | 25.73% |
| 2019 | 87.489,63 € | -2.22% |
| 2018 | 89.476,04 € | -22.75% |
| 2017 | 115.822,50 € | 2.05% |
| 2016 | 113.494,11 € | -14.31% |
| 2015 | 132.445,44 € | 9.65% |
| 2014 | 120.789,11 € | 44.18% |
| 2013 | 83.773,88 € | -8.77% |
| 2012 | 91.831,67 € | 7.88% |
| 2011 | 85.124,34 € | -17.34% |
| 2010 | 102.977,04 € | 6.57% |
| 2009 | 96.628,27 € | 3.36% |
| 2008 | 93.486,07 € | 19.71% |
| 2007 | 78.094,09 € | -8.99% |
| 2006 | 85.808,01 € | -4.66% |
| 2005 | 90.000,00 € | 0.00% |
| 2003 | 90.000,00 € | -99.47% |
| 2002 | 16.839.930,81 € | 27,919.29% |
| 2001 | 60.101,21 € | 0.00% |
| 2000 | 60.101,21 € | 0.00% |
| 1999 | 60.101,21 € | 0.00% |
| 1998 | 60.101,21 € | 100.00% |
| 1997 | 30.050,61 € | 150.00% |
| 1996 | 12.020,24 € | -90.00% |
| 1995 | 120.202,42 € | 0.00% |
| 1994 | 120.202,42 € | 0.00% |
| 1993 | 120.202,42 € | 0.00% |
| 1992 | 120.202,42 € | 100.00% |
| 1991 | 60.101,21 € | 0.00% |
| 1990 | 60.101,21 € | 0.00% |
| 1989 | 60.101,21 € | 0.00% |
| 1988 | 60.101,21 € | 0.00% |
| 1987 | 60.101,21 € | 0.00% |
| 1986 | 60.101,21 € | 0.00% |
| 1985 | 60.101,21 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.000.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 12.938,30 € | -40.84% |
| 2016 | 21.870,00 € | -61.77% |
| 2015 | 57.208,57 € | 164.49% |
| 2014 | 21.630,09 € | -73.54% |
| 2013 | 81.758,02 € | -99.47% |
| 2012 | 15.386.845,76 € | 221.41% |
| 2011 | 4.787.316,31 € | 201.29% |
| 2010 | 1.588.952,08 € | 5,397.02% |
| 2009 | 28.905,70 € | -99.71% |
| 2008 | 9.859.138,35 € | 13,660.08% |
| 2007 | 71.650,28 € | 45.70% |
| 2006 | 49.176,51 € | -18.04% |
| 2005 | 60.000,00 € | 0.00% |
| 2003 | 60.000,00 € | -99.88% |
| 2002 | 48.328.063,77 € | 160,722.24% |
| 2001 | 30.050,61 € | 25.00% |
| 2000 | 24.040,48 € | 33.33% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 50.00% |
| 1996 | 12.020,24 € | -90.48% |
| 1995 | 126.212,54 € | 90.91% |
| 1994 | 66.111,33 € | 0.00% |
| 1993 | 66.111,33 € | 0.00% |
| 1992 | 66.111,33 € | 120.00% |
| 1991 | 30.050,61 € | -99.46% |
| 1990 | 5.614.252,05 € | 16.04% |
| 1989 | 4.838.147,44 € | 14.84% |
| 1988 | 4.213.094,85 € | 1,174.55% |
| 1987 | 330.556,66 € | 11.23% |
| 1986 | 297.185,11 € | 1,548.25% |
| 1985 | 18.030,36 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.725.281,65 € | 0.90% |
| 2020 | 21.532.134,40 € | 4.43% |
| 2019 | 20.619.100,72 € | 16.34% |
| 2018 | 17.723.367,51 € | -5.91% |
| 2017 | 18.837.402,04 € | 1.93% |
| 2016 | 18.480.991,93 € | -0.32% |
| 2015 | 18.540.862,42 € | 3.93% |
| 2014 | 17.838.996,10 € | -1.06% |
| 2013 | 18.029.737,04 € | 8.62% |
| 2012 | 16.599.059,28 € | -22.61% |
| 2011 | 21.449.133,23 € | 6.94% |
| 2010 | 20.056.344,46 € | 2.00% |
| 2009 | 19.663.987,68 € | -0.05% |
| 2008 | 19.674.289,18 € | 11.56% |
| 2007 | 17.634.933,73 € | 16.75% |
| 2006 | 15.105.089,81 € | 6.75% |
| 2005 | 14.149.876,00 € | 15.12% |
| 2003 | 12.291.374,73 € | 8.06% |
