Presupuestos Municipales Ayuntamiento de Arucas 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Arucas 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 Arucas en 2021
| Presupuesto municipal Ayuntamiendo de Arucas en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 9.609.000,00 € | 32.51% | Gastos personal | 14.736.657,40 € | 49.87% |
| Impuestos indirectos | 150.000,00 € | 0.51% | Gastos bienes y servicios | 11.080.527,26 € | 37.49% |
| Tasas y otros ingresos | 2.755.268,66 € | 9.32% | Gastos financieros | 800.330,00 € | 2.71% |
| Transferencias Corrientes | 16.331.253,53 € | 55.26% | Transferencias Corrientes | 2.697.138,53 € | 9.13% |
| Ingresos Patrimoniales | 680.652,00 € | 2.30% | Fondo de Contingencia | 180.000,00 € | 0.61% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 26.634,98 € | 0.09% |
| Transferencias de capital | 26.634,98 € | 0.09% | Transferencias de capital | 31.521,00 € | 0.11% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 29.552.809,17 € | 100% | Total | 29.552.809,17 € | 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 Arucas 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 29.552.809,17 € | 0.67% | 29.552.809,17 € | 0.67% | |
| 2020 | 29.355.779,38 € | -23.05% | 29.355.779,38 € | -4.89% | |
| 2019 | 38.150.856,75 € | -0.06% | 30.863.934,08 € | 10.43% | |
| 2018 | 38.172.634,27 € | 8.97% | 27.948.811,29 € | -0.23% | |
| 2017 | 35.031.618,98 € | 6.14% | 28.012.958,50 € | 5.41% | |
| 2016 | 33.005.167,60 € | 6.29% | 26.574.969,88 € | 5.93% | |
| 2015 | 31.052.960,85 € | 6.88% | 25.086.598,18 € | -9.65% | |
| 2014 | 29.052.703,60 € | -6.77% | 27.767.516,83 € | 11.21% | |
| 2013 | 31.163.774,49 € | 3.59% | 24.968.314,54 € | -9.24% | |
| 2012 | 30.084.347,31 € | -11.97% | 27.509.168,18 € | -12.97% | |
| 2011 | 34.174.040,64 € | -0.38% | 31.610.533,38 € | -3.97% | |
| 2010 | 34.304.529,82 € | -9.12% | 32.916.771,28 € | -5.81% | |
| 2009 | 37.748.771,86 € | 30.89% | 34.947.090,25 € | 6.51% | |
| 2008 | 28.840.342,09 € | -9.84% | 32.809.710,35 € | 14.49% | |
| 2007 | 31.988.777,02 € | 9.70% | 28.656.716,83 € | 8.72% | |
| 2006 | 29.161.209,55 € | 2.76% | 26.358.008,04 € | 2.59% | |
| 2005 | 28.378.745,01 € | 11.17% | 25.693.404,26 € | 8.06% | |
| 2004 | 25.526.761,32 € | 15.02% | 23.776.109,18 € | 17.12% | |
| 2003 | 22.193.508,31 € | 119.48% | 20.301.294,87 € | 902.24% | |
| 2002 | 10.111.940,65 € | -46.85% | 2.025.596,54 € | -89.13% | |
| 2001 | 19.025.176,85 € | 16.69% | 18.634.106,46 € | 14.29% | |
| 2000 | 16.303.698,08 € | -8.28% | 16.303.698,08 € | -8.28% | |
| 1999 | 17.774.550,32 € | 17.41% | 17.774.550,31 € | 17.41% | |
| 1998 | 15.138.393,66 € | -13.05% | 15.138.393,68 € | -13.05% | |
| 1997 | 17.410.548,24 € | 13.70% | 17.410.548,24 € | 18.79% | |
| 1996 | 15.312.194,11 € | 9.51% | 14.657.090,92 € | 9.97% | |
| 1995 | 13.982.830,32 € | 1.80% | 13.327.727,12 € | -2.96% | |
| 1994 | 13.734.920,73 € | 3.30% | 13.734.920,74 € | 3.30% | |
| 1993 | 13.295.750,71 € | 14.55% | 13.295.750,72 € | 14.55% | |
