Presupuestos Municipales Ayuntamiento de Arganda del Rey 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Arganda del Rey 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 Arganda del Rey en 2021
| Presupuesto municipal Ayuntamiendo de Arganda del Rey en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 28.818.000,00 € | 38.99% | Gastos personal | 21.320.878,64 € | 29.07% |
| Impuestos indirectos | 1.863.000,00 € | 2.52% | Gastos bienes y servicios | 17.542.018,46 € | 23.92% |
| Tasas y otros ingresos | 12.490.283,68 € | 16.90% | Gastos financieros | 605.989,87 € | 0.83% |
| Transferencias Corrientes | 19.567.310,80 € | 26.47% | Transferencias Corrientes | 20.642.068,90 € | 28.15% |
| Ingresos Patrimoniales | 601.500,00 € | 0.81% | Fondo de Contingencia | 361.564,35 € | 0.49% |
| Enajenación Inver. reales | 5.331.285,00 € | 7.21% | Inversiones reales | 12.218.914,65 € | 16.66% |
| Transferencias de capital | 5.075.216,70 € | 6.87% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 108.453,73 € | 0.15% | Activos financieros | 10.000,00 € | 0.01% |
| Pasivos financieros | 55.800,00 € | 0.08% | Pasivos financieros | 638.970,46 € | 0.87% |
| Total | 73.910.849,91 € | 100% | Total | 73.340.405,33 € | 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 Arganda del Rey 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 73.910.849,91 € | 1.25% | 73.340.405,33 € | 3.32% | |
| 2020 | 72.999.628,66 € | 17.43% | 70.980.712,44 € | 23.15% | |
| 2019 | 62.167.023,56 € | 1.69% | 57.638.362,07 € | 3.49% | |
| 2018 | 61.136.744,01 € | -0.45% | 55.692.472,98 € | -11.10% | |
| 2017 | 61.414.138,51 € | -6.90% | 62.645.472,53 € | 4.47% | |
| 2016 | 65.967.400,23 € | 13.39% | 59.966.049,60 € | 7.57% | |
| 2015 | 58.179.867,86 € | -4.57% | 55.748.619,36 € | 6.30% | |
| 2014 | 60.962.946,02 € | -21.66% | 52.444.175,10 € | -3.30% | |
| 2013 | 77.818.667,04 € | -29.72% | 54.233.120,96 € | -6.88% | |
| 2012 | 110.729.684,88 € | 117.34% | 58.241.468,30 € | -5.31% | |
| 2011 | 50.947.660,43 € | -9.79% | 61.508.108,83 € | 3.66% | |
| 2010 | 56.476.815,29 € | -0.76% | 59.338.232,41 € | 1.39% | |
| 2009 | 56.910.947,09 € | -25.33% | 58.524.540,07 € | -23.20% | |
| 2008 | 76.212.900,02 € | 14.47% | 76.202.208,98 € | 14.46% | |
| 2007 | 66.577.529,68 € | -4.54% | 66.577.529,68 € | 48.18% | |
| 2006 | 69.743.034,40 € | 69.37% | 44.928.967,48 € | 18.24% | |
| 2005 | 41.177.574,15 € | 55.80% | 37.997.519,78 € | 4.99% | |
| 2004 | 26.429.956,53 € | -1.06% | 36.192.114,04 € | 35.79% | |
| 2003 | 26.712.663,66 € | 164.29% | 26.652.562,30 € | 438.08% | |
| 2002 | 10.107.191,27 € | -75.83% | 4.953.230,39 € | -88.02% | |
| 2001 | 41.821.463,30 € | 50.20% | 41.348.454,34 € | 52.70% | |
| 2000 | 27.843.095,87 € | 0.65% | 27.078.679,72 € | -2.11% | |
| 1999 | 27.662.487,71 € | 29.91% | 27.662.487,71 € | 29.91% | |
| 1998 | 21.293.793,06 € | 22.44% | 21.293.793,06 € | 22.44% | |
| 1997 | 17.391.704,32 € | -8.51% | 17.391.704,33 € | -5.33% | |