| 2002 | 11.374.170,00 € | 13.94% |
| 2001 | 9.982.210,04 € | 11.85% |
| 2000 | 8.925.029,75 € | 15.69% |
| 1999 | 7.714.521,56 € | 5.57% |
| 1998 | 7.307.458,47 € | 12.34% |
| 1997 | 6.504.700,78 € | -0.70% |
| 1996 | 6.550.397,15 € | -2.24% |
| 1995 | 6.700.424,43 € | 13.33% |
| 1994 | 5.912.127,92 € | 2.52% |
| 1993 | 5.766.807,42 € | -8.17% |
| 1992 | 6.280.001,35 € | 10.97% |
| 1991 | 5.659.358,59 € | 43.96% |
| 1990 | 3.931.170,53 € | 36.19% |
| 1989 | 2.886.533,73 € | 16.60% |
| 1988 | 2.475.647,64 € | 23.77% |
| 1987 | 2.000.238,46 € | 18.46% |
| 1986 | 1.688.534,34 € | 12.88% |
| 1985 | 1.495.930,72 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.605.453,10 € | 4.25% |
| 2020 | 19.765.067,67 € | -4.92% |
| 2019 | 20.787.801,59 € | 53.63% |
| 2018 | 13.530.656,70 € | 14.31% |
| 2017 | 11.837.083,53 € | -27.08% |
| 2016 | 16.233.372,04 € | -8.44% |
| 2015 | 17.730.654,10 € | 36.23% |
| 2014 | 13.014.955,42 € | -14.30% |
| 2013 | 15.187.042,05 € | -9.62% |
| 2012 | 16.803.308,88 € | -19.89% |
| 2011 | 20.975.873,79 € | 8.05% |
| 2010 | 19.412.310,94 € | -4.68% |
| 2009 | 20.366.375,46 € | -25.11% |
| 2008 | 27.196.299,73 € | 58.28% |
| 2007 | 17.182.146,66 € | -5.38% |
| 2006 | 18.158.942,70 € | 48.53% |
| 2005 | 12.225.925,00 € | 11.19% |
| 2003 | 10.995.500,00 € | 1,907.92% |
| 2002 | 547.606,10 € | -93.95% |
| 2001 | 9.057.252,41 € | 9.20% |
| 2000 | 8.293.967,04 € | 8.12% |
| 1999 | 7.671.318,50 € | 42.63% |
| 1998 | 5.378.457,32 € | 20.97% |
| 1997 | 4.445.987,04 € | 20.06% |
| 1996 | 3.703.136,08 € | -2.13% |
| 1995 | 3.783.701,75 € | -19.03% |
| 1994 | 4.672.869,11 € | 4.01% |
| 1993 | 4.492.565,48 € | -18.67% |
| 1992 | 5.523.682,85 € | 41.69% |
| 1991 | 3.898.465,02 € | 13.83% |
| 1990 | 3.424.867,48 € | 1.83% |
| 1989 | 3.363.215,64 € | 59.45% |
| 1988 | 2.109.243,76 € | 23.08% |
| 1987 | 1.713.778,08 € | 12.61% |
| 1986 | 1.521.895,69 € | 34.70% |
| 1985 | 1.129.808,15 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.113.286,21 € | 82.70% |
| 2020 | 609.351,27 € | -11.23% |
| 2019 | 686.404,44 € | 60.07% |
| 2018 | 428.807,52 € | -68.22% |
| 2017 | 1.349.159,11 € | 75.16% |
| 2016 | 770.234,28 € | 138.77% |
| 2015 | 322.589,61 € | -72.36% |
| 2014 | 1.166.921,63 € | -17.52% |
| 2013 | 1.414.750,41 € | -40.01% |
| 2012 | 2.358.264,22 € | 73.10% |
| 2011 | 1.362.345,01 € | 26.66% |
| 2010 | 1.075.568,46 € | -27.16% |
| 2009 | 1.476.609,68 € | 73.38% |
| 2008 | 851.674,42 € | -2.61% |
| 2007 | 874.533,69 € | 2.46% |
| 2006 | 853.496,75 € | 30.90% |
| 2005 | 652.000,00 € | 0.31% |
| 2003 | 650.000,00 € | -50.16% |
| 2002 | 1.304.149,89 € | 57.24% |
| 2001 | 829.396,70 € | -46.92% |
| 2000 | 1.562.631,47 € | 38.14% |
| 1999 | 1.131.154,27 € | -5.71% |
| 1998 | 1.199.620,16 € | -45.31% |
| 1997 | 2.193.513,46 € | -25.02% |
| 1996 | 2.925.574,38 € | 2.06% |
| 1995 | 2.866.409,16 € | 0.00% |
| 1994 | 2.866.409,16 € | 6.62% |
| 1993 | 2.688.365,16 € | 16.85% |