| 1992 | 11.606.979,21 € | 0.00% | 11.606.979,20 € | 0.00% | |
| 1991 | 11.606.979,21 € | 38.60% | 11.606.979,20 € | 38.60% | |
| 1990 | 8.374.502,66 € | 18.05% | 8.374.502,66 € | 18.05% | |
| 1989 | 7.093.745,87 € | 22.69% | 7.093.745,86 € | 22.69% | |
| 1988 | 5.781.736,45 € | 22.70% | 5.781.736,45 € | 22.70% | |
| 1987 | 4.711.934,88 € | 34.34% | 4.711.934,90 € | 34.34% | |
| 1986 | 3.507.506,63 € | -7.56% | 3.507.506,65 € | -7.56% | |
| 1985 | 3.794.189,41 € | 3.794.189,41 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.609.000,00 € | 13.95% |
| 2020 | 8.432.300,00 € | -17.51% |
| 2019 | 10.222.481,69 € | -4.66% |
| 2018 | 10.721.881,39 € | 1.06% |
| 2017 | 10.608.979,15 € | -0.03% |
| 2016 | 10.612.484,79 € | 10.15% |
| 2015 | 9.634.144,89 € | 3.95% |
| 2014 | 9.267.631,80 € | -11.76% |
| 2013 | 10.502.835,24 € | 16.99% |
| 2012 | 8.977.704,65 € | -6.42% |
| 2011 | 9.593.233,79 € | 29.29% |
| 2010 | 7.420.031,76 € | 15.01% |
| 2009 | 6.451.801,09 € | 9.19% |
| 2008 | 5.908.583,21 € | 3.11% |
| 2007 | 5.730.341,46 € | -1.17% |
| 2006 | 5.798.445,92 € | 27.75% |
| 2005 | 4.539.000,00 € | 10.87% |
| 2004 | 4.093.848,46 € | -13.33% |
| 2003 | 4.723.729,36 € | 464.80% |
| 2002 | 836.358,47 € | -78.56% |
| 2001 | 3.900.573,34 € | 23.06% |
| 2000 | 3.169.721,30 € | -24.19% |
| 1999 | 4.181.006,75 € | 17.60% |
| 1998 | 3.555.143,04 € | 6.81% |
| 1997 | 3.328.405,03 € | -18.44% |
| 1996 | 4.080.872,19 € | 66.22% |
| 1995 | 2.455.134,45 € | 4.90% |
| 1994 | 2.340.551,49 € | 13.65% |
| 1993 | 2.059.506,57 € | 31.18% |
| 1992 | 1.570.000,89 € | 0.00% |
| 1991 | 1.570.000,89 € | 76.50% |
| 1990 | 889.497,91 € | 37.67% |
| 1989 | 646.088,01 € | 1.75% |
| 1988 | 634.969,29 € | 37.10% |
| 1987 | 463.152,39 € | 20.22% |
| 1986 | 385.256,18 € | 16.74% |
| 1985 | 330.002,33 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.000,00 € | 0.00% |
| 2020 | 150.000,00 € | -3.30% |
| 2019 | 155.116,64 € | 3.10% |
| 2018 | 150.455,75 € | -55.07% |
| 2017 | 334.873,26 € | 311.08% |
| 2016 | 81.461,13 € | -63.21% |
| 2015 | 221.450,06 € | 546.70% |
| 2014 | 34.243,13 € | -50.28% |
| 2013 | 68.876,66 € | -22.33% |
| 2012 | 88.684,10 € | -70.21% |
| 2011 | 297.746,30 € | 79.48% |
| 2010 | 165.897,42 € | -41.73% |
| 2009 | 284.684,19 € | -60.25% |
| 2008 | 716.129,35 € | -53.67% |
| 2007 | 1.545.589,05 € | -8.49% |
| 2006 | 1.689.040,95 € | 57.85% |
| 2005 | 1.070.000,00 € | 11.62% |
| 2004 | 958.608,00 € | -36.20% |
| 2003 | 1.502.530,26 € | -62.87% |
| 2002 | 4.046.815,36 € | 169.33% |
| 2001 | 1.502.530,26 € | 0.00% |
| 2000 | 1.502.530,26 € | 100.00% |
| 1999 | 751.265,13 € | 26.26% |
| 1998 | 595.001,98 € | 12.50% |
| 1997 | 528.890,65 € | -10.20% |
| 1996 | 588.991,86 € | 90.29% |
| 1995 | 309.521,23 € | 0.00% |
| 1994 | 309.521,23 € | -5.12% |
| 1993 | 326.229,37 € | 372.00% |
| 1992 | 69.116,39 € | 0.00% |
| 1991 | 69.116,39 € | -79.46% |
| 1990 | 336.566,78 € | 24.44% |
| 1989 | 270.455,45 € | 25.00% |