| 1996 | 19.008.511,62 € | 4.35% | 18.371.438,80 € | 0.86% | |
| 1995 | 18.215.434,51 € | -4.67% | 18.215.434,52 € | -4.67% | |
| 1994 | 19.106.772,54 € | 10.06% | 19.106.772,55 € | 10.06% | |
| 1993 | 17.360.711,06 € | 0.00% | 17.360.711,03 € | 0.00% | |
| 1992 | 17.360.711,06 € | 30.42% | 17.360.711,03 € | 30.42% | |
| 1991 | 13.311.264,78 € | 6.42% | 13.311.264,78 € | 19.19% | |
| 1990 | 12.507.686,64 € | 8.79% | 11.168.011,67 € | -2.87% | |
| 1989 | 11.497.566,03 € | 34.29% | 11.497.566,02 € | 34.29% | |
| 1988 | 8.561.488,92 € | 46.96% | 8.561.488,92 € | 46.96% | |
| 1987 | 5.825.734,70 € | 6.85% | 5.825.734,71 € | 6.85% | |
| 1986 | 5.452.355,91 € | 19.07% | 5.452.355,90 € | 19.07% | |
| 1985 | 4.579.243,26 € | 4.579.243,27 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.818.000,00 € | -3.14% |
| 2020 | 29.753.300,00 € | 3.05% |
| 2019 | 28.872.919,67 € | -9.85% |
| 2018 | 32.026.454,17 € | 11.15% |
| 2017 | 28.814.175,89 € | -14.89% |
| 2016 | 33.857.038,17 € | -8.27% |
| 2015 | 36.908.866,95 € | 21.43% |
| 2014 | 30.395.694,61 € | 12.48% |
| 2013 | 27.022.657,91 € | 9.17% |
| 2012 | 24.752.615,68 € | 3.09% |
| 2011 | 24.010.173,83 € | 1.20% |
| 2010 | 23.725.977,91 € | 23.34% |
| 2009 | 19.235.594,55 € | -2.34% |
| 2008 | 19.696.654,78 € | 5.37% |
| 2007 | 18.693.668,74 € | 11.39% |
| 2006 | 16.782.522,12 € | 6.01% |
| 2005 | 15.831.348,51 € | 78.65% |
| 2004 | 8.861.570,42 € | -8.39% |
| 2003 | 9.673.289,82 € | 159.15% |
| 2002 | 3.732.681,97 € | -62.35% |
| 2001 | 9.913.953,10 € | 19.15% |
| 2000 | 8.320.627,08 € | 8.95% |
| 1999 | 7.637.048,42 € | 11.46% |
| 1998 | 6.851.682,46 € | 3.31% |
| 1997 | 6.632.168,57 € | 6.92% |
| 1996 | 6.203.045,93 € | -0.43% |
| 1995 | 6.230.091,47 € | 17.06% |
| 1994 | 5.321.962,18 € | -13.54% |
| 1993 | 6.155.278,77 € | 0.00% |
| 1992 | 6.155.278,77 € | 29.43% |
| 1991 | 4.755.808,78 € | 12.12% |
| 1990 | 4.241.642,93 € | 63.79% |
| 1989 | 2.589.761,16 € | 32.42% |
| 1988 | 1.955.693,39 € | 25.23% |
| 1987 | 1.561.729,95 € | 18.11% |
| 1986 | 1.322.226,63 € | 13.70% |
| 1985 | 1.162.958,42 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.863.000,00 € | 12.51% |
| 2020 | 1.655.809,36 € | 18.07% |
| 2019 | 1.402.406,42 € | -34.21% |
| 2018 | 2.131.597,33 € | 102.78% |
| 2017 | 1.051.197,41 € | 5.39% |
| 2016 | 997.449,62 € | 61.08% |
| 2015 | 619.210,94 € | 11.14% |
| 2014 | 557.140,62 € | -14.01% |
| 2013 | 647.945,87 € | -33.49% |
| 2012 | 974.138,70 € | 8.03% |
| 2011 | 901.745,27 € | -37.77% |
| 2010 | 1.449.138,25 € | -43.22% |
| 2009 | 2.552.147,08 € | 117.61% |
| 2008 | 1.172.814,17 € | -83.68% |
| 2007 | 7.185.006,53 € | -17.09% |
| 2006 | 8.665.853,35 € | 227.74% |
| 2005 | 2.644.113,61 € | 35.22% |
| 2004 | 1.955.372,16 € | -67.90% |
| 2003 | 6.092.073,52 € | -50.56% |
| 2002 | 12.321.450,27 € | 101.78% |
| 2001 | 6.106.282,98 € | 30.84% |
| 2000 | 4.666.864,16 € | 127.49% |
| 1999 | 2.051.484,37 € | 168.77% |
| 1998 | 763.285,37 € | -9.29% |
| 1997 | 841.416,95 € | -53.64% |
| 1996 | 1.815.056,56 € | 68.74% |