| 1992 | 2.300.717,65 € | 5.87% |
| 1991 | 2.173.053,44 € | 68.77% |
| 1990 | 1.287.602,77 € | 22.35% |
| 1989 | 1.052.421,27 € | 63.93% |
| 1988 | 642.004,61 € | 87.82% |
| 1987 | 341.823,12 € | -13.92% |
| 1986 | 397.086,95 € | 3.23% |
| 1985 | 384.651,64 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.449.420,56 € | 25.08% |
| 2020 | 3.557.225,38 € | 70.62% |
| 2019 | 2.084.838,08 € | 11.33% |
| 2018 | 1.872.586,56 € | 0.17% |
| 2017 | 1.869.452,53 € | -25.65% |
| 2016 | 2.514.408,27 € | 0.30% |
| 2015 | 2.506.879,11 € | 20.95% |
| 2014 | 2.072.584,95 € | -12.16% |
| 2013 | 2.359.621,04 € | 40.86% |
| 2012 | 1.675.185,01 € | -16.45% |
| 2011 | 2.005.120,67 € | -11.24% |
| 2010 | 2.259.148,68 € | 2.55% |
| 2009 | 2.202.990,96 € | -1.15% |
| 2008 | 2.228.553,10 € | 36.35% |
| 2007 | 1.634.393,22 € | 4.01% |
| 2006 | 1.571.386,28 € | -5.69% |
| 2005 | 1.666.200,00 € | -2.93% |
| 2003 | 1.716.476,41 € | -73.13% |
| 2002 | 6.389.180,20 € | 385.20% |
| 2001 | 1.316.817,52 € | 9.55% |
| 2000 | 1.202.024,21 € | 47.32% |
| 1999 | 815.934,03 € | 56.30% |
| 1998 | 522.032,95 € | 21.98% |
| 1997 | 427.972,31 € | 43.83% |
| 1996 | 297.561,09 € | 171.29% |
| 1995 | 109.684,71 € | -63.97% |
| 1994 | 304.421,35 € | 12.53% |
| 1993 | 270.515,55 € | 0.00% |
| 1992 | 270.515,55 € | -32.22% |
| 1991 | 399.132,14 € | 9.15% |
| 1990 | 365.669,00 € | 62.98% |
| 1989 | 224.371,06 € | 63.11% |
| 1988 | 137.554,86 € | 116.59% |
| 1987 | 63.510,17 € | 28.21% |
| 1986 | 49.536,64 € | -7.53% |
| 1985 | 53.568,62 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 180.000,00 € | 20.00% |
| 2020 | 150.000,00 € | |
| 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 € | |
| 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 | 7.409.900,00 € | 90.24% |
| 2020 | 3.895.093,68 € | 35.56% |
| 2019 | 2.873.271,11 € | 23.04% |
| 2018 | 2.335.255,97 € | -23.94% |
| 2017 | 3.070.098,36 € | 48.11% |
| 2016 | 2.072.860,55 € | -35.69% |
| 2015 | 3.223.036,29 € | -3.67% |
| 2014 | 3.345.704,66 € | -13.74% |
| 2013 | 3.878.638,12 € | 31.34% |
| 2012 | 2.953.127,51 € | -52.55% |
| 2011 | 6.223.142,10 € | -26.01% |
| 2010 | 8.410.879,24 € | -30.38% |
| 2009 | 12.081.985,87 € | -4.17% |
| 2008 | 12.607.736,33 € | 94.61% |
| 2007 | 6.478.426,40 € | -57.10% |
| 2006 | 15.100.942,49 € | 205.84% |
| 2005 | 4.937.463,00 € | 22.92% |
| 2003 | 4.016.648,86 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.507.590,78 € | 22.95% |
| 2000 | 3.666.173,84 € | 170.19% |
| 1999 | 1.356.897,52 € | -17.88% |
| 1998 | 1.652.332,27 € | 425.80% |
| 1997 | 314.251,49 € | -42.43% |
| 1996 | 545.900,97 € | -30.66% |
| 1995 | 787.325,86 € | -12.67% |
| 1994 | 901.518,16 € | 72.41% |
| 1993 | 522.880,53 € | -43.84% |
| 1992 | 931.125,52 € | -54.43% |
| 1991 | 2.043.441,15 € | -65.14% |
| 1990 | 5.861.041,02 € | -16.49% |
| 1989 | 7.018.633,38 € | 11.54% |
| 1988 | 6.292.596,73 € | 786.21% |
| 1987 | 710.058,74 € | 18.80% |