| 1988 | 216.364,36 € | 5.40% |
| 1987 | 205.288,74 € | 18.00% |
| 1986 | 173.973,77 € | 2.78% |
| 1985 | 169.274,46 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.755.268,66 € | 13.83% |
| 2020 | 2.420.414,60 € | -22.30% |
| 2019 | 3.115.047,57 € | 60.48% |
| 2018 | 1.941.109,76 € | 1.90% |
| 2017 | 1.904.979,00 € | -12.34% |
| 2016 | 2.173.093,29 € | -1.81% |
| 2015 | 2.213.227,19 € | 21.39% |
| 2014 | 1.823.222,29 € | -11.67% |
| 2013 | 2.064.159,41 € | 4.87% |
| 2012 | 1.968.379,50 € | -20.21% |
| 2011 | 2.467.017,81 € | 1.20% |
| 2010 | 2.437.858,60 € | 3.25% |
| 2009 | 2.361.169,48 € | -49.61% |
| 2008 | 4.685.552,11 € | -4.40% |
| 2007 | 4.901.088,99 € | -8.97% |
| 2006 | 5.383.944,89 € | -42.51% |
| 2005 | 9.364.538,11 € | 19.50% |
| 2004 | 7.836.605,39 € | 61.56% |
| 2003 | 4.850.667,79 € | -57.30% |
| 2002 | 11.359.384,23 € | 201.33% |
| 2001 | 3.769.734,23 € | 9.60% |
| 2000 | 3.439.604,29 € | -25.07% |
| 1999 | 4.590.144,17 € | 15.36% |
| 1998 | 3.978.892,45 € | -1.59% |
| 1997 | 4.043.140,65 € | 24.62% |
| 1996 | 3.244.395,56 € | -6.28% |
| 1995 | 3.461.738,37 € | -2.35% |
| 1994 | 3.545.182,32 € | 0.25% |
| 1993 | 3.536.197,26 € | 50.71% |
| 1992 | 2.346.351,26 € | 0.00% |
| 1991 | 2.346.351,26 € | 43.34% |
| 1990 | 1.636.856,47 € | 5.34% |
| 1989 | 1.553.916,80 € | 18.96% |
| 1988 | 1.306.299,81 € | 16.37% |
| 1987 | 1.122.574,93 € | 15.80% |
| 1986 | 969.432,42 € | 4.42% |
| 1985 | 928.415,55 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.331.253,53 € | -4.55% |
| 2020 | 17.110.254,03 € | -10.21% |
| 2019 | 19.055.521,04 € | -7.86% |
| 2018 | 20.680.253,46 € | 6.86% |
| 2017 | 19.351.964,42 € | 2.74% |
| 2016 | 18.835.838,64 € | 6.65% |
| 2015 | 17.661.251,25 € | 13.74% |
| 2014 | 15.528.252,73 € | -5.12% |
| 2013 | 16.366.217,74 € | 17.51% |
| 2012 | 13.927.663,15 € | -16.06% |
| 2011 | 16.592.278,96 € | 5.30% |
| 2010 | 15.756.462,11 € | -9.89% |
| 2009 | 17.486.162,27 € | 8.19% |
| 2008 | 16.162.696,86 € | -6.71% |
| 2007 | 17.325.155,12 € | 19.25% |
| 2006 | 14.529.006,74 € | 19.21% |
| 2005 | 12.187.276,08 € | 9.60% |
| 2004 | 11.119.488,79 € | 3.78% |
| 2003 | 10.714.323,80 € | 63,450.10% |
| 2002 | 16.859,65 € | -99.80% |
| 2001 | 8.269.926,56 € | 9.29% |
| 2000 | 7.566.742,39 € | 0.16% |
| 1999 | 7.554.572,39 € | 13.85% |
| 1998 | 6.635.565,97 € | -3.35% |
| 1997 | 6.865.463,44 € | 21.12% |
| 1996 | 5.668.488,77 € | -8.51% |
| 1995 | 6.195.439,55 € | 27.55% |
| 1994 | 4.857.319,73 € | 21.81% |
| 1993 | 3.987.715,31 € | -28.03% |
| 1992 | 5.540.506,27 € | 0.00% |
| 1991 | 5.540.506,27 € | 27.54% |
| 1990 | 4.344.115,49 € | 19.47% |
| 1989 | 3.636.123,23 € | 28.72% |
| 1988 | 2.824.756,89 € | 38.24% |
| 1987 | 2.043.441,15 € | 8.16% |
| 1986 | 1.889.287,45 € | 8.83% |
| 1985 | 1.736.029,37 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 680.652,00 € | 3.18% |
| 2020 | 659.652,00 € | 1.01% |
| 2019 | 653.045,17 € | -2.57% |
| 2018 | 670.290,53 € | 1.97% |
| 2017 | 657.334,56 € | -0.49% |