| 1995 | 1.075.650,49 € | 13.27% |
| 1994 | 949.599,12 € | -15.55% |
| 1993 | 1.124.493,65 € | 0.00% |
| 1992 | 1.124.493,65 € | 47.91% |
| 1991 | 760.280,31 € | -32.86% |
| 1990 | 1.132.306,80 € | 342.25% |
| 1989 | 256.031,16 € | 12.40% |
| 1988 | 227.783,59 € | 5.87% |
| 1987 | 215.162,33 € | 30.18% |
| 1986 | 165.278,33 € | 2.99% |
| 1985 | 160.482,25 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.490.283,68 € | 18.66% |
| 2020 | 10.526.293,92 € | -25.84% |
| 2019 | 14.194.551,84 € | 43.68% |
| 2018 | 9.879.599,75 € | 21.65% |
| 2017 | 8.121.127,32 € | 36.32% |
| 2016 | 5.957.601,98 € | 0.10% |
| 2015 | 5.951.399,56 € | -3.53% |
| 2014 | 6.169.080,85 € | -2.46% |
| 2013 | 6.324.540,30 € | -30.08% |
| 2012 | 9.045.498,08 € | 34.31% |
| 2011 | 6.734.923,87 € | 10.80% |
| 2010 | 6.078.710,43 € | -33.14% |
| 2009 | 9.092.200,55 € | -33.42% |
| 2008 | 13.655.702,88 € | -50.95% |
| 2007 | 27.840.702,56 € | 25.96% |
| 2006 | 22.101.940,88 € | 95.74% |
| 2005 | 11.291.394,57 € | 99.49% |
| 2004 | 5.660.026,24 € | 7.59% |
| 2003 | 5.260.684,51 € | -26.73% |
| 2002 | 7.179.739,13 € | -56.97% |
| 2001 | 16.684.745,11 € | 112.82% |
| 2000 | 7.839.857,93 € | -21.69% |
| 1999 | 10.010.957,27 € | 161.80% |
| 1998 | 3.823.939,51 € | 14.05% |
| 1997 | 3.352.926,33 € | -21.88% |
| 1996 | 4.292.162,68 € | 21.84% |
| 1995 | 3.522.799,68 € | -13.28% |
| 1994 | 4.062.455,99 € | 19.83% |
| 1993 | 3.390.098,93 € | 0.00% |
| 1992 | 3.390.098,93 € | 30.93% |
| 1991 | 2.589.340,45 € | 16.72% |
| 1990 | 2.218.413,82 € | -26.85% |
| 1989 | 3.032.628,96 € | 13.39% |
| 1988 | 2.674.425,74 € | 51.42% |
| 1987 | 1.766.284,42 € | 11.88% |
| 1986 | 1.578.714,56 € | 18.67% |
| 1985 | 1.330.316,25 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.567.310,80 € | -0.31% |
| 2020 | 19.627.202,87 € | 18.94% |
| 2019 | 16.502.362,45 € | 2.29% |
| 2018 | 16.133.559,15 € | -5.15% |
| 2017 | 17.008.812,45 € | 2.08% |
| 2016 | 16.662.646,23 € | 15.92% |
| 2015 | 14.373.898,02 € | -5.79% |
| 2014 | 15.257.750,80 € | -10.09% |
| 2013 | 16.969.094,31 € | 27.01% |
| 2012 | 13.360.028,75 € | -26.78% |
| 2011 | 18.247.120,97 € | 7.69% |
| 2010 | 16.944.605,30 € | -3.51% |
| 2009 | 17.561.424,46 € | 4.16% |
| 2008 | 16.860.529,47 € | 71.09% |
| 2007 | 9.854.664,48 € | -34.78% |
| 2006 | 15.110.142,09 € | 40.61% |
| 2005 | 10.746.203,15 € | 14.13% |
| 2004 | 9.415.429,17 € | 70.09% |
| 2003 | 5.535.461,26 € | 4,496.94% |
| 2002 | 120.416,11 € | -97.53% |
| 2001 | 4.876.329,97 € | 7.61% |
| 2000 | 4.531.556,92 € | 10.86% |
| 1999 | 4.087.509,66 € | 6.06% |
| 1998 | 3.854.092,37 € | 20.57% |
| 1997 | 3.196.640,93 € | -19.78% |
| 1996 | 3.984.824,31 € | 39.65% |
| 1995 | 2.853.476,46 € | -2.14% |
| 1994 | 2.915.892,30 € | 6.74% |
| 1993 | 2.731.760,94 € | 0.00% |
| 1992 | 2.731.760,94 € | 4.73% |
| 1991 | 2.608.302,01 € | 1.25% |
| 1990 | 2.575.984,66 € | 24.17% |
| 1989 | 2.074.562,19 € | 26.45% |
| 1988 | 1.640.605,38 € | 18.17% |
| 1987 | 1.388.372,20 € | 7.75% |
