Presupuestos Municipales Ayuntamiento de Arbeca 1985 - 2020
Presupuesto Municipal - Ayuntamiento de Arbeca 1985-2020
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 2020.
- Evolucion del presupuesto 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 Arbeca en 2020
| Presupuesto municipal Ayuntamiendo de Arbeca en 2020 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 858.800,00 € | 24.43% | Gastos personal | 769.110,29 € | 21.88% |
| Impuestos indirectos | 100.000,00 € | 2.84% | Gastos bienes y servicios | 935.840,00 € | 26.62% |
| Tasas y otros ingresos | 1.142.000,00 € | 32.49% | Gastos financieros | 5.900,00 € | 0.17% |
| Transferencias Corrientes | 647.383,53 € | 18.42% | Transferencias Corrientes | 133.700,00 € | 3.80% |
| Ingresos Patrimoniales | 15.500,00 € | 0.44% | Fondo de Contingencia | 9.192,03 € | 0.26% |
| Enajenación Inver. reales | 286.000,00 € | 8.14% | Inversiones reales | 1.563.242,77 € | 44.47% |
| Transferencias de capital | 465.359,56 € | 13.24% | Transferencias de capital | 10.200,00 € | 0.29% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 87.858,00 € | 2.50% |
| Total | 3.515.043,09 € | 100% | Total | 3.515.043,09 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2020.
| Evolucion del presupuesto de Arbeca 1985-2020 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2020 | 3.515.043,09 € | 55.69% | 3.515.043,09 € | 48.76% | |
| 2019 | 2.257.728,08 € | -14.22% | 2.362.841,87 € | -6.57% | |
| 2018 | 2.631.973,08 € | 25.00% | 2.529.021,38 € | 16.97% | |
| 2017 | 2.105.653,65 € | -7.60% | 2.162.182,23 € | -1.23% | |
| 2016 | 2.278.774,82 € | 13.13% | 2.189.036,92 € | 16.62% | |
| 2015 | 2.014.368,35 € | -5.59% | 1.877.054,29 € | -7.49% | |
| 2014 | 2.133.706,38 € | 8.88% | 2.029.062,24 € | 13.75% | |
| 2013 | 1.959.718,06 € | -30.68% | 1.783.830,98 € | -11.21% | |
| 2012 | 2.827.067,91 € | -5.24% | 2.009.146,60 € | -31.75% | |
| 2011 | 2.983.328,66 € | -18.61% | 2.943.795,95 € | -18.97% | |
| 2010 | 3.665.400,76 € | 33.31% | 3.632.909,22 € | 24.71% | |
| 2009 | 2.749.440,04 € | 35.00% | 2.913.003,29 € | 36.12% | |
| 2008 | 2.036.612,41 € | -7.24% | 2.140.087,34 € | -2.52% | |
| 2007 | 2.195.464,87 € | -25.38% | 2.195.464,87 € | -8.01% | |
| 2006 | 2.942.159,81 € | 124.47% | 2.386.639,24 € | 77.25% | |
| 2005 | 1.310.701,52 € | 17.98% | 1.346.448,10 € | 11.84% | |
| 2004 | 1.110.935,73 € | 186.25% | 1.203.858,49 € | 159.52% | |
| 2003 | 388.097,16 € | 0.67% | 463.870,13 € | -7.56% | |
| 2002 | 385.511,74 € | -75.83% | 501.831,69 € | -68.89% | |
| 2001 | 1.595.239,26 € | 76.58% | 1.613.269,62 € | 78.58% | |
| 2000 | 903.399,33 € | -2.82% | 903.399,33 € | -2.82% | |
| 1999 | 929.651,54 € | 14.75% | 929.651,54 € | 14.75% | |
| 1998 | 810.146,29 € | -19.00% | 810.146,30 € | -19.00% | |
| 1997 | 1.000.150,25 € | 50.09% | 1.000.150,25 € | 50.09% | |
| 1994 | 666.372,16 € | 0.00% | 666.372,16 € | 0.00% | |
| 1993 | 666.372,16 € | 23.91% | 666.372,16 € | 23.91% | |
| 1992 | 537.767,60 € | 0.00% | 537.767,60 € | 0.00% | |