| 2016 | 660.579,18 € | -1.11% |
| 2015 | 667.980,95 € | 7.84% |
| 2014 | 619.422,38 € | 12.38% |
| 2013 | 551.200,60 € | 60.79% |
| 2012 | 342.805,79 € | -6.36% |
| 2011 | 366.070,06 € | -5.05% |
| 2010 | 385.534,16 € | -92.42% |
| 2009 | 5.084.244,16 € | 3,879.37% |
| 2008 | 127.764,94 € | 2.77% |
| 2007 | 124.326,08 € | 33.51% |
| 2006 | 93.121,18 € | 342.69% |
| 2005 | 21.035,18 € | 75.00% |
| 2004 | 12.020,00 € | -0.00% |
| 2003 | 12.020,24 € | 1,523.79% |
| 2002 | 740,26 € | -87.68% |
| 2001 | 6.010,12 € | -60.78% |
| 2000 | 15.325,81 € | -15.03% |
| 1999 | 18.036,37 € | 0.00% |
| 1998 | 18.036,37 € | 47.11% |
| 1997 | 12.260,77 € | 703.16% |
| 1996 | 1.526,57 € | -89.84% |
| 1995 | 15.025,30 € | 0.00% |
| 1994 | 15.025,30 € | -64.79% |
| 1993 | 42.671,86 € | 136.67% |
| 1992 | 18.030,36 € | 0.00% |
| 1991 | 18.030,36 € | 50.00% |
| 1990 | 12.020,24 € | 0.00% |
| 1989 | 12.020,24 € | 100.00% |
| 1988 | 6.010,12 € | -75.00% |
| 1987 | 24.040,48 € | 17.65% |
| 1986 | 20.434,41 € | 0.00% |
| 1985 | 20.434,41 € | |
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 € | -100.00% |
| 2015 | 405.114,33 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 41,35 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 21.578,05 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 535.000,00 € | -40.10% |
| 2006 | 893.143,77 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 2.265.103,05 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 126.813,55 € | 21,000.07% |
| 1996 | 601,01 € | -95.45% |
| 1995 | 13.222,27 € | -15.38% |
| 1994 | 15.626,31 € | -81.16% |
| 1993 | 82.939,67 € | |
| 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 | 26.634,98 € | -95.43% |
| 2020 | 583.158,75 € | -88.05% |
| 2019 | 4.881.810,58 € | 24.82% |
| 2018 | 3.911.031,20 € | 87.65% |
| 2017 | 2.084.261,68 € | 267.81% |
| 2016 | 566.667,80 € | 250.15% |
| 2015 | 161.837,38 € | -90.53% |
| 2014 | 1.708.913,11 € | 10.26% |
| 2013 | 1.549.854,56 € | -60.80% |
| 2012 | 3.954.160,56 € | -17.54% |
| 2011 | 4.795.495,32 € | -17.82% |
| 2010 | 5.835.701,59 € | 9.73% |
| 2009 | 5.318.382,60 € | 350.05% |
| 2008 | 1.181.731,27 € | -33.63% |
| 2007 | 1.780.636,95 € | 145.11% |
| 2006 | 726.450,28 € | -38.64% |
| 2005 | 1.183.944,26 € | 10.12% |
| 2004 | 1.075.094,22 € | 315.55% |
| 2003 | 258.718,94 € | 470.00% |
| 2002 | 45.389,48 € | -96.15% |
| 2001 | 1.178.419,84 € | 456.41% |
| 2000 | 211.791,53 € | -13.28% |
| 1999 | 244.221,52 € | 9.24% |
| 1998 | 223.567,12 € | -89.79% |
| 1997 | 2.188.876,70 € | 295.97% |
| 1996 | 552.783,16 € | -19.34% |
| 1995 | 685.322,08 € | -51.21% |
| 1994 | 1.404.594,23 € | 109.60% |
| 1993 | 670.128,50 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 67.834,06 € | -30.51% |
| 2018 | 97.612,18 € | 9.40% |
| 2017 | 89.226,91 € | 18.90% |
| 2016 | 75.042,77 € | -14.68% |
| 2015 | 87.954,80 € | 23.85% |
| 2014 | 71.018,16 € | 17.21% |
| 2013 | 60.588,93 € | 15.87% |
| 2012 | 52.292,18 € | 28.73% |
| 2011 | 40.620,35 € | -23.42% |