| 1986 | 1.288.560,03 € | 14.31% |
| 1985 | 1.127.212,73 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 601.500,00 € | 0.00% |
| 2020 | 601.500,00 € | 46.46% |
| 2019 | 410.686,92 € | -57.47% |
| 2018 | 965.533,61 € | 161.35% |
| 2017 | 369.445,40 € | -31.17% |
| 2016 | 536.736,06 € | 26.53% |
| 2015 | 424.206,59 € | -83.08% |
| 2014 | 2.507.871,62 € | 4.63% |
| 2013 | 2.396.973,86 € | 2.99% |
| 2012 | 2.327.454,92 € | 965.85% |
| 2011 | 218.365,70 € | 16.56% |
| 2010 | 187.335,07 € | 70.77% |
| 2009 | 109.702,42 € | -62.47% |
| 2008 | 292.338,82 € | 33.92% |
| 2007 | 218.296,77 € | -36.09% |
| 2006 | 341.589,03 € | -37.86% |
| 2005 | 549.702,50 € | 155.55% |
| 2004 | 215.104,21 € | 77.62% |
| 2003 | 121.103,94 € | 12,831.55% |
| 2002 | 936,50 € | -99.19% |
| 2001 | 115.141,90 € | -12.27% |
| 2000 | 131.248,61 € | 7.96% |
| 1999 | 121.573,19 € | -36.24% |
| 1998 | 190.660,45 € | 17.28% |
| 1997 | 162.575,43 € | -12.13% |
| 1996 | 185.018,45 € | 15.26% |
| 1995 | 160.516,89 € | -56.57% |
| 1994 | 369.622,44 € | 144.73% |
| 1993 | 151.033,98 € | 0.00% |
| 1992 | 151.033,98 € | -55.08% |
| 1991 | 336.206,17 € | 330.97% |
| 1990 | 78.011,37 € | -3.56% |
| 1989 | 80.890,22 € | -11.34% |
| 1988 | 91.233,64 € | 9.37% |
| 1987 | 83.420,48 € | 36.35% |
| 1986 | 61.183,03 € | -4.21% |
| 1985 | 63.870,99 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.331.285,00 € | 0.00% |
| 2020 | 5.331.285,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 75.407,52 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 798.000,00 € | -73.47% |
| 2010 | 3.007.476,33 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 3.529.544,09 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.234.321,25 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 8.269.109,67 € | 2,651.73% |
| 2001 | 300.506,05 € | -77.06% |
| 2000 | 1.310.185,17 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 728.051,13 € | -49.91% |
| 1996 | 1.453.516,68 € | 107.98% |
| 1995 | 698.886,66 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 120.202,42 € | |
| 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 | 5.075.216,70 € | -5.17% |
| 2020 | 5.351.921,28 € | 1,414.11% |
| 2019 | 353.469,80 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 10.639.704,04 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 10.719.465,03 € | 112.70% |
| 2010 | 5.039.772,00 € | -39.57% |
| 2009 | 8.340.378,03 € | 450.81% |
| 2008 | 1.514.213,51 € | -45.63% |
| 2007 | 2.785.190,60 € | -38.04% |
| 2006 | 4.495.265,71 € | 3,815.33% |
| 2005 | 114.811,81 € | -64.39% |
| 2004 | 322.454,33 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.728.254,50 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 3.708.838,89 € | -2.34% |
| 1998 | 3.797.644,41 € | 56.10% |
| 1997 | 2.432.849,07 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 2.135.421,88 € | -51.06% |
| 1994 | 4.363.347,88 € | 288.24% |
| 1993 | 1.123.892,64 € | 0.00% |
| 1992 | 1.123.892,64 € | -30.48% |