| 1991 | 537.767,60 € | -20.62% | 537.767,60 € | -20.62% | |
| 1990 | 677.496,91 € | 61.68% | 677.496,90 € | 61.68% | |
| 1989 | 419.025,63 € | -20.61% | 419.025,65 € | -20.61% | |
| 1988 | 527.778,78 € | 45.32% | 527.778,77 € | 45.32% | |
| 1987 | 363.179,60 € | 38.98% | 363.179,59 € | 38.98% | |
| 1986 | 261.320,06 € | 21.44% | 261.320,06 € | 21.44% | |
| 1985 | 215.192,38 € | 215.192,38 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2020
| Impuestos directos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 858.800,00 € | 1.69% |
| 2019 | 844.543,23 € | -4.52% |
| 2018 | 884.557,10 € | 20.64% |
| 2017 | 733.215,49 € | 5.45% |
| 2016 | 695.343,44 € | 0.87% |
| 2015 | 689.371,00 € | -2.61% |
| 2014 | 707.821,53 € | 3.13% |
| 2013 | 686.332,01 € | 2.62% |
| 2012 | 668.816,26 € | 13.59% |
| 2011 | 588.794,94 € | -15.54% |
| 2010 | 697.089,74 € | 33.39% |
| 2009 | 522.578,95 € | 5.25% |
| 2008 | 496.488,55 € | 15.19% |
| 2007 | 431.000,00 € | -0.74% |
| 2006 | 434.222,00 € | 3.47% |
| 2005 | 419.678,86 € | 6.86% |
| 2004 | 392.755,06 € | 2,255.37% |
| 2003 | 16.674,91 € | -39.02% |
| 2002 | 27.343,94 € | -91.64% |
| 2001 | 327.251,09 € | 2.74% |
| 2000 | 318.536,42 € | 17.78% |
| 1999 | 270.455,45 € | 7.27% |
| 1998 | 252.124,58 € | 4.61% |
| 1997 | 241.005,85 € | 28.94% |
| 1994 | 186.914,76 € | 0.00% |
| 1993 | 186.914,76 € | 15.08% |
| 1992 | 162.423,52 € | 0.00% |
| 1991 | 162.423,52 € | 30.56% |
| 1990 | 124.409,51 € | 7.25% |
| 1989 | 115.995,34 € | 49.61% |
| 1988 | 77.530,56 € | 5.65% |
| 1987 | 73.383,58 € | 0.00% |
| 1986 | 73.383,58 € | 7.11% |
| 1985 | 68.515,38 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2020
| Impuestos indirectos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 100.000,00 € | 5.01% |
| 2019 | 95.231,04 € | -5.44% |
| 2018 | 100.706,90 € | -13.85% |
| 2017 | 116.898,51 € | 14.36% |
| 2016 | 102.223,41 € | -5.99% |
| 2015 | 108.733,00 € | -6.24% |
| 2014 | 115.968,41 € | 82.80% |
| 2013 | 63.441,27 € | -39.49% |
| 2012 | 104.852,29 € | 242.00% |
| 2011 | 30.658,68 € | 4.16% |
| 2010 | 29.433,81 € | -64.91% |
| 2009 | 83.876,75 € | -7.35% |
| 2008 | 90.534,82 € | 29.34% |
| 2007 | 70.000,00 € | 75.00% |
| 2006 | 40.000,00 € | 14.52% |
| 2005 | 34.927,88 € | -1.09% |
| 2004 | 35.311,10 € | -84.09% |
| 2003 | 221.911,36 € | 11.65% |
| 2002 | 198.756,32 € | 844.86% |
| 2001 | 21.035,42 € | 39.94% |
| 2000 | 15.031,31 € | 0.00% |
| 1999 | 15.031,31 € | 24.99% |
| 1998 | 12.026,25 € | 17.64% |
| 1997 | 10.223,22 € | -46.84% |
| 1994 | 19.232,39 € | 0.00% |
| 1993 | 19.232,39 € | 88.24% |
| 1992 | 10.217,21 € | 0.00% |
| 1991 | 10.217,21 € | -63.83% |
| 1990 | 28.247,57 € | 38.24% |
| 1989 | 20.434,41 € | 9.15% |
| 1988 | 18.721,53 € | 14.94% |
| 1987 | 16.287,43 € | 17.32% |
| 1986 | 13.883,38 € | -14.76% |
| 1985 | 16.287,43 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2020
| Tasas y otros ingresos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.142.000,00 € | 95.14% |
| 2019 | 585.217,29 € | -41.15% |
| 2018 | 994.383,05 € | 59.30% |
| 2017 | 624.216,66 € | -12.96% |