| 2010 | 53.044,18 € | -14.90% |
| 2009 | 62.328,07 € | 7.68% |
| 2008 | 57.884,35 € | 24.11% |
| 2007 | 46.639,37 € | -2.95% |
| 2006 | 48.055,82 € | 271.05% |
| 2005 | 12.951,38 € | -71.47% |
| 2004 | 45.389,48 € | 153.06% |
| 2003 | 17.936,04 € | -99.22% |
| 2002 | 2.302.806,69 € | 19,057.74% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | -75.00% |
| 1995 | 48.080,97 € | 6.67% |
| 1994 | 45.075,91 € | 25.00% |
| 1993 | 36.060,73 € | 84.62% |
| 1992 | 19.532,89 € | 0.00% |
| 1991 | 19.532,89 € | 44.44% |
| 1990 | 13.522,77 € | 0.00% |
| 1989 | 13.522,77 € | 12.50% |
| 1988 | 12.020,24 € | 0.00% |
| 1987 | 12.020,24 € | 33.33% |
| 1986 | 9.015,18 € | 0.00% |
| 1985 | 9.015,18 € | |
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 € | -100.00% |
| 2012 | 772.657,38 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 2.250.000,00 € | 221.43% |
| 2009 | 700.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 385.706,98 € | 239.58% |
| 2003 | 113.581,88 € | -99.54% |
| 2002 | 24.914.586,88 € | 6,355.19% |
| 2001 | 385.962,26 € | 0.00% |
| 2000 | 385.962,26 € | -8.82% |
| 1999 | 423.283,75 € | 252.25% |
| 1998 | 120.166,49 € | -60.56% |
| 1997 | 304.677,21 € | -73.79% |
| 1996 | 1.162.514,75 € | 45.43% |
| 1995 | 799.346,10 € | -33.50% |
| 1994 | 1.202.024,21 € | -52.94% |
| 1993 | 2.554.301,44 € | 25.00% |
| 1992 | 2.043.441,15 € | 0.00% |
| 1991 | 2.043.441,15 € | 78.95% |
| 1990 | 1.141.923,00 € | 18.75% |
| 1989 | 961.619,37 € | 23.08% |
| 1988 | 781.315,74 € | -7.14% |
| 1987 | 841.416,95 € | 1,299.86% |
| 1986 | 60.107,22 € | -90.00% |
| 1985 | 601.018,11 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.736.657,40 € | -2.73% |
| 2020 | 15.149.882,86 € | 1.37% |
| 2019 | 14.945.173,47 € | 4.28% |
| 2018 | 14.331.633,97 € | 1.97% |
| 2017 | 14.055.427,66 € | 2.54% |
| 2016 | 13.707.160,76 € | 5.31% |
| 2015 | 13.015.395,66 € | -0.62% |
| 2014 | 13.096.192,29 € | -1.33% |
| 2013 | 13.272.734,80 € | 12.19% |
| 2012 | 11.830.160,62 € | -21.06% |
| 2011 | 14.985.662,63 € | 8.07% |
| 2010 | 13.866.294,74 € | -9.25% |
| 2009 | 15.279.771,31 € | 8.86% |
| 2008 | 14.036.089,08 € | 1.98% |
| 2007 | 13.764.150,90 € | 9.90% |
| 2006 | 12.524.748,56 € | 16.25% |
| 2005 | 10.774.354,11 € | 8.92% |
| 2004 | 9.892.003,39 € | 6.43% |
| 2003 | 9.294.512,80 € | 53.56% |
| 2002 | 6.052.597,34 € | -21.50% |
| 2001 | 7.710.543,25 € | 5.81% |
| 2000 | 7.287.415,62 € | 0.14% |
| 1999 | 7.277.438,50 € | 7.15% |
| 1998 | 6.791.927,18 € | 6.15% |
| 1997 | 6.398.519,35 € | 6.74% |
| 1996 | 5.994.603,54 € | 0.28% |
| 1995 | 5.978.134,01 € | 4.63% |
| 1994 | 5.713.585,41 € | 13.85% |
| 1993 | 5.018.507,61 € | 28.87% |
| 1992 | 3.894.313,66 € | 0.00% |
| 1991 | 3.894.313,66 € | 44.44% |
| 1990 | 2.696.094,61 € | 7.20% |
| 1989 | 2.514.964,14 € | 24.34% |
| 1988 | 2.022.585,62 € | 9.12% |
| 1987 | 1.853.504,58 € | 15.90% |
| 1986 | 1.599.176,04 € | 9.60% |
| 1985 | 1.459.109,98 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.080.527,26 € | 14.10% |