| 1986 | 597.691,16 € | 609.13% |
| 1985 | 84.284,88 € | |
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 € | -100.00% |
| 2005 | 360.000,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 90.151,15 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 6.010,12 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 140.000,00 € | 0.00% |
| 2020 | 140.000,00 € | 61.66% |
| 2019 | 86.600,00 € | -11.18% |
| 2018 | 97.500,00 € | 13.31% |
| 2017 | 86.050,00 € | -37.31% |
| 2016 | 137.257,14 € | 23.11% |
| 2015 | 111.495,00 € | -22.57% |
| 2014 | 144.000,00 € | 31.03% |
| 2013 | 109.900,00 € | 27.79% |
| 2012 | 86.000,00 € | -3.67% |
| 2011 | 89.280,00 € | -1.89% |
| 2010 | 91.000,00 € | -6.82% |
| 2009 | 97.660,00 € | 11.72% |
| 2008 | 87.414,29 € | -2.87% |
| 2007 | 90.000,00 € | 9.09% |
| 2006 | 82.500,00 € | -8.33% |
| 2005 | 90.000,00 € | 0.00% |
| 2003 | 90.000,00 € | -96.06% |
| 2002 | 2.284.700,99 € | 3,701.42% |
| 2001 | 60.101,21 € | 0.00% |
| 2000 | 60.101,21 € | -42.86% |
| 1999 | 105.177,12 € | 0.00% |
| 1998 | 105.177,12 € | 250.00% |
| 1997 | 30.050,61 € | 150.00% |
| 1996 | 12.020,24 € | -91.58% |
| 1995 | 142.740,37 € | 18.75% |
| 1994 | 120.202,42 € | 0.00% |
| 1993 | 120.202,42 € | 0.00% |
| 1992 | 120.202,42 € | 100.00% |
| 1991 | 60.101,21 € | 0.00% |
| 1990 | 60.101,21 € | 0.00% |
| 1989 | 60.101,21 € | 0.00% |
| 1988 | 60.101,21 € | 0.00% |
| 1987 | 60.101,21 € | 0.00% |
| 1986 | 60.101,21 € | 0.00% |
| 1985 | 60.101,21 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.147.654,12 € | 1,383.63% |
| 2020 | 1.627.603,58 € | -41.95% |
| 2019 | 2.803.705,14 € | -17.21% |
| 2018 | 3.386.426,59 € | -4.56% |
| 2017 | 3.548.044,93 € | -1.00% |
| 2016 | 3.583.772,42 € | -8.01% |
| 2015 | 3.895.905,15 € | -8.89% |
| 2014 | 4.276.259,24 € | -41.27% |
| 2013 | 7.281.280,29 € | 122.59% |
| 2012 | 3.271.154,62 € | 15.27% |
| 2011 | 2.837.861,61 € | 0.81% |
| 2010 | 2.814.949,70 € | -13.48% |
| 2009 | 3.253.474,71 € | 91.94% |
| 2008 | 1.695.089,40 € | -56.64% |
| 2007 | 3.908.943,00 € | 8.17% |
| 2006 | 3.613.857,26 € | -1.26% |
| 2005 | 3.660.000,00 € | 50.00% |
| 2003 | 2.440.000,00 € | -92.88% |
| 2002 | 34.278.748,35 € | 2,552.79% |
| 2001 | 1.292.176,02 € | 0.00% |
| 2000 | 1.292.176,02 € | 7,066.67% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | -98.21% |
| 1997 | 1.006.763,95 € | 97.36% |
| 1996 | 510.124,10 € | -43.92% |
| 1995 | 909.663,34 € | 291.65% |
| 1994 | 232.265,55 € | -78.98% |
| 1993 | 1.104.819,71 € | 395.15% |
| 1992 | 223.126,47 € | -81.45% |
| 1991 | 1.203.056,08 € | -61.19% |
| 1990 | 3.099.911,13 € | 638.03% |
| 1989 | 420.026,31 € | 38.58% |
| 1988 | 303.093,27 € | 21.65% |
| 1987 | 249.143,72 € | -8.02% |
| 1986 | 270.876,37 € | 17.53% |
| 1985 | 230.483,77 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Arrecife
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 21:04
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