| 2016 | 717.122,21 € | 27.09% |
| 2015 | 564.246,74 € | -6.55% |
| 2014 | 603.784,45 € | 22.06% |
| 2013 | 494.673,62 € | -7.83% |
| 2012 | 536.699,15 € | -17.07% |
| 2011 | 647.158,46 € | 4.99% |
| 2010 | 616.404,05 € | 11.88% |
| 2009 | 550.931,42 € | 14.66% |
| 2008 | 480.500,61 € | 2.23% |
| 2007 | 470.010,90 € | 27.34% |
| 2006 | 369.109,70 € | 38.92% |
| 2005 | 265.691,29 € | -18.58% |
| 2004 | 326.309,73 € | 4.04% |
| 2003 | 313.650,37 € | -0.81% |
| 2002 | 316.226,32 € | -49.17% |
| 2001 | 622.137,68 € | 191.67% |
| 2000 | 213.299,20 € | 2.26% |
| 1999 | 208.593,27 € | -11.43% |
| 1998 | 235.512,60 € | 12.28% |
| 1997 | 209.753,22 € | -0.47% |
| 1994 | 210.744,89 € | 0.00% |
| 1993 | 210.744,89 € | 38.71% |
| 1992 | 151.935,86 € | 0.00% |
| 1991 | 151.935,86 € | -6.80% |
| 1990 | 163.024,53 € | 16.67% |
| 1989 | 139.735,31 € | 2.45% |
| 1988 | 136.399,70 € | 72.13% |
| 1987 | 79.243,45 € | 2.53% |
| 1986 | 77.290,16 € | 32.65% |
| 1985 | 58.268,12 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 647.383,53 € | 4.53% |
| 2019 | 619.329,37 € | 21.22% |
| 2018 | 510.924,42 € | -4.97% |
| 2017 | 537.643,27 € | -8.31% |
| 2016 | 586.396,34 € | 2.53% |
| 2015 | 571.936,53 € | 1.36% |
| 2014 | 564.271,61 € | 6.07% |
| 2013 | 531.987,58 € | 2.25% |
| 2012 | 520.259,68 € | -20.52% |
| 2011 | 654.539,61 € | 18.65% |
| 2010 | 551.633,63 € | -26.16% |
| 2009 | 747.019,67 € | 21.14% |
| 2008 | 616.672,36 € | 7.75% |
| 2007 | 572.321,67 € | 40.97% |
| 2006 | 406.000,00 € | -26.36% |
| 2005 | 551.361,16 € | 98.13% |
| 2004 | 278.282,48 € | 2,707.86% |
| 2003 | 9.910,85 € | 33.84% |
| 2002 | 7.405,18 € | -97.34% |
| 2001 | 278.388,81 € | 21.10% |
| 2000 | 229.887,13 € | 4.08% |
| 1999 | 220.871,95 € | 3.52% |
| 1998 | 213.359,30 € | 1.43% |
| 1997 | 210.354,24 € | 25.00% |
| 1994 | 168.283,39 € | 0.00% |
| 1993 | 168.283,39 € | 3.63% |
| 1992 | 162.393,47 € | 0.00% |
| 1991 | 162.393,47 € | 22.82% |
| 1990 | 132.222,66 € | -6.38% |
| 1989 | 141.237,84 € | 30.56% |
| 1988 | 108.182,18 € | 20.00% |
| 1987 | 90.151,82 € | 11.11% |
| 1986 | 81.136,63 € | 18.94% |
| 1985 | 68.214,87 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2020
| Ingresos Patrimoniales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 15.500,00 € | -49.03% |
| 2019 | 30.407,15 € | 27.76% |
| 2018 | 23.800,00 € | 5.12% |
| 2017 | 22.640,00 € | -16.21% |
| 2016 | 27.018,78 € | 22.36% |
| 2015 | 22.081,08 € | -36.65% |
| 2014 | 34.858,32 € | -3.93% |
| 2013 | 36.283,58 € | 22.16% |
| 2012 | 29.701,46 € | 189.24% |
| 2011 | 10.268,63 € | 3.77% |
| 2010 | 9.895,67 € | 12.48% |
| 2009 | 8.797,35 € | -21.97% |
| 2008 | 11.274,33 € | 103.14% |
| 2007 | 5.550,00 € | 0.00% |
| 2006 | 5.550,00 € | -37.40% |
| 2005 | 8.865,71 € | -8.38% |
| 2004 | 9.676,60 € | -66.95% |
| 2003 | 29.279,99 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 13.072,01 € | 625.00% |
| 2000 | 1.803,04 € | 33.33% |
| 1999 | 1.352,28 € | 350.00% |
| 1998 | 300,51 € | -80.00% |
| 1997 | 1.502,53 € | -37.50% |
| 1994 | 2.404,05 € | 0.00% |