| 2020 | 9.711.270,94 € | -9.79% |
| 2019 | 10.765.236,48 € | 30.94% |
| 2018 | 8.221.303,62 € | -1.71% |
| 2017 | 8.364.665,10 € | 1.18% |
| 2016 | 8.266.997,49 € | -0.14% |
| 2015 | 8.278.920,45 € | 5.31% |
| 2014 | 7.861.683,06 € | 5.26% |
| 2013 | 7.468.695,49 € | 8.30% |
| 2012 | 6.896.092,65 € | -17.19% |
| 2011 | 8.327.130,64 € | 10.12% |
| 2010 | 7.561.726,91 € | -15.97% |
| 2009 | 8.998.663,53 € | -20.44% |
| 2008 | 11.310.942,99 € | 20.80% |
| 2007 | 9.363.244,36 € | 9.29% |
| 2006 | 8.567.189,26 € | 17.61% |
| 2005 | 7.284.460,11 € | 14.12% |
| 2004 | 6.383.132,05 € | -4.65% |
| 2003 | 6.694.277,13 € | 1,116.17% |
| 2002 | 550.439,71 € | -90.85% |
| 2001 | 6.013.284,93 € | 30.64% |
| 2000 | 4.602.855,32 € | 1.65% |
| 1999 | 4.528.165,81 € | 32.79% |
| 1998 | 3.409.941,14 € | -15.30% |
| 1997 | 4.026.122,99 € | 17.53% |
| 1996 | 3.425.528,40 € | 18.88% |
| 1995 | 2.881.592,83 € | -12.68% |
| 1994 | 3.300.127,19 € | 5.34% |
| 1993 | 3.132.889,10 € | -8.64% |
| 1992 | 3.429.268,46 € | 0.00% |
| 1991 | 3.429.268,46 € | 21.34% |
| 1990 | 2.826.275,34 € | 27.81% |
| 1989 | 2.211.259,79 € | 28.39% |
| 1988 | 1.722.305,27 € | 70.42% |
| 1987 | 1.010.650,31 € | 4.73% |
| 1986 | 965.018,59 € | -4.88% |
| 1985 | 1.014.499,44 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 800.330,00 € | 0.00% |
| 2020 | 800.300,00 € | 225.45% |
| 2019 | 245.904,27 € | 3,736.38% |
| 2018 | 6.409,80 € | -75.32% |
| 2017 | 25.976,80 € | -74.91% |
| 2016 | 103.529,36 € | 231.73% |
| 2015 | 31.208,71 € | -72.02% |
| 2014 | 111.544,07 € | 7.65% |
| 2013 | 103.613,73 € | -64.51% |
| 2012 | 291.980,88 € | 126.12% |
| 2011 | 129.126,51 € | 39.76% |
| 2010 | 92.392,72 € | -9.18% |
| 2009 | 101.734,47 € | -44.57% |
| 2008 | 183.527,66 € | 1.46% |
| 2007 | 180.891,77 € | -32.93% |
| 2006 | 269.690,53 € | -56.37% |
| 2005 | 618.111,75 € | 0.27% |
| 2004 | 616.460,24 € | -8.02% |
| 2003 | 670.247,24 € | -17.85% |
| 2002 | 815.893,93 € | -6.36% |
| 2001 | 871.329,17 € | 28.30% |
| 2000 | 679.143,68 € | -3.00% |
| 1999 | 700.179,10 € | 0.00% |
| 1998 | 700.179,10 € | 0.26% |
| 1997 | 698.376,07 € | -30.92% |
| 1996 | 1.010.902,36 € | 6.32% |
| 1995 | 950.772,78 € | 42.38% |
| 1994 | 667.782,11 € | 1.70% |
| 1993 | 656.643,17 € | 1.16% |
| 1992 | 649.093,07 € | 0.00% |
| 1991 | 649.093,07 € | 10.20% |
| 1990 | 588.991,86 € | 9.35% |
| 1989 | 538.651,09 € | 25.19% |
| 1988 | 430.278,83 € | 21.45% |
| 1987 | 354.271,13 € | 11.54% |
| 1986 | 317.609,40 € | 13.62% |
| 1985 | 279.527,21 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.697.138,53 € | 3.43% |
| 2020 | 2.607.737,50 € | -3.91% |
| 2019 | 2.713.935,22 € | 22.69% |
| 2018 | 2.212.074,45 € | 0.80% |
| 2017 | 2.194.622,89 € | -0.90% |
| 2016 | 2.214.584,93 € | 70.61% |
| 2015 | 1.298.072,80 € | -0.42% |
| 2014 | 1.303.557,04 € | -16.69% |
| 2013 | 1.564.765,55 € | 8.28% |
| 2012 | 1.445.128,51 € | -5.67% |
| 2011 | 1.531.971,27 € | -7.74% |
| 2010 | 1.660.495,55 € | -9.27% |