| 1991 | 1.616.722,56 € | 0.00% |
| 1990 | 1.616.722,56 € | -11.06% |
| 1989 | 1.817.761,11 € | 184.31% |
| 1988 | 639.350,80 € | 63.16% |
| 1987 | 391.859,89 € | -11.10% |
| 1986 | 440.790,34 € | -34.63% |
| 1985 | 674.295,40 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 108.453,73 € | 12.37% |
| 2020 | 96.516,23 € | -77.59% |
| 2019 | 430.626,46 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 26.850,00 € | -51.43% |
| 2011 | 55.284,00 € | 26.22% |
| 2010 | 43.800,00 € | 124.62% |
| 2009 | 19.500,00 € | -59.45% |
| 2008 | 48.085,02 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 11.399,97 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 30.050,61 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 30.050,61 € | 100.00% |
| 2000 | 15.025,30 € | -66.67% |
| 1999 | 45.075,91 € | 0.00% |
| 1998 | 45.075,91 € | 0.00% |
| 1997 | 45.075,91 € | 275.00% |
| 1996 | 12.020,24 € | -85.71% |
| 1995 | 84.141,69 € | 0.00% |
| 1994 | 84.141,69 € | 0.00% |
| 1993 | 84.141,69 € | 0.00% |
| 1992 | 84.141,69 € | 100.00% |
| 1991 | 42.070,86 € | 0.00% |
| 1990 | 42.070,86 € | 27.27% |
| 1989 | 33.055,67 € | -60.71% |
| 1988 | 84.141,69 € | 7.69% |
| 1987 | 78.131,57 € | 18.18% |
| 1986 | 66.111,33 € | 10.00% |
| 1985 | 60.101,21 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 55.800,00 € | 0.00% |
| 2020 | 55.800,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 6.049.380,04 € | -23.96% |
| 2016 | 7.955.928,17 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 6.000.000,00 € | -75.47% |
| 2013 | 24.457.454,79 € | -59.40% |
| 2012 | 60.243.098,75 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 19.443.017,28 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 40.729.194,70 € | 3,720.04% |
| 2001 | 1.066.199,08 € | 3.74% |
| 2000 | 1.027.730,70 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.967.412,58 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 1.062.866,77 € | -26.92% |
| 1995 | 1.454.449,29 € | 39.88% |
| 1994 | 1.039.750,94 € | -60.01% |
| 1993 | 2.600.010,46 € | 0.00% |
| 1992 | 2.600.010,46 € | 331.51% |
| 1991 | 602.533,64 € | 0.00% |
| 1990 | 602.533,64 € | -59.63% |
| 1989 | 1.492.673,14 € | 19.58% |
| 1988 | 1.248.254,69 € | 266.30% |
| 1987 | 340.773,86 € | -35.64% |
| 1986 | 529.491,66 € | 8,810,077.37% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.320.878,64 € | 1.75% |
| 2020 | 20.953.206,09 € | 2.11% |
| 2019 | 20.520.718,71 € | 7.95% |
| 2018 | 19.008.945,66 € | 2.59% |
| 2017 | 18.528.947,05 € | 9.69% |
| 2016 | 16.892.220,13 € | 6.22% |
| 2015 | 15.903.781,40 € | 2.13% |
| 2014 | 15.572.113,48 € | -0.55% |
| 2013 | 15.657.612,80 € | -1.28% |
| 2012 | 15.860.105,98 € | -9.29% |
| 2011 | 17.484.723,23 € | -1.67% |
| 2010 | 17.781.809,85 € | -1.56% |
| 2009 | 18.064.504,10 € | 1.93% |
| 2008 | 17.721.923,27 € | 15.50% |
| 2007 | 15.343.331,27 € | 11.03% |
| 2006 | 13.819.540,80 € | 10.90% |
| 2005 | 12.461.135,34 € | 4.33% |
| 2004 | 11.944.290,11 € | 8.34% |