| 1993 | 2.404,05 € | 60.00% |
| 1992 | 1.502,53 € | 0.00% |
| 1991 | 1.502,53 € | 0.00% |
| 1990 | 1.502,53 € | 0.00% |
| 1989 | 1.502,53 € | 66.67% |
| 1988 | 901,52 € | 0.00% |
| 1987 | 901,52 € | 50.00% |
| 1986 | 601,01 € | 100.00% |
| 1985 | 300,51 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2020
| Enajenación inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 286.000,00 € | |
| 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 € | -100.00% |
| 2004 | 35.065,64 € | -63.99% |
| 2003 | 97.370,31 € | -49.79% |
| 2002 | 193.934,70 € | 258.53% |
| 2001 | 54.091,09 € | 50.00% |
| 2000 | 36.060,73 € | 5,900.02% |
| 1999 | 601,01 € | -96.23% |
| 1998 | 15.926,82 € | 165.00% |
| 1997 | 6.010,12 € | -91.74% |
| 1994 | 72.722,46 € | 0.00% |
| 1993 | 72.722,46 € | 1,209,924.29% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | -98.00% |
| 1990 | 300,51 € | 150.01% |
| 1989 | 120,20 € | -99.20% |
| 1988 | 15.025,30 € | 400.00% |
| 1987 | 3.005,06 € | -66.67% |
| 1986 | 9.015,18 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 465.359,56 € | 481.70% |
| 2019 | 80.000,00 € | -31.06% |
| 2018 | 116.039,01 € | 63.34% |
| 2017 | 71.039,72 € | -52.85% |
| 2016 | 150.670,64 € | 159.78% |
| 2015 | 58.000,00 € | -45.80% |
| 2014 | 107.002,06 € | -27.21% |
| 2013 | 147.000,00 € | -20.41% |
| 2012 | 184.700,00 € | -82.44% |
| 2011 | 1.051.908,34 € | -40.26% |
| 2010 | 1.760.943,86 € | 110.58% |
| 2009 | 836.235,90 € | 145.13% |
| 2008 | 341.141,74 € | -47.14% |
| 2007 | 645.382,30 € | -42.62% |
| 2006 | 1.124.657,54 € | 3,626.92% |
| 2005 | 30.176,62 € | -10.01% |
| 2004 | 33.535,12 € | 12,704.55% |
| 2003 | 261,90 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 271.630,07 € | 234.73% |
| 2000 | 81.148,65 € | -52.59% |
| 1999 | 171.156,23 € | 639.69% |
| 1998 | 23.138,97 € | -90.12% |
| 1997 | 234.094,21 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 12.026,25 € | 0.00% |
| 1991 | 12.026,25 € | -90.88% |
| 1990 | 131.922,16 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 116.205,69 € | 69.13% |
| 1987 | 68.707,70 € | 1,043.20% |
| 1986 | 6.010,12 € | 66.67% |
| 1985 | 3.606,07 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | -100.00% |
| 2019 | 3.000,00 € | 91.99% |
| 2018 | 1.562,60 € | |
| 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 € | -100.00% |
| 2007 | 1.200,00 € | 9.09% |
| 2006 | 1.100,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.814,21 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.502,77 € | 0.02% |
| 2000 | 1.502,53 € | 150.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | -80.00% |
| 1997 | 3.005,06 € | -50.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 300.00% |
| 1990 | 1.502,53 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 54.812,30 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 | 782.039,07 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 561.520,57 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.063.339,35 € | -5.25% |
| 2002 | 1.122.249,62 € | 18,206.54% |