| 2009 | 1.830.231,11 € | 4.47% |
| 2008 | 1.751.912,76 € | 71.49% |
| 2007 | 1.021.567,92 € | -1.41% |
| 2006 | 1.036.132,94 € | -31.51% |
| 2005 | 1.512.905,86 € | 28.56% |
| 2004 | 1.176.854,64 € | 40.51% |
| 2003 | 837.565,18 € | -75.68% |
| 2002 | 3.443.855,09 € | 410.81% |
| 2001 | 674.190,39 € | -27.99% |
| 2000 | 936.224,36 € | -16.26% |
| 1999 | 1.117.976,68 € | 13.28% |
| 1998 | 986.891,64 € | 25.41% |
| 1997 | 786.919,67 € | 43.94% |
| 1996 | 546.687,12 € | 36.70% |
| 1995 | 399.913,45 € | 100.76% |
| 1994 | 199.199,45 € | -10.42% |
| 1993 | 222.374,48 € | -54.82% |
| 1992 | 492.228,91 € | 0.00% |
| 1991 | 492.228,91 € | 84.83% |
| 1990 | 266.320,48 € | 97.38% |
| 1989 | 134.927,22 € | 0.22% |
| 1988 | 134.635,32 € | 55.28% |
| 1987 | 86.704,63 € | -7.73% |
| 1986 | 93.965,98 € | 39.25% |
| 1985 | 67.481,68 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 180.000,00 € | -1.18% |
| 2020 | 182.141,83 € | |
| 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 € | |
| 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 | 26.634,98 € | -95.43% |
| 2020 | 583.158,75 € | -71.62% |
| 2019 | 2.054.879,64 € | -32.07% |
| 2018 | 3.024.976,60 € | -6.95% |
| 2017 | 3.250.946,33 € | 49.11% |
| 2016 | 2.180.207,85 € | -6.45% |
| 2015 | 2.330.502,57 € | -7.01% |
| 2014 | 2.506.066,49 € | 32.41% |
| 2013 | 1.892.677,03 € | -69.59% |
| 2012 | 6.223.560,51 € | 5.75% |
| 2011 | 5.885.191,69 € | -31.46% |
| 2010 | 8.586.068,69 € | 9.96% |
| 2009 | 7.808.270,32 € | 68.45% |
| 2008 | 4.635.415,32 € | 43.02% |
| 2007 | 3.241.068,83 € | 51.61% |
| 2006 | 2.137.815,96 € | -45.11% |
| 2005 | 3.894.437,75 € | 12.27% |
| 2004 | 3.468.854,86 € | 93.42% |
| 2003 | 1.793.445,58 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.369.738,33 € | 7.57% |
| 2000 | 2.203.057,12 € | -36.93% |
| 1999 | 3.492.808,73 € | 56.74% |
| 1998 | 2.228.372,27 € | -44.80% |
| 1997 | 4.037.145,69 € | 45.33% |
| 1996 | 2.777.887,27 € | -0.38% |
| 1995 | 2.788.538,86 € | -8.38% |
| 1994 | 3.043.580,02 € | 107.01% |
| 1993 | 1.470.291,97 € | 141.08% |
| 1992 | 609.869,38 € | 0.00% |
| 1991 | 609.869,38 € | 10.39% |
| 1990 | 552.446,55 € | 41.34% |
| 1989 | 390.876,82 € | 16.59% |
| 1988 | 335.250,86 € | -46.47% |
| 1987 | 626.254,61 € | 2,441.46% |
| 1986 | 24.641,50 € | -96.08% |
| 1985 | 628.658,66 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.521,00 € | -90.19% |
| 2020 | 321.287,50 € | 352.70% |
| 2019 | 70.970,94 € | 29.51% |
| 2018 | 54.800,67 € | 70.76% |
| 2017 | 32.092,81 € | 16.93% |
| 2016 | 27.446,72 € | 177.46% |
| 2015 | 9.892,00 € | -62.32% |
| 2014 | 26.250,23 € | 17.56% |
| 2013 | 22.329,97 € | -9.25% |
| 2012 | 24.605,30 € | -26.58% |
| 2011 | 33.511,00 € | 94.44% |
| 2010 | 17.234,93 € | -90.51% |
| 2009 | 181.672,39 € | 58.72% |
| 2008 | 114.457,40 € | -16.65% |
| 2007 | 137.324,76 € | -39.30% |
| 2006 | 226.250,35 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 91.521,70 € | 26.89% |