| 2003 | 11.024.440,98 € | 6.44% |
| 2002 | 10.356.956,06 € | 5.26% |
| 2001 | 9.839.086,08 € | 14.68% |
| 2000 | 8.579.356,00 € | 14.11% |
| 1999 | 7.518.583,80 € | 4.59% |
| 1998 | 7.188.694,47 € | -12.03% |
| 1997 | 8.171.882,91 € | -1.36% |
| 1996 | 8.284.541,04 € | 11.13% |
| 1995 | 7.455.087,14 € | 1.83% |
| 1994 | 7.321.408,08 € | 14.16% |
| 1993 | 6.413.248,96 € | 0.00% |
| 1992 | 6.413.248,96 € | 15.57% |
| 1991 | 5.549.307,05 € | 10.44% |
| 1990 | 5.024.549,02 € | 15.98% |
| 1989 | 4.332.323,21 € | 22.47% |
| 1988 | 3.537.352,93 € | 37.66% |
| 1987 | 2.569.579,86 € | 14.51% |
| 1986 | 2.243.972,91 € | 63.15% |
| 1985 | 1.375.416,62 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.542.018,46 € | 11.90% |
| 2020 | 15.676.461,68 € | 16.15% |
| 2019 | 13.496.478,46 € | -2.17% |
| 2018 | 13.796.390,52 € | -11.95% |
| 2017 | 15.668.148,60 € | 3.36% |
| 2016 | 15.159.092,42 € | -7.39% |
| 2015 | 16.368.593,45 € | 14.85% |
| 2014 | 14.252.349,68 € | 3.19% |
| 2013 | 13.811.446,65 € | -52.96% |
| 2012 | 29.362.865,30 € | -3.84% |
| 2011 | 30.534.629,73 € | 6.79% |
| 2010 | 28.593.019,25 € | 1.61% |
| 2009 | 28.139.336,12 € | -8.76% |
| 2008 | 30.841.377,27 € | 11.21% |
| 2007 | 27.732.602,61 € | 7.41% |
| 2006 | 25.820.577,00 € | 19.96% |
| 2005 | 21.524.976,00 € | 13.32% |
| 2004 | 18.994.487,21 € | 73.97% |
| 2003 | 10.918.357,59 € | 943.12% |
| 2002 | 1.046.704,56 € | -90.25% |
| 2001 | 10.731.001,23 € | 7.12% |
| 2000 | 10.018.188,22 € | 25.52% |
| 1999 | 7.981.193,73 € | 32.60% |
| 1998 | 6.019.080,54 € | 41.73% |
| 1997 | 4.247.006,30 € | -7.05% |
| 1996 | 4.569.039,22 € | 14.97% |
| 1995 | 3.974.249,44 € | -7.64% |
| 1994 | 4.302.883,98 € | -13.30% |
| 1993 | 4.962.827,91 € | 0.00% |
| 1992 | 4.962.827,91 € | 77.44% |
| 1991 | 2.796.970,99 € | 16.83% |
| 1990 | 2.394.095,52 € | 25.09% |
| 1989 | 1.913.880,48 € | 21.23% |
| 1988 | 1.578.775,72 € | 52.39% |
| 1987 | 1.035.994,61 € | 9.45% |
| 1986 | 946.564,01 € | 24.47% |
| 1985 | 760.460,62 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 605.989,87 € | -15.20% |
| 2020 | 714.634,74 € | -54.71% |
| 2019 | 1.578.064,81 € | -27.71% |
| 2018 | 2.182.983,31 € | 2.99% |
| 2017 | 2.119.686,84 € | 16.01% |
| 2016 | 1.827.193,73 € | -62.33% |
| 2015 | 4.850.971,90 € | -18.15% |
| 2014 | 5.926.337,16 € | 13.43% |
| 2013 | 5.224.505,03 € | 48.35% |
| 2012 | 3.521.773,47 € | 87.93% |
| 2011 | 1.873.985,11 € | 14.16% |
| 2010 | 1.641.548,31 € | 7.07% |
| 2009 | 1.533.101,44 € | 80.39% |
| 2008 | 849.888,45 € | 33.38% |
| 2007 | 637.212,47 € | 3.16% |
| 2006 | 617.694,28 € | -27.54% |
| 2005 | 852.503,97 € | 31.08% |
| 2004 | 650.367,18 € | -39.27% |
| 2003 | 1.071.003,56 € | -65.50% |
| 2002 | 3.104.657,61 € | 102.82% |
| 2001 | 1.530.777,83 € | 80.06% |
| 2000 | 850.131,62 € | -13.75% |
| 1999 | 985.659,85 € | -6.50% |
| 1998 | 1.054.154,77 € | -3.09% |
| 1997 | 1.087.711,71 € | -33.29% |
| 1996 | 1.630.565,48 € | 46.26% |
| 1995 | 1.114.877,45 € | -22.38% |
| 1994 | 1.436.418,93 € | 16.70% |