| 2001 | 6.130,32 € | 0.00% |
| 2000 | 6.130,32 € | -85.04% |
| 1999 | 40.989,03 € | -28.29% |
| 1998 | 57.156,25 € | -32.12% |
| 1997 | 84.201,80 € | 140,002.83% |
| 1994 | 60,10 € | 0.00% |
| 1993 | 60,10 € | -99.81% |
| 1992 | 31.252,63 € | 0.00% |
| 1991 | 31.252,63 € | -66.88% |
| 1990 | 94.364,91 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 31.499,04 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2020
| Gastos personal. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 769.110,29 € | 5.94% |
| 2019 | 725.969,64 € | 4.39% |
| 2018 | 695.458,75 € | -0.22% |
| 2017 | 697.006,30 € | 6.38% |
| 2016 | 655.215,36 € | 3.84% |
| 2015 | 630.999,57 € | -0.77% |
| 2014 | 635.920,20 € | 6.01% |
| 2013 | 599.870,23 € | -5.20% |
| 2012 | 632.782,80 € | -2.79% |
| 2011 | 650.911,59 € | 21.18% |
| 2010 | 537.146,04 € | -14.58% |
| 2009 | 628.861,22 € | 13.07% |
| 2008 | 556.161,01 € | 20.30% |
| 2007 | 462.300,00 € | -11.48% |
| 2006 | 522.245,39 € | 14.21% |
| 2005 | 457.276,85 € | 15.79% |
| 2004 | 394.920,27 € | 9.41% |
| 2003 | 360.963,57 € | -7.49% |
| 2002 | 390.199,29 € | 21.42% |
| 2001 | 321.368,68 € | -7.25% |
| 2000 | 346.483,48 € | 11.34% |
| 1999 | 311.186,04 € | 17.43% |
| 1998 | 264.986,24 € | 9.68% |
| 1997 | 241.606,87 € | 38.86% |
| 1994 | 173.993,00 € | 0.00% |
| 1993 | 173.993,00 € | 40.54% |
| 1992 | 123.802,48 € | 0.00% |
| 1991 | 123.802,48 € | 33.76% |
| 1990 | 92.555,86 € | 15.79% |
| 1989 | 79.934,61 € | 10.88% |
| 1988 | 72.091,40 € | 2.35% |
| 1987 | 70.438,62 € | 56.89% |
| 1986 | 44.895,60 € | 9.53% |
| 1985 | 40.989,03 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2020
| Bienes y servicios. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 935.840,00 € | -4.34% |
| 2019 | 978.262,82 € | -0.77% |
| 2018 | 985.837,44 € | 5.50% |
| 2017 | 934.469,02 € | -0.39% |
| 2016 | 938.137,30 € | 7.26% |
| 2015 | 874.608,57 € | -3.05% |
| 2014 | 902.111,50 € | 18.94% |
| 2013 | 758.431,38 € | -19.58% |
| 2012 | 943.142,52 € | 16.10% |
| 2011 | 812.351,42 € | -7.65% |
| 2010 | 879.596,94 € | 9.11% |
| 2009 | 806.167,48 € | -10.72% |
| 2008 | 902.958,79 € | 21.78% |
| 2007 | 741.445,57 € | 49.28% |
| 2006 | 496.695,31 € | -11.50% |
| 2005 | 561.252,04 € | 31.51% |
| 2004 | 426.763,06 € | 4,143.43% |
| 2003 | 10.057,02 € | -12.82% |
| 2002 | 11.535,74 € | -94.39% |
| 2001 | 205.742,85 € | -20.90% |
| 2000 | 260.094,00 € | 6.00% |
| 1999 | 245.363,19 € | 6.32% |
| 1998 | 230.788,65 € | 8.47% |
| 1997 | 212.758,28 € | 14.49% |
| 1994 | 185.832,94 € | 0.00% |
| 1993 | 185.832,94 € | 31.72% |
| 1992 | 141.081,58 € | 0.00% |
| 1991 | 141.081,58 € | -9.19% |
| 1990 | 155.361,63 € | -7.01% |
| 1989 | 167.081,37 € | 26.45% |
| 1988 | 132.132,51 € | 13.62% |
| 1987 | 116.295,84 € | 1.31% |
| 1986 | 114.793,31 € | 44.15% |
| 1985 | 79.634,10 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2020
| Gastos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 5.900,00 € | 12.77% |
| 2019 | 5.232,00 € | -22.59% |
| 2018 | 6.759,07 € | -41.84% |
| 2017 | 11.621,54 € | -0.90% |