| 2001 | 72.127,46 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 93.030,11 € | -72.31% |
| 1998 | 335.928,55 € | 83.26% |
| 1997 | 183.308,69 € | -56.42% |
| 1996 | 420.672,54 € | 133.31% |
| 1995 | 180.303,63 € | 0.00% |
| 1994 | 180.303,63 € | 185.71% |
| 1993 | 63.106,27 € | -77.66% |
| 1992 | 282.475,69 € | 0.00% |
| 1991 | 282.475,69 € | 74.07% |
| 1990 | 162.273,27 € | -22.86% |
| 1989 | 210.354,24 € | 0.00% |
| 1988 | 210.354,24 € | 0.00% |
| 1987 | 210.354,24 € | 16.67% |
| 1986 | 180.303,63 € | 15.38% |
| 1985 | 156.263,15 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 67.834,06 € | -30.51% |
| 2018 | 97.612,18 € | 9.40% |
| 2017 | 89.226,91 € | 18.90% |
| 2016 | 75.042,77 € | -14.68% |
| 2015 | 87.954,80 € | 23.85% |
| 2014 | 71.018,16 € | 17.21% |
| 2013 | 60.588,93 € | 15.87% |
| 2012 | 52.292,18 € | 28.73% |
| 2011 | 40.620,35 € | -23.42% |
| 2010 | 53.044,18 € | -15.75% |
| 2009 | 62.960,35 € | 9.10% |
| 2008 | 57.709,07 € | 26.59% |
| 2007 | 45.587,59 € | -4.23% |
| 2006 | 47.598,82 € | 267.52% |
| 2005 | 12.951,38 € | -46.04% |
| 2004 | 24.000,00 € | 0.00% |
| 2003 | 24.000,00 € | -97.33% |
| 2002 | 898.365,90 € | 7,373.78% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | -75.00% |
| 1999 | 48.080,97 € | 0.00% |
| 1998 | 48.080,97 € | 0.00% |
| 1997 | 48.080,97 € | 0.00% |
| 1996 | 48.080,97 € | 0.00% |
| 1995 | 48.080,97 € | 6.67% |
| 1994 | 45.075,91 € | 25.00% |
| 1993 | 36.060,73 € | 84.62% |
| 1992 | 19.532,89 € | 0.00% |
| 1991 | 19.532,89 € | 44.44% |
| 1990 | 13.522,77 € | 0.00% |
| 1989 | 13.522,77 € | 12.50% |
| 1988 | 12.020,24 € | 0.00% |
| 1987 | 12.020,24 € | 33.33% |
| 1986 | 9.015,18 € | 0.00% |
| 1985 | 9.015,18 € | |
Evolucion de Gastos 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 € | -100.00% |
| 2015 | 34.651,19 € | -98.76% |
| 2014 | 2.791.205,49 € | 378.84% |
| 2013 | 582.909,04 € | -21.79% |
| 2012 | 745.347,53 € | 10.04% |
| 2011 | 677.319,29 € | -37.26% |
| 2010 | 1.079.513,56 € | 57.87% |
| 2009 | 683.786,77 € | -4.98% |
| 2008 | 719.656,07 € | -20.29% |
| 2007 | 902.880,70 € | -41.70% |
| 2006 | 1.548.581,62 € | -2.98% |
| 2005 | 1.596.183,30 € | -27.93% |
| 2004 | 2.214.804,00 € | 124.34% |
| 2003 | 987.246,94 € | -95.51% |
| 2002 | 21.964.614,32 € | 2,311.38% |
| 2001 | 910.872,69 € | 56.24% |
| 2000 | 582.981,74 € | 12.79% |
| 1999 | 516.870,41 € | -18.87% |
| 1998 | 637.072,83 € | -48.29% |
| 1997 | 1.232.074,81 € | 184.72% |
| 1996 | 432.728,72 € | 331.05% |
| 1995 | 100.390,59 € | -82.85% |
| 1994 | 585.267,02 € | -78.29% |
| 1993 | 2.695.877,39 € | 20.88% |
| 1992 | 2.230.197,14 € | 0.00% |
| 1991 | 2.230.197,14 € | 75.80% |
| 1990 | 1.268.577,78 € | 17.55% |
| 1989 | 1.079.189,79 € | 18.03% |
| 1988 | 914.306,07 € | 63.80% |
| 1987 | 558.175,16 € | 75.65% |
| 1986 | 317.776,33 € | 76.90% |
| 1985 | 179.634,11 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Arucas
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 21:04
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