| 1993 | 1.230.872,79 € | 0.00% |
| 1992 | 1.230.872,79 € | 86.78% |
| 1991 | 658.980,52 € | 10.22% |
| 1990 | 597.888,56 € | 27.14% |
| 1989 | 470.257,11 € | 21.30% |
| 1988 | 387.690,29 € | 41.17% |
| 1987 | 274.633,43 € | -8.61% |
| 1986 | 300.506,05 € | 32.31% |
| 1985 | 227.114,37 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.642.068,90 € | 5.45% |
| 2020 | 19.575.096,81 € | 12.88% |
| 2019 | 17.341.674,97 € | 6.60% |
| 2018 | 16.268.458,83 € | 1.37% |
| 2017 | 16.048.456,09 € | 8.06% |
| 2016 | 14.851.125,11 € | 19.47% |
| 2015 | 12.431.220,71 € | 8.21% |
| 2014 | 11.487.881,94 € | -17.92% |
| 2013 | 13.995.366,27 € | 1,607.20% |
| 2012 | 819.785,50 € | 5.58% |
| 2011 | 776.467,39 € | -60.25% |
| 2010 | 1.953.252,11 € | 110.13% |
| 2009 | 929.560,71 € | -66.42% |
| 2008 | 2.768.155,65 € | 154.39% |
| 2007 | 1.088.164,46 € | -18.15% |
| 2006 | 1.329.487,31 € | 29.34% |
| 2005 | 1.027.869,80 € | 1.45% |
| 2004 | 1.013.223,93 € | -65.03% |
| 2003 | 2.897.411,74 € | -69.48% |
| 2002 | 9.492.298,10 € | 172.97% |
| 2001 | 3.477.428,58 € | 190.62% |
| 2000 | 1.196.573,90 € | 94.24% |
| 1999 | 616.033,54 € | 8.37% |
| 1998 | 568.455,36 € | 244.86% |
| 1997 | 164.836,34 € | -74.08% |
| 1996 | 635.995,40 € | 69.39% |
| 1995 | 375.460,67 € | 66.81% |
| 1994 | 225.079,03 € | -34.92% |
| 1993 | 345.846,41 € | 0.00% |
| 1992 | 345.846,41 € | -76.91% |
| 1991 | 1.498.029,22 € | 12.82% |
| 1990 | 1.327.861,92 € | 26.67% |
| 1989 | 1.048.315,57 € | 10.74% |
| 1988 | 946.630,14 € | 45.96% |
| 1987 | 648.576,20 € | 36.60% |
| 1986 | 474.799,56 € | -46.06% |
| 1985 | 880.309,05 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 361.564,35 € | 6.22% |
| 2020 | 340.378,72 € | |
| 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 | 12.218.914,65 € | 9.52% |
| 2020 | 11.156.344,33 € | 469.99% |
| 2019 | 1.957.299,59 € | 44.69% |
| 2018 | 1.352.739,01 € | -31.29% |
| 2017 | 1.968.744,51 € | 162.38% |
| 2016 | 750.342,14 € | -66.33% |
| 2015 | 2.228.522,54 € | 276.94% |
| 2014 | 591.216,82 € | 91.06% |
| 2013 | 309.438,72 € | -93.95% |
| 2012 | 5.116.470,17 € | -36.71% |
| 2011 | 8.084.468,48 € | 6.56% |
| 2010 | 7.586.802,06 € | -5.72% |
| 2009 | 8.046.979,87 € | -63.67% |
| 2008 | 22.148.279,50 € | 12.52% |
| 2007 | 19.683.865,79 € | 1,369.60% |
| 2006 | 1.339.398,73 € | 277.20% |
| 2005 | 355.090,01 € | -68.49% |
| 2004 | 1.126.738,26 € | 2,145.19% |
| 2003 | 50.184,51 € | 2,057.38% |
| 2002 | 2.326,18 € | -99.98% |
| 2001 | 15.222.883,69 € | 182.25% |
| 2000 | 5.393.477,01 € | -29.10% |
| 1999 | 7.607.342,80 € | 28.91% |
| 1998 | 5.901.205,67 € | 82.46% |
| 1997 | 3.234.290,42 € | 58.88% |
| 1996 | 2.035.663,46 € | -55.26% |
| 1995 | 4.550.466,36 € | -18.70% |
| 1994 | 5.597.105,53 € | 33.46% |
| 1993 | 4.193.954,66 € | 0.00% |
| 1992 | 4.193.954,66 € | 83.29% |
| 1991 | 2.288.101,53 € | 59.82% |
| 1990 | 1.431.701,16 € | -58.34% |
| 1989 | 3.436.820,76 € | 84.59% |
| 1988 | 1.861.852,58 € | 89.24% |
| 1987 | 983.856,81 € | -21.14% |