| 2016 | 11.727,12 € | 72.30% |
| 2015 | 6.806,11 € | -87.31% |
| 2014 | 53.653,27 € | -14.83% |
| 2013 | 62.998,83 € | -1.16% |
| 2012 | 63.741,32 € | 133.97% |
| 2011 | 27.243,94 € | 111.14% |
| 2010 | 12.903,28 € | -48.31% |
| 2009 | 24.963,34 € | -42.70% |
| 2008 | 43.565,95 € | 36.14% |
| 2007 | 32.000,00 € | -40.63% |
| 2006 | 53.900,00 € | 4.93% |
| 2005 | 51.369,35 € | 318.26% |
| 2004 | 12.281,67 € | -92.74% |
| 2003 | 169.209,72 € | 37.70% |
| 2002 | 122.883,04 € | 814.81% |
| 2001 | 13.432,62 € | -15.02% |
| 2000 | 15.806,62 € | 28.80% |
| 1999 | 12.272,67 € | 14.27% |
| 1998 | 10.740,09 € | -19.65% |
| 1997 | 13.366,51 € | -19.13% |
| 1994 | 16.527,83 € | 0.00% |
| 1993 | 16.527,83 € | -8.33% |
| 1992 | 18.030,36 € | 0.00% |
| 1991 | 18.030,36 € | 87.50% |
| 1990 | 9.616,19 € | -11.11% |
| 1989 | 10.818,22 € | -35.71% |
| 1988 | 16.828,34 € | 64.71% |
| 1987 | 10.217,21 € | -15.00% |
| 1986 | 12.020,24 € | 0.00% |
| 1985 | 12.020,24 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 133.700,00 € | 4.28% |
| 2019 | 128.206,51 € | 6.14% |
| 2018 | 120.788,67 € | 126.91% |
| 2017 | 53.231,75 € | 0.61% |
| 2016 | 52.910,63 € | 0.96% |
| 2015 | 52.407,09 € | -12.78% |
| 2014 | 60.082,95 € | -5.08% |
| 2013 | 63.301,78 € | -4.81% |
| 2012 | 66.497,25 € | -2.49% |
| 2011 | 68.194,87 € | 19.36% |
| 2010 | 57.135,08 € | 57.52% |
| 2009 | 36.270,59 € | -34.81% |
| 2008 | 55.636,47 € | 73.77% |
| 2007 | 32.017,00 € | -36.09% |
| 2006 | 50.100,00 € | 62.90% |
| 2005 | 30.754,55 € | -83.15% |
| 2004 | 182.512,37 € | -27.55% |
| 2003 | 251.926,66 € | -5.72% |
| 2002 | 267.217,83 € | 173.79% |
| 2001 | 97.598,36 € | 66.90% |
| 2000 | 58.478,48 € | -1.77% |
| 1999 | 59.530,25 € | 8.25% |
| 1998 | 54.992,61 € | 31.65% |
| 1997 | 41.770,34 € | 28.70% |
| 1994 | 32.454,65 € | 0.00% |
| 1993 | 32.454,65 € | -6.90% |
| 1992 | 34.858,70 € | 0.00% |
| 1991 | 34.858,70 € | -10.77% |
| 1990 | 39.065,79 € | 4.00% |
| 1989 | 37.563,26 € | 27.55% |
| 1988 | 29.449,59 € | 37.06% |
| 1987 | 21.486,18 € | 0.70% |
| 1986 | 21.335,93 € | 10.94% |
| 1985 | 19.232,39 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2020
| Fondo de Contingencia. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 9.192,03 € | |
| 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 € | |
| 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 - 2020
| Inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.563.242,77 € | 257.47% |
| 2019 | 437.312,26 € | -29.18% |
| 2018 | 617.479,11 € | 156.99% |
| 2017 | 240.276,90 € | -43.81% |
| 2016 | 427.649,91 € | 56.99% |
| 2015 | 272.402,37 € | 151.71% |
| 2014 | 108.218,77 € | -40.66% |
| 2013 | 182.362,72 € | -24.96% |
| 2012 | 243.029,70 € | -81.69% |
| 2011 | 1.327.230,03 € | -32.72% |
| 2010 | 1.972.554,45 € | 50.73% |
| 2009 | 1.308.694,08 € | 144.45% |
| 2008 | 535.356,94 € | -33.11% |
| 2007 | 800.382,30 € | -35.24% |
| 2006 | 1.235.973,54 € | 464.52% |
| 2005 | 218.941,92 € | 39.32% |
| 2004 | 157.148,03 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 926.204,73 € | 354.17% |