| 1986 | 1.247.665,75 € | 50.68% |
| 1985 | 828.034,29 € | |
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 € | -100.00% |
| 2015 | 480.025,87 € | -3.35% |
| 2014 | 496.648,64 € | -72.16% |
| 2013 | 1.783.710,62 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 178.395,95 € | -0.00% |
| 2006 | 178.395,96 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 146.304,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 210.710,15 € | -50.06% |
| 2000 | 421.910,50 € | -78.89% |
| 1999 | 1.998.365,25 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 303.193,02 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 41.84% |
| 2019 | 7.050,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 26.850,00 € | -51.43% |
| 2011 | 55.284,00 € | 26.22% |
| 2010 | 43.800,00 € | 124.62% |
| 2009 | 19.500,00 € | -54.32% |
| 2008 | 42.685,00 € | -52.57% |
| 2007 | 90.000,00 € | 432.54% |
| 2006 | 16.900,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 30.050,61 € | -95.37% |
| 2002 | 648.506,75 € | 2,058.05% |
| 2001 | 30.050,61 € | 0.00% |
| 2000 | 30.050,61 € | -66.67% |
| 1999 | 90.151,82 € | 0.00% |
| 1998 | 90.151,82 € | 0.00% |
| 1997 | 90.151,82 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 121.704,95 € | 44.64% |
| 1994 | 84.141,69 € | 0.00% |
| 1993 | 84.141,69 € | 0.00% |
| 1992 | 84.141,69 € | -9.68% |
| 1991 | 93.156,88 € | 34.78% |
| 1990 | 69.116,39 € | 4.55% |
| 1989 | 66.111,33 € | 15.79% |
| 1988 | 57.096,15 € | 46.15% |
| 1987 | 39.065,79 € | 18.18% |
| 1986 | 33.055,67 € | 120.00% |
| 1985 | 15.025,30 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 638.970,46 € | -74.99% |
| 2020 | 2.554.590,07 € | -6.67% |
| 2019 | 2.737.075,53 € | -11.22% |
| 2018 | 3.082.955,65 € | -62.91% |
| 2017 | 8.311.489,44 € | -20.74% |
| 2016 | 10.486.076,07 € | 200.85% |
| 2015 | 3.485.503,49 € | -15.35% |
| 2014 | 4.117.627,38 € | 19.32% |
| 2013 | 3.451.040,87 € | -2.34% |
| 2012 | 3.533.617,88 € | 30.95% |
| 2011 | 2.698.550,89 € | 55.27% |
| 2010 | 1.738.000,83 € | -2.99% |
| 2009 | 1.791.557,83 € | -2.10% |
| 2008 | 1.829.899,84 € | 0.33% |
| 2007 | 1.823.957,13 € | 0.94% |
| 2006 | 1.806.973,40 € | 1.75% |
| 2005 | 1.775.944,66 € | -23.34% |
| 2004 | 2.316.703,35 € | 250.42% |
| 2003 | 661.113,31 € | -98.10% |
| 2002 | 34.758.640,53 € | 11,239.90% |
| 2001 | 306.516,17 € | -47.96% |
| 2000 | 588.991,86 € | -31.92% |
| 1999 | 865.156,92 € | 83.28% |
| 1998 | 472.050,43 € | 19.26% |
| 1997 | 395.824,83 € | -67.44% |
| 1996 | 1.215.634,20 € | 94.94% |
| 1995 | 623.588,51 € | 346.26% |
| 1994 | 139.735,31 € | 7.64% |
| 1993 | 129.818,61 € | 0.00% |
| 1992 | 129.818,61 € | -69.58% |
| 1991 | 426.718,59 € | 32.19% |
| 1990 | 322.799,10 € | 40.43% |
| 1989 | 229.857,56 € | 19.66% |
| 1988 | 192.091,11 € | -29.90% |
| 1987 | 274.028,01 € | 33.16% |
| 1986 | 205.791,95 € | 8.49% |
| 1985 | 189.690,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Arganda del Rey
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
 |  |  |