| 2000 | 203.935,43 € | -18.46% |
| 1999 | 250.093,16 € | 9.79% |
| 1998 | 227.783,59 € | -51.72% |
| 1997 | 471.794,50 € | 93.83% |
| 1994 | 243.409,90 € | 0.00% |
| 1993 | 243.409,90 € | 36.36% |
| 1992 | 178.506,61 € | 0.00% |
| 1991 | 178.506,61 € | -51.35% |
| 1990 | 366.947,94 € | 226.50% |
| 1989 | 112.389,26 € | -58.03% |
| 1988 | 267.810,99 € | 1,385.33% |
| 1987 | 18.030,36 € | 36.36% |
| 1986 | 13.222,27 € | 214.29% |
| 1985 | 4.207,08 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 10.200,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 11.839,70 € | -67.47% |
| 2017 | 36.400,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 59,40 € | -90.77% |
| 2012 | 643,75 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 11.500,00 € | 76.92% |
| 2006 | 6.500,00 € | 56.54% |
| 2005 | 4.152,19 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.500,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 18.030,36 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 3.005,06 € | |
| 1997 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 118.177,01 € | 306.26% |
| 1986 | 29.088,99 € | -43.56% |
| 1985 | 51.536,79 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 3.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.200,00 € | -20.00% |
| 2006 | 1.500,00 € | 0.00% |
| 2005 | 1.500,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 31.034,24 € | -3.67% |
| 2002 | 32.215,51 € | 2,044.08% |
| 2001 | 1.502,53 € | 0.00% |
| 2000 | 1.502,53 € | 150.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | -80.00% |
| 1997 | 3.005,06 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 1.502,53 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 87.858,00 € | -0.00% |
| 2019 | 87.858,64 € | 0.00% |
| 2018 | 87.858,64 € | -53.56% |
| 2017 | 189.176,72 € | 82.96% |
| 2016 | 103.396,60 € | 159.59% |
| 2015 | 39.830,58 € | -85.20% |
| 2014 | 269.075,55 € | 130.36% |
| 2013 | 116.806,64 € | 96.95% |
| 2012 | 59.309,26 € | 2.50% |
| 2011 | 57.864,10 € | -66.66% |
| 2010 | 173.573,43 € | 60.65% |
| 2009 | 108.046,58 € | 132.82% |
| 2008 | 46.408,18 € | -59.51% |
| 2007 | 114.620,00 € | 481.09% |
| 2006 | 19.725,00 € | -6.96% |
| 2005 | 21.201,20 € | -29.87% |
| 2004 | 30.233,09 € | -97.51% |
| 2003 | 1.212.788,37 € | 0.27% |
| 2002 | 1.209.563,15 € | 4,015.63% |
| 2001 | 29.389,49 € | 71.88% |
| 2000 | 17.098,79 € | -66.21% |
| 1999 | 50.605,22 € | 193.38% |
| 1998 | 17.249,05 € | 8.84% |
| 1997 | 15.848,69 € | 11.97% |
| 1994 | 14.153,84 € | 0.00% |
| 1993 | 14.153,84 € | -65.88% |
| 1992 | 41.487,87 € | 0.00% |
| 1991 | 41.487,87 € | 233.32% |
| 1990 | 12.446,96 € | 10.75% |
| 1989 | 11.238,93 € | 18.73% |
| 1988 | 9.465,94 € | 10.92% |
| 1987 | 8.534,37 € | -67.13% |
| 1986 | 25.963,72 € | 242.86% |
| 1985 | 7.572,75 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Arbeca
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 - 2020
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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